|
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-270300211800641400/50314428
(सोनियासर मिठिया)
|
2703002153NRG24220120241163823
|
23/01/2024
|
ram lal
|
2703002153WL030475
|
ram lal
|
00045
|
BARB0INYARA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395117
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641400/50326519
(सोनियासर मिठिया)
|
2703002153NRG24220120241163839
|
23/01/2024
|
JIVAN RAM
|
2703002153WL030475
|
JIVAN RAM
|
00045
|
BARB0INYARA
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395205
|
|
JIVAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641400/50326520
(सोनियासर मिठिया)
|
2703002153NRG24220120241163840
|
23/01/2024
|
mohan ram
|
2703002153WL030475
|
mohan ram
|
00045
|
BARB0INYARA
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395074
|
|
MOHAN RAM KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325724
(सोनियासर मिठिया)
|
2703002153NRG24220120241163772
|
23/01/2024
|
MOHAN RAM
|
2703002153WL030473
|
MOHAN RAM
|
00045
|
BARB0INYARA
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395082
|
|
MOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50325725
(सोनियासर मिठिया)
|
2703002153NRG24220120241163637
|
23/01/2024
|
nandu kanwar
|
2703002153WL030470
|
nandu kanwar
|
00045
|
BARB0INYARA
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395088
|
|
NANDU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50325880
(सोनियासर मिठिया)
|
2703002153NRG24220120241163783
|
23/01/2024
|
antar kanwar
|
2703002153WL030473
|
antar kanwar
|
00045
|
BARB0INYARA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395089
|
|
ANTAR KANWAR WO LAXM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50326548
(सोनियासर मिठिया)
|
2703002153NRG24220120241163791
|
23/01/2024
|
Kamlesh Kanwar
|
2703002153WL030473
|
Kamlesh Kanwar
|
00045
|
BARB0INYARA
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395213
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002153NRG24220120241163671
|
23/01/2024
|
thana ram
|
2703002153WL030470
|
thana ram
|
00045
|
BARB0INYARA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395097
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641600/50325970
(सोनियासर मिठिया)
|
2703002153NRG24220120241163874
|
23/01/2024
|
gattu devi
|
2703002153WL030475
|
gattu devi
|
00045
|
BARB0INYARA
|
240
|
240
|
Processed
|
25/03/2024
|
|
2140395107
|
|
GATTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/50325709
(सोनियासर मिठिया)
|
2703002153NRG24220120241163768
|
23/01/2024
|
gyani devi
|
2703002153WL030473
|
gyani devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395119
|
|
GYANI DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50325843
(सोनियासर मिठिया)
|
2703002153NRG24220120241163782
|
23/01/2024
|
tanwar singh
|
2703002153WL030473
|
tanwar singh
|
00354
|
PUNB0233200
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395201
|
|
TANWAR SINGH SAMDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/50325717
(सोनियासर मिठिया)
|
2703002153NRG24220120241163771
|
23/01/2024
|
SUNDAR DEVI
|
2703002153WL030473
|
SUNDAR DEVI
|
00354
|
PUNB0360200
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395210
|
|
SUNDAR DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50325835
(सोनियासर मिठिया)
|
2703002153NRG24220120241163614
|
23/01/2024
|
kalu ram
|
2703002153WL030469
|
kalu ram
|
00354
|
PUNB0360200
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395211
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/50395733
(सोनियासर मिठिया)
|
2703002153NRG24220120241163792
|
23/01/2024
|
saroj
|
2703002153WL030473
|
saroj
|
00415
|
SBIN0011300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140395206
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641400/503257444
(सोनियासर मिठिया)
|
2703002153NRG24220120241163825
|
23/01/2024
|
Jetharam
|
2703002153WL030475
|
Jetharam
|
00415
|
SBIN0031141
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395112
|
|
MR JETHA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641400/50326560
(सोनियासर मिठिया)
|
2703002153NRG24220120241163844
|
23/01/2024
|
Dhapu Devi
|
2703002153WL030475
|
Dhapu Devi
|
00415
|
SBIN0031401
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395219
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50325697
(सोनियासर मिठिया)
|
2703002153NRG24220120241163767
|
23/01/2024
|
manohar singh
|
2703002153WL030473
|
manohar singh
|
00415
|
SBIN0031458
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395209
|
|
MANOHAR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50325710
(सोनियासर मिठिया)
|
2703002153NRG24220120241163769
|
23/01/2024
|
MHENDAR SINGH
|
2703002153WL030473
|
MHENDAR SINGH
|
00415
|
SBIN0031458
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395096
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002153NRG24220120241163609
|
23/01/2024
|
jethu singh
|
2703002153WL030469
|
jethu singh
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395095
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002153NRG24220120241163856
|
23/01/2024
|
jetha ram
|
2703002153WL030475
|
jetha ram
|
00415
|
SBIN0031458
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395101
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50325930
(सोनियासर मिठिया)
|
2703002153NRG24220120241163617
|
23/01/2024
|
Bhupendra Meghwal
|
2703002153WL030469
|
Bhupendra Meghwal
|
00415
|
SBIN0031458
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395217
|
|
BHUPENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641600/9916715
(सोनियासर मिठिया)
|
2703002153NRG24220120241163884
|
23/01/2024
|
Umedsingh
|
2703002153WL030475
|
Umedsingh
|
00415
|
SBIN0031458
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395108
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641400/50325849
(सोनियासर मिठिया)
|
2703002153NRG24220120241163832
|
23/01/2024
|
rameswar lal
|
2703002153WL030475
|
rameswar lal
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395098
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641400/9917003
(सोनियासर मिठिया)
|
2703002153NRG24220120241163849
|
23/01/2024
|
gropti
|
2703002153WL030475
|
gropti
|
00415
|
SBIN0032041
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395207
|
|
MR DAROPATEE DAROPATEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641400/9917041
(सोनियासर मिठिया)
|
2703002153NRG24220120241163853
|
23/01/2024
|
MEGHA RAM
|
2703002153WL030475
|
MEGHA RAM
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395202
|
|
MR MEGHARAM MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211800641400/50326552
(सोनियासर मिठिया)
|
2703002153NRG24220120241163842
|
23/01/2024
|
Hira Lal
|
2703002153WL030475
|
Hira Lal
|
00415
|
SBIN0032116
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395118
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641400/503956168
(सोनियासर मिठिया)
|
2703002153NRG24220120241163847
|
23/01/2024
|
Nathu kanwar
|
2703002153WL030475
|
Nathu kanwar
|
00415
|
SBIN0032116
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395194
|
|
MRS NATHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641400/9917006
(सोनियासर मिठिया)
|
2703002153NRG24220120241163850
|
23/01/2024
|
SHIV KARAN
|
2703002153WL030475
|
SHIV KARAN
|
00415
|
SBIN0032116
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395105
|
|
MR SHIV KARAN SO PANNARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/50325716
(सोनियासर मिठिया)
|
2703002153NRG24220120241163770
|
23/01/2024
|
MADAN SINGH
|
2703002153WL030473
|
MADAN SINGH
|
00415
|
SBIN0032116
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395214
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50325829
(सोनियासर मिठिया)
|
2703002153NRG24220120241163613
|
23/01/2024
|
jetha ram
|
2703002153WL030469
|
jetha ram
|
00415
|
SBIN0032116
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395114
|
|
Jetha Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002153NRG24220120241163788
|
23/01/2024
|
nanu devi
|
2703002153WL030473
|
nanu devi
|
00415
|
SBIN0032116
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395093
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50326246
(सोनियासर मिठिया)
|
2703002153NRG24220120241163620
|
23/01/2024
|
chhelu kanwar
|
2703002153WL030469
|
chhelu kanwar
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395218
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/9917187
(सोनियासर मिठिया)
|
2703002153NRG24220120241163624
|
23/01/2024
|
jagmalsingh
|
2703002153WL030469
|
jagmalsingh
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395196
|
|
MR JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/9999019
(सोनियासर मिठिया)
|
2703002153NRG24220120241163808
|
23/01/2024
|
KAN SINGH
|
2703002153WL030473
|
KAN SINGH
|
00415
|
SBIN0032116
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395199
|
|
KAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002153NRG24220120241163880
|
23/01/2024
|
Triloka ram
|
2703002153WL030475
|
Triloka ram
|
00415
|
SBIN0032116
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395106
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18325
|
18325
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211800641400/50314432
(सोनियासर मिठिया)
|
2703002153NRG24220120241163824
|
23/01/2024
|
sumitra
|
2703002153WL030475
|
sumitra
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395152
|
|
SUMITRA DEVI WO RAM LAL KAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641400/50325777
(सोनियासर मिठिया)
|
2703002153NRG24220120241163826
|
23/01/2024
|
lichhman ram
|
2703002153WL030475
|
lichhman ram
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395150
|
|
LICHHAMAN RAM SO PABU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641400/50325778
(सोनियासर मिठिया)
|
2703002153NRG24220120241163827
|
23/01/2024
|
Roopa ram Garg
|
2703002153WL030475
|
Roopa ram Garg
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140395085
|
|
MR ROOPA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641400/50325782
(सोनियासर मिठिया)
|
2703002153NRG24220120241163828
|
23/01/2024
|
kalu ram
|
2703002153WL030475
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395163
|
|
KALU RAM SO RAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641400/50325782
(सोनियासर मिठिया)
|
2703002153NRG24220120241163829
|
23/01/2024
|
manju devi
|
2703002153WL030475
|
manju devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395164
|
|
MANJU DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641400/50325848
(सोनियासर मिठिया)
|
2703002153NRG24220120241163831
|
23/01/2024
|
lalita
|
2703002153WL030475
|
lalita
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395156
|
|
LALITA WO MANGI LAL GARG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641400/50325848
(सोनियासर मिठिया)
|
2703002153NRG24220120241163830
|
23/01/2024
|
mangi lal
|
2703002153WL030475
|
mangi lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395070
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641400/50325902
(सोनियासर मिठिया)
|
2703002153NRG24220120241163833
|
23/01/2024
|
bhagwana ram
|
2703002153WL030475
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395215
|
|
BHAGWANARAM JAT SO SHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641400/50325955
(सोनियासर मिठिया)
|
2703002153NRG24220120241163835
|
23/01/2024
|
jamana devi
|
2703002153WL030475
|
jamana devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395261
|
|
JAMANA DEVI WO RAM PRATAP SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641400/50325955
(सोनियासर मिठिया)
|
2703002153NRG24220120241163834
|
23/01/2024
|
ram partab
|
2703002153WL030475
|
ram partab
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395066
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641400/50325976
(सोनियासर मिठिया)
|
2703002153NRG24220120241163836
|
23/01/2024
|
chetan
|
2703002153WL030475
|
chetan
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395169
|
|
CHETAN RAM SO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641400/50326231
(सोनियासर मिठिया)
|
2703002153NRG24220120241163837
|
23/01/2024
|
Girdhari Ram
|
2703002153WL030475
|
Girdhari Ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395087
|
|
GIRDHARI LAL SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641400/50326231
(सोनियासर मिठिया)
|
2703002153NRG24220120241163838
|
23/01/2024
|
rami
|
2703002153WL030475
|
rami
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395157
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641400/50326520
(सोनियासर मिठिया)
|
2703002153NRG24220120241163841
|
23/01/2024
|
muli
|
2703002153WL030475
|
muli
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395172
|
|
MULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641400/50326560
(सोनियासर मिठिया)
|
2703002153NRG24220120241163843
|
23/01/2024
|
Manoj Kumar
|
2703002153WL030475
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395091
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641400/50326561
(सोनियासर मिठिया)
|
2703002153NRG24220120241163845
|
23/01/2024
|
Babu Lal
|
2703002153WL030475
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395092
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641400/50326561
(सोनियासर मिठिया)
|
2703002153NRG24220120241163846
|
23/01/2024
|
Sita Devi
|
2703002153WL030475
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395090
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641400/555395724
(सोनियासर मिठिया)
|
2703002153NRG24220120241163848
|
23/01/2024
|
pemi devi
|
2703002153WL030475
|
pemi devi
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395170
|
|
PEMI WO JAGDISH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641400/9917010
(सोनियासर मिठिया)
|
2703002153NRG24220120241163851
|
23/01/2024
|
Natha ran
|
2703002153WL030475
|
Natha ran
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140395139
|
|
NATHA RAM SO PACHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641400/9917033
(सोनियासर मिठिया)
|
2703002153NRG24220120241163852
|
23/01/2024
|
MAGHI
|
2703002153WL030475
|
MAGHI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395238
|
|
MAGHI WO BHIWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/503056161
(सोनियासर मिठिया)
|
2703002153NRG24220120241163763
|
23/01/2024
|
puspa
|
2703002153WL030473
|
puspa
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395227
|
|
PUSHPA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/50314357
(सोनियासर मिठिया)
|
2703002153NRG24220120241163764
|
23/01/2024
|
GOMATI
|
2703002153WL030473
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140395235
|
|
GOMATI DEVI WO SHANKAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/50314359
(सोनियासर मिठिया)
|
2703002153NRG24220120241163633
|
23/01/2024
|
MALI
|
2703002153WL030470
|
MALI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395195
|
|
MALI DEVI W/OANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002153NRG24220120241163634
|
23/01/2024
|
GEETA DEVI
|
2703002153WL030470
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395125
|
|
GEETA DEVI WO NIMBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/50314367
(सोनियासर मिठिया)
|
2703002153NRG24220120241163635
|
23/01/2024
|
rupa devi
|
2703002153WL030470
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395248
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/50314377
(सोनियासर मिठिया)
|
2703002153NRG24220120241163765
|
23/01/2024
|
shayr devi
|
2703002153WL030473
|
shayr devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395124
|
|
SAYAR DEVI WO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/50314389
(सोनियासर मिठिया)
|
2703002153NRG24220120241163603
|
23/01/2024
|
mota ram
|
2703002153WL030469
|
mota ram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395134
|
|
MOTA RAM SO TINKU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/50314389
(सोनियासर मिठिया)
|
2703002153NRG24220120241163605
|
23/01/2024
|
NIRAMA
|
2703002153WL030469
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395187
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/50314389
(सोनियासर मिठिया)
|
2703002153NRG24220120241163604
|
23/01/2024
|
PREMI DEVI
|
2703002153WL030469
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395120
|
|
PREM DEVI WO MOTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/50314391
(सोनियासर मिठिया)
|
2703002153NRG24220120241163636
|
23/01/2024
|
Santosh
|
2703002153WL030470
|
Santosh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395138
|
|
SANTU DEVI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/50314392
(सोनियासर मिठिया)
|
2703002153NRG24220120241163606
|
23/01/2024
|
SUSILA
|
2703002153WL030469
|
SUSILA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395234
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/50325624
(सोनियासर मिठिया)
|
2703002153NRG24220120241163766
|
23/01/2024
|
Manoj devi
|
2703002153WL030473
|
Manoj devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395069
|
|
MANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/50325738
(सोनियासर मिठिया)
|
2703002153NRG24220120241163638
|
23/01/2024
|
khusbu kanwar
|
2703002153WL030470
|
khusbu kanwar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395148
|
|
KHUSHBU KANWAR W/O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/50325739
(सोनियासर मिठिया)
|
2703002153NRG24220120241163773
|
23/01/2024
|
mulidevi
|
2703002153WL030473
|
mulidevi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395167
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/50325749
(सोनियासर मिठिया)
|
2703002153NRG24220120241163639
|
23/01/2024
|
shanti devi
|
2703002153WL030470
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395131
|
|
SHANTI DEVI WO BHIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/50325753
(सोनियासर मिठिया)
|
2703002153NRG24220120241163640
|
23/01/2024
|
aasa ram
|
2703002153WL030470
|
aasa ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395086
|
|
ASU RAM SO PRBHU RAM JAT RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/50325756
(सोनियासर मिठिया)
|
2703002153NRG24220120241163607
|
23/01/2024
|
jivraj singh
|
2703002153WL030469
|
jivraj singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395256
|
|
JIVARAJ SINGH SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/50325756
(सोनियासर मिठिया)
|
2703002153NRG24220120241163608
|
23/01/2024
|
pushpa kanwar
|
2703002153WL030469
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395252
|
|
PUSHPA KANWAR WO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/50325762
(सोनियासर मिठिया)
|
2703002153NRG24220120241163774
|
23/01/2024
|
kamala devi
|
2703002153WL030473
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395208
|
|
KAMALA DEVI WO BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/50325763
(सोनियासर मिठिया)
|
2703002153NRG24220120241163775
|
23/01/2024
|
gyarsi devi
|
2703002153WL030473
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395136
|
|
GYARSI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/50325767
(सोनियासर मिठिया)
|
2703002153NRG24220120241163641
|
23/01/2024
|
jethi devi
|
2703002153WL030470
|
jethi devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395141
|
|
JETHI DEVI WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/50325768
(सोनियासर मिठिया)
|
2703002153NRG24220120241163776
|
23/01/2024
|
raju devi
|
2703002153WL030473
|
raju devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140395135
|
|
RAJU DEVI WO MAGTU RAM BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/50325769
(सोनियासर मिठिया)
|
2703002153NRG24220120241163642
|
23/01/2024
|
bhanwari devi
|
2703002153WL030470
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140395137
|
|
BHANWARI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/50325789
(सोनियासर मिठिया)
|
2703002153NRG24220120241163777
|
23/01/2024
|
TULCHI DEVI
|
2703002153WL030473
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140395247
|
|
MR TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002153NRG24220120241163610
|
23/01/2024
|
mainnwara ka
|
2703002153WL030469
|
mainnwara ka
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395257
|
|
MAINA KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002153NRG24220120241163611
|
23/01/2024
|
tolu singh
|
2703002153WL030469
|
tolu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395079
|
|
TOLU SINGH SO SUGANSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/50325829
(सोनियासर मिठिया)
|
2703002153NRG24220120241163612
|
23/01/2024
|
Suman
|
2703002153WL030469
|
Suman
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395084
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/50325830
(सोनियासर मिठिया)
|
2703002153NRG24220120241163778
|
23/01/2024
|
rukhma
|
2703002153WL030473
|
rukhma
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395189
|
|
RUKHMA DO CHAIT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/50325833
(सोनियासर मिठिया)
|
2703002153NRG24220120241163779
|
23/01/2024
|
bhanwari
|
2703002153WL030473
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395146
|
|
BHANWARI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/50325835
(सोनियासर मिठिया)
|
2703002153NRG24220120241163615
|
23/01/2024
|
shantosh devi
|
2703002153WL030469
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395245
|
|
SANTOSH DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/50325839
(सोनियासर मिठिया)
|
2703002153NRG24220120241163780
|
23/01/2024
|
shantosh devi
|
2703002153WL030473
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395161
|
|
SANTOSH WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/50325842
(सोनियासर मिठिया)
|
2703002153NRG24220120241163781
|
23/01/2024
|
rami devi
|
2703002153WL030473
|
rami devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395145
|
|
RAMI DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/50325852
(सोनियासर मिठिया)
|
2703002153NRG24220120241163643
|
23/01/2024
|
manju kanwar
|
2703002153WL030470
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395251
|
|
MANJU KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/50325853
(सोनियासर मिठिया)
|
2703002153NRG24220120241163644
|
23/01/2024
|
swaroop kanwar
|
2703002153WL030470
|
swaroop kanwar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395250
|
|
SWAROOP KANWAR WO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/50325859
(सोनियासर मिठिया)
|
2703002153NRG24220120241163854
|
23/01/2024
|
bebi devi
|
2703002153WL030475
|
bebi devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395132
|
|
BEBI DEVI WO SOHAN RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/50325881
(सोनियासर मिठिया)
|
2703002153NRG24220120241163855
|
23/01/2024
|
pappu
|
2703002153WL030475
|
pappu
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395179
|
|
PAPPU WO NANDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002153NRG24220120241163857
|
23/01/2024
|
meva devi
|
2703002153WL030475
|
meva devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395258
|
|
MEWA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/50325921
(सोनियासर मिठिया)
|
2703002153NRG24220120241163784
|
23/01/2024
|
shushila
|
2703002153WL030473
|
shushila
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140395243
|
|
SUSHILA WO BHAGIRATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/50325930
(सोनियासर मिठिया)
|
2703002153NRG24220120241163618
|
23/01/2024
|
Seema Meghwal
|
2703002153WL030469
|
Seema Meghwal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395186
|
|
SEEMA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/50325930
(सोनियासर मिठिया)
|
2703002153NRG24220120241163616
|
23/01/2024
|
shanti devi
|
2703002153WL030469
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395109
|
|
SHANTI DEVI WO SANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002153NRG24220120241163645
|
23/01/2024
|
vimala
|
2703002153WL030470
|
vimala
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395178
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/50325964
(सोनियासर मिठिया)
|
2703002153NRG24220120241163785
|
23/01/2024
|
jivni devi
|
2703002153WL030473
|
jivni devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140395246
|
|
JIVANI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/50325977
(सोनियासर मिठिया)
|
2703002153NRG24220120241163786
|
23/01/2024
|
punam kanwar
|
2703002153WL030473
|
punam kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395174
|
|
PUNAM KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641500/50325978
(सोनियासर मिठिया)
|
2703002153NRG24220120241163787
|
23/01/2024
|
shantosh kanwar
|
2703002153WL030473
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395244
|
|
SANTOSH KANWAR W/OO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641500/50325980
(सोनियासर मिठिया)
|
2703002153NRG24220120241163859
|
23/01/2024
|
bhawani singh
|
2703002153WL030475
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395240
|
|
BHAWANI SINGH SO PHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641500/50326211
(सोनियासर मिठिया)
|
2703002153NRG24220120241163646
|
23/01/2024
|
bhanwari
|
2703002153WL030470
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395142
|
|
BHANWARI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641500/50326212
(सोनियासर मिठिया)
|
2703002153NRG24220120241163647
|
23/01/2024
|
muli devi
|
2703002153WL030470
|
muli devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395241
|
|
MULI DEVI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641500/50326223
(सोनियासर मिठिया)
|
2703002153NRG24220120241163860
|
23/01/2024
|
papu kanwar
|
2703002153WL030475
|
papu kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395130
|
|
PAPU KANWAR W/O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641500/50326246
(सोनियासर मिठिया)
|
2703002153NRG24220120241163619
|
23/01/2024
|
pappu singh
|
2703002153WL030469
|
pappu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395185
|
|
PAPPU SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641500/50326249
(सोनियासर मिठिया)
|
2703002153NRG24220120241163861
|
23/01/2024
|
shantosh devi
|
2703002153WL030475
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395263
|
|
SANTOSH DEVI WO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641500/50326255
(सोनियासर मिठिया)
|
2703002153NRG24220120241163789
|
23/01/2024
|
murti
|
2703002153WL030473
|
murti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140395181
|
|
MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002153NRG24220120241163648
|
23/01/2024
|
Chotu devi
|
2703002153WL030470
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140395173
|
|
CHHOTU DEVI WO CHHAGANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641500/50326281
(सोनियासर मिठिया)
|
2703002153NRG24220120241163649
|
23/01/2024
|
bhoma ram
|
2703002153WL030470
|
bhoma ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395076
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641500/50326282
(सोनियासर मिठिया)
|
2703002153NRG24220120241163862
|
23/01/2024
|
RAKESSH
|
2703002153WL030475
|
RAKESSH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395072
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641500/50326505
(सोनियासर मिठिया)
|
2703002153NRG24220120241163863
|
23/01/2024
|
hari ram
|
2703002153WL030475
|
hari ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395102
|
|
HARI RAM JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641500/50326507
(सोनियासर मिठिया)
|
2703002153NRG24220120241163650
|
23/01/2024
|
Padama
|
2703002153WL030470
|
Padama
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395171
|
|
PADAMA WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641500/50326508
(सोनियासर मिठिया)
|
2703002153NRG24220120241163864
|
23/01/2024
|
ganeshi devi
|
2703002153WL030475
|
ganeshi devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395073
|
|
GANESHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641500/50326530
(सोनियासर मिठिया)
|
2703002153NRG24220120241163790
|
23/01/2024
|
papu singh
|
2703002153WL030473
|
papu singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395188
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641500/50326531
(सोनियासर मिठिया)
|
2703002153NRG24220120241163651
|
23/01/2024
|
RAMI DEVI
|
2703002153WL030470
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395183
|
|
RAMI DEVI
|
INDUSIND BANK(607189)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/50326534
(सोनियासर मिठिया)
|
2703002153NRG24220120241163865
|
23/01/2024
|
Tija
|
2703002153WL030475
|
Tija
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395254
|
|
TIJA WO PEM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/50326554
(सोनियासर मिठिया)
|
2703002153NRG24220120241163866
|
23/01/2024
|
Laxmi Kanwar
|
2703002153WL030475
|
Laxmi Kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395166
|
|
LAXMI KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/50326562
(सोनियासर मिठिया)
|
2703002153NRG24220120241163622
|
23/01/2024
|
Omprkash
|
2703002153WL030469
|
Omprkash
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395190
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/50326562
(सोनियासर मिठिया)
|
2703002153NRG24220120241163621
|
23/01/2024
|
Pinki
|
2703002153WL030469
|
Pinki
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395071
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641500/503956189
(सोनियासर मिठिया)
|
2703002153NRG24220120241163867
|
23/01/2024
|
narsa ram
|
2703002153WL030475
|
narsa ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395230
|
|
NARASI RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641500/503956190
(सोनियासर मिठिया)
|
2703002153NRG24220120241163868
|
23/01/2024
|
bali devi
|
2703002153WL030475
|
bali devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395233
|
|
BALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641500/50395732
(सोनियासर मिठिया)
|
2703002153NRG24220120241163652
|
23/01/2024
|
chena devi
|
2703002153WL030470
|
chena devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395077
|
|
Chena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641500/555395637
(सोनियासर मिठिया)
|
2703002153NRG24220120241163653
|
23/01/2024
|
rukhma devi
|
2703002153WL030470
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395177
|
|
RUKHMA DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641500/555395638
(सोनियासर मिठिया)
|
2703002153NRG24220120241163654
|
23/01/2024
|
chandha
|
2703002153WL030470
|
chandha
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395231
|
|
CHANDA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641500/555395676
(सोनियासर मिठिया)
|
2703002153NRG24220120241163869
|
23/01/2024
|
sonadevi
|
2703002153WL030475
|
sonadevi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395232
|
|
SONA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641500/555395680
(सोनियासर मिठिया)
|
2703002153NRG24220120241163623
|
23/01/2024
|
omprakash
|
2703002153WL030469
|
omprakash
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395168
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641500/555395681
(सोनियासर मिठिया)
|
2703002153NRG24220120241163793
|
23/01/2024
|
padmadevi
|
2703002153WL030473
|
padmadevi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140395264
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641500/555395685
(सोनियासर मिठिया)
|
2703002153NRG24220120241163794
|
23/01/2024
|
panadevi
|
2703002153WL030473
|
panadevi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395175
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641500/555395821
(सोनियासर मिठिया)
|
2703002153NRG24220120241163655
|
23/01/2024
|
prma
|
2703002153WL030470
|
prma
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395176
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641500/555395902
(सोनियासर मिठिया)
|
2703002153NRG24220120241163656
|
23/01/2024
|
ramu ram
|
2703002153WL030470
|
ramu ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395081
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641500/9917111
(सोनियासर मिठिया)
|
2703002153NRG24220120241163870
|
23/01/2024
|
Rami Kanwar
|
2703002153WL030475
|
Rami Kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395154
|
|
RAMI KANWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641500/9917129
(सोनियासर मिठिया)
|
2703002153NRG24220120241163657
|
23/01/2024
|
SUPYAR KANWAR
|
2703002153WL030470
|
SUPYAR KANWAR
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395110
|
|
SUPYAR KANWAR W/O KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/9917185
(सोनियासर मिठिया)
|
2703002153NRG24220120241163658
|
23/01/2024
|
Manju Kanwar
|
2703002153WL030470
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395158
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/9917202
(सोनियासर मिठिया)
|
2703002153NRG24220120241163659
|
23/01/2024
|
baju devi
|
2703002153WL030470
|
baju devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395203
|
|
BAJU DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/9917227
(सोनियासर मिठिया)
|
2703002153NRG24220120241163795
|
23/01/2024
|
munni devi
|
2703002153WL030473
|
munni devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395126
|
|
MANOJ DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002153NRG24220120241163796
|
23/01/2024
|
IMARTI DEVI
|
2703002153WL030473
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395198
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641500/9917242
(सोनियासर मिठिया)
|
2703002153NRG24220120241163625
|
23/01/2024
|
DIPA RAM
|
2703002153WL030469
|
DIPA RAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395225
|
|
DEEPA RAM SO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641500/9917242
(सोनियासर मिठिया)
|
2703002153NRG24220120241163626
|
23/01/2024
|
KESHAR
|
2703002153WL030469
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395224
|
|
KESHAR DEVI WO DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641500/9917253
(सोनियासर मिठिया)
|
2703002153NRG24220120241163660
|
23/01/2024
|
HARKHA RAM
|
2703002153WL030470
|
HARKHA RAM
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395220
|
|
HARKA RAM SO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002153NRG24220120241163661
|
23/01/2024
|
SHARA DEVI
|
2703002153WL030470
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140395100
|
|
SHERA WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641500/9917269
(सोनियासर मिठिया)
|
2703002153NRG24220120241163797
|
23/01/2024
|
badri ram
|
2703002153WL030473
|
badri ram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140395128
|
|
BADARI RAM SO TULCHHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641500/9917270
(सोनियासर मिठिया)
|
2703002153NRG24220120241163662
|
23/01/2024
|
PREMI DEVI
|
2703002153WL030470
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140395236
|
|
PREM DEVI WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641500/9917272
(सोनियासर मिठिया)
|
2703002153NRG24220120241163628
|
23/01/2024
|
DEVALI
|
2703002153WL030469
|
DEVALI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395193
|
|
DEVLI W/O KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641500/9917272
(सोनियासर मिठिया)
|
2703002153NRG24220120241163627
|
23/01/2024
|
KOJA RAM
|
2703002153WL030469
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395216
|
|
SAHI RAM F&NG KOJA RAM S/O MALA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002153NRG24220120241163663
|
23/01/2024
|
PANI
|
2703002153WL030470
|
PANI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395229
|
|
PANA DEVI WO PIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641500/9917285
(सोनियासर मिठिया)
|
2703002153NRG24220120241163871
|
23/01/2024
|
Parta ram
|
2703002153WL030475
|
Parta ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395133
|
|
PARATA RAM SO KISHANA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641500/9917289
(सोनियासर मिठिया)
|
2703002153NRG24220120241163798
|
23/01/2024
|
sohani devi
|
2703002153WL030473
|
sohani devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395144
|
|
SOHANI WO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641500/9917291
(सोनियासर मिठिया)
|
2703002153NRG24220120241163799
|
23/01/2024
|
MAINA DEVI
|
2703002153WL030473
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395182
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002153NRG24220120241163800
|
23/01/2024
|
BHANWARI DEVI
|
2703002153WL030473
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395237
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002153NRG24220120241163801
|
23/01/2024
|
durga
|
2703002153WL030473
|
durga
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140395143
|
|
DURGA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002153NRG24220120241163664
|
23/01/2024
|
FULI DEVI
|
2703002153WL030470
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140395260
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641500/9917299
(सोनियासर मिठिया)
|
2703002153NRG24220120241163802
|
23/01/2024
|
TULCHHI
|
2703002153WL030473
|
TULCHHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140395259
|
|
TULCHHA DEVI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641500/9917307
(सोनियासर मिठिया)
|
2703002153NRG24220120241163803
|
23/01/2024
|
uchab kanwar
|
2703002153WL030473
|
uchab kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395140
|
|
UCHAB KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002153NRG24220120241163804
|
23/01/2024
|
JAMANA DEVI
|
2703002153WL030473
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140395222
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002153NRG24220120241163665
|
23/01/2024
|
bhadhu
|
2703002153WL030470
|
bhadhu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395147
|
|
BADU DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002153NRG24220120241163666
|
23/01/2024
|
Suman
|
2703002153WL030470
|
Suman
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395184
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002153NRG24220120241163805
|
23/01/2024
|
BUGALI
|
2703002153WL030473
|
BUGALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395104
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641500/9917349
(सोनियासर मिठिया)
|
2703002153NRG24220120241163667
|
23/01/2024
|
PUSHI
|
2703002153WL030470
|
PUSHI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140395192
|
|
PHUSI DEVI WO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641500/9917364
(सोनियासर मिठिया)
|
2703002153NRG24220120241163668
|
23/01/2024
|
prma devi
|
2703002153WL030470
|
prma devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395221
|
|
PARMA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641500/9917378
(सोनियासर मिठिया)
|
2703002153NRG24220120241163806
|
23/01/2024
|
PARMESHWARI
|
2703002153WL030473
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395197
|
|
PARMESHWARI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641500/9917380
(सोनियासर मिठिया)
|
2703002153NRG24220120241163807
|
23/01/2024
|
REVANTI DEVI
|
2703002153WL030473
|
REVANTI DEVI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140395099
|
|
REVANTI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641600/50314414
(सोनियासर मिठिया)
|
2703002153NRG24220120241163669
|
23/01/2024
|
chandram
|
2703002153WL030470
|
chandram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395223
|
|
RAM CHANDAR SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641600/50325620
(सोनियासर मिठिया)
|
2703002153NRG24220120241163809
|
23/01/2024
|
Shanti. Devi
|
2703002153WL030473
|
Shanti. Devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395253
|
|
SHANTI DEVI W O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002153NRG24220120241163670
|
23/01/2024
|
Geta devi
|
2703002153WL030470
|
Geta devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395103
|
|
GEETA DEVI W/O KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641600/50325754
(सोनियासर मिठिया)
|
2703002153NRG24220120241163810
|
23/01/2024
|
dhuda ram
|
2703002153WL030473
|
dhuda ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395249
|
|
DHUDA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641600/50325806
(सोनियासर मिठिया)
|
2703002153NRG24220120241163811
|
23/01/2024
|
shanti devi
|
2703002153WL030473
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395159
|
|
SHANTI DEVI WO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641600/50325861
(सोनियासर मिठिया)
|
2703002153NRG24220120241163812
|
23/01/2024
|
shanti
|
2703002153WL030473
|
shanti
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395160
|
|
SHANTI WO SANTA RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641600/50325883
(सोनियासर मिठिया)
|
2703002153NRG24220120241163672
|
23/01/2024
|
ganga devi
|
2703002153WL030470
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395242
|
|
ganga devi
|
INDUSIND BANK(607189)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641600/50325927
(सोनियासर मिठिया)
|
2703002153NRG24220120241163872
|
23/01/2024
|
shanthosh kanwar
|
2703002153WL030475
|
shanthosh kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395149
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641600/50325952
(सोनियासर मिठिया)
|
2703002153NRG24220120241163813
|
23/01/2024
|
prbhu devi
|
2703002153WL030473
|
prbhu devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395239
|
|
PRABHU DEVI WO GIRDHARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641600/50325965
(सोनियासर मिठिया)
|
2703002153NRG24220120241163873
|
23/01/2024
|
narendar singh
|
2703002153WL030475
|
narendar singh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395067
|
|
NARENDRA SINGH SO DU
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641600/50326001
(सोनियासर मिठिया)
|
2703002153NRG24220120241163875
|
23/01/2024
|
manful devi
|
2703002153WL030475
|
manful devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395111
|
|
MANFUL DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641600/50326201
(सोनियासर मिठिया)
|
2703002153NRG24220120241163876
|
23/01/2024
|
prinka kanwar
|
2703002153WL030475
|
prinka kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395155
|
|
PRIYANKA KANWAR WO SUMENR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641600/50326202
(सोनियासर मिठिया)
|
2703002153NRG24220120241163877
|
23/01/2024
|
bhanwari kanwar
|
2703002153WL030475
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395129
|
|
BHANWAR KANWAR WO UGAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641600/50326226
(सोनियासर मिठिया)
|
2703002153NRG24220120241163630
|
23/01/2024
|
kma devi
|
2703002153WL030469
|
kma devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395255
|
|
KAMLA DEVI WO RAMESHWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641600/50326226
(सोनियासर मिठिया)
|
2703002153NRG24220120241163629
|
23/01/2024
|
RAMESWAR LAL
|
2703002153WL030469
|
RAMESWAR LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140395078
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641600/50326524
(सोनियासर मिठिया)
|
2703002153NRG24220120241163879
|
23/01/2024
|
Omi Kanwar
|
2703002153WL030475
|
Omi Kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395083
|
|
OMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641600/503956154
(सोनियासर मिठिया)
|
2703002153NRG24220120241163881
|
23/01/2024
|
surgyan
|
2703002153WL030475
|
surgyan
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395212
|
|
SURAGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641600/503956155
(सोनियासर मिठिया)
|
2703002153NRG24220120241163882
|
23/01/2024
|
endra devi
|
2703002153WL030475
|
endra devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395226
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641600/503956186
(सोनियासर मिठिया)
|
2703002153NRG24220120241163883
|
23/01/2024
|
endhra devi
|
2703002153WL030475
|
endhra devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395200
|
|
INDRA DEVI WORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641600/9916708
(सोनियासर मिठिया)
|
2703002153NRG24220120241163673
|
23/01/2024
|
SHANTI DEVI
|
2703002153WL030470
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395094
|
|
SHANTI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641600/9916710
(सोनियासर मिठिया)
|
2703002153NRG24220120241163674
|
23/01/2024
|
ISHAR RAM
|
2703002153WL030470
|
ISHAR RAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395165
|
|
ISHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641600/9916725
(सोनियासर मिठिया)
|
2703002153NRG24220120241163675
|
23/01/2024
|
bhanwar singh
|
2703002153WL030470
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395121
|
|
BHANWAR SINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641600/9916727
(सोनियासर मिठिया)
|
2703002153NRG24220120241163885
|
23/01/2024
|
gita kanwar
|
2703002153WL030475
|
gita kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395228
|
|
GITA KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641600/9916740
(सोनियासर मिठिया)
|
2703002153NRG24220120241163815
|
23/01/2024
|
UDI DEVI
|
2703002153WL030473
|
UDI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140395180
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641600/9916742
(सोनियासर मिठिया)
|
2703002153NRG24220120241163886
|
23/01/2024
|
panna ram
|
2703002153WL030475
|
panna ram
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140395262
|
|
PANNA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641600/9916744
(सोनियासर मिठिया)
|
2703002153NRG24220120241163816
|
23/01/2024
|
GHASI RAM
|
2703002153WL030473
|
GHASI RAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395153
|
|
GHASI RAM SO KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211800641600/9916749
(सोनियासर मिठिया)
|
2703002153NRG24220120241163676
|
23/01/2024
|
RAM PYARI
|
2703002153WL030470
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140395191
|
|
RAMPYARI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641600/9916750
(सोनियासर मिठिया)
|
2703002153NRG24220120241163631
|
23/01/2024
|
RUPA RAM
|
2703002153WL030469
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395127
|
|
RUPA RAM SO MANGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641600/9916750
(सोनियासर मिठिया)
|
2703002153NRG24220120241163632
|
23/01/2024
|
sayar
|
2703002153WL030469
|
sayar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140395151
|
|
SAYAR DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002153NRG24220120241163887
|
23/01/2024
|
GANJU dEVI
|
2703002153WL030475
|
GANJU dEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395204
|
|
GANJU DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641600/9916751-A
(सोनियासर मिठिया)
|
2703002153NRG24220120241163888
|
23/01/2024
|
SAROJ DEVI
|
2703002153WL030475
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395162
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002153NRG24220120241163817
|
23/01/2024
|
CHHOTU DEVI
|
2703002153WL030473
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395123
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641600/9916758
(सोनियासर मिठिया)
|
2703002153NRG24220120241163818
|
23/01/2024
|
ANITA DEVI
|
2703002153WL030473
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395122
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641600/9916762
(सोनियासर मिठिया)
|
2703002153NRG24220120241163677
|
23/01/2024
|
anna ram
|
2703002153WL030470
|
anna ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140395080
|
|
ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641600/9916763
(सोनियासर मिठिया)
|
2703002153NRG24220120241163678
|
23/01/2024
|
Uchhab
|
2703002153WL030470
|
Uchhab
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140395075
|
|
UCHAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641600/9916764
(सोनियासर मिठिया)
|
2703002153NRG24220120241163819
|
23/01/2024
|
dali
|
2703002153WL030473
|
dali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395068
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362390
|
362390
|
|
|
|
|
|
|
|
|
197
|
DUNGARGARH
|
RJ-270300211800641500/50325949
(सोनियासर मिठिया)
|
2703002153NRG24220120241163858
|
23/01/2024
|
gayatri
|
2703002153WL030475
|
gayatri
|
00689
|
AUBL0002266
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395116
|
|
GAYATRI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641600/50326239
(सोनियासर मिठिया)
|
2703002153NRG24220120241163878
|
23/01/2024
|
mamta kanwar
|
2703002153WL030475
|
mamta kanwar
|
00689
|
AUBL0002266
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140395113
|
|
MAMATA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641600/9916717
(सोनियासर मिठिया)
|
2703002153NRG24220120241163814
|
23/01/2024
|
gomti devi
|
2703002153WL030473
|
gomti devi
|
00689
|
AUBL0002266
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140395115
|
|
GOMATI DEVI W/O LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439200
|
439200
|
|
|
|
|
|
|
|