|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211800641500/50325725
(सोनियासर मिठिया)
|
2703002000NRG24080220241250698
|
08/02/2024
|
nandu kanwar
|
2703002WL032370
|
nandu kanwar
|
00045
|
BARB0INYARA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884262
|
|
NANDU KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG24080220241250272
|
08/02/2024
|
ganpat ram
|
2703002WL032361
|
ganpat ram
|
00045
|
BARB0INYARA
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884261
|
|
GANPAT RAM SO BHUDA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325880
(सोनियासर मिठिया)
|
2703002000NRG24080220241250714
|
08/02/2024
|
antar kanwar
|
2703002WL032370
|
antar kanwar
|
00045
|
BARB0INYARA
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884263
|
|
ANTAR KANWAR WO LAXM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50326220
(सोनियासर मिठिया)
|
2703002000NRG24080220241250280
|
08/02/2024
|
khetu devi
|
2703002WL032361
|
khetu devi
|
00045
|
BARB0INYARA
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884266
|
|
KHETU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326250
(सोनियासर मिठिया)
|
2703002000NRG24080220241250662
|
08/02/2024
|
prabhu singh
|
2703002WL032369
|
prabhu singh
|
00045
|
BARB0INYARA
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884268
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50326251
(सोनियासर मिठिया)
|
2703002000NRG24080220241250281
|
08/02/2024
|
bali
|
2703002WL032361
|
bali
|
00045
|
BARB0INYARA
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884265
|
|
BALI WO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50326253
(सोनियासर मिठिया)
|
2703002000NRG24080220241250664
|
08/02/2024
|
shanti
|
2703002WL032369
|
shanti
|
00045
|
BARB0INYARA
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884260
|
|
SHANTI WO NET RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50326526
(सोनियासर मिठिया)
|
2703002000NRG24080220241250668
|
08/02/2024
|
Raju Kanwar
|
2703002WL032369
|
Raju Kanwar
|
00045
|
BARB0INYARA
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884264
|
|
RAJU KANWAR WO SHRAW
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50326548
(सोनियासर मिठिया)
|
2703002000NRG24080220241250723
|
08/02/2024
|
Kamlesh Kanwar
|
2703002WL032370
|
Kamlesh Kanwar
|
00045
|
BARB0INYARA
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884267
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24080220241250748
|
08/02/2024
|
thana ram
|
2703002WL032370
|
thana ram
|
00045
|
BARB0INYARA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884269
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50325709
(सोनियासर मिठिया)
|
2703002000NRG24080220241250695
|
08/02/2024
|
gyani devi
|
2703002WL032370
|
gyani devi
|
00114
|
RSCB0017010
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884128
|
|
GYANI DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/50325843
(सोनियासर मिठिया)
|
2703002000NRG24080220241250711
|
08/02/2024
|
tanwar singh
|
2703002WL032370
|
tanwar singh
|
00354
|
PUNB0233200
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884132
|
|
TANWAR SINGH SAMDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002000NRG24080220241250279
|
08/02/2024
|
sharwan ram
|
2703002WL032361
|
sharwan ram
|
00415
|
SBIN0031141
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884271
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641400/50326560
(सोनियासर मिठिया)
|
2703002000NRG24080220241250647
|
08/02/2024
|
Dhapu Devi
|
2703002WL032369
|
Dhapu Devi
|
00415
|
SBIN0031401
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884283
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50325702
(सोनियासर मिठिया)
|
2703002000NRG24080220241250652
|
08/02/2024
|
chatar singh
|
2703002WL032369
|
chatar singh
|
00415
|
SBIN0031458
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884276
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG24080220241250654
|
08/02/2024
|
jethu singh
|
2703002WL032369
|
jethu singh
|
00415
|
SBIN0031458
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884275
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641400/50325815
(सोनियासर मिठिया)
|
2703002000NRG24080220241250243
|
08/02/2024
|
kishana ram
|
2703002WL032361
|
kishana ram
|
00415
|
SBIN0032041
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884279
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641400/50326233
(सोनियासर मिठिया)
|
2703002000NRG24080220241250260
|
08/02/2024
|
kali devi
|
2703002WL032361
|
kali devi
|
00415
|
SBIN0032041
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884274
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641400/9917032
(सोनियासर मिठिया)
|
2703002000NRG24080220241250265
|
08/02/2024
|
Anna Ram
|
2703002WL032361
|
Anna Ram
|
00415
|
SBIN0032041
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884281
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211800641400/50325895
(सोनियासर मिठिया)
|
2703002000NRG24080220241250252
|
08/02/2024
|
surata devi
|
2703002WL032361
|
surata devi
|
00415
|
SBIN0032116
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884133
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641400/50326268
(सोनियासर मिठिया)
|
2703002000NRG24080220241250261
|
08/02/2024
|
ramniwash
|
2703002WL032361
|
ramniwash
|
00415
|
SBIN0032116
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884278
|
|
RAMNIWAS SINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641400/50326503
(सोनियासर मिठिया)
|
2703002000NRG24080220241250262
|
08/02/2024
|
mahendra ram
|
2703002WL032361
|
mahendra ram
|
00415
|
SBIN0032116
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884273
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50325716
(सोनियासर मिठिया)
|
2703002000NRG24080220241250696
|
08/02/2024
|
MADAN SINGH
|
2703002WL032370
|
MADAN SINGH
|
00415
|
SBIN0032116
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884282
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50325765
(सोनियासर मिठिया)
|
2703002000NRG24080220241250270
|
08/02/2024
|
saroj
|
2703002WL032361
|
saroj
|
00415
|
SBIN0032116
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884310
|
|
MRS SAROJ WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002000NRG24080220241250277
|
08/02/2024
|
manju devi
|
2703002WL032361
|
manju devi
|
00415
|
SBIN0032116
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884280
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG24080220241250718
|
08/02/2024
|
nanu devi
|
2703002WL032370
|
nanu devi
|
00415
|
SBIN0032116
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884311
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50326253
(सोनियासर मिठिया)
|
2703002000NRG24080220241250663
|
08/02/2024
|
neta ram
|
2703002WL032369
|
neta ram
|
00415
|
SBIN0032116
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884272
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/555395630
(सोनियासर मिठिया)
|
2703002000NRG24080220241250673
|
08/02/2024
|
Bhanwar lal
|
2703002WL032369
|
Bhanwar lal
|
00415
|
SBIN0032116
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884309
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/9917211
(सोनियासर मिठिया)
|
2703002000NRG24080220241250288
|
08/02/2024
|
BALU RAM
|
2703002WL032361
|
BALU RAM
|
00415
|
SBIN0032116
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884277
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641600/50326291
(सोनियासर मिठिया)
|
2703002000NRG24080220241250297
|
08/02/2024
|
sukha ram
|
2703002WL032361
|
sukha ram
|
00415
|
SBIN0032116
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356884270
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641600/50326515
(सोनियासर मिठिया)
|
2703002000NRG24080220241250299
|
08/02/2024
|
bhairaram
|
2703002WL032361
|
bhairaram
|
00415
|
SBIN0032116
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884284
|
|
MR BHAIRARAM SO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211800641400/50314425-A
(सोनियासर मिठिया)
|
2703002000NRG24080220241250241
|
08/02/2024
|
Prabhu Ram
|
2703002WL032361
|
Prabhu Ram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884249
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641400/50314435
(सोनियासर मिठिया)
|
2703002000NRG24080220241250242
|
08/02/2024
|
RAMU RAM
|
2703002WL032361
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884286
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641400/50325782
(सोनियासर मिठिया)
|
2703002000NRG24080220241250640
|
08/02/2024
|
kalu ram
|
2703002WL032369
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884170
|
|
KALU RAM SO RAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641400/50325782
(सोनियासर मिठिया)
|
2703002000NRG24080220241250641
|
08/02/2024
|
manju devi
|
2703002WL032369
|
manju devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884175
|
|
MANJU DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641400/50325816
(सोनियासर मिठिया)
|
2703002000NRG24080220241250244
|
08/02/2024
|
rupa das
|
2703002WL032361
|
rupa das
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884171
|
|
RUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641400/50325848
(सोनियासर मिठिया)
|
2703002000NRG24080220241250643
|
08/02/2024
|
lalita
|
2703002WL032369
|
lalita
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884195
|
|
LALITA WO MANGI LAL GARG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641400/50325848
(सोनियासर मिठिया)
|
2703002000NRG24080220241250642
|
08/02/2024
|
mangi lal
|
2703002WL032369
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884234
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641400/50325873
(सोनियासर मिठिया)
|
2703002000NRG24080220241250246
|
08/02/2024
|
bhanwar singh
|
2703002WL032361
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884259
|
|
BHANWAR SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641400/50325875
(सोनियासर मिठिया)
|
2703002000NRG24080220241250247
|
08/02/2024
|
mahavir
|
2703002WL032361
|
mahavir
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884258
|
|
MAHAVIR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641400/50325876
(सोनियासर मिठिया)
|
2703002000NRG24080220241250248
|
08/02/2024
|
ram lal
|
2703002WL032361
|
ram lal
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884307
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641400/50325878
(सोनियासर मिठिया)
|
2703002000NRG24080220241250249
|
08/02/2024
|
gordhan ram
|
2703002WL032361
|
gordhan ram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884233
|
|
GORADHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641400/50325888
(सोनियासर मिठिया)
|
2703002000NRG24080220241250250
|
08/02/2024
|
lila
|
2703002WL032361
|
lila
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884196
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641400/50325890
(सोनियासर मिठिया)
|
2703002000NRG24080220241250251
|
08/02/2024
|
SAROJ KANWAR
|
2703002WL032361
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884232
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641400/50325896
(सोनियासर मिठिया)
|
2703002000NRG24080220241250253
|
08/02/2024
|
hira devi
|
2703002WL032361
|
hira devi
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884184
|
|
HIRA WO UMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641400/50325897
(सोनियासर मिठिया)
|
2703002000NRG24080220241250254
|
08/02/2024
|
Sushila
|
2703002WL032361
|
Sushila
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884246
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641400/50325902
(सोनियासर मिठिया)
|
2703002000NRG24080220241250644
|
08/02/2024
|
bhagwana ram
|
2703002WL032369
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884134
|
|
BHAGWANARAM JAT SO SHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641400/50325955
(सोनियासर मिठिया)
|
2703002000NRG24080220241250645
|
08/02/2024
|
jamana devi
|
2703002WL032369
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884209
|
|
JAMANA DEVI WO RAM PRATAP SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641400/50325999
(सोनियासर मिठिया)
|
2703002000NRG24080220241250255
|
08/02/2024
|
sukha ram
|
2703002WL032361
|
sukha ram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884237
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641400/50326228
(सोनियासर मिठिया)
|
2703002000NRG24080220241250256
|
08/02/2024
|
dungar ram
|
2703002WL032361
|
dungar ram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884207
|
|
DUNGA RAM SOKISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641400/50326229
(सोनियासर मिठिया)
|
2703002000NRG24080220241250258
|
08/02/2024
|
kamala
|
2703002WL032361
|
kamala
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884226
|
|
KAMALA WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641400/50326229
(सोनियासर मिठिया)
|
2703002000NRG24080220241250257
|
08/02/2024
|
RAMESWAR LAL
|
2703002WL032361
|
RAMESWAR LAL
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884227
|
|
RAMESHWAR SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641400/50326233
(सोनियासर मिठिया)
|
2703002000NRG24080220241250259
|
08/02/2024
|
sohan ram
|
2703002WL032361
|
sohan ram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884256
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641400/50326522
(सोनियासर मिठिया)
|
2703002000NRG24080220241250263
|
08/02/2024
|
Samraj
|
2703002WL032361
|
Samraj
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884285
|
|
SAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641400/50326537
(सोनियासर मिठिया)
|
2703002000NRG24080220241250264
|
08/02/2024
|
Hardayal Singh
|
2703002WL032361
|
Hardayal Singh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884257
|
|
HARDAYAL SINGH S/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641400/50326560
(सोनियासर मिठिया)
|
2703002000NRG24080220241250646
|
08/02/2024
|
Manoj Kumar
|
2703002WL032369
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884240
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641400/50326561
(सोनियासर मिठिया)
|
2703002000NRG24080220241250648
|
08/02/2024
|
Babu Lal
|
2703002WL032369
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884241
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641400/50326561
(सोनियासर मिठिया)
|
2703002000NRG24080220241250649
|
08/02/2024
|
Sita Devi
|
2703002WL032369
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884239
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641400/9917033
(सोनियासर मिठिया)
|
2703002000NRG24080220241250650
|
08/02/2024
|
MAGHI
|
2703002WL032369
|
MAGHI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884199
|
|
MAGHI WO BHIWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641400/9917050
(सोनियासर मिठिया)
|
2703002000NRG24080220241250651
|
08/02/2024
|
BHAGWANI
|
2703002WL032369
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884201
|
|
BHAGWANI WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641400/9917053
(सोनियासर मिठिया)
|
2703002000NRG24080220241250266
|
08/02/2024
|
BHURA RAM
|
2703002WL032361
|
BHURA RAM
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884287
|
|
BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/503056161
(सोनियासर मिठिया)
|
2703002000NRG24080220241250690
|
08/02/2024
|
puspa
|
2703002WL032370
|
puspa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884293
|
|
PUSHPA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/50314359
(सोनियासर मिठिया)
|
2703002000NRG24080220241250691
|
08/02/2024
|
MALI
|
2703002WL032370
|
MALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884305
|
|
MALI DEVI W/OANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002000NRG24080220241250692
|
08/02/2024
|
GEETA DEVI
|
2703002WL032370
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884208
|
|
GEETA DEVI WO NIMBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/50314367
(सोनियासर मिठिया)
|
2703002000NRG24080220241250693
|
08/02/2024
|
rupa devi
|
2703002WL032370
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884292
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/50314377
(सोनियासर मिठिया)
|
2703002000NRG24080220241250694
|
08/02/2024
|
shayr devi
|
2703002WL032370
|
shayr devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884182
|
|
SAYAR DEVI WO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/50325645
(सोनियासर मिठिया)
|
2703002000NRG24080220241250267
|
08/02/2024
|
kama devi
|
2703002WL032361
|
kama devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884194
|
|
KAMA DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/50325724
(सोनियासर मिठिया)
|
2703002000NRG24080220241250697
|
08/02/2024
|
shita devi
|
2703002WL032370
|
shita devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884150
|
|
SITA DEVI W/O MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/50325735
(सोनियासर मिठिया)
|
2703002000NRG24080220241250268
|
08/02/2024
|
suman kanwar
|
2703002WL032361
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884154
|
|
SUMAN KANWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/50325738
(सोनियासर मिठिया)
|
2703002000NRG24080220241250699
|
08/02/2024
|
khusbu kanwar
|
2703002WL032370
|
khusbu kanwar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884300
|
|
KHUSHBU KANWAR W/O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/50325739
(सोनियासर मिठिया)
|
2703002000NRG24080220241250700
|
08/02/2024
|
mulidevi
|
2703002WL032370
|
mulidevi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884220
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/50325749
(सोनियासर मिठिया)
|
2703002000NRG24080220241250701
|
08/02/2024
|
shanti devi
|
2703002WL032370
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884181
|
|
SHANTI DEVI WO BHIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/50325753
(सोनियासर मिठिया)
|
2703002000NRG24080220241250702
|
08/02/2024
|
aasa ram
|
2703002WL032370
|
aasa ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884254
|
|
ASU RAM SO PRBHU RAM JAT RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/50325757
(सोनियासर मिठिया)
|
2703002000NRG24080220241250653
|
08/02/2024
|
suman kanwar
|
2703002WL032369
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884147
|
|
SUMAN KANVAR W/O JEHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/50325762
(सोनियासर मिठिया)
|
2703002000NRG24080220241250703
|
08/02/2024
|
kamala devi
|
2703002WL032370
|
kamala devi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356884137
|
|
KAMALA DEVI WO BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/50325763
(सोनियासर मिठिया)
|
2703002000NRG24080220241250704
|
08/02/2024
|
gyarsi devi
|
2703002WL032370
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884299
|
|
GYARSI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/50325764
(सोनियासर मिठिया)
|
2703002000NRG24080220241250269
|
08/02/2024
|
imarti devi
|
2703002WL032361
|
imarti devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884255
|
|
IMARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/50325767
(सोनियासर मिठिया)
|
2703002000NRG24080220241250705
|
08/02/2024
|
jethi devi
|
2703002WL032370
|
jethi devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884177
|
|
JETHI DEVI WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/50325789
(सोनियासर मिठिया)
|
2703002000NRG24080220241250706
|
08/02/2024
|
TULCHI DEVI
|
2703002WL032370
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884206
|
|
MR TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG24080220241250655
|
08/02/2024
|
mainnwara ka
|
2703002WL032369
|
mainnwara ka
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884176
|
|
MAINA KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/50325828
(सोनियासर मिठिया)
|
2703002000NRG24080220241250656
|
08/02/2024
|
khivni devi
|
2703002WL032369
|
khivni devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884166
|
|
KHIVANI DEVI WO MEHARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/50325830
(सोनियासर मिठिया)
|
2703002000NRG24080220241250707
|
08/02/2024
|
rukhma
|
2703002WL032370
|
rukhma
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884253
|
|
RUKHMA DO CHAIT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/50325831
(सोनियासर मिठिया)
|
2703002000NRG24080220241250658
|
08/02/2024
|
muli kanwar
|
2703002WL032369
|
muli kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884162
|
|
MULI KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/50325833
(सोनियासर मिठिया)
|
2703002000NRG24080220241250708
|
08/02/2024
|
bhanwari
|
2703002WL032370
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884192
|
|
BHANWARI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/50325839
(सोनियासर मिठिया)
|
2703002000NRG24080220241250709
|
08/02/2024
|
shantosh devi
|
2703002WL032370
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884214
|
|
SANTOSH WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/50325842
(सोनियासर मिठिया)
|
2703002000NRG24080220241250710
|
08/02/2024
|
rami devi
|
2703002WL032370
|
rami devi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356884190
|
|
RAMI DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/50325844
(सोनियासर मिठिया)
|
2703002000NRG24080220241250659
|
08/02/2024
|
chandar kanwar
|
2703002WL032369
|
chandar kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884146
|
|
CHANDRA KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/50325852
(सोनियासर मिठिया)
|
2703002000NRG24080220241250712
|
08/02/2024
|
manju kanwar
|
2703002WL032370
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884294
|
|
MANJU KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/50325853
(सोनियासर मिठिया)
|
2703002000NRG24080220241250713
|
08/02/2024
|
swaroop kanwar
|
2703002WL032370
|
swaroop kanwar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884297
|
|
SWAROOP KANWAR WO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/50325855
(सोनियासर मिठिया)
|
2703002000NRG24080220241250271
|
08/02/2024
|
munni devi
|
2703002WL032361
|
munni devi
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356884245
|
|
MUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG24080220241250273
|
08/02/2024
|
sanju
|
2703002WL032361
|
sanju
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884183
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/50325908
(सोनियासर मिठिया)
|
2703002000NRG24080220241250274
|
08/02/2024
|
sharwan ram
|
2703002WL032361
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884211
|
|
SHRWAN RAM SO BHANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/50325908
(सोनियासर मिठिया)
|
2703002000NRG24080220241250275
|
08/02/2024
|
sunga
|
2703002WL032361
|
sunga
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884173
|
|
SUGNA DEVI WO SHRWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/50325916
(सोनियासर मिठिया)
|
2703002000NRG24080220241250276
|
08/02/2024
|
CHAMPA DEVI
|
2703002WL032361
|
CHAMPA DEVI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884172
|
|
CHAMPA DEVI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002000NRG24080220241250715
|
08/02/2024
|
vimala
|
2703002WL032370
|
vimala
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884225
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/50325977
(सोनियासर मिठिया)
|
2703002000NRG24080220241250716
|
08/02/2024
|
punam kanwar
|
2703002WL032370
|
punam kanwar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884223
|
|
PUNAM KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/50325978
(सोनियासर मिठिया)
|
2703002000NRG24080220241250717
|
08/02/2024
|
shantosh kanwar
|
2703002WL032370
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884156
|
|
SANTOSH KANWAR W/OO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/50325980
(सोनियासर मिठिया)
|
2703002000NRG24080220241250661
|
08/02/2024
|
bhawani singh
|
2703002WL032369
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884213
|
|
BHAWANI SINGH SO PHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641500/50325981
(सोनियासर मिठिया)
|
2703002000NRG24080220241250278
|
08/02/2024
|
MULARAM
|
2703002WL032361
|
MULARAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884247
|
|
MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641500/50326211
(सोनियासर मिठिया)
|
2703002000NRG24080220241250719
|
08/02/2024
|
bhanwari
|
2703002WL032370
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884179
|
|
BHANWARI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641500/50326262
(सोनियासर मिठिया)
|
2703002000NRG24080220241250665
|
08/02/2024
|
mukesh kanwar
|
2703002WL032369
|
mukesh kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884302
|
|
MRS MUKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641500/50326281
(सोनियासर मिठिया)
|
2703002000NRG24080220241250720
|
08/02/2024
|
bhoma ram
|
2703002WL032370
|
bhoma ram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884244
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641500/50326289
(सोनियासर मिठिया)
|
2703002000NRG24080220241250283
|
08/02/2024
|
chana devi
|
2703002WL032361
|
chana devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884164
|
|
chana devi
|
INDUSIND BANK(607189)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641500/50326290
(सोनियासर मिठिया)
|
2703002000NRG24080220241250284
|
08/02/2024
|
rukhama
|
2703002WL032361
|
rukhama
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884163
|
|
rukhama
|
INDUSIND BANK(607189)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641500/50326510
(सोनियासर मिठिया)
|
2703002000NRG24080220241250666
|
08/02/2024
|
Rewant ram
|
2703002WL032369
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884200
|
|
REWANT RAM SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002000NRG24080220241250667
|
08/02/2024
|
Suman Kanwar
|
2703002WL032369
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884212
|
|
SUMAN KANWAR WO SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641500/50326528
(सोनियासर मिठिया)
|
2703002000NRG24080220241250669
|
08/02/2024
|
Pushpa Kanwar
|
2703002WL032369
|
Pushpa Kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884148
|
|
PUSHPA KANWAR WO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641500/50326531
(सोनियासर मिठिया)
|
2703002000NRG24080220241250722
|
08/02/2024
|
RAMI DEVI
|
2703002WL032370
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884230
|
|
RAMI DEVI
|
INDUSIND BANK(607189)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641500/50326533
(सोनियासर मिठिया)
|
2703002000NRG24080220241250670
|
08/02/2024
|
Suman Kanwar
|
2703002WL032369
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884224
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641500/50326534
(सोनियासर मिठिया)
|
2703002000NRG24080220241250671
|
08/02/2024
|
Tija
|
2703002WL032369
|
Tija
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884187
|
|
TIJA WO PEM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641500/50326554
(सोनियासर मिठिया)
|
2703002000NRG24080220241250672
|
08/02/2024
|
Laxmi Kanwar
|
2703002WL032369
|
Laxmi Kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356884188
|
|
LAXMI KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641500/503956177
(सोनियासर मिठिया)
|
2703002000NRG24080220241250285
|
08/02/2024
|
SHARDA KANWAR
|
2703002WL032361
|
SHARDA KANWAR
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884191
|
|
SHARDA KANWAR WO JAGDISH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641500/555395637
(सोनियासर मिठिया)
|
2703002000NRG24080220241250724
|
08/02/2024
|
rukhma devi
|
2703002WL032370
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356884229
|
|
RUKHMA DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641500/555395685
(सोनियासर मिठिया)
|
2703002000NRG24080220241250725
|
08/02/2024
|
panadevi
|
2703002WL032370
|
panadevi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884289
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG24080220241250286
|
08/02/2024
|
premsingh
|
2703002WL032361
|
premsingh
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884185
|
|
PREM SINGH SO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/555395821
(सोनियासर मिठिया)
|
2703002000NRG24080220241250726
|
08/02/2024
|
prma
|
2703002WL032370
|
prma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884288
|
|
prma
|
INDUSIND BANK(607189)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/555395902
(सोनियासर मिठिया)
|
2703002000NRG24080220241250727
|
08/02/2024
|
ramu ram
|
2703002WL032370
|
ramu ram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884235
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/9917140
(सोनियासर मिठिया)
|
2703002000NRG24080220241250287
|
08/02/2024
|
Indra kanwar
|
2703002WL032361
|
Indra kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884161
|
|
INDAR KANWAR WO RISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641500/9917202
(सोनियासर मिठिया)
|
2703002000NRG24080220241250728
|
08/02/2024
|
baju devi
|
2703002WL032370
|
baju devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356884141
|
|
BAJU DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641500/9917211
(सोनियासर मिठिया)
|
2703002000NRG24080220241250289
|
08/02/2024
|
GULABI DEVI
|
2703002WL032361
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884144
|
|
GULAB DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641500/9917227
(सोनियासर मिठिया)
|
2703002000NRG24080220241250729
|
08/02/2024
|
munni devi
|
2703002WL032370
|
munni devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884298
|
|
MANOJ DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002000NRG24080220241250730
|
08/02/2024
|
IMARTI DEVI
|
2703002WL032370
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884149
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002000NRG24080220241250731
|
08/02/2024
|
SHARA DEVI
|
2703002WL032370
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884142
|
|
SHERA WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641500/9917270
(सोनियासर मिठिया)
|
2703002000NRG24080220241250732
|
08/02/2024
|
PREMI DEVI
|
2703002WL032370
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884186
|
|
PREM DEVI WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641500/9917276
(सोनियासर मिठिया)
|
2703002000NRG24080220241250674
|
08/02/2024
|
Mohan ram
|
2703002WL032369
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884219
|
|
MOHAN RAM SO DURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002000NRG24080220241250733
|
08/02/2024
|
PANI
|
2703002WL032370
|
PANI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884205
|
|
PANA DEVI WO PIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641500/9917284
(सोनियासर मिठिया)
|
2703002000NRG24080220241250291
|
08/02/2024
|
BHANWARI DEVI
|
2703002WL032361
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884174
|
|
BHANWARI DEVI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641500/9917284
(सोनियासर मिठिया)
|
2703002000NRG24080220241250290
|
08/02/2024
|
PRAHLAD RAM
|
2703002WL032361
|
PRAHLAD RAM
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884202
|
|
PRAHALAD SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641500/9917288
(सोनियासर मिठिया)
|
2703002000NRG24080220241250292
|
08/02/2024
|
kali devi
|
2703002WL032361
|
kali devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884143
|
|
KALI DEVI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641500/9917289
(सोनियासर मिठिया)
|
2703002000NRG24080220241250734
|
08/02/2024
|
sohani devi
|
2703002WL032370
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884189
|
|
SOHANI WO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641500/9917291
(सोनियासर मिठिया)
|
2703002000NRG24080220241250735
|
08/02/2024
|
MAINA DEVI
|
2703002WL032370
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884231
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002000NRG24080220241250736
|
08/02/2024
|
BHANWARI DEVI
|
2703002WL032370
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884155
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/9917293
(सोनियासर मिठिया)
|
2703002000NRG24080220241250294
|
08/02/2024
|
BHANWARI
|
2703002WL032361
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884140
|
|
BHANWARI W/O MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/9917293
(सोनियासर मिठिया)
|
2703002000NRG24080220241250293
|
08/02/2024
|
MAGHARAM
|
2703002WL032361
|
MAGHARAM
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884204
|
|
MAGHA RAM SO JHINTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002000NRG24080220241250737
|
08/02/2024
|
durga
|
2703002WL032370
|
durga
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356884180
|
|
DURGA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641500/9917299
(सोनियासर मिठिया)
|
2703002000NRG24080220241250738
|
08/02/2024
|
TULCHHI
|
2703002WL032370
|
TULCHHI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884157
|
|
TULCHHA DEVI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641500/9917302
(सोनियासर मिठिया)
|
2703002000NRG24080220241250739
|
08/02/2024
|
shantosh kanwar
|
2703002WL032370
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884222
|
|
SANTOS KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002000NRG24080220241250740
|
08/02/2024
|
JAMANA DEVI
|
2703002WL032370
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884160
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002000NRG24080220241250741
|
08/02/2024
|
bhadhu
|
2703002WL032370
|
bhadhu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884178
|
|
BADU DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002000NRG24080220241250742
|
08/02/2024
|
Suman
|
2703002WL032370
|
Suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356884242
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002000NRG24080220241250743
|
08/02/2024
|
BUGALI
|
2703002WL032370
|
BUGALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884139
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641500/9917330
(सोनियासर मिठिया)
|
2703002000NRG24080220241250744
|
08/02/2024
|
RAMESHWAR
|
2703002WL032370
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356884238
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641500/9917349
(सोनियासर मिठिया)
|
2703002000NRG24080220241250745
|
08/02/2024
|
PUSHI
|
2703002WL032370
|
PUSHI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884138
|
|
PHUSI DEVI WO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641600/50314414
(सोनियासर मिठिया)
|
2703002000NRG24080220241250746
|
08/02/2024
|
chandram
|
2703002WL032370
|
chandram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884193
|
|
RAM CHANDAR SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641600/5031447
(सोनियासर मिठिया)
|
2703002000NRG24080220241250295
|
08/02/2024
|
suman kanwar
|
2703002WL032361
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884252
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641600/50325745
(सोनियासर मिठिया)
|
2703002000NRG24080220241250675
|
08/02/2024
|
bhanwari devi
|
2703002WL032369
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884168
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641600/50325754
(सोनियासर मिठिया)
|
2703002000NRG24080220241250747
|
08/02/2024
|
dhuda ram
|
2703002WL032370
|
dhuda ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884210
|
|
DHUDA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641600/50325845
(सोनियासर मिठिया)
|
2703002000NRG24080220241249970
|
08/02/2024
|
bhudhi devi
|
2703002WL032357
|
bhudhi devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356884169
|
|
BUDHI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641600/50325846
(सोनियासर मिठिया)
|
2703002000NRG24080220241250749
|
08/02/2024
|
gudadi devi
|
2703002WL032370
|
gudadi devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884308
|
|
GUDADI DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641600/50325861
(सोनियासर मिठिया)
|
2703002000NRG24080220241250750
|
08/02/2024
|
shanti
|
2703002WL032370
|
shanti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884198
|
|
SHANTI WO SANTA RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641600/50325883
(सोनियासर मिठिया)
|
2703002000NRG24080220241250751
|
08/02/2024
|
ganga devi
|
2703002WL032370
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356884217
|
|
ganga devi
|
INDUSIND BANK(607189)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641600/50325925
(सोनियासर मिठिया)
|
2703002000NRG24080220241250296
|
08/02/2024
|
kishor singh
|
2703002WL032361
|
kishor singh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884236
|
|
KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641600/50325927
(सोनियासर मिठिया)
|
2703002000NRG24080220241250676
|
08/02/2024
|
shanthosh kanwar
|
2703002WL032369
|
shanthosh kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884153
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641600/50325952
(सोनियासर मिठिया)
|
2703002000NRG24080220241250752
|
08/02/2024
|
prbhu devi
|
2703002WL032370
|
prbhu devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884203
|
|
PRABHU DEVI WO GIRDHARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641600/50326001
(सोनियासर मिठिया)
|
2703002000NRG24080220241250677
|
08/02/2024
|
bhanwar lal
|
2703002WL032369
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884159
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641600/50326001
(सोनियासर मिठिया)
|
2703002000NRG24080220241250678
|
08/02/2024
|
manful devi
|
2703002WL032369
|
manful devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884304
|
|
MANFUL DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641600/50326201
(सोनियासर मिठिया)
|
2703002000NRG24080220241250679
|
08/02/2024
|
prinka kanwar
|
2703002WL032369
|
prinka kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884167
|
|
PRIYANKA KANWAR WO SUMENR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641600/50326202
(सोनियासर मिठिया)
|
2703002000NRG24080220241250680
|
08/02/2024
|
bhanwari kanwar
|
2703002WL032369
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884151
|
|
BHANWAR KANWAR WO UGAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641600/50326238
(सोनियासर मिठिया)
|
2703002000NRG24080220241249971
|
08/02/2024
|
shanti
|
2703002WL032357
|
shanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356884221
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641600/50326502
(सोनियासर मिठिया)
|
2703002000NRG24080220241250298
|
08/02/2024
|
kailash
|
2703002WL032361
|
kailash
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356884250
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641600/503956154
(सोनियासर मिठिया)
|
2703002000NRG24080220241250682
|
08/02/2024
|
surgyan
|
2703002WL032369
|
surgyan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884136
|
|
SURAGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641600/503956155
(सोनियासर मिठिया)
|
2703002000NRG24080220241250683
|
08/02/2024
|
endra devi
|
2703002WL032369
|
endra devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884290
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641600/503956186
(सोनियासर मिठिया)
|
2703002000NRG24080220241250684
|
08/02/2024
|
endhra devi
|
2703002WL032369
|
endhra devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884306
|
|
INDRA DEVI WORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641600/503956187
(सोनियासर मिठिया)
|
2703002000NRG24080220241250300
|
08/02/2024
|
manisha kanwar
|
2703002WL032361
|
manisha kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884301
|
|
MANISHA KANWAR W/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002000NRG24080220241250301
|
08/02/2024
|
susila devi
|
2703002WL032361
|
susila devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884291
|
|
SUSHEELA KANWAR WO KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641600/503956192
(सोनियासर मिठिया)
|
2703002000NRG24080220241250303
|
08/02/2024
|
gomti devi
|
2703002WL032361
|
gomti devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884303
|
|
GOMATI DEVI WO MUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641600/503956192
(सोनियासर मिठिया)
|
2703002000NRG24080220241250302
|
08/02/2024
|
munnaram
|
2703002WL032361
|
munnaram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884251
|
|
MUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641600/503956193
(सोनियासर मिठिया)
|
2703002000NRG24080220241250304
|
08/02/2024
|
shantosh kanwar
|
2703002WL032361
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884152
|
|
SANTOSH KANWAR W/O SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641600/503956195
(सोनियासर मिठिया)
|
2703002000NRG24080220241249972
|
08/02/2024
|
Sharwan ram
|
2703002WL032357
|
Sharwan ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356884165
|
|
SHRAWAN RAM SO MOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641600/9916727
(सोनियासर मिठिया)
|
2703002000NRG24080220241250685
|
08/02/2024
|
gita kanwar
|
2703002WL032369
|
gita kanwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884215
|
|
GITA KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641600/9916740
(सोनियासर मिठिया)
|
2703002000NRG24080220241250753
|
08/02/2024
|
UDI DEVI
|
2703002WL032370
|
UDI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356884228
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641600/9916749
(सोनियासर मिठिया)
|
2703002000NRG24080220241249973
|
08/02/2024
|
KALU RAM
|
2703002WL032357
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356884197
|
|
KALU RAM SO MOBA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641600/9916749
(सोनियासर मिठिया)
|
2703002000NRG24080220241249974
|
08/02/2024
|
RAM PYARI
|
2703002WL032357
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356884135
|
|
RAMPYARI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641600/9916750
(सोनियासर मिठिया)
|
2703002000NRG24080220241250686
|
08/02/2024
|
sayar
|
2703002WL032369
|
sayar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884216
|
|
SAYAR DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002000NRG24080220241250688
|
08/02/2024
|
GANJU dEVI
|
2703002WL032369
|
GANJU dEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884145
|
|
GANJU DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002000NRG24080220241250687
|
08/02/2024
|
KHIRAJA RAM
|
2703002WL032369
|
KHIRAJA RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884158
|
|
KHIRAJA RAM MANGALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641600/9916751-A
(सोनियासर मिठिया)
|
2703002000NRG24080220241250689
|
08/02/2024
|
SAROJ DEVI
|
2703002WL032369
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884218
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002000NRG24080220241250754
|
08/02/2024
|
CHHOTU DEVI
|
2703002WL032370
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356884295
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641600/9916758
(सोनियासर मिठिया)
|
2703002000NRG24080220241250755
|
08/02/2024
|
ANITA DEVI
|
2703002WL032370
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356884296
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641600/9916762
(सोनियासर मिठिया)
|
2703002000NRG24080220241250756
|
08/02/2024
|
anna ram
|
2703002WL032370
|
anna ram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356884243
|
|
ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641600/9916763
(सोनियासर मिठिया)
|
2703002000NRG24080220241250757
|
08/02/2024
|
Uchhab
|
2703002WL032370
|
Uchhab
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356884248
|
|
UCHAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245880
|
245880
|
|
|
|
|
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300211800641400/50325818
(सोनियासर मिठिया)
|
2703002000NRG24080220241250245
|
08/02/2024
|
asaram
|
2703002WL032361
|
asaram
|
00689
|
AUBL0002266
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356884129
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641500/50325949
(सोनियासर मिठिया)
|
2703002000NRG24080220241250660
|
08/02/2024
|
gayatri
|
2703002WL032369
|
gayatri
|
00689
|
AUBL0002266
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884312
|
|
GAYATRI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641500/50326287
(सोनियासर मिठिया)
|
2703002000NRG24080220241250282
|
08/02/2024
|
sirdarli devi
|
2703002WL032361
|
sirdarli devi
|
00689
|
AUBL0002266
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356884130
|
|
SIRDARILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641500/50326507
(सोनियासर मिठिया)
|
2703002000NRG24080220241250721
|
08/02/2024
|
Raju Ram
|
2703002WL032370
|
Raju Ram
|
00689
|
AUBL0002266
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356884313
|
|
Raju Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641600/50326239
(सोनियासर मिठिया)
|
2703002000NRG24080220241250681
|
08/02/2024
|
mamta kanwar
|
2703002WL032369
|
mamta kanwar
|
00689
|
AUBL0002266
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884131
|
|
MAMATA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300211800641500/50325828
(सोनियासर मिठिया)
|
2703002000NRG24080220241250657
|
08/02/2024
|
Panna Ram
|
2703002WL032369
|
Panna Ram
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356884127
|
|
PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300620
|
300620
|
|
|
|
|
|
|
|