|
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-270300210200636200/9932621
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008780
|
18/04/2023
|
RADHA
|
2703002WL000435
|
RADHA
|
00045
|
BARB0NATHUS
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124381
|
|
Radha Choudhary
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/9932621
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008779
|
18/04/2023
|
SANTOSH
|
2703002WL000435
|
SANTOSH
|
00045
|
BARB0NATHUS
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124380
|
|
SANTOSH CHOUDHARY DO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/50311874-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008710
|
18/04/2023
|
sugana ram
|
2703002WL000435
|
sugana ram
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124377
|
|
SUGANA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/50312020-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008758
|
18/04/2023
|
RAJESH KUMAR
|
2703002WL000435
|
RAJESH KUMAR
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124378
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/9932810-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008809
|
18/04/2023
|
madan lala suthar
|
2703002WL000435
|
madan lala suthar
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124375
|
|
MADAN LAL SUTHAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/9932967-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008846
|
18/04/2023
|
SHARDA
|
2703002WL000435
|
SHARDA
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124376
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/50311913-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008722
|
18/04/2023
|
Muniram
|
2703002WL000435
|
Muniram
|
00048
|
BKID0007462
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124540
|
|
MUNNI RAM SO PHUSA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/9932952-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008844
|
18/04/2023
|
ramesh
|
2703002WL000435
|
ramesh
|
00078
|
CNRB0002138
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124379
|
|
RAMESH BAROTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/9932952-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008843
|
18/04/2023
|
vinod
|
2703002WL000435
|
vinod
|
00168
|
ICIC0006699
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124539
|
|
VINOD KUMAR MEGHWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/9932888-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008833
|
18/04/2023
|
DHNI DEVI
|
2703002WL000435
|
DHNI DEVI
|
00354
|
PUNB0089920
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124538
|
|
DHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008712
|
18/04/2023
|
BABULAL
|
2703002WL000435
|
BABULAL
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124387
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/99852908
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008988
|
18/04/2023
|
KALU RAM
|
2703002WL000435
|
KALU RAM
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124382
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/99852920
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009000
|
18/04/2023
|
damodar
|
2703002WL000435
|
damodar
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124383
|
|
DAMODAR CHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/99852922-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009002
|
18/04/2023
|
ramkaran
|
2703002WL000435
|
ramkaran
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124386
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/99852925
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009004
|
18/04/2023
|
rampratap
|
2703002WL000435
|
rampratap
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124385
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/99852925
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009005
|
18/04/2023
|
santosh
|
2703002WL000435
|
santosh
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124384
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210200636200/9932763-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008801
|
18/04/2023
|
bihari
|
2703002WL000435
|
bihari
|
00354
|
PUNB0360400
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124388
|
|
BIHARI LAL SO RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210200636200/9932693-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008796
|
18/04/2023
|
BHIKHI DEVI
|
2703002WL000435
|
BHIKHI DEVI
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124390
|
|
BHIKHA W/O DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636200/9932997
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008854
|
18/04/2023
|
keshraram
|
2703002WL000435
|
keshraram
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124541
|
|
KESARA RAM SO TOLU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636200/99852911-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008991
|
18/04/2023
|
SHISH PAL CHOTIYA
|
2703002WL000435
|
SHISH PAL CHOTIYA
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124531
|
|
SHISH PAL CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636200/99852921-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009001
|
18/04/2023
|
prakash chotia
|
2703002WL000435
|
prakash chotia
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124391
|
|
PRAKASH SO BRAHM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210200636200/50312020-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008757
|
18/04/2023
|
PAWAN SUTHAR
|
2703002WL000435
|
PAWAN SUTHAR
|
00415
|
SBIN0032267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124530
|
|
PAWAN SUTHAR SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636200/9932614-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008771
|
18/04/2023
|
savrmal
|
2703002WL000435
|
savrmal
|
00415
|
SBIN0032267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124536
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636200/9932854
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008825
|
18/04/2023
|
MADAN SINGH
|
2703002WL000435
|
MADAN SINGH
|
00415
|
SBIN0032267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124537
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636200/99852866-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008973
|
18/04/2023
|
jivraj singh
|
2703002WL000435
|
jivraj singh
|
00415
|
SBIN0032267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124389
|
|
Shishapal Singh
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636200/99852869
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008975
|
18/04/2023
|
RAMSWAROOP
|
2703002WL000435
|
RAMSWAROOP
|
00415
|
SBIN0032267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124396
|
|
RAMSWAROOP SO ROOGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210200636200/50311828
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008694
|
18/04/2023
|
HARURAM
|
2703002WL000435
|
HARURAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124399
|
|
HARI RAM MEGHWAL SO DHANNA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636200/50311828
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008695
|
18/04/2023
|
Raju Devi
|
2703002WL000435
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124574
|
|
RAJU DEVI WO HARI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636200/50311828-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008697
|
18/04/2023
|
juma devi
|
2703002WL000435
|
juma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124457
|
|
JHUMA DEVI W/O KAILASHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636200/50311828-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008696
|
18/04/2023
|
kelash
|
2703002WL000435
|
kelash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124551
|
|
KELASH CHAND SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636200/50311828-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008699
|
18/04/2023
|
bhanvari devi
|
2703002WL000435
|
bhanvari devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124443
|
|
BHANWARI WO JAGDISH PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636200/50311828-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008698
|
18/04/2023
|
jagadish
|
2703002WL000435
|
jagadish
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124556
|
|
JAGDISH SO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636200/50311831
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008700
|
18/04/2023
|
VINODH
|
2703002WL000435
|
VINODH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124645
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636200/50311836
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008701
|
18/04/2023
|
MADAN LAL
|
2703002WL000435
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124626
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636200/50311836
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008702
|
18/04/2023
|
RAJU DEVI
|
2703002WL000435
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124468
|
|
RAJU DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636200/50311858
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008703
|
18/04/2023
|
tarachand
|
2703002WL000435
|
tarachand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124641
|
|
TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636200/50311861
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008704
|
18/04/2023
|
Ramchandra
|
2703002WL000435
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124410
|
|
RAMCHANDRA S/O RAMURAM
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636200/50311861
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008705
|
18/04/2023
|
Sona Devi
|
2703002WL000435
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124604
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636200/50311863
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008706
|
18/04/2023
|
SANTOSH
|
2703002WL000435
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124544
|
|
SANTOSH DEVI WO SHYAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636200/50311870
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008707
|
18/04/2023
|
Rami devi
|
2703002WL000435
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124609
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008709
|
18/04/2023
|
BALI DEVI
|
2703002WL000435
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124464
|
|
BALI DEVI WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008708
|
18/04/2023
|
Bijuram
|
2703002WL000435
|
Bijuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124431
|
|
VIJAI RAM S/O KANARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636200/50311874-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008711
|
18/04/2023
|
suman devi
|
2703002WL000435
|
suman devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124614
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008713
|
18/04/2023
|
lila devi
|
2703002WL000435
|
lila devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124592
|
|
LILA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636200/50311888
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008715
|
18/04/2023
|
inderchand
|
2703002WL000435
|
inderchand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124402
|
|
INDRA CHAND DAGA S/O MEGH RAJ DAGA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636200/50311888
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008716
|
18/04/2023
|
sarita
|
2703002WL000435
|
sarita
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124448
|
|
SARITA W/O ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636200/50311895
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008717
|
18/04/2023
|
dhapu devi
|
2703002WL000435
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124553
|
|
DHAPU DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636200/50311901
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008718
|
18/04/2023
|
MANOHARI
|
2703002WL000435
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124608
|
|
MOHANI DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636200/50311903
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008719
|
18/04/2023
|
BADHU DEVI
|
2703002WL000435
|
BADHU DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124424
|
|
BADU DEVI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636200/50311903-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008720
|
18/04/2023
|
SAROJ DEVI
|
2703002WL000435
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124578
|
|
SAROJ W O SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636200/50311913-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008723
|
18/04/2023
|
Raju Devi
|
2703002WL000435
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124593
|
|
RAJUDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636200/50311913-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008725
|
18/04/2023
|
GAYATRI DEVI
|
2703002WL000435
|
GAYATRI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124621
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636200/50311913-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008724
|
18/04/2023
|
SAYAM SUNADAR
|
2703002WL000435
|
SAYAM SUNADAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124603
|
|
SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636200/50311928
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008727
|
18/04/2023
|
Santosh devi
|
2703002WL000435
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124506
|
|
SANTOSH DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636200/50311928-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008728
|
18/04/2023
|
KALU RAM
|
2703002WL000435
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124505
|
|
KALU RAM SO BAGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636200/50311929
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008731
|
18/04/2023
|
meera devi
|
2703002WL000435
|
meera devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124438
|
|
MIRA DEVI WO MOHAN RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636200/50311929
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008730
|
18/04/2023
|
Mohan ram
|
2703002WL000435
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124636
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636200/50311932
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008732
|
18/04/2023
|
IMALA DEVI
|
2703002WL000435
|
IMALA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124566
|
|
IMALI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210200636200/50311938
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008733
|
18/04/2023
|
GAJENDRA SINGH
|
2703002WL000435
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124535
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210200636200/50311938-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008734
|
18/04/2023
|
bharat singh
|
2703002WL000435
|
bharat singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124517
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210200636200/50311938-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008735
|
18/04/2023
|
ICHARAJ KANWAR
|
2703002WL000435
|
ICHARAJ KANWAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124527
|
|
ICHARAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210200636200/50311948
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008736
|
18/04/2023
|
luni devi
|
2703002WL000435
|
luni devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124499
|
|
LUNI DEVI NAI WO SOHAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008737
|
18/04/2023
|
Hariram
|
2703002WL000435
|
Hariram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124631
|
|
HIRA RAM S/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008738
|
18/04/2023
|
Sharda
|
2703002WL000435
|
Sharda
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124591
|
|
SHARDA DEVI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210200636200/50311977
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008741
|
18/04/2023
|
babulal
|
2703002WL000435
|
babulal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124508
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210200636200/50311978
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008744
|
18/04/2023
|
bhadar shing
|
2703002WL000435
|
bhadar shing
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124474
|
|
BHADAR SINGH S/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210200636200/50311978
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008743
|
18/04/2023
|
Bhanwari Kanwar
|
2703002WL000435
|
Bhanwari Kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124478
|
|
BHANWARI DEVI WO BHADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210200636200/50311978-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008745
|
18/04/2023
|
vikarm shing
|
2703002WL000435
|
vikarm shing
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124511
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210200636200/50311978-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008746
|
18/04/2023
|
BALVIR SINGH
|
2703002WL000435
|
BALVIR SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124426
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210200636200/50311978-C
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008747
|
18/04/2023
|
BHOM SINGH RATHORE
|
2703002WL000435
|
BHOM SINGH RATHORE
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124529
|
|
MR BHOM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210200636200/50311990
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008748
|
18/04/2023
|
sharada
|
2703002WL000435
|
sharada
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124458
|
|
SHARDA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210200636200/50311992
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008750
|
18/04/2023
|
JAMANA
|
2703002WL000435
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124483
|
|
JAMNA DEVI W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210200636200/50311992
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008749
|
18/04/2023
|
SITA RAM
|
2703002WL000435
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124481
|
|
SITA RAM S/O SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210200636200/50312004
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008751
|
18/04/2023
|
saraswat devi
|
2703002WL000435
|
saraswat devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124470
|
|
SARASVATI DEVI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210200636200/50312007
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008752
|
18/04/2023
|
jivraj singh
|
2703002WL000435
|
jivraj singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124428
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210200636200/50312007-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008753
|
18/04/2023
|
mahendar singh
|
2703002WL000435
|
mahendar singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124649
|
|
MAHENDRA SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210200636200/50312007-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008754
|
18/04/2023
|
maya kanwar
|
2703002WL000435
|
maya kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124638
|
|
MAYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008755
|
18/04/2023
|
Guta rsm
|
2703002WL000435
|
Guta rsm
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124476
|
|
GATTU RAM S/O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008756
|
18/04/2023
|
nirani devi
|
2703002WL000435
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124469
|
|
NIRANI W/O GUTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210200636200/50312021-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008759
|
18/04/2023
|
sumitra devi
|
2703002WL000435
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124528
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210200636200/50312034
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008761
|
18/04/2023
|
rami devi
|
2703002WL000435
|
rami devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124403
|
|
RAMI W/O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210200636200/50312034
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008760
|
18/04/2023
|
Shivlal
|
2703002WL000435
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124449
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210200636200/50312065
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008763
|
18/04/2023
|
sushila kanwar
|
2703002WL000435
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124489
|
|
SUSHIL KANWAR W/O VIJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210200636200/50312065
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008762
|
18/04/2023
|
vijendra singh
|
2703002WL000435
|
vijendra singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124405
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210200636200/50312071
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008764
|
18/04/2023
|
ISWARRAM
|
2703002WL000435
|
ISWARRAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124612
|
|
ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210200636200/50312071
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008765
|
18/04/2023
|
PARMA
|
2703002WL000435
|
PARMA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124620
|
|
PARMA WO RAMANAD SHARMA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300210200636200/50395117-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008767
|
18/04/2023
|
AANDH KANWER
|
2703002WL000435
|
AANDH KANWER
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124490
|
|
AANAND KANWAR W/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210200636200/50395117-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008766
|
18/04/2023
|
MADAN SINGH
|
2703002WL000435
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124480
|
|
MADAN SINGH S/O PHUSARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210200636200/9932607
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008769
|
18/04/2023
|
MALI DEVI
|
2703002WL000435
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124450
|
|
MALI DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210200636200/9932614
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008770
|
18/04/2023
|
chotu
|
2703002WL000435
|
chotu
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124467
|
|
CHHOTU W/O PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210200636200/9932614-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008772
|
18/04/2023
|
Jamna devi
|
2703002WL000435
|
Jamna devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124639
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210200636200/9932614-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008773
|
18/04/2023
|
Sukhram
|
2703002WL000435
|
Sukhram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124613
|
|
SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210200636200/9932614-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008774
|
18/04/2023
|
suman
|
2703002WL000435
|
suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124568
|
|
SUMAN DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210200636200/9932614-C
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008775
|
18/04/2023
|
suman
|
2703002WL000435
|
suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124573
|
|
SUMAN WO TOLURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210200636200/9932618
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008776
|
18/04/2023
|
Parma Devi
|
2703002WL000435
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124547
|
|
PRAMA DEVI WO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210200636200/9932618-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008777
|
18/04/2023
|
ramniwas chotiya
|
2703002WL000435
|
ramniwas chotiya
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124632
|
|
RAMNIWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210200636200/9932621
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008778
|
18/04/2023
|
gopal ram
|
2703002WL000435
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124412
|
|
GOPALA RAM CHOTIYA SO DULA RAM CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008782
|
18/04/2023
|
kali devi
|
2703002WL000435
|
kali devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124473
|
|
KALI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008781
|
18/04/2023
|
ram karan
|
2703002WL000435
|
ram karan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124475
|
|
RAM KARAN S/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210200636200/9932650
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008784
|
18/04/2023
|
muli devi
|
2703002WL000435
|
muli devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124510
|
|
MULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210200636200/9932650
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008783
|
18/04/2023
|
pemaram
|
2703002WL000435
|
pemaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124605
|
|
PEMA RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210200636200/9932650-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008786
|
18/04/2023
|
kamla
|
2703002WL000435
|
kamla
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124515
|
|
KAMLA WO RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210200636200/9932650-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008785
|
18/04/2023
|
RAM CHANDRA
|
2703002WL000435
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124660
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210200636200/9932652
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008787
|
18/04/2023
|
BHANWARI
|
2703002WL000435
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124465
|
|
BHANWARI W/O CHANDA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210200636200/9932656
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008788
|
18/04/2023
|
sima devi
|
2703002WL000435
|
sima devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124595
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210200636200/9932657
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008789
|
18/04/2023
|
tulsi ram
|
2703002WL000435
|
tulsi ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124624
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210200636200/9932657-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008790
|
18/04/2023
|
bajarang
|
2703002WL000435
|
bajarang
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124563
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210200636200/9932659
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008791
|
18/04/2023
|
raju ram
|
2703002WL000435
|
raju ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124434
|
|
RAJU RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008793
|
18/04/2023
|
chetanram
|
2703002WL000435
|
chetanram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124432
|
|
CHETAN RAM SO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008794
|
18/04/2023
|
khetu devi
|
2703002WL000435
|
khetu devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124460
|
|
KHETU W/O CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210200636200/9932693-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008797
|
18/04/2023
|
LICHHURAM
|
2703002WL000435
|
LICHHURAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124576
|
|
LICHU RAM SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210200636200/9932693-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008798
|
18/04/2023
|
Raju devi
|
2703002WL000435
|
Raju devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124575
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210200636200/9932736-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008799
|
18/04/2023
|
santosh
|
2703002WL000435
|
santosh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124599
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210200636200/9932755
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008800
|
18/04/2023
|
SUNDAR
|
2703002WL000435
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124461
|
|
SUNDAR DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210200636200/9932763-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008802
|
18/04/2023
|
baby sharma
|
2703002WL000435
|
baby sharma
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124598
|
|
BABY SHARMA WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210200636200/9932775
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008803
|
18/04/2023
|
narayen
|
2703002WL000435
|
narayen
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124648
|
|
NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210200636200/9932775
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008804
|
18/04/2023
|
omparkhash
|
2703002WL000435
|
omparkhash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124512
|
|
OMPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210200636200/9932777
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008805
|
18/04/2023
|
BHANWARLAL
|
2703002WL000435
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124497
|
|
BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210200636200/9932783-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008806
|
18/04/2023
|
pooja
|
2703002WL000435
|
pooja
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124485
|
|
PUJA W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210200636200/9932783-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008808
|
18/04/2023
|
vimala
|
2703002WL000435
|
vimala
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124571
|
|
VIMLA DEVI WO HARIRAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210200636200/9932810-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008810
|
18/04/2023
|
vimala devi
|
2703002WL000435
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124498
|
|
VIMALA SUTHAR WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210200636200/9932812-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008811
|
18/04/2023
|
madanlala
|
2703002WL000435
|
madanlala
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124509
|
|
MADAN LAL S O MALA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300210200636200/9932812-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008812
|
18/04/2023
|
rampyari
|
2703002WL000435
|
rampyari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124492
|
|
RAMPYARI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210200636200/9932818
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008814
|
18/04/2023
|
MOHAN RAM
|
2703002WL000435
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124430
|
|
MOHAN LAL SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210200636200/9932819-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008816
|
18/04/2023
|
MENA
|
2703002WL000435
|
MENA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124579
|
|
MENA W O SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210200636200/9932819-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008815
|
18/04/2023
|
SAHI RAM
|
2703002WL000435
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124582
|
|
SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210200636200/9932819-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008817
|
18/04/2023
|
SANTOSH
|
2703002WL000435
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124518
|
|
SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210200636200/9932819-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008818
|
18/04/2023
|
SUSHILA
|
2703002WL000435
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124445
|
|
SHUSHILA WO SANTU RAM NAYEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210200636200/9932828
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008820
|
18/04/2023
|
babu lal
|
2703002WL000435
|
babu lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124525
|
|
GITA CO NARASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210200636200/9932828
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008819
|
18/04/2023
|
Narsah Ram
|
2703002WL000435
|
Narsah Ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124611
|
|
NARSA RAM SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210200636200/9932833
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008821
|
18/04/2023
|
lichhman ram
|
2703002WL000435
|
lichhman ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124422
|
|
LICHHAMAN RAM SO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210200636200/9932833
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008822
|
18/04/2023
|
SAROJ DEVI
|
2703002WL000435
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124565
|
|
SAROJ WO LICHHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008823
|
18/04/2023
|
kesar dev
|
2703002WL000435
|
kesar dev
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124586
|
|
KESHAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008824
|
18/04/2023
|
manju
|
2703002WL000435
|
manju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124546
|
|
MUNNI DEVI WO KESHAR DEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210200636200/9932854
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008826
|
18/04/2023
|
sita kanavar
|
2703002WL000435
|
sita kanavar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124534
|
|
SITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210200636200/9932871
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008827
|
18/04/2023
|
RAMI DEVI
|
2703002WL000435
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124418
|
|
RAMI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210200636200/9932875
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008829
|
18/04/2023
|
BHANWARI DEVI
|
2703002WL000435
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124559
|
|
BHANWARIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210200636200/9932875
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008828
|
18/04/2023
|
sohanram
|
2703002WL000435
|
sohanram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124557
|
|
SOHAN LAL SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210200636200/9932875-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008830
|
18/04/2023
|
gaytri
|
2703002WL000435
|
gaytri
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124520
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210200636200/9932877-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008831
|
18/04/2023
|
SHARDA DEVI
|
2703002WL000435
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124572
|
|
SHARDA DEVI WO PRAMESHWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210200636200/9932888-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008832
|
18/04/2023
|
KHIYA RAM
|
2703002WL000435
|
KHIYA RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124659
|
|
KHIYA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210200636200/9932913-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008835
|
18/04/2023
|
Kamla
|
2703002WL000435
|
Kamla
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124502
|
|
KAMLA WO SANWAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210200636200/9932913-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008834
|
18/04/2023
|
Sawarmal
|
2703002WL000435
|
Sawarmal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124501
|
|
SANWAR MAL JAT SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210200636200/9932914
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008836
|
18/04/2023
|
KHETARAM
|
2703002WL000435
|
KHETARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124408
|
|
KHETA RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210200636200/9932937
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008837
|
18/04/2023
|
ATAMARAM
|
2703002WL000435
|
ATAMARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124616
|
|
AATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210200636200/9932937
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008838
|
18/04/2023
|
SUKHARAM
|
2703002WL000435
|
SUKHARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124444
|
|
SUKHA RAM SO BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210200636200/9932950
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008840
|
18/04/2023
|
rami
|
2703002WL000435
|
rami
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124596
|
|
RAMIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210200636200/9932950
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008839
|
18/04/2023
|
TEJA RAM
|
2703002WL000435
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124429
|
|
TEJARAM RATNARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300210200636200/9932952
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008842
|
18/04/2023
|
BHAGWANI DEVI
|
2703002WL000435
|
BHAGWANI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124411
|
|
BHAGWANI WO SHYAM SUNDAR MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210200636200/9932952
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008841
|
18/04/2023
|
shyam sunder
|
2703002WL000435
|
shyam sunder
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124397
|
|
SHYAM SUNDAR SO RATNARAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210200636200/9932958
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008845
|
18/04/2023
|
manju
|
2703002WL000435
|
manju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124440
|
|
MANJU W/O GOVIND RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210200636200/9932967-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008847
|
18/04/2023
|
Hanumanaram
|
2703002WL000435
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124655
|
|
HANUMAN RAM BAROTIYA SO GANPAT BAROTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210200636200/9932976
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008850
|
18/04/2023
|
Chuni Devi
|
2703002WL000435
|
Chuni Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124456
|
|
CHUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210200636200/9932976
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008849
|
18/04/2023
|
MAMRAJ
|
2703002WL000435
|
MAMRAJ
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124427
|
|
MAMRAJ BAROTIYA SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210200636200/9932991
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008852
|
18/04/2023
|
Godhuram
|
2703002WL000435
|
Godhuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124619
|
|
GODHU RAM S O PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210200636200/9932991
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008853
|
18/04/2023
|
RUPA DEVI
|
2703002WL000435
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124466
|
|
RUPA WO GODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210200636200/9932997
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008855
|
18/04/2023
|
OMPRAKASH
|
2703002WL000435
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124433
|
|
OM PRAKASH SO KESARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210200636200/99390754
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008856
|
18/04/2023
|
dayal chand
|
2703002WL000435
|
dayal chand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124562
|
|
DAYAL CHAND SO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210200636200/99390757
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008857
|
18/04/2023
|
bhagirath
|
2703002WL000435
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124417
|
|
BHAGIRATH SO MANGTU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210200636200/99390757
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008858
|
18/04/2023
|
suman
|
2703002WL000435
|
suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124453
|
|
SUMAN W/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210200636200/99390757-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008860
|
18/04/2023
|
aasi devi
|
2703002WL000435
|
aasi devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124589
|
|
AASI DEVI WO TEJA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210200636200/99390757-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008859
|
18/04/2023
|
teja ram
|
2703002WL000435
|
teja ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124606
|
|
TEJA RAM SO BHAGI RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210200636200/99390759
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008861
|
18/04/2023
|
pani devi
|
2703002WL000435
|
pani devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124463
|
|
PANI DEVI
|
INDUSIND BANK(607189)
|
|
164
|
DUNGARGARH
|
RJ-270300210200636200/99390779
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008862
|
18/04/2023
|
magan kanwar
|
2703002WL000435
|
magan kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124500
|
|
MAGAN KANWAR WO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210200636200/99390790
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008863
|
18/04/2023
|
Vinod Kumar
|
2703002WL000435
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124374
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300210200636200/9975755
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008865
|
18/04/2023
|
GUDDI DEVI
|
2703002WL000435
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124491
|
|
GUDDI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210200636200/9975794
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008866
|
18/04/2023
|
Lal Singh
|
2703002WL000435
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124415
|
|
LAL SINGH SO PRAHLAD SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210200636200/9975794
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008867
|
18/04/2023
|
RATAN KANWER
|
2703002WL000435
|
RATAN KANWER
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124493
|
|
RATAN KANWAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210200636200/9975794-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008868
|
18/04/2023
|
Sardar singh
|
2703002WL000435
|
Sardar singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124550
|
|
SARDAR SINGH SO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210200636200/9975794-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008869
|
18/04/2023
|
Vinod Kanwar
|
2703002WL000435
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124459
|
|
VINOD KANWAR WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210200636200/9975797
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008870
|
18/04/2023
|
fefaram
|
2703002WL000435
|
fefaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124423
|
|
PEPHA RAM NAI SO NANDA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210200636200/9975797
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008871
|
18/04/2023
|
pana devi
|
2703002WL000435
|
pana devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124398
|
|
PANA DEVI NAI WO PHEPHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210200636200/9975809
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008873
|
18/04/2023
|
ramchandra
|
2703002WL000435
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124548
|
|
RAM CHANDRA SO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210200636200/9975838
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008875
|
18/04/2023
|
kishan singh
|
2703002WL000435
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124545
|
|
KISHAN SINGH SO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210200636200/9975846
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008876
|
18/04/2023
|
gita devi
|
2703002WL000435
|
gita devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124451
|
|
GITA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210200636200/9975854-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008877
|
18/04/2023
|
Kanhaiya lal
|
2703002WL000435
|
Kanhaiya lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124533
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210200636200/9975854-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008878
|
18/04/2023
|
KIRAN DEVI
|
2703002WL000435
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124561
|
|
KIRAN WO KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210200636200/9975855
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008879
|
18/04/2023
|
RAMPYARI DEVI
|
2703002WL000435
|
RAMPYARI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124404
|
|
RAM PYARI DEVI WO MANA RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210200636200/9975858-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008880
|
18/04/2023
|
GANESH SINGH
|
2703002WL000435
|
GANESH SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124514
|
|
GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210200636200/9975866
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008882
|
18/04/2023
|
MANA DEVI
|
2703002WL000435
|
MANA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124454
|
|
MANA W/O SARWANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210200636200/9975866
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008881
|
18/04/2023
|
shravan
|
2703002WL000435
|
shravan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124455
|
|
SHRWAN SO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210200636200/9975901
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008884
|
18/04/2023
|
MANGLARAM
|
2703002WL000435
|
MANGLARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124419
|
|
MANGLARAM SO FUSARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210200636200/9975901
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008883
|
18/04/2023
|
REVANTI
|
2703002WL000435
|
REVANTI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124567
|
|
REVANTI DEVI WO MANGALA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210200636200/9975904
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008885
|
18/04/2023
|
CHILU DEVI
|
2703002WL000435
|
CHILU DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124625
|
|
CHINU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210200636200/9975911
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008886
|
18/04/2023
|
Shyam Sundar
|
2703002WL000435
|
Shyam Sundar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124600
|
|
SHYAM SUNDAR SO BHIYA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210200636200/9975911
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008887
|
18/04/2023
|
SUSHILA DEVI
|
2703002WL000435
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124420
|
|
SUSHILA WO SHYAM SUNDAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210200636200/9975912-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008888
|
18/04/2023
|
Rukhma devi
|
2703002WL000435
|
Rukhma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124472
|
|
RUKHAMA W/O BUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210200636200/9975921
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008889
|
18/04/2023
|
MOHNI
|
2703002WL000435
|
MOHNI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124558
|
|
MOHANI WO BHERU SINGH RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210200636200/9975958-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008890
|
18/04/2023
|
Meera devi
|
2703002WL000435
|
Meera devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124643
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210200636200/9975958-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008892
|
18/04/2023
|
niram devi
|
2703002WL000435
|
niram devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124486
|
|
NIRMAW/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210200636200/9975958-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008891
|
18/04/2023
|
sankarlal
|
2703002WL000435
|
sankarlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124629
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210200636200/9975958-D
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008893
|
18/04/2023
|
madanlal
|
2703002WL000435
|
madanlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124622
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210200636200/9975958-D
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008894
|
18/04/2023
|
saroj devi
|
2703002WL000435
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124610
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210200636200/9975995-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008895
|
18/04/2023
|
suman devi
|
2703002WL000435
|
suman devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124442
|
|
SUMAN DEVI W/O ADURAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210200636200/9975996
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008897
|
18/04/2023
|
godawari
|
2703002WL000435
|
godawari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124585
|
|
GODAWARI DEVI WO MAM RAJ MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210200636200/9975996
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008896
|
18/04/2023
|
Mamraj
|
2703002WL000435
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124488
|
|
MAMRAJ S/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210200636200/9976003
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008898
|
18/04/2023
|
sitaram
|
2703002WL000435
|
sitaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124421
|
|
SITA RAM SO RAWATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210200636200/9976011
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008899
|
18/04/2023
|
Rakesh
|
2703002WL000435
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124407
|
|
RAKESH KUMAR SO MULATANA RAM
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300210200636200/9976011
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008900
|
18/04/2023
|
Shobha Devi
|
2703002WL000435
|
Shobha Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124406
|
|
SHOBHA W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210200636200/9976013
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008902
|
18/04/2023
|
BHANWARI DEVI
|
2703002WL000435
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124452
|
|
BHANWARI DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210200636200/9976014
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008904
|
18/04/2023
|
MEERA
|
2703002WL000435
|
MEERA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124413
|
|
MIRA WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210200636200/9976014
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008903
|
18/04/2023
|
Pura ram
|
2703002WL000435
|
Pura ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124414
|
|
PURA RAM SO SAJAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210200636200/9976030-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008905
|
18/04/2023
|
kamal parkas
|
2703002WL000435
|
kamal parkas
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124409
|
|
KAMAL PRAKASH SO HARIRAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210200636200/9976030-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008906
|
18/04/2023
|
pooja devi
|
2703002WL000435
|
pooja devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124543
|
|
PUJA DEVI WO KAMAL PRAKASH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210200636200/9976030-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008907
|
18/04/2023
|
UJALA DEVI
|
2703002WL000435
|
UJALA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124552
|
|
UJALA WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210200636200/9976042
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008908
|
18/04/2023
|
Bhawar lal
|
2703002WL000435
|
Bhawar lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124555
|
|
BHANWAR LAL SO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210200636200/9976042-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008909
|
18/04/2023
|
Jaynarayan
|
2703002WL000435
|
Jaynarayan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124602
|
|
JAYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210200636200/9976051
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008912
|
18/04/2023
|
MAGHI DEVI
|
2703002WL000435
|
MAGHI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124617
|
|
MAGHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210200636200/9976051-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008913
|
18/04/2023
|
nirayni
|
2703002WL000435
|
nirayni
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124634
|
|
NIRAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210200636200/9976055
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008914
|
18/04/2023
|
Sohani Devi
|
2703002WL000435
|
Sohani Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124447
|
|
SOHANI W/O LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210200636200/9976055-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008915
|
18/04/2023
|
Nandlal
|
2703002WL000435
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124584
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210200636200/9976055-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008916
|
18/04/2023
|
Sharda Devi
|
2703002WL000435
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124583
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210200636200/9976055-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008918
|
18/04/2023
|
KISTURI
|
2703002WL000435
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124607
|
|
KISTURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210200636200/9976055-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008917
|
18/04/2023
|
RAMDHAN
|
2703002WL000435
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124627
|
|
RAM DHAN CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210200636200/9976056-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008920
|
18/04/2023
|
bhanwari devi
|
2703002WL000435
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124658
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210200636200/9976056-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008919
|
18/04/2023
|
dayanand
|
2703002WL000435
|
dayanand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124656
|
|
DAYANAND
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300210200636200/9976056-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008921
|
18/04/2023
|
rajuram
|
2703002WL000435
|
rajuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124657
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210200636200/9976060
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008922
|
18/04/2023
|
Shyam Sunder
|
2703002WL000435
|
Shyam Sunder
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124482
|
|
SHYAMA RAM SO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210200636200/9976096
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008923
|
18/04/2023
|
BHERARAM
|
2703002WL000435
|
BHERARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124503
|
|
BHERA RAM SO UDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210200636200/9976099
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008924
|
18/04/2023
|
dhanaram
|
2703002WL000435
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124495
|
|
DANA RAM S/O GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210200636200/9976099
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008925
|
18/04/2023
|
sona devi
|
2703002WL000435
|
sona devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124471
|
|
SONA W/O DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210200636200/9976112-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008928
|
18/04/2023
|
manju devi
|
2703002WL000435
|
manju devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124642
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210200636200/9976112-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008927
|
18/04/2023
|
Mohanlal
|
2703002WL000435
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124446
|
|
MOHAN LAL S/O UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210200636200/9976112-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008930
|
18/04/2023
|
PANA DEVI
|
2703002WL000435
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124588
|
|
PANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210200636200/9976112-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008929
|
18/04/2023
|
Rajuram
|
2703002WL000435
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124587
|
|
RAJURAM SO UMARAM NAYEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210200636200/9976114
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008932
|
18/04/2023
|
AARTI DEVI
|
2703002WL000435
|
AARTI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124479
|
|
AARTI DEVI W/O SHYAM SUNDAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210200636200/9976114
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008931
|
18/04/2023
|
shyam sundar
|
2703002WL000435
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124477
|
|
SHYAM SUNDER SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210200636200/99852603
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008933
|
18/04/2023
|
laxman singh
|
2703002WL000435
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124580
|
|
LICHMAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210200636200/99852603
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008934
|
18/04/2023
|
suragyan
|
2703002WL000435
|
suragyan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124484
|
|
SURGYAN W/O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210200636200/99852615
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008936
|
18/04/2023
|
chhagan kanvar
|
2703002WL000435
|
chhagan kanvar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124615
|
|
CHHAGAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210200636200/99852690-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008937
|
18/04/2023
|
Papuram
|
2703002WL000435
|
Papuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124581
|
|
PAPPU RAM SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210200636200/99852690-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008938
|
18/04/2023
|
Parma devi
|
2703002WL000435
|
Parma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124618
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210200636200/99852690-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008939
|
18/04/2023
|
Bhaniram
|
2703002WL000435
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124400
|
|
BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210200636200/99852690-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008940
|
18/04/2023
|
Sawatri Devi
|
2703002WL000435
|
Sawatri Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124646
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210200636200/99852702
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008941
|
18/04/2023
|
Deendyal
|
2703002WL000435
|
Deendyal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124637
|
|
DEENDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210200636200/99852702
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008942
|
18/04/2023
|
kisna devi
|
2703002WL000435
|
kisna devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124395
|
|
KISHNA DEVI WO DEENDYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210200636200/99852718
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008944
|
18/04/2023
|
parma devi
|
2703002WL000435
|
parma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124437
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210200636200/99852718
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008943
|
18/04/2023
|
tilokaram
|
2703002WL000435
|
tilokaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124436
|
|
TILOKA RAM S/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210200636200/99852720-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008945
|
18/04/2023
|
padama devi
|
2703002WL000435
|
padama devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124393
|
|
PADMA WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210200636200/99852720-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008946
|
18/04/2023
|
rakesh
|
2703002WL000435
|
rakesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124416
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210200636200/99852720-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008947
|
18/04/2023
|
suman
|
2703002WL000435
|
suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124394
|
|
SUMAN BISSU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210200636200/99852728-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008949
|
18/04/2023
|
rukmani devi
|
2703002WL000435
|
rukmani devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124628
|
|
RUKMANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210200636200/99852728-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008948
|
18/04/2023
|
tilok chand
|
2703002WL000435
|
tilok chand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124441
|
|
TILOK CHAND S/O SHANKARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210200636200/99852733
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008951
|
18/04/2023
|
manju devi
|
2703002WL000435
|
manju devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124504
|
|
MANJU WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210200636200/99852733
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008950
|
18/04/2023
|
tejaram
|
2703002WL000435
|
tejaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124647
|
|
TEJARAM SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
DUNGARGARH
|
RJ-270300210200636200/99852735
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008952
|
18/04/2023
|
seraram
|
2703002WL000435
|
seraram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124633
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300210200636200/99852746-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008954
|
18/04/2023
|
rakesh
|
2703002WL000435
|
rakesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124516
|
|
RAKESH KUMAR SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300210200636200/99852751
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008955
|
18/04/2023
|
bhika devi
|
2703002WL000435
|
bhika devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124630
|
|
BHIKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210200636200/99852752
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008957
|
18/04/2023
|
chuni devi
|
2703002WL000435
|
chuni devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124392
|
|
CHUNNI DEVI W/O PARMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210200636200/99852752
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008956
|
18/04/2023
|
parmesavrlal
|
2703002WL000435
|
parmesavrlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124549
|
|
PARMESHVAR LAL SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210200636200/99852754
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008958
|
18/04/2023
|
JAYNARAYN
|
2703002WL000435
|
JAYNARAYN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124577
|
|
JAYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210200636200/99852774
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008959
|
18/04/2023
|
bharat kumar
|
2703002WL000435
|
bharat kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124653
|
|
BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210200636200/99852774
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008960
|
18/04/2023
|
saroj devi
|
2703002WL000435
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124652
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210200636200/99852793
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008962
|
18/04/2023
|
pavan kumar
|
2703002WL000435
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124513
|
|
PAWAN KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210200636200/99852793
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008961
|
18/04/2023
|
SHANTOSH DEVI
|
2703002WL000435
|
SHANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124462
|
|
SANTOSH DEVI WO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210200636200/99852802
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008963
|
18/04/2023
|
bhnavar lal
|
2703002WL000435
|
bhnavar lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124542
|
|
BHANWAR LAL SO NARAYAN RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210200636200/99852802
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008964
|
18/04/2023
|
durga
|
2703002WL000435
|
durga
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124401
|
|
DURGA DEVI LUHAR WO BHANWAR LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210200636200/99852821
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008966
|
18/04/2023
|
bhagwati rajput
|
2703002WL000435
|
bhagwati rajput
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124640
|
|
BHAGWATI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210200636200/99852821
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008965
|
18/04/2023
|
mahendra singh rajpoot
|
2703002WL000435
|
mahendra singh rajpoot
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124564
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300210200636200/99852836
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008967
|
18/04/2023
|
Narayan ram
|
2703002WL000435
|
Narayan ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124597
|
|
NARAYAN RAM SO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210200636200/99852836
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008968
|
18/04/2023
|
radha kishan
|
2703002WL000435
|
radha kishan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124570
|
|
RADHA KISHAN SO ASHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210200636200/99852846
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008969
|
18/04/2023
|
HAWA KANWAR
|
2703002WL000435
|
HAWA KANWAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124623
|
|
HAWA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210200636200/99852855
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008971
|
18/04/2023
|
GULAB KANWER
|
2703002WL000435
|
GULAB KANWER
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124487
|
|
GULAB KANWAR W/O PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210200636200/99852855
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008970
|
18/04/2023
|
PARWAT SINGH
|
2703002WL000435
|
PARWAT SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124654
|
|
PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210200636200/99852860
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008972
|
18/04/2023
|
LUNI DEVI
|
2703002WL000435
|
LUNI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124425
|
|
LUNI DEVI NAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210200636200/99852866-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008974
|
18/04/2023
|
kaml kanwar
|
2703002WL000435
|
kaml kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124644
|
|
POOJA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300210200636200/99852869-C
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008976
|
18/04/2023
|
RAJ KUMAR
|
2703002WL000435
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124569
|
|
RAJ KUMAR SO BABU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300210200636200/99852871
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008977
|
18/04/2023
|
dayala ram
|
2703002WL000435
|
dayala ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124522
|
|
DAYAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300210200636200/99852871-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008978
|
18/04/2023
|
rakesh
|
2703002WL000435
|
rakesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124521
|
|
MR RAKESH KUMAR CHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300210200636200/99852871-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008979
|
18/04/2023
|
bajarng lal
|
2703002WL000435
|
bajarng lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124507
|
|
BAJARNG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210200636200/99852900
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008980
|
18/04/2023
|
amrchand
|
2703002WL000435
|
amrchand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124523
|
|
AMARCHAND SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300210200636200/99852903
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008981
|
18/04/2023
|
CHHOTU KANWAR
|
2703002WL000435
|
CHHOTU KANWAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124496
|
|
CHHOTU KANWAR WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300210200636200/99852904
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008982
|
18/04/2023
|
GEETA
|
2703002WL000435
|
GEETA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124661
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210200636200/99852905
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008983
|
18/04/2023
|
BHAGURAM
|
2703002WL000435
|
BHAGURAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124650
|
|
BHAGU RAM SO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210200636200/99852905
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008984
|
18/04/2023
|
SAROJ DEVI
|
2703002WL000435
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124554
|
|
SAROJ DEVI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300210200636200/99852906
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008985
|
18/04/2023
|
vijaypal
|
2703002WL000435
|
vijaypal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124524
|
|
VIJAYPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210200636200/99852906
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008986
|
18/04/2023
|
vijaypal
|
2703002WL000435
|
vijaypal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124594
|
|
MAMTARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210200636200/99852907
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008987
|
18/04/2023
|
dama devi
|
2703002WL000435
|
dama devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124560
|
|
DAMA DEVI WO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300210200636200/99852908
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008989
|
18/04/2023
|
baby devi
|
2703002WL000435
|
baby devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124439
|
|
BABY DEVI WO KALURAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210200636200/99852911
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008990
|
18/04/2023
|
KAMLA
|
2703002WL000435
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124494
|
|
KAMLA W/O CHOTE LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210200636200/99852911-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008992
|
18/04/2023
|
SAHI RAM
|
2703002WL000435
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124519
|
|
SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210200636200/99852913
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008993
|
18/04/2023
|
leela devi
|
2703002WL000435
|
leela devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124601
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300210200636200/99852914
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008995
|
18/04/2023
|
anita kanwar
|
2703002WL000435
|
anita kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124635
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210200636200/99852914
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008994
|
18/04/2023
|
kishor singh
|
2703002WL000435
|
kishor singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124651
|
|
KISHOR SINGH GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DUNGARGARH
|
RJ-270300210200636200/99852917
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008997
|
18/04/2023
|
basu kumari meghwal
|
2703002WL000435
|
basu kumari meghwal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124526
|
|
MISS BASAKARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300210200636200/99852917
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008996
|
18/04/2023
|
omprkash
|
2703002WL000435
|
omprkash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124590
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300210200636200/99852919
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008999
|
18/04/2023
|
ANURADHA NAI
|
2703002WL000435
|
ANURADHA NAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124532
|
|
ANURADHA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300210200636200/99852919
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008998
|
18/04/2023
|
ramratan
|
2703002WL000435
|
ramratan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124435
|
|
RAM RATAN SO HANUMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726264
|
726264
|
|
|
|
|
|
|
|
|
289
|
DUNGARGARH
|
RJ-270300210200636200/50395879-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008768
|
18/04/2023
|
SUBHASH CHANDRA
|
2703002WL000435
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124373
|
|
SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210200636200/9932693-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008795
|
18/04/2023
|
Dularam
|
2703002WL000435
|
Dularam
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488124372
|
|
DULA RAM SO BUDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803880
|
803880
|
|
|
|
|
|
|
|