|
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-270300211800641700/50395765
(सोनियासर मिठिया)
|
2703002118NRG24290920230680598
|
03/10/2023
|
rewantram
|
2703002118WL018074
|
rewantram
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995097
|
|
REVANT RAM SO SUKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641700/50326008
(सोनियासर मिठिया)
|
2703002118NRG24290920230680576
|
03/10/2023
|
mool singh
|
2703002118WL018074
|
mool singh
|
00045
|
BARB0BIKANE
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995137
|
|
MOOL SINGH S O LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641700/50326320
(सोनियासर मिठिया)
|
2703002118NRG24290920230680592
|
03/10/2023
|
Dipika Kanwar
|
2703002118WL018074
|
Dipika Kanwar
|
00045
|
BARB0CHHAPA
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995110
|
|
DIPIKA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50326109
(सोनियासर मिठिया)
|
2703002118NRG24290920230680487
|
03/10/2023
|
Lachha
|
2703002118WL018073
|
Lachha
|
00045
|
BARB0INYARA
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995086
|
|
LACHHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641700/50326322
(सोनियासर मिठिया)
|
2703002118NRG24290920230680425
|
03/10/2023
|
kishor singh
|
2703002118WL018072
|
kishor singh
|
00045
|
BARB0INYARA
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995083
|
|
KISHOR SINGH SO CHAG
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641700/9916778
(सोनियासर मिठिया)
|
2703002118NRG24290920230680604
|
03/10/2023
|
rhichpal singh
|
2703002118WL018074
|
rhichpal singh
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995072
|
|
RICHHPAL SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50306024
(सोनियासर मिठिया)
|
2703002118NRG24290920230680313
|
03/10/2023
|
sharwan ram
|
2703002118WL018069
|
sharwan ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995124
|
|
SHRWANRAM S%ADURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641300/50325607
(सोनियासर मिठिया)
|
2703002118NRG24290920230680336
|
03/10/2023
|
bhera ram
|
2703002118WL018070
|
bhera ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995122
|
|
BHERA RAM S O TRILOK
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641300/50325712
(सोनियासर मिठिया)
|
2703002118NRG24290920230680344
|
03/10/2023
|
DYALA RAM
|
2703002118WL018070
|
DYALA RAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995140
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24290920230680355
|
03/10/2023
|
sajna ram
|
2703002118WL018072
|
sajna ram
|
00045
|
BARB0SRIDUN
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995138
|
|
SAJANA RAM JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24290920230680553
|
03/10/2023
|
dhanraj
|
2703002118WL018074
|
dhanraj
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995139
|
|
DHANRAJ SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641700/50326007
(सोनियासर मिठिया)
|
2703002118NRG24290920230680575
|
03/10/2023
|
Suman devi
|
2703002118WL018074
|
Suman devi
|
00078
|
CNRB0003822
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995204
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/9917507
(सोनियासर मिठिया)
|
2703002118NRG24290920230680509
|
03/10/2023
|
anni
|
2703002118WL018073
|
anni
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995093
|
|
ANNI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641700/50326315
(सोनियासर मिठिया)
|
2703002118NRG24290920230680590
|
03/10/2023
|
kalayan singh
|
2703002118WL018074
|
kalayan singh
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995111
|
|
KALYAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/50314261
(सोनियासर मिठिया)
|
2703002118NRG24290920230680323
|
03/10/2023
|
Mula ram mund
|
2703002118WL018069
|
Mula ram mund
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995113
|
|
MURLI DHAR SO GYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641700/50326189
(सोनियासर मिठिया)
|
2703002118NRG24290920230680588
|
03/10/2023
|
Jyoti kanwar
|
2703002118WL018074
|
Jyoti kanwar
|
00415
|
SBIN0011300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995141
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24290920230680356
|
03/10/2023
|
phusi devi
|
2703002118WL018072
|
phusi devi
|
00415
|
SBIN0031141
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995105
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641700/50325670
(सोनियासर मिठिया)
|
2703002118NRG24290920230680401
|
03/10/2023
|
CHHOYU KANWAR
|
2703002118WL018072
|
CHHOYU KANWAR
|
00415
|
SBIN0031141
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995130
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641700/50326005
(सोनियासर मिठिया)
|
2703002118NRG24290920230680407
|
03/10/2023
|
raju singh
|
2703002118WL018072
|
raju singh
|
00415
|
SBIN0031141
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995128
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/50314320
(सोनियासर मिठिया)
|
2703002118NRG24290920230680332
|
03/10/2023
|
kishan lal
|
2703002118WL018070
|
kishan lal
|
00415
|
SBIN0031458
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995079
|
|
MR KISHAN LAL BIHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641300/50325719
(सोनियासर मिठिया)
|
2703002118NRG24290920230680346
|
03/10/2023
|
KANA RAM
|
2703002118WL018070
|
KANA RAM
|
00415
|
SBIN0031458
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995149
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641300/50326036
(सोनियासर मिठिया)
|
2703002118NRG24290920230680484
|
03/10/2023
|
mohan ram
|
2703002118WL018073
|
mohan ram
|
00415
|
SBIN0031458
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995129
|
|
MR MOHAN RAM SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641700/50326199
(सोनियासर मिठिया)
|
2703002118NRG24290920230680420
|
03/10/2023
|
ratan kanwar
|
2703002118WL018072
|
ratan kanwar
|
00415
|
SBIN0031458
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995150
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641700/9916827
(सोनियासर मिठिया)
|
2703002118NRG24290920230680612
|
03/10/2023
|
bhanwari devi
|
2703002118WL018074
|
bhanwari devi
|
00415
|
SBIN0031458
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7435995096
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13919
|
13919
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24290920230680568
|
03/10/2023
|
jyani devi
|
2703002118WL018074
|
jyani devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995114
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211800641300/50314350
(सोनियासर मिठिया)
|
2703002118NRG24290920230680335
|
03/10/2023
|
dudaram
|
2703002118WL018070
|
dudaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995133
|
|
DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG24290920230680368
|
03/10/2023
|
bhaira ram
|
2703002118WL018072
|
bhaira ram
|
00415
|
SBIN0032041
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995134
|
|
MRS BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641700/50325885
(सोनियासर मिठिया)
|
2703002118NRG24290920230680569
|
03/10/2023
|
duda ram
|
2703002118WL018074
|
duda ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7435995268
|
|
MR DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/50314219
(सोनियासर मिठिया)
|
2703002118NRG24290920230680449
|
03/10/2023
|
jivnram
|
2703002118WL018073
|
jivnram
|
00415
|
SBIN0032116
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7435995099
|
|
JIVAN RAM DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/50325808
(सोनियासर मिठिया)
|
2703002118NRG24290920230680295
|
03/10/2023
|
ramnarayan
|
2703002118WL018068
|
ramnarayan
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995108
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641300/50325810
(सोनियासर मिठिया)
|
2703002118NRG24290920230680296
|
03/10/2023
|
richha pal
|
2703002118WL018068
|
richha pal
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995073
|
|
MR RICHHA PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641300/50326120
(सोनियासर मिठिया)
|
2703002118NRG24290920230680303
|
03/10/2023
|
parmeswar
|
2703002118WL018068
|
parmeswar
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995091
|
|
MR PARMESHWAR SO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641300/50326132
(सोनियासर मिठिया)
|
2703002118NRG24290920230680488
|
03/10/2023
|
bharu ram
|
2703002118WL018073
|
bharu ram
|
00415
|
SBIN0032116
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995225
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641300/50326141
(सोनियासर मिठिया)
|
2703002118NRG24290920230680357
|
03/10/2023
|
bhanwar lal
|
2703002118WL018072
|
bhanwar lal
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995107
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641300/50326177
(सोनियासर मिठिया)
|
2703002118NRG24290920230680305
|
03/10/2023
|
Net ram
|
2703002118WL018068
|
Net ram
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995120
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641300/50326185
(सोनियासर मिठिया)
|
2703002118NRG24290920230680365
|
03/10/2023
|
Kamal kumar
|
2703002118WL018072
|
Kamal kumar
|
00415
|
SBIN0032116
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995119
|
|
MR KAMALA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641300/50326197
(सोनियासर मिठिया)
|
2703002118NRG24290920230680308
|
03/10/2023
|
Sarada devi
|
2703002118WL018068
|
Sarada devi
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995151
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641300/9917593
(सोनियासर मिठिया)
|
2703002118NRG24290920230680524
|
03/10/2023
|
shihani
|
2703002118WL018073
|
shihani
|
00415
|
SBIN0032116
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995109
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641300/9917690
(सोनियासर मिठिया)
|
2703002118NRG24290920230680373
|
03/10/2023
|
bhaguram
|
2703002118WL018072
|
bhaguram
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995262
|
|
Bhaguram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641700/50325632
(सोनियासर मिठिया)
|
2703002118NRG24290920230680543
|
03/10/2023
|
chhokha ram
|
2703002118WL018074
|
chhokha ram
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995142
|
|
MR CHOKHARAM CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641700/50325672
(सोनियासर मिठिया)
|
2703002118NRG24290920230680402
|
03/10/2023
|
RATAN DAS
|
2703002118WL018072
|
RATAN DAS
|
00415
|
SBIN0032116
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995080
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641700/50325673
(सोनियासर मिठिया)
|
2703002118NRG24290920230680549
|
03/10/2023
|
NAHAR SINGH
|
2703002118WL018074
|
NAHAR SINGH
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995123
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641700/50325713
(सोनियासर मिठिया)
|
2703002118NRG24290920230680556
|
03/10/2023
|
SHARWAN RAM
|
2703002118WL018074
|
SHARWAN RAM
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995106
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641700/50325854
(सोनियासर मिठिया)
|
2703002118NRG24290920230680567
|
03/10/2023
|
kishan singh
|
2703002118WL018074
|
kishan singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995117
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641700/50325937
(सोनियासर मिठिया)
|
2703002118NRG24290920230680573
|
03/10/2023
|
murdhar singh
|
2703002118WL018074
|
murdhar singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995143
|
|
MR MURDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641700/50326012
(सोनियासर मिठिया)
|
2703002118NRG24290920230680577
|
03/10/2023
|
Jyoti kanwar
|
2703002118WL018074
|
Jyoti kanwar
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995147
|
|
MRS JYOTI KANWAR WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641700/50326014
(सोनियासर मिठिया)
|
2703002118NRG24290920230680579
|
03/10/2023
|
hari singh
|
2703002118WL018074
|
hari singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995118
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641700/50326079
(सोनियासर मिठिया)
|
2703002118NRG24290920230680409
|
03/10/2023
|
guman singh
|
2703002118WL018072
|
guman singh
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995236
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24290920230680417
|
03/10/2023
|
nikita
|
2703002118WL018072
|
nikita
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995237
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24290920230680418
|
03/10/2023
|
guddi kanwar
|
2703002118WL018072
|
guddi kanwar
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995127
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641700/50326318
(सोनियासर मिठिया)
|
2703002118NRG24290920230680591
|
03/10/2023
|
sunuta
|
2703002118WL018074
|
sunuta
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995116
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641700/50326319
(सोनियासर मिठिया)
|
2703002118NRG24290920230680424
|
03/10/2023
|
SUMER SINGH
|
2703002118WL018072
|
SUMER SINGH
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995131
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641700/50326341
(सोनियासर मिठिया)
|
2703002118NRG24290920230680595
|
03/10/2023
|
kamala kanwar
|
2703002118WL018074
|
kamala kanwar
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995256
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641700/50395755
(सोनियासर मिठिया)
|
2703002118NRG24290920230680596
|
03/10/2023
|
anirudhh sing
|
2703002118WL018074
|
anirudhh sing
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995115
|
|
ANIRUDH SINGH SO MANOHAR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641700/50395756
(सोनियासर मिठिया)
|
2703002118NRG24290920230680428
|
03/10/2023
|
Bhawanisingh
|
2703002118WL018072
|
Bhawanisingh
|
00415
|
SBIN0032116
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995094
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641700/9916785
(सोनियासर मिठिया)
|
2703002118NRG24290920230680605
|
03/10/2023
|
bajrang singh
|
2703002118WL018074
|
bajrang singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995098
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641700/9916823
(सोनियासर मिठिया)
|
2703002118NRG24290920230680610
|
03/10/2023
|
girdhari singh
|
2703002118WL018074
|
girdhari singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995095
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641700/9916847
(सोनियासर मिठिया)
|
2703002118NRG24290920230680441
|
03/10/2023
|
FATEH SINGH
|
2703002118WL018072
|
FATEH SINGH
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995132
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84658
|
84658
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24290920230680593
|
03/10/2023
|
PRABHU RAM
|
2703002118WL018074
|
PRABHU RAM
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995144
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211800641300/10508291
(सोनियासर मिठिया)
|
2703002118NRG24290920230680312
|
03/10/2023
|
udaram
|
2703002118WL018069
|
udaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995045
|
|
UDA RAM SO MANGALA RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641300/50306024
(सोनियासर मिठिया)
|
2703002118NRG24290920230680314
|
03/10/2023
|
nathi devi
|
2703002118WL018069
|
nathi devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995304
|
|
NATHI DEVI WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641300/50314204
(सोनियासर मिठिया)
|
2703002118NRG24290920230680315
|
03/10/2023
|
bhanwari
|
2703002118WL018069
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995214
|
|
BHANWARI DEVI WO KESHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641300/50314205
(सोनियासर मिठिया)
|
2703002118NRG24290920230680316
|
03/10/2023
|
sarda
|
2703002118WL018069
|
sarda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995043
|
|
SARDA WO TILOKA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641300/50314205
(सोनियासर मिठिया)
|
2703002118NRG24290920230680317
|
03/10/2023
|
tiloka ram
|
2703002118WL018069
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995252
|
|
TILOKA RAM SO UMA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641300/50314213
(सोनियासर मिठिया)
|
2703002118NRG24290920230680318
|
03/10/2023
|
sona
|
2703002118WL018069
|
sona
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995181
|
|
SONA DEVI WO SAGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641300/50314214
(सोनियासर मिठिया)
|
2703002118NRG24290920230680319
|
03/10/2023
|
KHETA RAM
|
2703002118WL018069
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995198
|
|
KHETA RAM SO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641300/50314215
(सोनियासर मिठिया)
|
2703002118NRG24290920230680447
|
03/10/2023
|
Manju
|
2703002118WL018073
|
Manju
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995180
|
|
MANJU WO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641300/50314218
(सोनियासर मिठिया)
|
2703002118NRG24290920230680448
|
03/10/2023
|
arjun ram
|
2703002118WL018073
|
arjun ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995288
|
|
ARJUN RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641300/50314220
(सोनियासर मिठिया)
|
2703002118NRG24290920230680450
|
03/10/2023
|
CHOTU
|
2703002118WL018073
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995153
|
|
CHHOTU DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641300/50314221
(सोनियासर मिठिया)
|
2703002118NRG24290920230680320
|
03/10/2023
|
dedaram
|
2703002118WL018069
|
dedaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995060
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641300/50314222
(सोनियासर मिठिया)
|
2703002118NRG24290920230680451
|
03/10/2023
|
Birju
|
2703002118WL018073
|
Birju
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995276
|
|
BIRJU DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641300/50314223
(सोनियासर मिठिया)
|
2703002118NRG24290920230680452
|
03/10/2023
|
bhikharam
|
2703002118WL018073
|
bhikharam
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995279
|
|
BHIKA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641300/50314227
(सोनियासर मिठिया)
|
2703002118NRG24290920230680453
|
03/10/2023
|
lichma
|
2703002118WL018073
|
lichma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995189
|
|
LICHHAMA DEVI WO PUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641300/50314229
(सोनियासर मिठिया)
|
2703002118NRG24290920230680454
|
03/10/2023
|
kivdi
|
2703002118WL018073
|
kivdi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995071
|
|
KELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641300/50314237
(सोनियासर मिठिया)
|
2703002118NRG24290920230680321
|
03/10/2023
|
sohani devi
|
2703002118WL018069
|
sohani devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995266
|
|
SOHANI DEVI WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641300/50314242
(सोनियासर मिठिया)
|
2703002118NRG24290920230680322
|
03/10/2023
|
Nanu ram
|
2703002118WL018069
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995318
|
|
NANU RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641300/50314255
(सोनियासर मिठिया)
|
2703002118NRG24290920230680455
|
03/10/2023
|
radha
|
2703002118WL018073
|
radha
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995286
|
|
RADHA WO BIRJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641300/50314259
(सोनियासर मिठिया)
|
2703002118NRG24290920230680456
|
03/10/2023
|
Susila devi
|
2703002118WL018073
|
Susila devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995325
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641300/50314264
(सोनियासर मिठिया)
|
2703002118NRG24290920230680324
|
03/10/2023
|
EMRATA RAM
|
2703002118WL018069
|
EMRATA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995160
|
|
IMRATA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641300/50314264
(सोनियासर मिठिया)
|
2703002118NRG24290920230680325
|
03/10/2023
|
rupa devi
|
2703002118WL018069
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995238
|
|
ROOPI DEVI MEGHWAL WO INRATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641300/50314304
(सोनियासर मिठिया)
|
2703002118NRG24290920230680327
|
03/10/2023
|
bhadu
|
2703002118WL018069
|
bhadu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995175
|
|
BADU DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641300/50314304
(सोनियासर मिठिया)
|
2703002118NRG24290920230680326
|
03/10/2023
|
jetharam
|
2703002118WL018069
|
jetharam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995281
|
|
JETHA RAM SO JASA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641300/50314311
(सोनियासर मिठिया)
|
2703002118NRG24290920230680458
|
03/10/2023
|
gorishankar
|
2703002118WL018073
|
gorishankar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995163
|
|
GORI SHANKAR SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641300/50314312
(सोनियासर मिठिया)
|
2703002118NRG24290920230680328
|
03/10/2023
|
Shiv Ratan
|
2703002118WL018069
|
Shiv Ratan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995062
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641300/50314314
(सोनियासर मिठिया)
|
2703002118NRG24290920230680459
|
03/10/2023
|
dhapu
|
2703002118WL018073
|
dhapu
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995280
|
|
DHAPU DEVI WO SHARWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641300/50314315
(सोनियासर मिठिया)
|
2703002118NRG24290920230680460
|
03/10/2023
|
dhuri
|
2703002118WL018073
|
dhuri
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995188
|
|
DHUDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641300/50314317
(सोनियासर मिठिया)
|
2703002118NRG24290920230680330
|
03/10/2023
|
rupi
|
2703002118WL018069
|
rupi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995049
|
|
ROOPI DEVI WO RAMU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641300/50314319
(सोनियासर मिठिया)
|
2703002118NRG24290920230680331
|
03/10/2023
|
mohani
|
2703002118WL018070
|
mohani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995178
|
|
MOHANI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641300/50314321
(सोनियासर मिठिया)
|
2703002118NRG24290920230680461
|
03/10/2023
|
taruram
|
2703002118WL018073
|
taruram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995278
|
|
TARU RAM SO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641300/50314322
(सोनियासर मिठिया)
|
2703002118NRG24290920230680462
|
03/10/2023
|
bhiyaram
|
2703002118WL018073
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995284
|
|
BHIYA RAM SO FUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641300/50314327
(सोनियासर मिठिया)
|
2703002118NRG24290920230680463
|
03/10/2023
|
Chtra ram
|
2703002118WL018073
|
Chtra ram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7435995009
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641300/50314328
(सोनियासर मिठिया)
|
2703002118NRG24290920230680464
|
03/10/2023
|
GODAWARI
|
2703002118WL018073
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995173
|
|
GODAWARI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641300/50314330
(सोनियासर मिठिया)
|
2703002118NRG24290920230680334
|
03/10/2023
|
pema devi
|
2703002118WL018070
|
pema devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995029
|
|
PEMA DEVI WO TULCHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641300/50314330
(सोनियासर मिठिया)
|
2703002118NRG24290920230680333
|
03/10/2023
|
tulcharam
|
2703002118WL018070
|
tulcharam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995277
|
|
TULCHHA RAM SO SURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641300/50314334
(सोनियासर मिठिया)
|
2703002118NRG24290920230680465
|
03/10/2023
|
jyani
|
2703002118WL018073
|
jyani
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995275
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641300/50314336
(सोनियासर मिठिया)
|
2703002118NRG24290920230680466
|
03/10/2023
|
laxman ram
|
2703002118WL018073
|
laxman ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995311
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641300/50314339
(सोनियासर मिठिया)
|
2703002118NRG24290920230680467
|
03/10/2023
|
chhotu
|
2703002118WL018073
|
chhotu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995053
|
|
CHHOTI DEVI WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641300/50316161
(सोनियासर मिठिया)
|
2703002118NRG24290920230680468
|
03/10/2023
|
Jana Ram
|
2703002118WL018073
|
Jana Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995088
|
|
MR JANA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641300/50325604
(सोनियासर मिठिया)
|
2703002118NRG24290920230680469
|
03/10/2023
|
Lichhama devi
|
2703002118WL018073
|
Lichhama devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995321
|
|
LICHHAMA DEVI WO SHRWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641300/50325605
(सोनियासर मिठिया)
|
2703002118NRG24290920230680470
|
03/10/2023
|
bija devi
|
2703002118WL018073
|
bija devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995207
|
|
BINJA DEVI WO BHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641300/50325608
(सोनियासर मिठिया)
|
2703002118NRG24290920230680471
|
03/10/2023
|
shanti devi
|
2703002118WL018073
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995209
|
|
SHANTI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641300/50325609
(सोनियासर मिठिया)
|
2703002118NRG24290920230680472
|
03/10/2023
|
Noparam
|
2703002118WL018073
|
Noparam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995011
|
|
NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641300/50325613
(सोनियासर मिठिया)
|
2703002118NRG24290920230680473
|
03/10/2023
|
manju devi
|
2703002118WL018073
|
manju devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995056
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641300/50325615
(सोनियासर मिठिया)
|
2703002118NRG24290920230680474
|
03/10/2023
|
muli devi
|
2703002118WL018073
|
muli devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995208
|
|
MOOLI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641300/50325625
(सोनियासर मिठिया)
|
2703002118NRG24290920230680475
|
03/10/2023
|
bhanwari devi
|
2703002118WL018073
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995048
|
|
BHAWARI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641300/50325636
(सोनियासर मिठिया)
|
2703002118NRG24290920230680476
|
03/10/2023
|
suman devi
|
2703002118WL018073
|
suman devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995234
|
|
SUMAN DEVI WO CHHAGAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641300/50325642
(सोनियासर मिठिया)
|
2703002118NRG24290920230680337
|
03/10/2023
|
gitu devi
|
2703002118WL018070
|
gitu devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995015
|
|
GITU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641300/50325643
(सोनियासर मिठिया)
|
2703002118NRG24290920230680338
|
03/10/2023
|
shantosh devi
|
2703002118WL018070
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995038
|
|
SANTOSH DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641300/50325655
(सोनियासर मिठिया)
|
2703002118NRG24290920230680340
|
03/10/2023
|
MEERA DEVI
|
2703002118WL018070
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995297
|
|
MEERA DEVI WO RAM PRATAP JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641300/50325655
(सोनियासर मिठिया)
|
2703002118NRG24290920230680339
|
03/10/2023
|
RAMPRTAB
|
2703002118WL018070
|
RAMPRTAB
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995031
|
|
RAM PRATAP SO KISHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641300/50325656
(सोनियासर मिठिया)
|
2703002118NRG24290920230680342
|
03/10/2023
|
MALI DEVI
|
2703002118WL018070
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995301
|
|
MALI DEVI WO MOHAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641300/50325656
(सोनियासर मिठिया)
|
2703002118NRG24290920230680341
|
03/10/2023
|
MOHAN RAM
|
2703002118WL018070
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995317
|
|
MOHAN RAM SO KISHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641300/50325692
(सोनियासर मिठिया)
|
2703002118NRG24290920230680343
|
03/10/2023
|
khrihsna devi
|
2703002118WL018070
|
khrihsna devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995299
|
|
KRISHANA DEVI WO BHANWAR LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641300/50325712
(सोनियासर मिठिया)
|
2703002118NRG24290920230680345
|
03/10/2023
|
GOMTI DEVI
|
2703002118WL018070
|
GOMTI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995041
|
|
GOMATI DEVI WO RAM DAYAL RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641300/50325726
(सोनियासर मिठिया)
|
2703002118NRG24290920230680348
|
03/10/2023
|
parwati devi
|
2703002118WL018070
|
parwati devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995030
|
|
PARVATI DEVI WO PADAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641300/50325741
(सोनियासर मिठिया)
|
2703002118NRG24290920230680349
|
03/10/2023
|
purkha ram
|
2703002118WL018070
|
purkha ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995233
|
|
PURAKHA RAM SO SUKHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641300/50325864
(सोनियासर मिठिया)
|
2703002118NRG24290920230680297
|
03/10/2023
|
nanu ram
|
2703002118WL018068
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995254
|
|
NANU RAM SO GOPAL RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641300/50325871
(सोनियासर मिठिया)
|
2703002118NRG24290920230680298
|
03/10/2023
|
sohan ram
|
2703002118WL018068
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995025
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641300/50325910
(सोनियासर मिठिया)
|
2703002118NRG24290920230680478
|
03/10/2023
|
guddi devi
|
2703002118WL018073
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995269
|
|
GUDDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641300/50325913
(सोनियासर मिठिया)
|
2703002118NRG24290920230680479
|
03/10/2023
|
geeta devi
|
2703002118WL018073
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995227
|
|
GITA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641300/50325931
(सोनियासर मिठिया)
|
2703002118NRG24290920230680299
|
03/10/2023
|
raju devi
|
2703002118WL018068
|
raju devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995212
|
|
RAJU DEVI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641300/50325932
(सोनियासर मिठिया)
|
2703002118NRG24290920230680480
|
03/10/2023
|
shivnarayan
|
2703002118WL018073
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995014
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641300/50325958
(सोनियासर मिठिया)
|
2703002118NRG24290920230680301
|
03/10/2023
|
nirama devi
|
2703002118WL018068
|
nirama devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995241
|
|
NIRAMA DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641300/50326004
(सोनियासर मिठिया)
|
2703002118NRG24290920230680481
|
03/10/2023
|
kamala
|
2703002118WL018073
|
kamala
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995319
|
|
KAMALAL WO GULABA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641300/50326021
(सोनियासर मिठिया)
|
2703002118NRG24290920230680482
|
03/10/2023
|
kali devi
|
2703002118WL018073
|
kali devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995296
|
|
KALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641300/50326033
(सोनियासर मिठिया)
|
2703002118NRG24290920230680483
|
03/10/2023
|
jashoda
|
2703002118WL018073
|
jashoda
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995040
|
|
JASODA WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641300/50326070
(सोनियासर मिठिया)
|
2703002118NRG24290920230680485
|
03/10/2023
|
monika
|
2703002118WL018073
|
monika
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995018
|
|
MONIKA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641300/50326090
(सोनियासर मिठिया)
|
2703002118NRG24290920230680302
|
03/10/2023
|
Ganga ram
|
2703002118WL018068
|
Ganga ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995013
|
|
GANGA RAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641300/50326092
(सोनियासर मिठिया)
|
2703002118NRG24290920230680486
|
03/10/2023
|
puni devi
|
2703002118WL018073
|
puni devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995323
|
|
PUNIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641300/50326117
(सोनियासर मिठिया)
|
2703002118NRG24290920230680352
|
03/10/2023
|
sundar devi
|
2703002118WL018072
|
sundar devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995320
|
|
SUNDAR DEVI WO BHINWA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24290920230680353
|
03/10/2023
|
dala ram
|
2703002118WL018072
|
dala ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995215
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641300/50326126
(सोनियासर मिठिया)
|
2703002118NRG24290920230680354
|
03/10/2023
|
Pushpa devi
|
2703002118WL018072
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995322
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641300/50326138
(सोनियासर मिठिया)
|
2703002118NRG24290920230680489
|
03/10/2023
|
malla ram
|
2703002118WL018073
|
malla ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995213
|
|
MALLA RAM SO MANGALA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641300/50326141
(सोनियासर मिठिया)
|
2703002118NRG24290920230680358
|
03/10/2023
|
mali devi
|
2703002118WL018072
|
mali devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995305
|
|
MALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641300/50326143
(सोनियासर मिठिया)
|
2703002118NRG24290920230680359
|
03/10/2023
|
sundar
|
2703002118WL018072
|
sundar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995314
|
|
SUNDAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641300/50326148
(सोनियासर मिठिया)
|
2703002118NRG24290920230680360
|
03/10/2023
|
gita devi
|
2703002118WL018072
|
gita devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995300
|
|
GITA DEVI WO OM PRAKASH MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641300/50326159
(सोनियासर मिठिया)
|
2703002118NRG24290920230680491
|
03/10/2023
|
Chhotu devi
|
2703002118WL018073
|
Chhotu devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995017
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641300/50326165
(सोनियासर मिठिया)
|
2703002118NRG24290920230680304
|
03/10/2023
|
Srwan ram
|
2703002118WL018068
|
Srwan ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995065
|
|
SHRWAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641300/50326167
(सोनियासर मिठिया)
|
2703002118NRG24290920230680361
|
03/10/2023
|
het ram
|
2703002118WL018072
|
het ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995087
|
|
HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641300/50326167
(सोनियासर मिठिया)
|
2703002118NRG24290920230680362
|
03/10/2023
|
sumitra
|
2703002118WL018072
|
sumitra
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995066
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641300/50326176
(सोनियासर मिठिया)
|
2703002118NRG24290920230680363
|
03/10/2023
|
muni ram
|
2703002118WL018072
|
muni ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995067
|
|
MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641300/50326176
(सोनियासर मिठिया)
|
2703002118NRG24290920230680364
|
03/10/2023
|
raju devi
|
2703002118WL018072
|
raju devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995324
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641300/50326184
(सोनियासर मिठिया)
|
2703002118NRG24290920230680492
|
03/10/2023
|
Pushpa devi
|
2703002118WL018073
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995063
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641300/50326185
(सोनियासर मिठिया)
|
2703002118NRG24290920230680366
|
03/10/2023
|
Nanu
|
2703002118WL018072
|
Nanu
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995078
|
|
NANU WO KAMLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641300/50326187
(सोनियासर मिठिया)
|
2703002118NRG24290920230680306
|
03/10/2023
|
Bhanwarlal
|
2703002118WL018068
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995081
|
|
MR BHANWARLAL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641300/50326189
(सोनियासर मिठिया)
|
2703002118NRG24290920230680367
|
03/10/2023
|
Dropati
|
2703002118WL018072
|
Dropati
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995089
|
|
DROPATI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641300/50326304
(सोनियासर मिठिया)
|
2703002118NRG24290920230680493
|
03/10/2023
|
chotu ram
|
2703002118WL018073
|
chotu ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995228
|
|
CHHOTU RAM SO MALLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641300/50326324
(सोनियासर मिठिया)
|
2703002118NRG24290920230680494
|
03/10/2023
|
MALA RAM
|
2703002118WL018073
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995316
|
|
MALA RAM SO RAVATA R
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641300/50326325
(सोनियासर मिठिया)
|
2703002118NRG24290920230680495
|
03/10/2023
|
BIRBAL RAM
|
2703002118WL018073
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995069
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG24290920230680369
|
03/10/2023
|
DHAN RAJ MAHESWARI
|
2703002118WL018072
|
DHAN RAJ MAHESWARI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995249
|
|
DHANRAJ BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG24290920230680370
|
03/10/2023
|
SUSHILA DEVI
|
2703002118WL018072
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995250
|
|
SUSHILA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641300/50326327
(सोनियासर मिठिया)
|
2703002118NRG24290920230680371
|
03/10/2023
|
SHARADA
|
2703002118WL018072
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995313
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641300/50326328
(सोनियासर मिठिया)
|
2703002118NRG24290920230680309
|
03/10/2023
|
OMPRKASH
|
2703002118WL018068
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995070
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641300/50326334
(सोनियासर मिठिया)
|
2703002118NRG24290920230680496
|
03/10/2023
|
SANTOSH DEVI
|
2703002118WL018073
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995309
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24290920230680497
|
03/10/2023
|
KOJA RAM
|
2703002118WL018073
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995076
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641300/503956158
(सोनियासर मिठिया)
|
2703002118NRG24290920230680540
|
03/10/2023
|
dabli devi
|
2703002118WL018074
|
dabli devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995176
|
|
DABALI DEVI WO LICHAMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641300/503956160
(सोनियासर मिठिया)
|
2703002118NRG24290920230680498
|
03/10/2023
|
dhsrath
|
2703002118WL018073
|
dhsrath
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995179
|
|
DASHARATH SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641300/503956161
(सोनियासर मिठिया)
|
2703002118NRG24290920230680499
|
03/10/2023
|
bhanwri devi
|
2703002118WL018073
|
bhanwri devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995285
|
|
BHANWARI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641300/503956167
(सोनियासर मिठिया)
|
2703002118NRG24290920230680500
|
03/10/2023
|
mangu devi
|
2703002118WL018073
|
mangu devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995203
|
|
MANJU W/O GIRDHARI RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641300/503956169
(सोनियासर मिठिया)
|
2703002118NRG24290920230680501
|
03/10/2023
|
rupa devi
|
2703002118WL018073
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995183
|
|
RUPA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641300/503956170
(सोनियासर मिठिया)
|
2703002118NRG24290920230680502
|
03/10/2023
|
Banwari lal
|
2703002118WL018073
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995197
|
|
BANWARI LAL SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641300/503956173
(सोनियासर मिठिया)
|
2703002118NRG24290920230680503
|
03/10/2023
|
ugma devi
|
2703002118WL018073
|
ugma devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995190
|
|
UGAMA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641300/555395635
(सोनियासर मिठिया)
|
2703002118NRG24290920230680504
|
03/10/2023
|
tija devi
|
2703002118WL018073
|
tija devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995287
|
|
TIJA DEVI WO GOMAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641300/555395711
(सोनियासर मिठिया)
|
2703002118NRG24290920230680505
|
03/10/2023
|
gora devi
|
2703002118WL018073
|
gora devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995202
|
|
GORA DEVI WO KISHANA RAM MEGHWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641300/555395725
(सोनियासर मिठिया)
|
2703002118NRG24290920230680506
|
03/10/2023
|
kumbharam
|
2703002118WL018073
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995292
|
|
KUMBHA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641300/555395731
(सोनियासर मिठिया)
|
2703002118NRG24290920230680507
|
03/10/2023
|
pemidevi
|
2703002118WL018073
|
pemidevi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995192
|
|
PEMA DEVI W/O DAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641300/9917501
(सोनियासर मिठिया)
|
2703002118NRG24290920230680311
|
03/10/2023
|
LICHHMA
|
2703002118WL018068
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7435995156
|
|
LICHHAMA DEVI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641300/9917506
(सोनियासर मिठिया)
|
2703002118NRG24290920230680508
|
03/10/2023
|
keshar
|
2703002118WL018073
|
keshar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995182
|
|
KESHAR DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24290920230680510
|
03/10/2023
|
CHAMPA
|
2703002118WL018073
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995157
|
|
CHAMPA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641300/9917511
(सोनियासर मिठिया)
|
2703002118NRG24290920230680511
|
03/10/2023
|
AASI
|
2703002118WL018073
|
AASI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995158
|
|
AASI DEVI WO HANUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641300/9917514
(सोनियासर मिठिया)
|
2703002118NRG24290920230680512
|
03/10/2023
|
KISHNI
|
2703002118WL018073
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995169
|
|
KISANA DEVI WO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641300/9917517
(सोनियासर मिठिया)
|
2703002118NRG24290920230680513
|
03/10/2023
|
BHANWARI
|
2703002118WL018073
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995170
|
|
BHANWARI DEVI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641300/9917520
(सोनियासर मिठिया)
|
2703002118NRG24290920230680514
|
03/10/2023
|
DURGA
|
2703002118WL018073
|
DURGA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995274
|
|
DURGA WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641300/9917521
(सोनियासर मिठिया)
|
2703002118NRG24290920230680515
|
03/10/2023
|
LABHURAM
|
2703002118WL018073
|
LABHURAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995185
|
|
LABHU RAM SO AGRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641300/9917532
(सोनियासर मिठिया)
|
2703002118NRG24290920230680516
|
03/10/2023
|
Bhavanishankar
|
2703002118WL018073
|
Bhavanishankar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995064
|
|
BHAWANI SHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641300/9917542
(सोनियासर मिठिया)
|
2703002118NRG24290920230680517
|
03/10/2023
|
NOJA
|
2703002118WL018073
|
NOJA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995226
|
|
NOJA WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641300/9917545
(सोनियासर मिठिया)
|
2703002118NRG24290920230680518
|
03/10/2023
|
kesar
|
2703002118WL018073
|
kesar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995177
|
|
KESHAR DEVI W/O ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641300/9917553
(सोनियासर मिठिया)
|
2703002118NRG24290920230680519
|
03/10/2023
|
Rameswar
|
2703002118WL018073
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995196
|
|
RAMESHWAR SO MANGLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641300/9917559
(सोनियासर मिठिया)
|
2703002118NRG24290920230680520
|
03/10/2023
|
gita devi
|
2703002118WL018073
|
gita devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995194
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641300/9917567
(सोनियासर मिठिया)
|
2703002118NRG24290920230680521
|
03/10/2023
|
KALI DEVI
|
2703002118WL018073
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995161
|
|
KALI DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641300/9917574
(सोनियासर मिठिया)
|
2703002118NRG24290920230680522
|
03/10/2023
|
sukhi devi
|
2703002118WL018073
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995295
|
|
SUKHI DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641300/9917588
(सोनियासर मिठिया)
|
2703002118NRG24290920230680523
|
03/10/2023
|
shetana ram
|
2703002118WL018073
|
shetana ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995224
|
|
SHETANA RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641300/9917594
(सोनियासर मिठिया)
|
2703002118NRG24290920230680525
|
03/10/2023
|
RAJU DEVI
|
2703002118WL018073
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995168
|
|
RAJU DEVI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641300/9917595
(सोनियासर मिठिया)
|
2703002118NRG24290920230680526
|
03/10/2023
|
SITA DEVI
|
2703002118WL018073
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995164
|
|
SITA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641300/9917603
(सोनियासर मिठिया)
|
2703002118NRG24290920230680527
|
03/10/2023
|
bhairaram
|
2703002118WL018073
|
bhairaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995193
|
|
BHAIRA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641300/9917606
(सोनियासर मिठिया)
|
2703002118NRG24290920230680528
|
03/10/2023
|
SONA DEVI
|
2703002118WL018073
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995165
|
|
SONI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211800641300/9917618
(सोनियासर मिठिया)
|
2703002118NRG24290920230680529
|
03/10/2023
|
NARAYANI DEVI
|
2703002118WL018073
|
NARAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995174
|
|
NARANI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641300/9917622
(सोनियासर मिठिया)
|
2703002118NRG24290920230680530
|
03/10/2023
|
SOHAN RAM
|
2703002118WL018073
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995220
|
|
SOHAN RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641300/9917623
(सोनियासर मिठिया)
|
2703002118NRG24290920230680531
|
03/10/2023
|
KISTURI
|
2703002118WL018073
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995171
|
|
KISTURI DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641300/9917625
(सोनियासर मिठिया)
|
2703002118NRG24290920230680532
|
03/10/2023
|
BHADU
|
2703002118WL018073
|
BHADU
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995167
|
|
BHADU DEVI WO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641300/9917626
(सोनियासर मिठिया)
|
2703002118NRG24290920230680533
|
03/10/2023
|
KUMBHA RAM
|
2703002118WL018073
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
12/11/2023
|
|
7435995289
|
|
KUMA RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641300/9917631
(सोनियासर मिठिया)
|
2703002118NRG24290920230680534
|
03/10/2023
|
jethi devi
|
2703002118WL018073
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995211
|
|
JETHI DEVI WO KUNBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641300/9917642
(सोनियासर मिठिया)
|
2703002118NRG24290920230680535
|
03/10/2023
|
DAYAL SINGH
|
2703002118WL018073
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
12/11/2023
|
|
7435995152
|
|
DYAL SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641300/9917644
(सोनियासर मिठिया)
|
2703002118NRG24290920230680536
|
03/10/2023
|
KALI DEVI
|
2703002118WL018073
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995172
|
|
KALI DEVI WO BHOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641300/9917688
(सोनियासर मिठिया)
|
2703002118NRG24290920230680372
|
03/10/2023
|
GOPAL RAM
|
2703002118WL018072
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995201
|
|
GOPAL RAM SO KHIYA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641300/9917690
(सोनियासर मिठिया)
|
2703002118NRG24290920230680374
|
03/10/2023
|
shanti devi
|
2703002118WL018072
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995085
|
|
SHANTI DEVI W/O BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211800641300/9917695
(सोनियासर मिठिया)
|
2703002118NRG24290920230680375
|
03/10/2023
|
ANNI DEVI
|
2703002118WL018072
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995257
|
|
ANNI DEVI WOSETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641300/9917708
(सोनियासर मिठिया)
|
2703002118NRG24290920230680376
|
03/10/2023
|
bhawari
|
2703002118WL018072
|
bhawari
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995210
|
|
BHANWARI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641300/9917714
(सोनियासर मिठिया)
|
2703002118NRG24290920230680377
|
03/10/2023
|
rawanti devi
|
2703002118WL018072
|
rawanti devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995290
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211800641300/9917771
(सोनियासर मिठिया)
|
2703002118NRG24290920230680379
|
03/10/2023
|
rukhma
|
2703002118WL018072
|
rukhma
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995282
|
|
RUKHAMA DEVI WO SHIVNARAYAN JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211800641300/9917771
(सोनियासर मिठिया)
|
2703002118NRG24290920230680378
|
03/10/2023
|
shivnarayan
|
2703002118WL018072
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995283
|
|
MR SHIVNARAYAN SO JASU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211800641300/9917795
(सोनियासर मिठिया)
|
2703002118NRG24290920230680537
|
03/10/2023
|
surja ram
|
2703002118WL018073
|
surja ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995232
|
|
SURJA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211800641300/9917796
(सोनियासर मिठिया)
|
2703002118NRG24290920230680381
|
03/10/2023
|
JIVANI
|
2703002118WL018072
|
JIVANI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995222
|
|
JIVANI DEVI WO MAALA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211800641300/9917796
(सोनियासर मिठिया)
|
2703002118NRG24290920230680380
|
03/10/2023
|
MALA RAM
|
2703002118WL018072
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995216
|
|
MALA RAM SO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211800641300/9999016
(सोनियासर मिठिया)
|
2703002118NRG24290920230680538
|
03/10/2023
|
KANA RAM
|
2703002118WL018073
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995074
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211800641300/9999017
(सोनियासर मिठिया)
|
2703002118NRG24290920230680539
|
03/10/2023
|
MAINA DEVI
|
2703002118WL018073
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/11/2023
|
|
7435995184
|
|
MAINA DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211800641300/9999038
(सोनियासर मिठिया)
|
2703002118NRG24290920230680383
|
03/10/2023
|
basanti
|
2703002118WL018072
|
basanti
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995303
|
|
SANTI DEVI WO HUKAMI CHAND J\OSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211800641300/9999038
(सोनियासर मिठिया)
|
2703002118NRG24290920230680382
|
03/10/2023
|
hukmichand
|
2703002118WL018072
|
hukmichand
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
12/11/2023
|
|
7435995022
|
|
HUKMICHAND SO TOLA RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211800641700/50306009
(सोनियासर मिठिया)
|
2703002118NRG24290920230680541
|
03/10/2023
|
AASU RAM
|
2703002118WL018074
|
AASU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995306
|
|
ASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211800641700/50314287
(सोनियासर मिठिया)
|
2703002118NRG24290920230680384
|
03/10/2023
|
bhagwana ram
|
2703002118WL018072
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995077
|
|
BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211800641700/50314287
(सोनियासर मिठिया)
|
2703002118NRG24290920230680385
|
03/10/2023
|
shantosh
|
2703002118WL018072
|
shantosh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995037
|
|
SANTOSH DEVI WO BHAGWANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24290920230680388
|
03/10/2023
|
rampyari
|
2703002118WL018072
|
rampyari
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995033
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24290920230680387
|
03/10/2023
|
ramu ram
|
2703002118WL018072
|
ramu ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995245
|
|
RAMU RAM SO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211800641700/50325629
(सोनियासर मिठिया)
|
2703002118NRG24290920230680542
|
03/10/2023
|
manju
|
2703002118WL018074
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995258
|
|
MANJU WOHADMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211800641700/50325648
(सोनियासर मिठिया)
|
2703002118NRG24290920230680544
|
03/10/2023
|
arji devi
|
2703002118WL018074
|
arji devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995293
|
|
ARJI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211800641700/50325649
(सोनियासर मिठिया)
|
2703002118NRG24290920230680545
|
03/10/2023
|
gomti devi
|
2703002118WL018074
|
gomti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995028
|
|
GOMATI DEVI WO BHIYA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211800641700/50325650
(सोनियासर मिठिया)
|
2703002118NRG24290920230680389
|
03/10/2023
|
harku
|
2703002118WL018072
|
harku
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995255
|
|
HARAKU DEVI WO BABU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211800641700/50325651
(सोनियासर मिठिया)
|
2703002118NRG24290920230680390
|
03/10/2023
|
hadmana ram
|
2703002118WL018072
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995218
|
|
HADMANA RAM SO SUKHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211800641700/50325651
(सोनियासर मिठिया)
|
2703002118NRG24290920230680391
|
03/10/2023
|
pana devi
|
2703002118WL018072
|
pana devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995219
|
|
PANA DEVI WO HADMANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24290920230680393
|
03/10/2023
|
BHOLI DEVI
|
2703002118WL018072
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995223
|
|
BHOLI DEVI WO GIDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24290920230680392
|
03/10/2023
|
GIRDHARI RAM
|
2703002118WL018072
|
GIRDHARI RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995058
|
|
GIRADHARI RAM SO BUDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211800641700/50325654
(सोनियासर मिठिया)
|
2703002118NRG24290920230680546
|
03/10/2023
|
BHIKHI DEVI
|
2703002118WL018074
|
BHIKHI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7435995294
|
|
BHIKHI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211800641700/50325658
(सोनियासर मिठिया)
|
2703002118NRG24290920230680394
|
03/10/2023
|
CHOTU RAM
|
2703002118WL018072
|
CHOTU RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995061
|
|
CHHOTU RAM SO BHAIRA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211800641700/50325658
(सोनियासर मिठिया)
|
2703002118NRG24290920230680395
|
03/10/2023
|
PREM DEVI
|
2703002118WL018072
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995024
|
|
PREM DEVI WO CHHOTU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24290920230680396
|
03/10/2023
|
GOKUL SINGH
|
2703002118WL018072
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995023
|
|
GOKUL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24290920230680397
|
03/10/2023
|
PUNM KANWAR
|
2703002118WL018072
|
PUNM KANWAR
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995034
|
|
PUNAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211800641700/50325662
(सोनियासर मिठिया)
|
2703002118NRG24290920230680547
|
03/10/2023
|
MOHANI DEVI
|
2703002118WL018074
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995206
|
|
MOHANI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211800641700/50325665
(सोनियासर मिठिया)
|
2703002118NRG24290920230680398
|
03/10/2023
|
panki
|
2703002118WL018072
|
panki
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/11/2023
|
|
7435995039
|
|
PANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24290920230680400
|
03/10/2023
|
KESHAR
|
2703002118WL018072
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995246
|
|
KESHAR WO LICHHAMAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24290920230680399
|
03/10/2023
|
LICHHMN RAM
|
2703002118WL018072
|
LICHHMN RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995050
|
|
LICHHMAN RAM SO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211800641700/50325669
(सोनियासर मिठिया)
|
2703002118NRG24290920230680548
|
03/10/2023
|
GUDDI DEVI
|
2703002118WL018074
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995012
|
|
GUDDI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211800641700/50325672
(सोनियासर मिठिया)
|
2703002118NRG24290920230680403
|
03/10/2023
|
SONA DEVI
|
2703002118WL018072
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995242
|
|
SONI DEVI WO RATAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211800641700/50325685
(सोनियासर मिठिया)
|
2703002118NRG24290920230680550
|
03/10/2023
|
shanti devi
|
2703002118WL018074
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995016
|
|
SANTU DEVI WO DEVI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211800641700/50325686
(सोनियासर मिठिया)
|
2703002118NRG24290920230680551
|
03/10/2023
|
MOHANI DEVI
|
2703002118WL018074
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995205
|
|
MOHANI DEVI WO BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211800641700/50325689
(सोनियासर मिठिया)
|
2703002118NRG24290920230680554
|
03/10/2023
|
sunita kanwar
|
2703002118WL018074
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995260
|
|
SUNITA KANWAR WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211800641700/50325695
(सोनियासर मिठिया)
|
2703002118NRG24290920230680555
|
03/10/2023
|
chhgni devi
|
2703002118WL018074
|
chhgni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995251
|
|
CHHAGANI DEVI WO MOHAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211800641700/50325715
(सोनियासर मिठिया)
|
2703002118NRG24290920230680557
|
03/10/2023
|
HARI RAM
|
2703002118WL018074
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995217
|
|
HARI RAM SO GORAKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211800641700/50325772
(सोनियासर मिठिया)
|
2703002118NRG24290920230680559
|
03/10/2023
|
sawtri devi
|
2703002118WL018074
|
sawtri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995229
|
|
SAVITRI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211800641700/50325773
(सोनियासर मिठिया)
|
2703002118NRG24290920230680560
|
03/10/2023
|
ridhu devi
|
2703002118WL018074
|
ridhu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995046
|
|
RIDHU DEVI MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
DUNGARGARH
|
RJ-270300211800641700/50325797
(सोनियासर मिठिया)
|
2703002118NRG24290920230680561
|
03/10/2023
|
prhlad singh
|
2703002118WL018074
|
prhlad singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995259
|
|
PRAHLAD SINGH SO KESHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG24290920230680562
|
03/10/2023
|
sumer singh
|
2703002118WL018074
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995044
|
|
SUMER SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211800641700/50325802
(सोनियासर मिठिया)
|
2703002118NRG24290920230680563
|
03/10/2023
|
RAJU DEVI
|
2703002118WL018074
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995055
|
|
RAJU DEVI WO PARTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211800641700/50325804
(सोनियासर मिठिया)
|
2703002118NRG24290920230680564
|
03/10/2023
|
mangi devi
|
2703002118WL018074
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995057
|
|
MANGI DEVI WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211800641700/50325824
(सोनियासर मिठिया)
|
2703002118NRG24290920230680566
|
03/10/2023
|
girdhari
|
2703002118WL018074
|
girdhari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7435995020
|
|
GIRDHARI SO TULCHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211800641700/50325870
(सोनियासर मिठिया)
|
2703002118NRG24290920230680404
|
03/10/2023
|
mangej singh
|
2703002118WL018072
|
mangej singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995239
|
|
MANGEJ SINGH SO KESHAR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211800641700/50325891
(सोनियासर मिठिया)
|
2703002118NRG24290920230680570
|
03/10/2023
|
surendara singh
|
2703002118WL018074
|
surendara singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995298
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211800641700/50325898
(सोनियासर मिठिया)
|
2703002118NRG24290920230680571
|
03/10/2023
|
raju devi
|
2703002118WL018074
|
raju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995010
|
|
RAJU DEVI WO SARWAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211800641700/50325917
(सोनियासर मिठिया)
|
2703002118NRG24290920230680572
|
03/10/2023
|
mangi devi
|
2703002118WL018074
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995054
|
|
MANGI DEVI WO RAM NIWAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211800641700/50325928
(सोनियासर मिठिया)
|
2703002118NRG24290920230680405
|
03/10/2023
|
lichhma kanwar
|
2703002118WL018072
|
lichhma kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995051
|
|
LICHHAMA KANWAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211800641700/50325965
(सोनियासर मिठिया)
|
2703002118NRG24290920230680406
|
03/10/2023
|
prem kanwar
|
2703002118WL018072
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995253
|
|
PREM KANWAR WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211800641700/50326013
(सोनियासर मिठिया)
|
2703002118NRG24290920230680578
|
03/10/2023
|
shantosh kanwar
|
2703002118WL018074
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995047
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211800641700/50326016
(सोनियासर मिठिया)
|
2703002118NRG24290920230680580
|
03/10/2023
|
bhadur singh
|
2703002118WL018074
|
bhadur singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7435995307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DUNGARGARH
|
RJ-270300211800641700/50326017
(सोनियासर मिठिया)
|
2703002118NRG24290920230680408
|
03/10/2023
|
om kanwar
|
2703002118WL018072
|
om kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995243
|
|
OM KANWAR WO CHATARSAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211800641700/50326018
(सोनियासर मिठिया)
|
2703002118NRG24290920230680581
|
03/10/2023
|
gaytari kanwar
|
2703002118WL018074
|
gaytari kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995059
|
|
GAYATRI DEVI WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211800641700/50326020
(सोनियासर मिठिया)
|
2703002118NRG24290920230680582
|
03/10/2023
|
mohan ram
|
2703002118WL018074
|
mohan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995271
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DUNGARGARH
|
RJ-270300211800641700/50326039
(सोनियासर मिठिया)
|
2703002118NRG24290920230680583
|
03/10/2023
|
saroj
|
2703002118WL018074
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995019
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211800641700/50326047
(सोनियासर मिठिया)
|
2703002118NRG24290920230680584
|
03/10/2023
|
geeta devi
|
2703002118WL018074
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995235
|
|
GEETA DEVI WO GANSHYAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211800641700/50326079
(सोनियासर मिठिया)
|
2703002118NRG24290920230680410
|
03/10/2023
|
mohan kanwar
|
2703002118WL018072
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995032
|
|
MOHAN KANWAR WO GUMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211800641700/50326080
(सोनियासर मिठिया)
|
2703002118NRG24290920230680411
|
03/10/2023
|
bhopal singh
|
2703002118WL018072
|
bhopal singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995308
|
|
BHOPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
DUNGARGARH
|
RJ-270300211800641700/50326103
(सोनियासर मिठिया)
|
2703002118NRG24290920230680585
|
03/10/2023
|
Gomtee devi
|
2703002118WL018074
|
Gomtee devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995021
|
|
GOMATI DEVI W O NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211800641700/50326142
(सोनियासर मिठिया)
|
2703002118NRG24290920230680414
|
03/10/2023
|
poonam kanwar
|
2703002118WL018072
|
poonam kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995312
|
|
POONAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211800641700/50326152
(सोनियासर मिठिया)
|
2703002118NRG24290920230680586
|
03/10/2023
|
sharda kanwar
|
2703002118WL018074
|
sharda kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995263
|
|
SHARDA KANWAR WO CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211800641700/50326168
(सोनियासर मिठिया)
|
2703002118NRG24290920230680416
|
03/10/2023
|
preeti kanwar
|
2703002118WL018072
|
preeti kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995315
|
|
PREETI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211800641700/50326199
(सोनियासर मिठिया)
|
2703002118NRG24290920230680419
|
03/10/2023
|
anirudh singh
|
2703002118WL018072
|
anirudh singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995302
|
|
ANIRUDH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211800641700/50326313
(सोनियासर मिठिया)
|
2703002118NRG24290920230680589
|
03/10/2023
|
rasal kanwar
|
2703002118WL018074
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995231
|
|
RASAL KANWAR WO MAHAVIRSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211800641700/50326314
(सोनियासर मिठिया)
|
2703002118NRG24290920230680423
|
03/10/2023
|
Panchu devi
|
2703002118WL018072
|
Panchu devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995035
|
|
PANCHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211800641700/50326322
(सोनियासर मिठिया)
|
2703002118NRG24290920230680426
|
03/10/2023
|
supyar kanwar
|
2703002118WL018072
|
supyar kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995042
|
|
SUPYAR KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211800641700/50326323
(सोनियासर मिठिया)
|
2703002118NRG24290920230680427
|
03/10/2023
|
chhgan singh
|
2703002118WL018072
|
chhgan singh
|
00604
|
BARB0BRGBXX
|
1245
|
1245
|
Processed
|
12/11/2023
|
|
7435995082
|
|
CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211800641700/50326340
(सोनियासर मिठिया)
|
2703002118NRG24290920230680594
|
03/10/2023
|
piki kanwar
|
2703002118WL018074
|
piki kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995090
|
|
PIKI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211800641700/50395756
(सोनियासर मिठिया)
|
2703002118NRG24290920230680429
|
03/10/2023
|
chitra kanwar
|
2703002118WL018072
|
chitra kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995068
|
|
CHITRA KANWAR WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211800641700/50395757
(सोनियासर मिठिया)
|
2703002118NRG24290920230680597
|
03/10/2023
|
saroj
|
2703002118WL018074
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995261
|
|
SAROJ KANWAR WO SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24290920230680431
|
03/10/2023
|
bali dipak kasarkar
|
2703002118WL018072
|
bali dipak kasarkar
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
12/11/2023
|
|
7435995075
|
|
BALI DIPAK KASARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24290920230680430
|
03/10/2023
|
bheeraram
|
2703002118WL018072
|
bheeraram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995199
|
|
BHIRA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
274
|
DUNGARGARH
|
RJ-270300211800641700/50395771
(सोनियासर मिठिया)
|
2703002118NRG24290920230680432
|
03/10/2023
|
prem singh
|
2703002118WL018072
|
prem singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995248
|
|
PREM SINGH MOTI SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
DUNGARGARH
|
RJ-270300211800641700/555395633
(सोनियासर मिठिया)
|
2703002118NRG24290920230680599
|
03/10/2023
|
SUGNARAM
|
2703002118WL018074
|
SUGNARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995310
|
|
SUGANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211800641700/555395634
(सोनियासर मिठिया)
|
2703002118NRG24290920230680600
|
03/10/2023
|
kunna ram
|
2703002118WL018074
|
kunna ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995230
|
|
KUNANA RAM SO BHAIRA RAMSUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211800641700/555395831
(सोनियासर मिठिया)
|
2703002118NRG24290920230680601
|
03/10/2023
|
gita
|
2703002118WL018074
|
gita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995291
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211800641700/555395832
(सोनियासर मिठिया)
|
2703002118NRG24290920230680602
|
03/10/2023
|
om prakash
|
2703002118WL018074
|
om prakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995084
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211800641700/9916768
(सोनियासर मिठिया)
|
2703002118NRG24290920230680603
|
03/10/2023
|
AASU SINGH
|
2703002118WL018074
|
AASU SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995162
|
|
AASU SINGH SO HIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24290920230680606
|
03/10/2023
|
surendr singh
|
2703002118WL018074
|
surendr singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995195
|
|
SURENDRA SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211800641700/9916809
(सोनियासर मिठिया)
|
2703002118NRG24290920230680433
|
03/10/2023
|
shanti
|
2703002118WL018072
|
shanti
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
12/11/2023
|
|
7435995191
|
|
SHANTI DEVI WO RAMESHWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211800641700/9916811
(सोनियासर मिठिया)
|
2703002118NRG24290920230680434
|
03/10/2023
|
khuma ram
|
2703002118WL018072
|
khuma ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995027
|
|
KHUMA RAM SO JIVAN RAM MEGWHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211800641700/9916811
(सोनियासर मिठिया)
|
2703002118NRG24290920230680435
|
03/10/2023
|
syam sundari
|
2703002118WL018072
|
syam sundari
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995273
|
|
SHYAM SUNDARI WO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211800641700/9916812
(सोनियासर मिठिया)
|
2703002118NRG24290920230680607
|
03/10/2023
|
devli
|
2703002118WL018074
|
devli
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995186
|
|
DEVI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211800641700/9916813
(सोनियासर मिठिया)
|
2703002118NRG24290920230680608
|
03/10/2023
|
MULI DEVI
|
2703002118WL018074
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995272
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211800641700/9916818
(सोनियासर मिठिया)
|
2703002118NRG24290920230680609
|
03/10/2023
|
dhuri devi
|
2703002118WL018074
|
dhuri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995154
|
|
DHUDI DEVI WO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211800641700/9916824
(सोनियासर मिठिया)
|
2703002118NRG24290920230680611
|
03/10/2023
|
PURI DEVI
|
2703002118WL018074
|
PURI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995187
|
|
POORI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211800641700/9916841
(सोनियासर मिठिया)
|
2703002118NRG24290920230680436
|
03/10/2023
|
Raj kanwar
|
2703002118WL018072
|
Raj kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995265
|
|
RAJU KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211800641700/9916842
(सोनियासर मिठिया)
|
2703002118NRG24290920230680437
|
03/10/2023
|
nemaram
|
2703002118WL018072
|
nemaram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995240
|
|
NEMARAM BAWARI S/O KESHRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211800641700/9916843
(सोनियासर मिठिया)
|
2703002118NRG24290920230680438
|
03/10/2023
|
dama
|
2703002118WL018072
|
dama
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995036
|
|
DAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211800641700/9916844
(सोनियासर मिठिया)
|
2703002118NRG24290920230680439
|
03/10/2023
|
deva ram
|
2703002118WL018072
|
deva ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995155
|
|
DEVA RAM SO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211800641700/9916844
(सोनियासर मिठिया)
|
2703002118NRG24290920230680440
|
03/10/2023
|
kamala
|
2703002118WL018072
|
kamala
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995247
|
|
KAMALA WO DEVA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211800641700/9916845
(सोनियासर मिठिया)
|
2703002118NRG24290920230680613
|
03/10/2023
|
DALA RAM
|
2703002118WL018074
|
DALA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995264
|
|
DALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
DUNGARGARH
|
RJ-270300211800641700/9916851
(सोनियासर मिठिया)
|
2703002118NRG24290920230680614
|
03/10/2023
|
BHANWARI DEVI
|
2703002118WL018074
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995052
|
|
BHANWARI DEVI WO BHAGUTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24290920230680442
|
03/10/2023
|
khiv singh
|
2703002118WL018072
|
khiv singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
12/11/2023
|
|
7435995200
|
|
KHIWA SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24290920230680443
|
03/10/2023
|
rasal kanwar
|
2703002118WL018072
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995267
|
|
RASAL KANWAR WO KHIVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211800641700/9916860
(सोनियासर मिठिया)
|
2703002118NRG24290920230680615
|
03/10/2023
|
SAMUNDAR SINGH
|
2703002118WL018074
|
SAMUNDAR SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7435995166
|
|
SAMADRA SINGH SO SABAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211800641700/9916866
(सोनियासर मिठिया)
|
2703002118NRG24290920230680616
|
03/10/2023
|
RAMI DEVI
|
2703002118WL018074
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7435995270
|
|
RAMI DEVI WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211800641700/9916872
(सोनियासर मिठिया)
|
2703002118NRG24290920230680445
|
03/10/2023
|
Basanti devi
|
2703002118WL018072
|
Basanti devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995026
|
|
BASTI WO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211800641700/9916872
(सोनियासर मिठिया)
|
2703002118NRG24290920230680444
|
03/10/2023
|
Rupa ram
|
2703002118WL018072
|
Rupa ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995244
|
|
RUPA RAM SO PREM RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211800641700/9916876
(सोनियासर मिठिया)
|
2703002118NRG24290920230680617
|
03/10/2023
|
FUSARAM
|
2703002118WL018074
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7435995159
|
|
PHUSA RAM SO RUGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211800641700/9916877
(सोनियासर मिठिया)
|
2703002118NRG24290920230680446
|
03/10/2023
|
geeta
|
2703002118WL018072
|
geeta
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995221
|
|
GEETA WO OMA RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678655
|
678655
|
|
|
|
|
|
|
|
|
303
|
DUNGARGARH
|
RJ-270300211800641300/50314317
(सोनियासर मिठिया)
|
2703002118NRG24290920230680329
|
03/10/2023
|
ramuram
|
2703002118WL018069
|
ramuram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995092
|
|
RAMU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
304
|
DUNGARGARH
|
RJ-270300211800641300/50325726
(सोनियासर मिठिया)
|
2703002118NRG24290920230680347
|
03/10/2023
|
padma ram
|
2703002118WL018070
|
padma ram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995100
|
|
PADMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
305
|
DUNGARGARH
|
RJ-270300211800641300/50325790
(सोनियासर मिठिया)
|
2703002118NRG24290920230680293
|
03/10/2023
|
kalu ram
|
2703002118WL018068
|
kalu ram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995135
|
|
KALU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
306
|
DUNGARGARH
|
RJ-270300211800641300/50325958
(सोनियासर मिठिया)
|
2703002118NRG24290920230680300
|
03/10/2023
|
kalu ram megwal
|
2703002118WL018068
|
kalu ram megwal
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995125
|
|
KALU RAM MEGHWAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
307
|
DUNGARGARH
|
RJ-270300211800641700/50314288
(सोनियासर मिठिया)
|
2703002118NRG24290920230680386
|
03/10/2023
|
Mhendar singh
|
2703002118WL018072
|
Mhendar singh
|
00689
|
AUBL0002266
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7435995148
|
|
MAHENDRA SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
308
|
DUNGARGARH
|
RJ-270300211800641700/50325687
(सोनियासर मिठिया)
|
2703002118NRG24290920230680552
|
03/10/2023
|
mangu singh
|
2703002118WL018074
|
mangu singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995103
|
|
MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211800641700/50325729
(सोनियासर मिठिया)
|
2703002118NRG24290920230680558
|
03/10/2023
|
mhendar singh
|
2703002118WL018074
|
mhendar singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995146
|
|
MAHENDRA SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
310
|
DUNGARGARH
|
RJ-270300211800641700/50325814
(सोनियासर मिठिया)
|
2703002118NRG24290920230680565
|
03/10/2023
|
jagmal singh
|
2703002118WL018074
|
jagmal singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995101
|
|
JAGMAL SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
311
|
DUNGARGARH
|
RJ-270300211800641700/50325950
(सोनियासर मिठिया)
|
2703002118NRG24290920230680574
|
03/10/2023
|
shtveer singh
|
2703002118WL018074
|
shtveer singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435995112
|
|
SATVEER SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
312
|
DUNGARGARH
|
RJ-270300211800641700/50326082
(सोनियासर मिठिया)
|
2703002118NRG24290920230680412
|
03/10/2023
|
ganesh singh
|
2703002118WL018072
|
ganesh singh
|
00689
|
AUBL0002266
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7435995102
|
|
GANESH SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
313
|
DUNGARGARH
|
RJ-270300211800641700/50326121
(सोनियासर मिठिया)
|
2703002118NRG24290920230680413
|
03/10/2023
|
sushila
|
2703002118WL018072
|
sushila
|
00689
|
AUBL0002266
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7435995104
|
|
Mrs. SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DUNGARGARH
|
RJ-270300211800641700/50326153
(सोनियासर मिठिया)
|
2703002118NRG24290920230680415
|
03/10/2023
|
sharwan singh
|
2703002118WL018072
|
sharwan singh
|
00689
|
AUBL0002266
|
2739
|
2739
|
Processed
|
12/11/2023
|
|
7435995126
|
|
SHRWAN SINGH SO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32931
|
32931
|
|
|
|
|
|
|
|
|
315
|
DUNGARGARH
|
RJ-270300211800641300/50325790
(सोनियासर मिठिया)
|
2703002118NRG24290920230680294
|
03/10/2023
|
Vimla devi
|
2703002118WL018068
|
Vimla devi
|
00698
|
RMGB0000244
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435995136
|
|
Mrs. VIMLA DEVI MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
316
|
DUNGARGARH
|
RJ-270300211800641300/50326156
(सोनियासर मिठिया)
|
2703002118NRG24290920230680490
|
03/10/2023
|
munni devi
|
2703002118WL018073
|
munni devi
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7435995121
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUNGARGARH
|
RJ-270300211800641700/50326186
(सोनियासर मिठिया)
|
2703002118NRG24290920230680587
|
03/10/2023
|
BAHADUR SINGH
|
2703002118WL018074
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7435995145
|
|
BAHADUR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887388
|
887388
|
|
|
|
|
|
|
|