|
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-270300210200636200/50312020-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138676
|
05/06/2023
|
RAJESH KUMAR
|
2703002WL004073
|
RAJESH KUMAR
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679789
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50394115
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138571
|
05/06/2023
|
ashok
|
2703002WL004072
|
ashok
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679784
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/9975799-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138691
|
05/06/2023
|
Chhelu Singh
|
2703002WL004073
|
Chhelu Singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679788
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/9975874-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138695
|
05/06/2023
|
RAKHI SUTHAR
|
2703002WL004073
|
RAKHI SUTHAR
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679787
|
|
RAKHI SUTHAR WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/9976021-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138707
|
05/06/2023
|
Madan Lal
|
2703002WL004073
|
Madan Lal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679785
|
|
MADAN LAL BAROTIYA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/99852737
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138721
|
05/06/2023
|
omparkash
|
2703002WL004073
|
omparkash
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679794
|
|
OM PRAKASH SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/99852776
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138725
|
05/06/2023
|
jethu singh
|
2703002WL004073
|
jethu singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679783
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/99852838
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138655
|
05/06/2023
|
pawan
|
2703002WL004072
|
pawan
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679786
|
|
PAWAN KUAMR SO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/99852799
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138730
|
05/06/2023
|
KAILASH CHAND
|
2703002WL004073
|
KAILASH CHAND
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679791
|
|
KAILASH CHAND SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/50311920
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138555
|
05/06/2023
|
banwari lal
|
2703002WL004072
|
banwari lal
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679792
|
|
BANWARI LAL SO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/9932658-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138835
|
05/06/2023
|
gayatri
|
2703002WL004075
|
gayatri
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679795
|
|
GAYATRI DEVI WO OM PRAKASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/9975856
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138692
|
05/06/2023
|
kaluram
|
2703002WL004073
|
kaluram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679793
|
|
KALU RAM S O RAMCHANDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/99852595
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138644
|
05/06/2023
|
Sitaram
|
2703002WL004072
|
Sitaram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679790
|
|
SHRI SITA RAM SO MANA RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/99852925
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138658
|
05/06/2023
|
rampratap
|
2703002WL004072
|
rampratap
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679797
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/99852925
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138659
|
05/06/2023
|
santosh
|
2703002WL004072
|
santosh
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679796
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/99852673
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138715
|
05/06/2023
|
KALU RAM
|
2703002WL004073
|
KALU RAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679798
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210200636200/50312020
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138673
|
05/06/2023
|
BIRBAL RAM
|
2703002WL004073
|
BIRBAL RAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679780
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210200636200/9975957-D
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138622
|
05/06/2023
|
Sharda
|
2703002WL004072
|
Sharda
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679778
|
|
SHARDA DEVI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210200636200/50311829-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138545
|
05/06/2023
|
ompaarkash
|
2703002WL004072
|
ompaarkash
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679799
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636200/50312020-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138675
|
05/06/2023
|
PAWAN SUTHAR
|
2703002WL004073
|
PAWAN SUTHAR
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679774
|
|
PAWAN SUTHAR SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636200/99852706
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138868
|
05/06/2023
|
SARVAN KUMAR
|
2703002WL004075
|
SARVAN KUMAR
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679779
|
|
SHARWAN KUMAR CHOTIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210200636200/99852736
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138720
|
05/06/2023
|
pawan kumar barotiya
|
2703002WL004073
|
pawan kumar barotiya
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679800
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210200636200/10507215
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138540
|
05/06/2023
|
FEFARAM
|
2703002WL004072
|
FEFARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679648
|
|
PHEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636200/10507224
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138660
|
05/06/2023
|
Nanuram
|
2703002WL004073
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679824
|
|
NANU RAM SO BHURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636200/10507224-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138662
|
05/06/2023
|
Nema devi
|
2703002WL004073
|
Nema devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679666
|
|
NEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636200/10507224-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138661
|
05/06/2023
|
VIJAYAPAL
|
2703002WL004073
|
VIJAYAPAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679744
|
|
VIJAYAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636200/50311819
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138664
|
05/06/2023
|
Santra devi
|
2703002WL004073
|
Santra devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679696
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636200/50311828
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138541
|
05/06/2023
|
HARURAM
|
2703002WL004072
|
HARURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679804
|
|
HARI RAM MEGHWAL SO DHANNA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636200/50311828
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138542
|
05/06/2023
|
Raju Devi
|
2703002WL004072
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679683
|
|
RAJU DEVI WO HARI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636200/50311828-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138544
|
05/06/2023
|
juma devi
|
2703002WL004072
|
juma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679854
|
|
JHUMA DEVI W/O KAILASHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636200/50311828-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138543
|
05/06/2023
|
kelash
|
2703002WL004072
|
kelash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679654
|
|
KELASH CHAND SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636200/50311836
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138546
|
05/06/2023
|
MADAN LAL
|
2703002WL004072
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679728
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636200/50311837
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138547
|
05/06/2023
|
parbhuram
|
2703002WL004072
|
parbhuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679755
|
|
PRBHU RAM CHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636200/50311841
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138548
|
05/06/2023
|
DEVA DEVI
|
2703002WL004072
|
DEVA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679716
|
|
DEVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636200/50311870
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138549
|
05/06/2023
|
Rami devi
|
2703002WL004072
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679711
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636200/50311887
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138665
|
05/06/2023
|
fularam
|
2703002WL004073
|
fularam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679827
|
|
PHOOL CHAND SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636200/50311888
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138550
|
05/06/2023
|
sarita
|
2703002WL004072
|
sarita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679848
|
|
SARITA W/O ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636200/50311903-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138551
|
05/06/2023
|
SAROJ DEVI
|
2703002WL004072
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679685
|
|
SAROJ W O SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636200/50311917
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138553
|
05/06/2023
|
BHAIRA RAM
|
2703002WL004072
|
BHAIRA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679660
|
|
BHAIRA RAM SO MALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636200/50311917
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138554
|
05/06/2023
|
Ptasi devi
|
2703002WL004072
|
Ptasi devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679864
|
|
PATASI DEVI W/O BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636200/50311920
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138556
|
05/06/2023
|
sharda devi
|
2703002WL004072
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679626
|
|
SHARDA W/OBANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636200/50311928
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138558
|
05/06/2023
|
Santosh devi
|
2703002WL004072
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679645
|
|
SANTOSH DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636200/50311928-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138559
|
05/06/2023
|
KALU RAM
|
2703002WL004072
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679644
|
|
KALU RAM SO BAGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636200/50311931
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138560
|
05/06/2023
|
SANJU DEVI
|
2703002WL004072
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679634
|
|
SAJILA WO SHRAWAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636200/50311932
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138817
|
05/06/2023
|
IMALA DEVI
|
2703002WL004075
|
IMALA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679670
|
|
IMALI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636200/50311932-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138818
|
05/06/2023
|
Bhagavanaram
|
2703002WL004075
|
Bhagavanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679673
|
|
BHAGWANA RAM SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138819
|
05/06/2023
|
Hariram
|
2703002WL004075
|
Hariram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679737
|
|
HIRA RAM S/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138820
|
05/06/2023
|
Sharda
|
2703002WL004075
|
Sharda
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679699
|
|
SHARDA DEVI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636200/50311955
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138668
|
05/06/2023
|
ASHOK
|
2703002WL004073
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679830
|
|
ASHOK MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636200/50311955
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138667
|
05/06/2023
|
RAMI DEVI
|
2703002WL004073
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679659
|
|
RAMI WO TARU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636200/50311955
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138666
|
05/06/2023
|
TARA CHAND
|
2703002WL004073
|
TARA CHAND
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679826
|
|
TARU RAM SO TIKURAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636200/50311984-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138563
|
05/06/2023
|
Chena Devi
|
2703002WL004072
|
Chena Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679661
|
|
CHENA DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636200/50311984-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138562
|
05/06/2023
|
Rameswarlal
|
2703002WL004072
|
Rameswarlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679715
|
|
RAMESHWAR LAL CHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636200/50311986
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138564
|
05/06/2023
|
sona Devi
|
2703002WL004072
|
sona Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679870
|
|
SONA W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636200/50312002
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138669
|
05/06/2023
|
permashwer
|
2703002WL004073
|
permashwer
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679719
|
|
PARMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636200/50312002
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138670
|
05/06/2023
|
RATNA DEVI
|
2703002WL004073
|
RATNA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679643
|
|
RATNI DEVI WO PAREMASHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636200/50312004
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138565
|
05/06/2023
|
saraswat devi
|
2703002WL004072
|
saraswat devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679860
|
|
SARASVATI DEVI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138822
|
05/06/2023
|
Guta rsm
|
2703002WL004075
|
Guta rsm
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679867
|
|
GATTU RAM S/O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138823
|
05/06/2023
|
nirani devi
|
2703002WL004075
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679859
|
|
NIRANI W/O GUTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210200636200/50312018-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138672
|
05/06/2023
|
bhavari devi
|
2703002WL004073
|
bhavari devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679628
|
|
BHANWARI W/OKHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210200636200/50312018-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138671
|
05/06/2023
|
khiram
|
2703002WL004073
|
khiram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679821
|
|
KHIRAJ RAM SO GODHU RAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210200636200/50312020
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138674
|
05/06/2023
|
PARMA DEVI
|
2703002WL004073
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679627
|
|
PRAMA DEVI W/OBIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210200636200/50312021-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138677
|
05/06/2023
|
sumitra devi
|
2703002WL004073
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679771
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210200636200/50312036
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138679
|
05/06/2023
|
kani devi
|
2703002WL004073
|
kani devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679646
|
|
KANI DEVI WO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210200636200/50312036
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138678
|
05/06/2023
|
PEMA RAM
|
2703002WL004073
|
PEMA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679809
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210200636200/50312046
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138566
|
05/06/2023
|
pema devi
|
2703002WL004072
|
pema devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679749
|
|
PEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210200636200/50312046-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138567
|
05/06/2023
|
Naresh Kumar
|
2703002WL004072
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679733
|
|
NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210200636200/50312049
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138568
|
05/06/2023
|
kalawati
|
2703002WL004072
|
kalawati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679667
|
|
KALAVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210200636200/50312065
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138825
|
05/06/2023
|
sushila kanwar
|
2703002WL004075
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679625
|
|
SUSHIL KANWAR W/O VIJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210200636200/50312065
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138824
|
05/06/2023
|
vijendra singh
|
2703002WL004075
|
vijendra singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679810
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210200636200/50312071
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138570
|
05/06/2023
|
ISWARRAM
|
2703002WL004072
|
ISWARRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679717
|
|
ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210200636200/9932607
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138572
|
05/06/2023
|
MALI DEVI
|
2703002WL004072
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679850
|
|
MALI DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210200636200/9932614
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138826
|
05/06/2023
|
chotu
|
2703002WL004075
|
chotu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679856
|
|
CHHOTU W/O PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210200636200/9932618
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138827
|
05/06/2023
|
Parma Devi
|
2703002WL004075
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679650
|
|
PRAMA DEVI WO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210200636200/9932618-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138828
|
05/06/2023
|
ramniwas chotiya
|
2703002WL004075
|
ramniwas chotiya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679738
|
|
RAMNIWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138574
|
05/06/2023
|
kali devi
|
2703002WL004072
|
kali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679863
|
|
KALI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138573
|
05/06/2023
|
ram karan
|
2703002WL004072
|
ram karan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679866
|
|
RAM KARAN S/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210200636200/9932628
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138829
|
05/06/2023
|
para devi
|
2703002WL004075
|
para devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679865
|
|
PARA DEVI WO MODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210200636200/9932648
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138830
|
05/06/2023
|
harchandh
|
2703002WL004075
|
harchandh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679819
|
|
HARCHAND SO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210200636200/9932648
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138831
|
05/06/2023
|
manohari
|
2703002WL004075
|
manohari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679725
|
|
MOHANI WO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210200636200/9932648
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138832
|
05/06/2023
|
shanti devi
|
2703002WL004075
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679692
|
|
SHANTI DEVI WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210200636200/9932648-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138834
|
05/06/2023
|
CHUKI DEVI
|
2703002WL004075
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679803
|
|
CHUKI DO LIKHAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210200636200/9932648-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138833
|
05/06/2023
|
Surendra
|
2703002WL004075
|
Surendra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679801
|
|
SURENDAR KUMAR SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210200636200/9932652
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138575
|
05/06/2023
|
BHANWARI
|
2703002WL004072
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679836
|
|
BHANWARI W/O CHANDA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210200636200/9932656
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138576
|
05/06/2023
|
sima devi
|
2703002WL004072
|
sima devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679701
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138836
|
05/06/2023
|
chetanram
|
2703002WL004075
|
chetanram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679834
|
|
CHETAN RAM SO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138837
|
05/06/2023
|
khetu devi
|
2703002WL004075
|
khetu devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679855
|
|
KHETU W/O CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210200636200/9932677
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138578
|
05/06/2023
|
CHUNNI DEVI
|
2703002WL004072
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679700
|
|
CHUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210200636200/9932677
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138577
|
05/06/2023
|
MALA RAM
|
2703002WL004072
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679837
|
|
MALA RAM SO PURANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210200636200/9932681
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138579
|
05/06/2023
|
godhuram
|
2703002WL004072
|
godhuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679703
|
|
GODHU RAM CHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210200636200/9932681-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138580
|
05/06/2023
|
ARCHANA
|
2703002WL004072
|
ARCHANA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679698
|
|
ARCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210200636200/9932736-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138581
|
05/06/2023
|
santosh
|
2703002WL004072
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679708
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210200636200/9932755-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138582
|
05/06/2023
|
vimla devi
|
2703002WL004072
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679871
|
|
VIMALA WO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210200636200/9932783-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138838
|
05/06/2023
|
pooja
|
2703002WL004075
|
pooja
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679873
|
|
PUJA W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210200636200/9932783-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138839
|
05/06/2023
|
vimala
|
2703002WL004075
|
vimala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679679
|
|
VIMLA DEVI WO HARIRAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210200636200/9932790
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138583
|
05/06/2023
|
JASHODA
|
2703002WL004072
|
JASHODA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679853
|
|
JASODA W/O NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210200636200/9932790-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138584
|
05/06/2023
|
lalaram
|
2703002WL004072
|
lalaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679714
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210200636200/9932790-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138585
|
05/06/2023
|
vimala
|
2703002WL004072
|
vimala
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679858
|
|
VIMALA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210200636200/9932810
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138840
|
05/06/2023
|
chanda devi
|
2703002WL004075
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679857
|
|
CHANDRA DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210200636200/9932810-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138841
|
05/06/2023
|
vimala devi
|
2703002WL004075
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679633
|
|
VIMALA SUTHAR WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210200636200/9932818
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138682
|
05/06/2023
|
MOHAN RAM
|
2703002WL004073
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679833
|
|
MOHAN LAL SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138842
|
05/06/2023
|
kesar dev
|
2703002WL004075
|
kesar dev
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679691
|
|
KESHAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138843
|
05/06/2023
|
manju
|
2703002WL004075
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679649
|
|
MUNNI DEVI WO KESHAR DEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210200636200/9932853
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138586
|
05/06/2023
|
GIRDHARI LAL
|
2703002WL004072
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679663
|
|
GIRDHARI LAL SO UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210200636200/9932866
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138683
|
05/06/2023
|
Madan lal chotiya
|
2703002WL004073
|
Madan lal chotiya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679636
|
|
MADAN LAL CHOTIYA SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210200636200/9932870
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138588
|
05/06/2023
|
Gopi Ram
|
2703002WL004072
|
Gopi Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679845
|
|
GOPI RAM SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210200636200/9932870
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138587
|
05/06/2023
|
Tulchha Devi
|
2703002WL004072
|
Tulchha Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679844
|
|
TULCHHI WO PURNA RAM
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300210200636200/9932871
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138589
|
05/06/2023
|
RAMI DEVI
|
2703002WL004072
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679817
|
|
RAMI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210200636200/9932875-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138844
|
05/06/2023
|
gaytri
|
2703002WL004075
|
gaytri
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679769
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210200636200/9932877-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138590
|
05/06/2023
|
SHARDA DEVI
|
2703002WL004072
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679680
|
|
SHARDA DEVI WO PRAMESHWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210200636200/9932878
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138591
|
05/06/2023
|
lekhram
|
2703002WL004072
|
lekhram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679814
|
|
SHRI LEKH RAM SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210200636200/9932878
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138592
|
05/06/2023
|
SAVITRI
|
2703002WL004072
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679635
|
|
SAVITRI WO LEKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210200636200/9932887
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138593
|
05/06/2023
|
shanti devi
|
2703002WL004072
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679743
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210200636200/9932887-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138594
|
05/06/2023
|
kamla devi
|
2703002WL004072
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679773
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210200636200/9932892
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138595
|
05/06/2023
|
DURGA DEVI
|
2703002WL004072
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679849
|
|
DURGA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210200636200/9932895
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138596
|
05/06/2023
|
bihsan lal
|
2703002WL004072
|
bihsan lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679741
|
|
BISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210200636200/9932913-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138845
|
05/06/2023
|
Kamla
|
2703002WL004075
|
Kamla
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679642
|
|
KAMLA WO SANWAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210200636200/9932914
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138597
|
05/06/2023
|
KHETARAM
|
2703002WL004072
|
KHETARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679813
|
|
KHETA RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210200636200/9932932
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138598
|
05/06/2023
|
SANTU DEVI
|
2703002WL004072
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679723
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210200636200/9932937
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138599
|
05/06/2023
|
ATAMARAM
|
2703002WL004072
|
ATAMARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679720
|
|
AATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210200636200/9932937
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138600
|
05/06/2023
|
SUKHARAM
|
2703002WL004072
|
SUKHARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679846
|
|
SUKHA RAM SO BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210200636200/9932940
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138684
|
05/06/2023
|
KOYAL DEVI
|
2703002WL004073
|
KOYAL DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679655
|
|
KOYAL DEVI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210200636200/9932941
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138685
|
05/06/2023
|
UMA DEVI
|
2703002WL004073
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679656
|
|
UMA DEVI WO SHYAM SUNDAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210200636200/9932959
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138602
|
05/06/2023
|
KHETU DEVI
|
2703002WL004072
|
KHETU DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679665
|
|
Khetu
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210200636200/9932967
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138603
|
05/06/2023
|
GANPATRAM
|
2703002WL004072
|
GANPATRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679835
|
|
GANAPAT RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210200636200/9932967-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138604
|
05/06/2023
|
Hanumanaram
|
2703002WL004072
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679757
|
|
HANUMAN RAM BAROTIYA SO GANPAT BAROTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210200636200/9932967-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138605
|
05/06/2023
|
VIJAYPAL
|
2703002WL004072
|
VIJAYPAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679829
|
|
Vijay Pal
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300210200636200/9932985-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138606
|
05/06/2023
|
MAHENDRA KUMAR
|
2703002WL004072
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679735
|
|
MAHENDRA KUMAR SO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210200636200/9932985-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138607
|
05/06/2023
|
MAYA DEVI
|
2703002WL004072
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679669
|
|
MAYA DEVI WO MAHENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210200636200/9932985-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138609
|
05/06/2023
|
DURGA DEVI
|
2703002WL004072
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679682
|
|
DURGA DEVI MEGHAWAL WO VED PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210200636200/9932985-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138608
|
05/06/2023
|
VED PRAKASH
|
2703002WL004072
|
VED PRAKASH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679736
|
|
VED PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210200636200/9932994
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138686
|
05/06/2023
|
manfool
|
2703002WL004073
|
manfool
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679839
|
|
MANPHUL SO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210200636200/9932994
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138687
|
05/06/2023
|
MANOHARI
|
2703002WL004073
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679822
|
|
MANOHARI DEVI WO MANFUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210200636200/9932994-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138688
|
05/06/2023
|
GAJANAND BAROTIYA
|
2703002WL004073
|
GAJANAND BAROTIYA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679756
|
|
GAJANAND BAROTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210200636200/9932994-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138689
|
05/06/2023
|
MONIKA
|
2703002WL004073
|
MONIKA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679681
|
|
MONIKA DEVI WO GAJANAD BAROTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210200636200/9932995
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138610
|
05/06/2023
|
DROPADI
|
2703002WL004072
|
DROPADI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679664
|
|
DROPTI DEVI WO GOGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210200636200/9975799
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138690
|
05/06/2023
|
papu kanwar
|
2703002WL004073
|
papu kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679658
|
|
PAPPU KANWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210200636200/9975809
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138611
|
05/06/2023
|
ramchandra
|
2703002WL004072
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679651
|
|
RAM CHANDRA SO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210200636200/9975846
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138613
|
05/06/2023
|
gita devi
|
2703002WL004072
|
gita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679851
|
|
GITA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210200636200/9975856
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138693
|
05/06/2023
|
Ramesh
|
2703002WL004073
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679684
|
|
RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210200636200/9975862
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138614
|
05/06/2023
|
bhawari kanwar
|
2703002WL004072
|
bhawari kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679624
|
|
BHANWARI W/O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210200636200/9975874
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138694
|
05/06/2023
|
jamana devi
|
2703002WL004073
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679629
|
|
JAMNA DEVI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210200636200/9975904
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138615
|
05/06/2023
|
CHILU DEVI
|
2703002WL004072
|
CHILU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679727
|
|
CHINU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210200636200/9975917
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138696
|
05/06/2023
|
heeraram
|
2703002WL004073
|
heeraram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679632
|
|
HIRA RAM SO SIRADARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210200636200/9975917
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138697
|
05/06/2023
|
Mangi Devi
|
2703002WL004073
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679842
|
|
MULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210200636200/9975921-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138616
|
05/06/2023
|
kaisar devi
|
2703002WL004072
|
kaisar devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679695
|
|
KAISAR DEVI WO MOTA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210200636200/9975957
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138617
|
05/06/2023
|
sitaram
|
2703002WL004072
|
sitaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679638
|
|
SITA RAM SO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210200636200/9975957-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138618
|
05/06/2023
|
Jagdesh parsad
|
2703002WL004072
|
Jagdesh parsad
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679686
|
|
JAGDISH PRASAD S / O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210200636200/9975957-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138619
|
05/06/2023
|
Sita devi
|
2703002WL004072
|
Sita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679742
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210200636200/9975957-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138620
|
05/06/2023
|
Hansraj
|
2703002WL004072
|
Hansraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679689
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210200636200/9975957-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138621
|
05/06/2023
|
Manju Devi
|
2703002WL004072
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679776
|
|
ANJU DO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210200636200/9975958
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138846
|
05/06/2023
|
GOGA DEVI
|
2703002WL004075
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679647
|
|
GOGA DEVI WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210200636200/9975958-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138847
|
05/06/2023
|
Meera devi
|
2703002WL004075
|
Meera devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679747
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210200636200/9975958-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138849
|
05/06/2023
|
niram devi
|
2703002WL004075
|
niram devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679874
|
|
NIRMAW/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210200636200/9975958-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138848
|
05/06/2023
|
sankarlal
|
2703002WL004075
|
sankarlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679734
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210200636200/9975958-D
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138850
|
05/06/2023
|
madanlal
|
2703002WL004075
|
madanlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679724
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210200636200/9975958-D
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138851
|
05/06/2023
|
saroj devi
|
2703002WL004075
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679712
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210200636200/9975962
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138698
|
05/06/2023
|
Sugnaram
|
2703002WL004073
|
Sugnaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679807
|
|
SUGNA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210200636200/9975966
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138624
|
05/06/2023
|
bisanaram
|
2703002WL004072
|
bisanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679765
|
|
BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210200636200/9975966
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138623
|
05/06/2023
|
dhapu devi
|
2703002WL004072
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679709
|
|
DHAPI DEVI WO HANUMANA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210200636200/9975975
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138700
|
05/06/2023
|
SAROJ DEVI
|
2703002WL004073
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2398679823
|
|
SAROJ WO RAKESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210200636200/9975980
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138626
|
05/06/2023
|
Champa devi
|
2703002WL004072
|
Champa devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679852
|
|
CHAMPA W/OVIJAIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210200636200/9975980
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138625
|
05/06/2023
|
Vijaypal
|
2703002WL004072
|
Vijaypal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679806
|
|
VIJAY PAL MEGHWAL SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210200636200/9975980-D
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138627
|
05/06/2023
|
PRADEEP
|
2703002WL004072
|
PRADEEP
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679637
|
|
PRADEEP SO VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210200636200/9975991-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138702
|
05/06/2023
|
Jyani Devi
|
2703002WL004073
|
Jyani Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679707
|
|
JYANI DEVI
|
INDUSIND BANK(607189)
|
|
166
|
DUNGARGARH
|
RJ-270300210200636200/9975991-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138701
|
05/06/2023
|
Umed Ram
|
2703002WL004073
|
Umed Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679768
|
|
UMED RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210200636200/9975996
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138629
|
05/06/2023
|
godawari
|
2703002WL004072
|
godawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679690
|
|
GODAWARI DEVI WO MAM RAJ MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210200636200/9975996
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138628
|
05/06/2023
|
Mamraj
|
2703002WL004072
|
Mamraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679623
|
|
MAMRAJ S/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210200636200/9976001
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138703
|
05/06/2023
|
BHANVAR LAL
|
2703002WL004073
|
BHANVAR LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679820
|
|
BHANWARA RAM SO RAVTA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210200636200/9976001
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138704
|
05/06/2023
|
GUDDI DEVI
|
2703002WL004073
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679818
|
|
GUDI WO PARMESWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210200636200/9976009
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138705
|
05/06/2023
|
REKHA RAM
|
2703002WL004073
|
REKHA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679808
|
|
REKHA RAM SO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210200636200/9976011
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138630
|
05/06/2023
|
Rakesh
|
2703002WL004072
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679812
|
|
RAKESH KUMAR SO MULATANA RAM
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300210200636200/9976011
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138631
|
05/06/2023
|
Shobha Devi
|
2703002WL004072
|
Shobha Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679811
|
|
SHOBHA W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210200636200/9976014
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138633
|
05/06/2023
|
MEERA
|
2703002WL004072
|
MEERA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679815
|
|
MIRA WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210200636200/9976014
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138632
|
05/06/2023
|
Pura ram
|
2703002WL004072
|
Pura ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679816
|
|
PURA RAM SO SAJAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210200636200/9976020
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138706
|
05/06/2023
|
gumani devi
|
2703002WL004073
|
gumani devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679862
|
|
GUMANI DEVI WO JESA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210200636200/9976021-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138708
|
05/06/2023
|
Sharda
|
2703002WL004073
|
Sharda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679702
|
|
SHARDADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210200636200/9976021-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138709
|
05/06/2023
|
Laxman ram
|
2703002WL004073
|
Laxman ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679831
|
|
LAXMAN RAM SO BHANWAR LAL BAROTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210200636200/9976021-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138710
|
05/06/2023
|
Rami Devi
|
2703002WL004073
|
Rami Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679745
|
|
RAMI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210200636200/9976030-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138852
|
05/06/2023
|
UJALA DEVI
|
2703002WL004075
|
UJALA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679657
|
|
UJALA WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210200636200/9976046-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138853
|
05/06/2023
|
Maghi Devi
|
2703002WL004075
|
Maghi Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679639
|
|
MAGHI DEVI WO AMAR CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210200636200/9976051
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138854
|
05/06/2023
|
MAGHI DEVI
|
2703002WL004075
|
MAGHI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679721
|
|
MAGHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210200636200/9976051-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138855
|
05/06/2023
|
nirayni
|
2703002WL004075
|
nirayni
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679740
|
|
NIRAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210200636200/9976055
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138634
|
05/06/2023
|
Sohani Devi
|
2703002WL004072
|
Sohani Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679847
|
|
SOHANI W/O LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210200636200/9976055-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138635
|
05/06/2023
|
Nandlal
|
2703002WL004072
|
Nandlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679688
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210200636200/9976055-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138637
|
05/06/2023
|
KISTURI
|
2703002WL004072
|
KISTURI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679710
|
|
KISTURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210200636200/9976055-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138636
|
05/06/2023
|
RAMDHAN
|
2703002WL004072
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679730
|
|
RAM DHAN CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210200636200/9976056-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138639
|
05/06/2023
|
bhanwari devi
|
2703002WL004072
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679760
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210200636200/9976056-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138638
|
05/06/2023
|
dayanand
|
2703002WL004072
|
dayanand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679758
|
|
DAYANAND
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300210200636200/9976056-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138640
|
05/06/2023
|
rajuram
|
2703002WL004072
|
rajuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398679759
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210200636200/9976061
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138856
|
05/06/2023
|
KESAR DEVI
|
2703002WL004075
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679705
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210200636200/9976077
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138641
|
05/06/2023
|
KAMA DEVI
|
2703002WL004072
|
KAMA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679653
|
|
KAMLA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210200636200/9976083
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138857
|
05/06/2023
|
Kesher Deve
|
2703002WL004075
|
Kesher Deve
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679662
|
|
KESHAR WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210200636200/9976099
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138858
|
05/06/2023
|
dhanaram
|
2703002WL004075
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679631
|
|
DANA RAM S/O GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210200636200/9976099
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138859
|
05/06/2023
|
sona devi
|
2703002WL004075
|
sona devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679861
|
|
SONA W/O DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210200636200/9976105-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138711
|
05/06/2023
|
Chokha Ram
|
2703002WL004073
|
Chokha Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679838
|
|
CHOKHA RAM SO JAGMALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210200636200/9976105-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138712
|
05/06/2023
|
Lali Devi
|
2703002WL004073
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679825
|
|
LALI DEVI WO CHOKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210200636200/9976114
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138643
|
05/06/2023
|
AARTI DEVI
|
2703002WL004072
|
AARTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679869
|
|
AARTI DEVI W/O SHYAM SUNDAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210200636200/9976114
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138642
|
05/06/2023
|
shyam sundar
|
2703002WL004072
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679868
|
|
SHYAM SUNDER SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210200636200/9985013
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138860
|
05/06/2023
|
kaluram
|
2703002WL004075
|
kaluram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679763
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210200636200/9985013
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138861
|
05/06/2023
|
nema devi
|
2703002WL004075
|
nema devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679641
|
|
NEMA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210200636200/9985013-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138862
|
05/06/2023
|
sarvan kumar
|
2703002WL004075
|
sarvan kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679678
|
|
SHRAWAN KUMAR CHOTIYA SO PRABHU RAM CHOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210200636200/99852603
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138863
|
05/06/2023
|
laxman singh
|
2703002WL004075
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679687
|
|
LICHMAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210200636200/99852603
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138864
|
05/06/2023
|
suragyan
|
2703002WL004075
|
suragyan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679872
|
|
SURGYAN W/O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210200636200/99852615
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138865
|
05/06/2023
|
chhagan kanvar
|
2703002WL004075
|
chhagan kanvar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679718
|
|
CHHAGAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210200636200/99852668-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138645
|
05/06/2023
|
Bharuram
|
2703002WL004072
|
Bharuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679726
|
|
BHARU RAM CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210200636200/99852672
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138714
|
05/06/2023
|
GANGA DEVI
|
2703002WL004073
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679777
|
|
GANGA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210200636200/99852673
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138716
|
05/06/2023
|
SUMAN DEVI
|
2703002WL004073
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679841
|
|
SUMAN WO KALU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210200636200/99852679
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138718
|
05/06/2023
|
muni devi
|
2703002WL004073
|
muni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679671
|
|
MUNI DEVI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210200636200/99852679
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138717
|
05/06/2023
|
TEJARAM
|
2703002WL004073
|
TEJARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679668
|
|
TEJA RAM SO BAJRANG LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210200636200/99852683-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138646
|
05/06/2023
|
Balveer singh
|
2703002WL004072
|
Balveer singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679753
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210200636200/99852683-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138647
|
05/06/2023
|
Sukhmana
|
2703002WL004072
|
Sukhmana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679750
|
|
MISS SUKAMANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210200636200/99852685
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138649
|
05/06/2023
|
Goga Devi
|
2703002WL004072
|
Goga Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679729
|
|
GOGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210200636200/99852685
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138648
|
05/06/2023
|
Hariram
|
2703002WL004072
|
Hariram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679731
|
|
HARI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210200636200/99852690-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138866
|
05/06/2023
|
Bhaniram
|
2703002WL004075
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679805
|
|
BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210200636200/99852690-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138867
|
05/06/2023
|
Sawatri Devi
|
2703002WL004075
|
Sawatri Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679751
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210200636200/99852707
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138869
|
05/06/2023
|
ramchander
|
2703002WL004075
|
ramchander
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679762
|
|
RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210200636200/99852707
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138870
|
05/06/2023
|
sarita devi
|
2703002WL004075
|
sarita devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679748
|
|
SARITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210200636200/99852724-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138871
|
05/06/2023
|
vimla devi
|
2703002WL004075
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679694
|
|
BIMALA DEVI WO OMVEER HUDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210200636200/99852728-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138872
|
05/06/2023
|
tilok chand
|
2703002WL004075
|
tilok chand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679843
|
|
TILOK CHAND S/O SHANKARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210200636200/99852735
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138719
|
05/06/2023
|
seraram
|
2703002WL004073
|
seraram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679739
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210200636200/99852737
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138722
|
05/06/2023
|
manju devi
|
2703002WL004073
|
manju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679713
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210200636200/99852750
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138873
|
05/06/2023
|
manju devi
|
2703002WL004075
|
manju devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679706
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210200636200/99852752
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138651
|
05/06/2023
|
chuni devi
|
2703002WL004072
|
chuni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679802
|
|
CHUNNI DEVI W/O PARMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210200636200/99852752
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138650
|
05/06/2023
|
parmesavrlal
|
2703002WL004072
|
parmesavrlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679652
|
|
PARMESHVAR LAL SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210200636200/99852758-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138652
|
05/06/2023
|
RAMCHANDRA
|
2703002WL004072
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679732
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210200636200/99852776
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138726
|
05/06/2023
|
lichhma
|
2703002WL004073
|
lichhma
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679764
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210200636200/99852777
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138727
|
05/06/2023
|
raju devi
|
2703002WL004073
|
raju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679640
|
|
RAJU DEVI WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210200636200/99852777
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138728
|
05/06/2023
|
ramdayal
|
2703002WL004073
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679840
|
|
RAM DAYAL SO HANUMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210200636200/99852780
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138729
|
05/06/2023
|
pappu singh
|
2703002WL004073
|
pappu singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679722
|
|
PAPPU SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210200636200/99852797
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138653
|
05/06/2023
|
bhanwari
|
2703002WL004072
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679675
|
|
BHANWARI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210200636200/99852799
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138731
|
05/06/2023
|
SHARDA
|
2703002WL004073
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679630
|
|
SHARDA W/O KAILASHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210200636200/99852803
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138733
|
05/06/2023
|
MAYA
|
2703002WL004073
|
MAYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679746
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210200636200/99852803
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138732
|
05/06/2023
|
Mool chand nai
|
2703002WL004073
|
Mool chand nai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679674
|
|
MOOL CHAND NAI SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210200636200/99852811
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138654
|
05/06/2023
|
DINESH
|
2703002WL004072
|
DINESH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679832
|
|
DINESH SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210200636200/99852814
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138735
|
05/06/2023
|
aomvati
|
2703002WL004073
|
aomvati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679754
|
|
AOMVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210200636200/99852814
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138734
|
05/06/2023
|
shrawan kumar
|
2703002WL004073
|
shrawan kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679766
|
|
SHARWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210200636200/99852816
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138736
|
05/06/2023
|
GUDDI DEVI
|
2703002WL004073
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679704
|
|
GUDDI DEVI WO HARAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210200636200/99852816
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138737
|
05/06/2023
|
haramana ram
|
2703002WL004073
|
haramana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398679672
|
|
HARAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210200636200/99852820
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138738
|
05/06/2023
|
shrvan ram
|
2703002WL004073
|
shrvan ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679767
|
|
SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210200636200/99852831
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138874
|
05/06/2023
|
MODA RAM
|
2703002WL004075
|
MODA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679676
|
|
MODURAM SO SHYAM SUNDAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210200636200/99852838-A
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138656
|
05/06/2023
|
muskan
|
2703002WL004072
|
muskan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679772
|
|
MUSKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210200636200/99852840
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138657
|
05/06/2023
|
ganesha ram
|
2703002WL004072
|
ganesha ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679677
|
|
GANESHA RAM SO KESARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210200636200/99852842
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138875
|
05/06/2023
|
RIDHI KARNN
|
2703002WL004075
|
RIDHI KARNN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679761
|
|
RIDHKRAN GODARA SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210200636200/99852860
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138876
|
05/06/2023
|
LUNI DEVI
|
2703002WL004075
|
LUNI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398679828
|
|
LUNI DEVI NAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210200636200/99852910
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138739
|
05/06/2023
|
BIRBAL RAM
|
2703002WL004073
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679697
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210200636200/99852910
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138740
|
05/06/2023
|
KAMLESH
|
2703002WL004073
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679693
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210200636200/99852921
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138742
|
05/06/2023
|
bhojaram
|
2703002WL004073
|
bhojaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679752
|
|
BHOJARAM SO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210200636200/99852921
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138741
|
05/06/2023
|
mala ram
|
2703002WL004073
|
mala ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679770
|
|
MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210200636200/99852924
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138743
|
05/06/2023
|
bhanwar lal
|
2703002WL004073
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679775
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570500
|
570500
|
|
|
|
|
|
|
|
|
251
|
DUNGARGARH
|
RJ-270300210200636200/50311908
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138552
|
05/06/2023
|
CHUNILAL
|
2703002WL004072
|
CHUNILAL
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679782
|
|
CHUNILAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DUNGARGARH
|
RJ-270300210200636200/50395879-B
(धीरदेसर चोटियान)
|
2703002000NRG24050620230138680
|
05/06/2023
|
SUBHASH CHANDRA
|
2703002WL004073
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398679781
|
|
SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631500
|
631500
|
|
|
|
|
|
|
|