|
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)
|
2703002153NRG24190320241376544
|
21/03/2024
|
nandu kanwar
|
2703002153WL036331
|
nandu kanwar
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720652
|
|
NANDU KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/50325727
(सोनियासर मिठिया)
|
2703002153NRG24190320241376621
|
21/03/2024
|
SHARWAN RAM
|
2703002153WL036337
|
SHARWAN RAM
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720558
|
|
SHRAVAN RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325863
(सोनियासर मिठिया)
|
2703002153NRG24190320241376634
|
21/03/2024
|
rameswar lal
|
2703002153WL036337
|
rameswar lal
|
00045
|
BARB0INYARA
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159720648
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325880
(सोनियासर मिठिया)
|
2703002153NRG24190320241376636
|
21/03/2024
|
antar kanwar
|
2703002153WL036337
|
antar kanwar
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720557
|
|
ANTAR KANWAR WO LAXM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326220
(सोनियासर मिठिया)
|
2703002153NRG24190320241376830
|
21/03/2024
|
khetu devi
|
2703002153WL036349
|
khetu devi
|
00045
|
BARB0INYARA
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720614
|
|
KHETU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50326526
(सोनियासर मिठिया)
|
2703002153NRG24190320241376787
|
21/03/2024
|
Raju Kanwar
|
2703002153WL036345
|
Raju Kanwar
|
00045
|
BARB0INYARA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720559
|
|
RAJU KANWAR WO SHRAW
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50326548
(सोनियासर मिठिया)
|
2703002153NRG24190320241376646
|
21/03/2024
|
Kamlesh Kanwar
|
2703002153WL036337
|
Kamlesh Kanwar
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720615
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002153NRG24190320241376579
|
21/03/2024
|
thana ram
|
2703002153WL036331
|
thana ram
|
00045
|
BARB0INYARA
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159720616
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641600/9916707
(सोनियासर मिठिया)
|
2703002153NRG24190320241376763
|
21/03/2024
|
PEMI DEVI
|
2703002153WL036343
|
PEMI DEVI
|
00045
|
BARB0INYARA
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159720617
|
|
PREMI DEVI WO DHUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641400/50314423
(सोनियासर मिठिया)
|
2703002153NRG24190320241376538
|
21/03/2024
|
ima devi
|
2703002153WL036331
|
ima devi
|
00045
|
BARB0SRIDUN
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720546
|
|
MRS IMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641400/50314423
(सोनियासर मिठिया)
|
2703002153NRG24190320241376537
|
21/03/2024
|
ishwar singh
|
2703002153WL036331
|
ishwar singh
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159720551
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/50325709
(सोनियासर मिठिया)
|
2703002153NRG24190320241376617
|
21/03/2024
|
gyani devi
|
2703002153WL036337
|
gyani devi
|
00114
|
RSCB0017010
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720547
|
|
GYANI DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50325834
(सोनियासर मिठिया)
|
2703002153NRG24190320241376550
|
21/03/2024
|
GUMANARAM
|
2703002153WL036331
|
GUMANARAM
|
00114
|
RSCB0017010
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720677
|
|
GUMANARAM S%LADURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/9917291
(सोनियासर मिठिया)
|
2703002153NRG24190320241376658
|
21/03/2024
|
chena ram
|
2703002153WL036337
|
chena ram
|
00114
|
RSCB0017010
|
560
|
560
|
Processed
|
20/04/2024
|
|
3159720640
|
|
CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50325843
(सोनियासर मिठिया)
|
2703002153NRG24190320241376631
|
21/03/2024
|
tanwar singh
|
2703002153WL036337
|
tanwar singh
|
00354
|
PUNB0233200
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720673
|
|
TANWAR SINGH SAMDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/555395670
(सोनियासर मिठिया)
|
2703002153NRG24190320241376649
|
21/03/2024
|
Maghi
|
2703002153WL036337
|
Maghi
|
00354
|
PUNB0360200
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720666
|
|
Maghi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641600/9916729
(सोनियासर मिठिया)
|
2703002153NRG24190320241376666
|
21/03/2024
|
VIJAY SINGH
|
2703002153WL036337
|
VIJAY SINGH
|
00354
|
PUNB0360400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720684
|
|
VIJAY SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50395733
(सोनियासर मिठिया)
|
2703002153NRG24190320241376648
|
21/03/2024
|
saroj
|
2703002153WL036337
|
saroj
|
00415
|
SBIN0011300
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159720678
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002153NRG24190320241376756
|
21/03/2024
|
sharwan ram
|
2703002153WL036343
|
sharwan ram
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720622
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325697
(सोनियासर मिठिया)
|
2703002153NRG24190320241376615
|
21/03/2024
|
manohar singh
|
2703002153WL036337
|
manohar singh
|
00415
|
SBIN0031458
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159720628
|
|
MANOHAR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50325698
(सोनियासर मिठिया)
|
2703002153NRG24190320241376731
|
21/03/2024
|
mnohar singh
|
2703002153WL036339
|
mnohar singh
|
00415
|
SBIN0031458
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159720629
|
|
MR MANOHAR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50325702
(सोनियासर मिठिया)
|
2703002153NRG24190320241376753
|
21/03/2024
|
chatar singh
|
2703002153WL036343
|
chatar singh
|
00415
|
SBIN0031458
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159720627
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50325710
(सोनियासर मिठिया)
|
2703002153NRG24190320241376618
|
21/03/2024
|
MHENDAR SINGH
|
2703002153WL036337
|
MHENDAR SINGH
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720626
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50325735
(सोनियासर मिठिया)
|
2703002153NRG24190320241376755
|
21/03/2024
|
mangu singh
|
2703002153WL036343
|
mangu singh
|
00415
|
SBIN0031458
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720623
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002153NRG24190320241376556
|
21/03/2024
|
jetha ram
|
2703002153WL036331
|
jetha ram
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720621
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50325943
(सोनियासर मिठिया)
|
2703002153NRG24190320241376637
|
21/03/2024
|
suman
|
2703002153WL036337
|
suman
|
00415
|
SBIN0031458
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720632
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641600/9916715
(सोनियासर मिठिया)
|
2703002153NRG24190320241376823
|
21/03/2024
|
Umedsingh
|
2703002153WL036347
|
Umedsingh
|
00415
|
SBIN0031458
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720625
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/50325934
(सोनियासर मिठिया)
|
2703002153NRG24190320241376557
|
21/03/2024
|
RAJARAM
|
2703002153WL036331
|
RAJARAM
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720542
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211800641400/9917006
(सोनियासर मिठिया)
|
2703002153NRG24190320241376751
|
21/03/2024
|
SHIV KARAN
|
2703002153WL036343
|
SHIV KARAN
|
00415
|
SBIN0032116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720631
|
|
MR SHIV KARAN SO PANNARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50325716
(सोनियासर मिठिया)
|
2703002153NRG24190320241376619
|
21/03/2024
|
MADAN SINGH
|
2703002153WL036337
|
MADAN SINGH
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720635
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/50325732
(सोनियासर मिठिया)
|
2703002153NRG24190320241376622
|
21/03/2024
|
chhotu ram
|
2703002153WL036337
|
chhotu ram
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720555
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50325770
(सोनियासर मिठिया)
|
2703002153NRG24190320241376627
|
21/03/2024
|
arjun ram
|
2703002153WL036337
|
arjun ram
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720549
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/50325837
(सोनियासर मिठिया)
|
2703002153NRG24190320241376782
|
21/03/2024
|
shivdan singh
|
2703002153WL036345
|
shivdan singh
|
00415
|
SBIN0032116
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720630
|
|
MR SHIVDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/50325859
(सोनियासर मिठिया)
|
2703002153NRG24190320241376555
|
21/03/2024
|
sohan ram
|
2703002153WL036331
|
sohan ram
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720624
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50325916
(सोनियासर मिठिया)
|
2703002153NRG24190320241376816
|
21/03/2024
|
dipa ram
|
2703002153WL036347
|
dipa ram
|
00415
|
SBIN0032116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720637
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002153NRG24190320241376828
|
21/03/2024
|
manju devi
|
2703002153WL036349
|
manju devi
|
00415
|
SBIN0032116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002153NRG24190320241376785
|
21/03/2024
|
Sardar Singh
|
2703002153WL036345
|
Sardar Singh
|
00415
|
SBIN0032116
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159720620
|
|
MR SARDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50326538
(सोनियासर मिठिया)
|
2703002153NRG24190320241376565
|
21/03/2024
|
Bajrang singh
|
2703002153WL036331
|
Bajrang singh
|
00415
|
SBIN0032116
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720619
|
|
MR BAJRANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50395730
(सोनियासर मिठिया)
|
2703002153NRG24190320241376647
|
21/03/2024
|
yashoda
|
2703002153WL036337
|
yashoda
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720679
|
|
YASHODA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/9917187
(सोनियासर मिठिया)
|
2703002153NRG24190320241376653
|
21/03/2024
|
jagmalsingh
|
2703002153WL036337
|
jagmalsingh
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720668
|
|
MR JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/9999019
(सोनियासर मिठिया)
|
2703002153NRG24190320241376663
|
21/03/2024
|
KAN SINGH
|
2703002153WL036337
|
KAN SINGH
|
00415
|
SBIN0032116
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159720638
|
|
KAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641600/50325784
(सोनियासर मिठिया)
|
2703002153NRG24190320241376578
|
21/03/2024
|
manki
|
2703002153WL036331
|
manki
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720636
|
|
MRS MANKI WO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002153NRG24190320241376835
|
21/03/2024
|
Triloka ram
|
2703002153WL036349
|
Triloka ram
|
00415
|
SBIN0032116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720535
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641600/55-A
(सोनियासर मिठिया)
|
2703002153NRG24190320241376760
|
21/03/2024
|
jagdish singh
|
2703002153WL036343
|
jagdish singh
|
00415
|
SBIN0032116
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720634
|
|
JAGDISH SINGH SO DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300211800641400/50314425-A
(सोनियासर मिठिया)
|
2703002153NRG24190320241376744
|
21/03/2024
|
Prabhu Ram
|
2703002153WL036343
|
Prabhu Ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720651
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641400/50314435
(सोनियासर मिठिया)
|
2703002153NRG24190320241376745
|
21/03/2024
|
RAMU RAM
|
2703002153WL036343
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720645
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641400/50325778
(सोनियासर मिठिया)
|
2703002153NRG24190320241376746
|
21/03/2024
|
Roopa ram Garg
|
2703002153WL036343
|
Roopa ram Garg
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720644
|
|
MR ROOPA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641400/50325873
(सोनियासर मिठिया)
|
2703002153NRG24190320241376748
|
21/03/2024
|
bhanwar singh
|
2703002153WL036343
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720647
|
|
BHANWAR SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641400/50325876
(सोनियासर मिठिया)
|
2703002153NRG24190320241376749
|
21/03/2024
|
ram lal
|
2703002153WL036343
|
ram lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720543
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641400/50325998
(सोनियासर मिठिया)
|
2703002153NRG24190320241376750
|
21/03/2024
|
aasa ram
|
2703002153WL036343
|
aasa ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720643
|
|
AASA RAM SO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641400/50326521
(सोनियासर मिठिया)
|
2703002153NRG24190320241376539
|
21/03/2024
|
chotu
|
2703002153WL036331
|
chotu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720649
|
|
CHHOTU DEVI WO JAG RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641400/9917019
(सोनियासर मिठिया)
|
2703002153NRG24190320241376540
|
21/03/2024
|
bhagwani
|
2703002153WL036331
|
bhagwani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720650
|
|
BHAGWANI WO HUKMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/50314357
(सोनियासर मिठिया)
|
2703002153NRG24190320241376610
|
21/03/2024
|
GOMATI
|
2703002153WL036337
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159720667
|
|
GOMATI DEVI WO SHANKAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002153NRG24190320241376541
|
21/03/2024
|
GEETA DEVI
|
2703002153WL036331
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159720570
|
|
GEETA DEVI WO NIMBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/50314367
(सोनियासर मिठिया)
|
2703002153NRG24190320241376542
|
21/03/2024
|
rupa devi
|
2703002153WL036331
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159720593
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/50314371
(सोनियासर मिठिया)
|
2703002153NRG24190320241376611
|
21/03/2024
|
gita
|
2703002153WL036337
|
gita
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159720660
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/50314377
(सोनियासर मिठिया)
|
2703002153NRG24190320241376612
|
21/03/2024
|
shayr devi
|
2703002153WL036337
|
shayr devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720569
|
|
SAYAR DEVI WO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/50314391
(सोनियासर मिठिया)
|
2703002153NRG24190320241376543
|
21/03/2024
|
Santosh
|
2703002153WL036331
|
Santosh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720683
|
|
SANTU DEVI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/50314396
(सोनियासर मिठिया)
|
2703002153NRG24190320241376613
|
21/03/2024
|
RUKHAMA
|
2703002153WL036337
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720561
|
|
RUKHAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/50325623
(सोनियासर मिठिया)
|
2703002153NRG24190320241376614
|
21/03/2024
|
Sroj devi
|
2703002153WL036337
|
Sroj devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159720582
|
|
SAROJ DEVI WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/50325645
(सोनियासर मिठिया)
|
2703002153NRG24190320241376752
|
21/03/2024
|
Koja Ram
|
2703002153WL036343
|
Koja Ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720602
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/50325702
(सोनियासर मिठिया)
|
2703002153NRG24190320241376754
|
21/03/2024
|
Saroj Kanwar
|
2703002153WL036343
|
Saroj Kanwar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159720531
|
|
SAROJ KANWAR W/O CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/50325708
(सोनियासर मिठिया)
|
2703002153NRG24190320241376616
|
21/03/2024
|
PAPPU DEVI
|
2703002153WL036337
|
PAPPU DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720581
|
|
PAPPU DEV WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/50325727
(सोनियासर मिठिया)
|
2703002153NRG24190320241376620
|
21/03/2024
|
rewanti devi
|
2703002153WL036337
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720655
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/50325732
(सोनियासर मिठिया)
|
2703002153NRG24190320241376623
|
21/03/2024
|
shayri devi
|
2703002153WL036337
|
shayri devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720656
|
|
SHAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/50325738
(सोनियासर मिठिया)
|
2703002153NRG24190320241376545
|
21/03/2024
|
khusbu kanwar
|
2703002153WL036331
|
khusbu kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720541
|
|
KHUSHBU KANWAR W/O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/50325739
(सोनियासर मिठिया)
|
2703002153NRG24190320241376624
|
21/03/2024
|
mulidevi
|
2703002153WL036337
|
mulidevi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720657
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/50325753
(सोनियासर मिठिया)
|
2703002153NRG24190320241376546
|
21/03/2024
|
aasa ram
|
2703002153WL036331
|
aasa ram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720646
|
|
ASU RAM SO PRBHU RAM JAT RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/50325757
(सोनियासर मिठिया)
|
2703002153NRG24190320241376780
|
21/03/2024
|
jethu singh
|
2703002153WL036345
|
jethu singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720618
|
|
JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/50325761
(सोनियासर मिठिया)
|
2703002153NRG24190320241376547
|
21/03/2024
|
bhanwari devi
|
2703002153WL036331
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720597
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/50325762
(सोनियासर मिठिया)
|
2703002153NRG24190320241376625
|
21/03/2024
|
kamala devi
|
2703002153WL036337
|
kamala devi
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159720680
|
|
KAMALA DEVI WO BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/50325763
(सोनियासर मिठिया)
|
2703002153NRG24190320241376626
|
21/03/2024
|
gyarsi devi
|
2703002153WL036337
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720682
|
|
GYARSI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/50325764
(सोनियासर मिठिया)
|
2703002153NRG24190320241376814
|
21/03/2024
|
KANA RAM
|
2703002153WL036347
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720609
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/50325800
(सोनियासर मिठिया)
|
2703002153NRG24190320241376548
|
21/03/2024
|
deepa
|
2703002153WL036331
|
deepa
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720573
|
|
DEEPA WO HADMANA RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/50325805
(सोनियासर मिठिया)
|
2703002153NRG24190320241376628
|
21/03/2024
|
maina devi
|
2703002153WL036337
|
maina devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720653
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/50325812
(सोनियासर मिठिया)
|
2703002153NRG24190320241376549
|
21/03/2024
|
sohan ram
|
2703002153WL036331
|
sohan ram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720612
|
|
SOHAN RAM SO KAYAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/50325830
(सोनियासर मिठिया)
|
2703002153NRG24190320241376629
|
21/03/2024
|
rukhma
|
2703002153WL036337
|
rukhma
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720658
|
|
RUKHMA DO CHAIT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/50325834
(सोनियासर मिठिया)
|
2703002153NRG24190320241376551
|
21/03/2024
|
jasoda devi
|
2703002153WL036331
|
jasoda devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720681
|
|
JASODA DEVI W/O GUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/50325837
(सोनियासर मिठिया)
|
2703002153NRG24190320241376781
|
21/03/2024
|
manoj kanwar
|
2703002153WL036345
|
manoj kanwar
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159720608
|
|
MANOJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/50325839
(सोनियासर मिठिया)
|
2703002153NRG24190320241376630
|
21/03/2024
|
shantosh devi
|
2703002153WL036337
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720654
|
|
SANTOSH WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/50325840
(सोनियासर मिठिया)
|
2703002153NRG24190320241376552
|
21/03/2024
|
dhur singh
|
2703002153WL036331
|
dhur singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159720592
|
|
DHURA SINGH S/O PERTHIVI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/50325852
(सोनियासर मिठिया)
|
2703002153NRG24190320241376553
|
21/03/2024
|
manju kanwar
|
2703002153WL036331
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720596
|
|
MANJU KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/50325853
(सोनियासर मिठिया)
|
2703002153NRG24190320241376554
|
21/03/2024
|
swaroop kanwar
|
2703002153WL036331
|
swaroop kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720688
|
|
SWAROOP KANWAR WO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/50325860
(सोनियासर मिठिया)
|
2703002153NRG24190320241376632
|
21/03/2024
|
radha devi
|
2703002153WL036337
|
radha devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720585
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/50325862
(सोनियासर मिठिया)
|
2703002153NRG24190320241376633
|
21/03/2024
|
indra
|
2703002153WL036337
|
indra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720686
|
|
INDRA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/50325863
(सोनियासर मिठिया)
|
2703002153NRG24190320241376635
|
21/03/2024
|
shanti
|
2703002153WL036337
|
shanti
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720687
|
|
SHANTI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/50325881
(सोनियासर मिठिया)
|
2703002153NRG24190320241376815
|
21/03/2024
|
nanda ram
|
2703002153WL036347
|
nanda ram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159720588
|
|
NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/50325881
(सोनियासर मिठिया)
|
2703002153NRG24190320241376826
|
21/03/2024
|
pappu
|
2703002153WL036349
|
pappu
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159720589
|
|
PAPPU WO NANDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/50325908
(सोनियासर मिठिया)
|
2703002153NRG24190320241376827
|
21/03/2024
|
sunga
|
2703002153WL036349
|
sunga
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720578
|
|
SUGNA DEVI WO SHRWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002153NRG24190320241376558
|
21/03/2024
|
vimala
|
2703002153WL036331
|
vimala
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159720587
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/50325951
(सोनियासर मिठिया)
|
2703002153NRG24190320241376559
|
21/03/2024
|
thana ram
|
2703002153WL036331
|
thana ram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720590
|
|
THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/50325953
(सोनियासर मिठिया)
|
2703002153NRG24190320241376638
|
21/03/2024
|
manju devi
|
2703002153WL036337
|
manju devi
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159720556
|
|
MANJU DEVI WO VIJAY RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/50325977
(सोनियासर मिठिया)
|
2703002153NRG24190320241376639
|
21/03/2024
|
punam kanwar
|
2703002153WL036337
|
punam kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720586
|
|
PUNAM KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/50325978
(सोनियासर मिठिया)
|
2703002153NRG24190320241376640
|
21/03/2024
|
shantosh kanwar
|
2703002153WL036337
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720685
|
|
SANTOSH KANWAR W/OO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/50325981
(सोनियासर मिठिया)
|
2703002153NRG24190320241376829
|
21/03/2024
|
MULARAM
|
2703002153WL036349
|
MULARAM
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720610
|
|
MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/50325993
(सोनियासर मिठिया)
|
2703002153NRG24190320241376641
|
21/03/2024
|
muli devi
|
2703002153WL036337
|
muli devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720604
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002153NRG24190320241376757
|
21/03/2024
|
manju devi
|
2703002153WL036343
|
manju devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720598
|
|
MANJU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/50326211
(सोनियासर मिठिया)
|
2703002153NRG24190320241376560
|
21/03/2024
|
bhanwari
|
2703002153WL036331
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720579
|
|
BHANWARI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641500/50326212
(सोनियासर मिठिया)
|
2703002153NRG24190320241376561
|
21/03/2024
|
muli devi
|
2703002153WL036331
|
muli devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720583
|
|
MULI DEVI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641500/50326223
(सोनियासर मिठिया)
|
2703002153NRG24190320241376783
|
21/03/2024
|
papu kanwar
|
2703002153WL036345
|
papu kanwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720676
|
|
PAPU KANWAR W/O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641500/50326249
(सोनियासर मिठिया)
|
2703002153NRG24190320241376784
|
21/03/2024
|
shantosh devi
|
2703002153WL036345
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720539
|
|
SANTOSH DEVI WO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641500/50326254
(सोनियासर मिठिया)
|
2703002153NRG24190320241376642
|
21/03/2024
|
gumansingh
|
2703002153WL036337
|
gumansingh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720662
|
|
GUMAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641500/50326282
(सोनियासर मिठिया)
|
2703002153NRG24190320241376562
|
21/03/2024
|
RAKESSH
|
2703002153WL036331
|
RAKESSH
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720576
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641500/50326287
(सोनियासर मिठिया)
|
2703002153NRG24190320241376831
|
21/03/2024
|
punaram
|
2703002153WL036349
|
punaram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720599
|
|
PUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641500/50326289
(सोनियासर मिठिया)
|
2703002153NRG24190320241376819
|
21/03/2024
|
chana devi
|
2703002153WL036347
|
chana devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720538
|
|
chana devi
|
INDUSIND BANK(607189)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641500/50326290
(सोनियासर मिठिया)
|
2703002153NRG24190320241376832
|
21/03/2024
|
rukhama
|
2703002153WL036349
|
rukhama
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720537
|
|
rukhama
|
INDUSIND BANK(607189)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641500/50326299
(सोनियासर मिठिया)
|
2703002153NRG24190320241376563
|
21/03/2024
|
bhanwari kanwar
|
2703002153WL036331
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720675
|
|
BHANWARI W/O VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002153NRG24190320241376786
|
21/03/2024
|
Suman Kanwar
|
2703002153WL036345
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159720594
|
|
SUMAN KANWAR WO SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641500/50326527
(सोनियासर मिठिया)
|
2703002153NRG24190320241376564
|
21/03/2024
|
Jamna Devi
|
2703002153WL036331
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159720595
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641500/503956177
(सोनियासर मिठिया)
|
2703002153NRG24190320241376833
|
21/03/2024
|
SHARDA KANWAR
|
2703002153WL036349
|
SHARDA KANWAR
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720600
|
|
SHARDA KANWAR WO JAGDISH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002153NRG24190320241376566
|
21/03/2024
|
sroj devi
|
2703002153WL036331
|
sroj devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720571
|
|
SAROJ DEVI WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641500/50395683
(सोनियासर मिठिया)
|
2703002153NRG24190320241376567
|
21/03/2024
|
meera devi
|
2703002153WL036331
|
meera devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159720641
|
|
MEERA DEVI WO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641500/50395734
(सोनियासर मिठिया)
|
2703002153NRG24190320241376568
|
21/03/2024
|
sayar
|
2703002153WL036331
|
sayar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159720591
|
|
SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641500/555395625
(सोनियासर मिठिया)
|
2703002153NRG24190320241376569
|
21/03/2024
|
Ladkanwar
|
2703002153WL036331
|
Ladkanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720530
|
|
LAD KANWAR W/O JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/555395637
(सोनियासर मिठिया)
|
2703002153NRG24190320241376570
|
21/03/2024
|
rukhma devi
|
2703002153WL036331
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720566
|
|
RUKHMA DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/555395681
(सोनियासर मिठिया)
|
2703002153NRG24190320241376650
|
21/03/2024
|
padmadevi
|
2703002153WL036337
|
padmadevi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159720613
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/555395685
(सोनियासर मिठिया)
|
2703002153NRG24190320241376651
|
21/03/2024
|
panadevi
|
2703002153WL036337
|
panadevi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720565
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/555395720
(सोनियासर मिठिया)
|
2703002153NRG24190320241376652
|
21/03/2024
|
ANSHALKANWAR
|
2703002153WL036337
|
ANSHALKANWAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720564
|
|
ANSHAL KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002153NRG24190320241376820
|
21/03/2024
|
premkanwar
|
2703002153WL036347
|
premkanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720603
|
|
PREM KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641500/9917121
(सोनियासर मिठिया)
|
2703002153NRG24190320241376571
|
21/03/2024
|
bhanwari kanwar
|
2703002153WL036331
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720545
|
|
bhanwari kanwar
|
INDUSIND BANK(607189)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002153NRG24190320241376834
|
21/03/2024
|
omkanwar
|
2703002153WL036349
|
omkanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720534
|
|
OM KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641500/9917129
(सोनियासर मिठिया)
|
2703002153NRG24190320241376572
|
21/03/2024
|
SUPYAR KANWAR
|
2703002153WL036331
|
SUPYAR KANWAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720540
|
|
SUPYAR KANWAR W/O KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641500/9917190
(सोनियासर मिठिया)
|
2703002153NRG24190320241376654
|
21/03/2024
|
MEERA
|
2703002153WL036337
|
MEERA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159720560
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641500/9917195
(सोनियासर मिठिया)
|
2703002153NRG24190320241376655
|
21/03/2024
|
MOTA RAM
|
2703002153WL036337
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720572
|
|
MOTA RAM SO CHHOGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641500/9917211
(सोनियासर मिठिया)
|
2703002153NRG24190320241376788
|
21/03/2024
|
GULABI DEVI
|
2703002153WL036345
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720663
|
|
GULAB DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002153NRG24190320241376656
|
21/03/2024
|
IMARTI DEVI
|
2703002153WL036337
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159720670
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641500/9917240
(सोनियासर मिठिया)
|
2703002153NRG24190320241376573
|
21/03/2024
|
balu ram
|
2703002153WL036331
|
balu ram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720601
|
|
BALU RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641500/9917269
(सोनियासर मिठिया)
|
2703002153NRG24190320241376657
|
21/03/2024
|
kani devi
|
2703002153WL036337
|
kani devi
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159720669
|
|
KANI DEVI WO BADARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641500/9917285
(सोनियासर मिठिया)
|
2703002153NRG24190320241376758
|
21/03/2024
|
UMA devi
|
2703002153WL036343
|
UMA devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720574
|
|
UMA DEVI WO PARTA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641500/9917288
(सोनियासर मिठिया)
|
2703002153NRG24190320241376759
|
21/03/2024
|
kali devi
|
2703002153WL036343
|
kali devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720536
|
|
KALI DEVI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002153NRG24190320241376659
|
21/03/2024
|
BHANWARI DEVI
|
2703002153WL036337
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159720671
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002153NRG24190320241376660
|
21/03/2024
|
durga
|
2703002153WL036337
|
durga
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720580
|
|
DURGA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/9917304
(सोनियासर मिठिया)
|
2703002153NRG24190320241376661
|
21/03/2024
|
SUGAN SINGH
|
2703002153WL036337
|
SUGAN SINGH
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159720562
|
|
SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/9917307
(सोनियासर मिठिया)
|
2703002153NRG24190320241376662
|
21/03/2024
|
uchab kanwar
|
2703002153WL036337
|
uchab kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720577
|
|
UCHAB KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641500/9917330
(सोनियासर मिठिया)
|
2703002153NRG24190320241376574
|
21/03/2024
|
RAMESHWAR
|
2703002153WL036331
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720659
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641500/9917349
(सोनियासर मिठिया)
|
2703002153NRG24190320241376575
|
21/03/2024
|
PUSHI
|
2703002153WL036331
|
PUSHI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720664
|
|
PHUSI DEVI WO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641600/50314414
(सोनियासर मिठिया)
|
2703002153NRG24190320241376576
|
21/03/2024
|
chandram
|
2703002153WL036331
|
chandram
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159720563
|
|
RAM CHANDAR SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641600/50325620
(सोनियासर मिठिया)
|
2703002153NRG24190320241376664
|
21/03/2024
|
Shanti. Devi
|
2703002153WL036337
|
Shanti. Devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720689
|
|
SHANTI DEVI W O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002153NRG24190320241376577
|
21/03/2024
|
Geta devi
|
2703002153WL036331
|
Geta devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720533
|
|
GEETA DEVI W/O KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641600/50325882
(सोनियासर मिठिया)
|
2703002153NRG24190320241376580
|
21/03/2024
|
indra kanwar
|
2703002153WL036331
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720605
|
|
INDRA KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641600/50325883
(सोनियासर मिठिया)
|
2703002153NRG24190320241376581
|
21/03/2024
|
ganga devi
|
2703002153WL036331
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720584
|
|
ganga devi
|
INDUSIND BANK(607189)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641600/50325995
(सोनियासर मिठिया)
|
2703002153NRG24190320241376582
|
21/03/2024
|
Raju Kanwar
|
2703002153WL036331
|
Raju Kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720575
|
|
RAJU KANWAR WO KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641600/50326524
(सोनियासर मिठिया)
|
2703002153NRG24190320241376583
|
21/03/2024
|
Omi Kanwar
|
2703002153WL036331
|
Omi Kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159720642
|
|
OMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641600/503956187
(सोनियासर मिठिया)
|
2703002153NRG24190320241376789
|
21/03/2024
|
manisha kanwar
|
2703002153WL036345
|
manisha kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720672
|
|
MANISHA KANWAR W/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002153NRG24190320241376790
|
21/03/2024
|
karni singh
|
2703002153WL036345
|
karni singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720567
|
|
KARANI SINGH SO SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641600/503956192
(सोनियासर मिठिया)
|
2703002153NRG24190320241376821
|
21/03/2024
|
munnaram
|
2703002153WL036347
|
munnaram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720611
|
|
MUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641600/503956193
(सोनियासर मिठिया)
|
2703002153NRG24190320241376822
|
21/03/2024
|
sugansingh
|
2703002153WL036347
|
sugansingh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720606
|
|
SUGAN SINGH SO PHUS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641600/55-A
(सोनियासर मिठिया)
|
2703002153NRG24190320241376761
|
21/03/2024
|
kiran kanwar
|
2703002153WL036343
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720665
|
|
KIRAN KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641600/9916707
(सोनियासर मिठिया)
|
2703002153NRG24190320241376762
|
21/03/2024
|
dhura ram
|
2703002153WL036343
|
dhura ram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159720661
|
|
DHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641600/9916742
(सोनियासर मिठिया)
|
2703002153NRG24190320241376824
|
21/03/2024
|
panna ram
|
2703002153WL036347
|
panna ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720607
|
|
PANNA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641600/9916749
(सोनियासर मिठिया)
|
2703002153NRG24190320241376584
|
21/03/2024
|
RAM PYARI
|
2703002153WL036331
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159720639
|
|
RAMPYARI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002153NRG24190320241376732
|
21/03/2024
|
GANJU dEVI
|
2703002153WL036339
|
GANJU dEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159720674
|
|
GANJU DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002153NRG24190320241376667
|
21/03/2024
|
CHHOTU DEVI
|
2703002153WL036337
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159720568
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118440
|
118440
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300211800641400/50325818
(सोनियासर मिठिया)
|
2703002153NRG24190320241376747
|
21/03/2024
|
asaram
|
2703002153WL036343
|
asaram
|
00689
|
AUBL0002266
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720532
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641500/50326249
(सोनियासर मिठिया)
|
2703002153NRG24190320241376817
|
21/03/2024
|
rewant ram
|
2703002153WL036347
|
rewant ram
|
00689
|
AUBL0002266
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159720553
|
|
REWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641500/50326251
(सोनियासर मिठिया)
|
2703002153NRG24190320241376818
|
21/03/2024
|
hjari Ram
|
2703002153WL036347
|
hjari Ram
|
00689
|
AUBL0002266
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159720552
|
|
HAJARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641500/50326274
(सोनियासर मिठिया)
|
2703002153NRG24190320241376643
|
21/03/2024
|
Kamla
|
2703002153WL036337
|
Kamla
|
00689
|
AUBL0002266
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159720554
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641600/9916717
(सोनियासर मिठिया)
|
2703002153NRG24190320241376665
|
21/03/2024
|
gomti devi
|
2703002153WL036337
|
gomti devi
|
00689
|
AUBL0002266
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720544
|
|
GOMATI DEVI W/O LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300211800641500/50326542
(सोनियासर मिठिया)
|
2703002153NRG24190320241376644
|
21/03/2024
|
Jamna
|
2703002153WL036337
|
Jamna
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720548
|
|
JAMNA DEVI W/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641500/50326544
(सोनियासर मिठिया)
|
2703002153NRG24190320241376645
|
21/03/2024
|
Lichhma
|
2703002153WL036337
|
Lichhma
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159720550
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177240
|
177240
|
|
|
|
|
|
|
|