|
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-270300211700638100/50319503
(सावंतसर)
|
2703002117NRG24170720230324647
|
18/07/2023
|
LICHAMA
|
2703002117WL008632
|
LICHAMA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060706
|
|
LICHMA WO SHIV PRAKASH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/50319505
(सावंतसर)
|
2703002117NRG24170720230324561
|
18/07/2023
|
OMPARKASH
|
2703002117WL008631
|
OMPARKASH
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060468
|
|
OM PRAKASH S/O SANKAR LAL BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/50319523
(सावंतसर)
|
2703002117NRG24170720230324650
|
18/07/2023
|
Hansraj
|
2703002117WL008632
|
Hansraj
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060801
|
|
HANSRAJ SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/50319530
(सावंतसर)
|
2703002117NRG24170720230325003
|
18/07/2023
|
KESARDEVI
|
2703002117WL008635
|
KESARDEVI
|
00036
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060512
|
|
KESHAR SO JAGDESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/50319532
(सावंतसर)
|
2703002117NRG24170720230324652
|
18/07/2023
|
JAGDISH
|
2703002117WL008632
|
JAGDISH
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060421
|
|
JAGDISH PRASAD SO BIRBAL RAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/50319534
(सावंतसर)
|
2703002117NRG24170720230325004
|
18/07/2023
|
SAVITRI
|
2703002117WL008635
|
SAVITRI
|
00036
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060575
|
|
SAVITRI WO MANPHUL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/50319537
(सावंतसर)
|
2703002117NRG24170720230325147
|
18/07/2023
|
DALIP KUMAR
|
2703002117WL008636
|
DALIP KUMAR
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060640
|
|
DALIP KUMAR S/O RAMKARAN BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/50319544
(सावंतसर)
|
2703002117NRG24170720230324655
|
18/07/2023
|
SURAJI
|
2703002117WL008632
|
SURAJI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060644
|
|
SURJA DEVI W/O DHURA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/50319568
(सावंतसर)
|
2703002117NRG24170720230325148
|
18/07/2023
|
BIRBAL
|
2703002117WL008636
|
BIRBAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060240
|
|
BIRBAL RAM S/O GANESHA RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/50319589
(सावंतसर)
|
2703002117NRG24170720230324659
|
18/07/2023
|
MANGILAL
|
2703002117WL008632
|
MANGILAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060566
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/50319599
(सावंतसर)
|
2703002117NRG24170720230325011
|
18/07/2023
|
RAJENDER
|
2703002117WL008635
|
RAJENDER
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060519
|
|
RAJENDRA SO GOKUL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/50319603
(सावंतसर)
|
2703002117NRG24170720230324660
|
18/07/2023
|
RUGHARAM
|
2703002117WL008632
|
RUGHARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060784
|
|
RUGHARAM S/O JEWAN RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/50319606
(सावंतसर)
|
2703002117NRG24170720230324661
|
18/07/2023
|
RAMSAWROOP
|
2703002117WL008632
|
RAMSAWROOP
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060235
|
|
RAMSWARUP
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/50319612
(सावंतसर)
|
2703002117NRG24170720230324568
|
18/07/2023
|
Rameshwer
|
2703002117WL008631
|
Rameshwer
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060818
|
|
RAMESHWAR LAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/50319616
(सावंतसर)
|
2703002117NRG24170720230325014
|
18/07/2023
|
RAJENDER KUMAR
|
2703002117WL008635
|
RAJENDER KUMAR
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060736
|
|
RAJENDAR KUMAR S/O PHULARAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/50319617
(सावंतसर)
|
2703002117NRG24170720230325015
|
18/07/2023
|
RAWATARAM
|
2703002117WL008635
|
RAWATARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060639
|
|
RAWATA RAM SO BHURA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/50319630
(सावंतसर)
|
2703002117NRG24170720230324662
|
18/07/2023
|
OMPARKASH
|
2703002117WL008632
|
OMPARKASH
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060740
|
|
OMPARKASH S/O ISHARRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/50319639
(सावंतसर)
|
2703002117NRG24170720230325155
|
18/07/2023
|
SANTOSH DEVI
|
2703002117WL008636
|
SANTOSH DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060484
|
|
SANTOSH W/O SHUBKARAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/50319689
(सावंतसर)
|
2703002117NRG24170720230325019
|
18/07/2023
|
BHANWARLAL
|
2703002117WL008635
|
BHANWARLAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060623
|
|
BHANWAR LAL S/O KISNARAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/50319710
(सावंतसर)
|
2703002117NRG24170720230325164
|
18/07/2023
|
SUSHILA
|
2703002117WL008636
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060733
|
|
SUSHILA WO BHADAR RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/50319718
(सावंतसर)
|
2703002117NRG24170720230325025
|
18/07/2023
|
MEERA DEVI
|
2703002117WL008635
|
MEERA DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060641
|
|
JAMNA WO AMRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/50319736
(सावंतसर)
|
2703002117NRG24170720230324667
|
18/07/2023
|
SUSHILA
|
2703002117WL008632
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060793
|
|
SUSHILA WO RAMSWARUP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/50319738
(सावंतसर)
|
2703002117NRG24170720230324573
|
18/07/2023
|
SHIVRAJ
|
2703002117WL008631
|
SHIVRAJ
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060823
|
|
SHIVRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/50319740
(सावंतसर)
|
2703002117NRG24170720230325168
|
18/07/2023
|
lichma devi
|
2703002117WL008636
|
lichma devi
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060460
|
|
LICHAMA WO RAMSWAROOP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/50319751
(सावंतसर)
|
2703002117NRG24170720230325317
|
18/07/2023
|
VIMALA
|
2703002117WL008637
|
VIMALA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060426
|
|
VIMLA WO GHANSHYAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/50319753
(सावंतसर)
|
2703002117NRG24170720230324575
|
18/07/2023
|
SANWARMAL
|
2703002117WL008631
|
SANWARMAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060888
|
|
SANWAR MAL NAI S/O SURJA RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/7187925
(सावंतसर)
|
2703002117NRG24170720230325031
|
18/07/2023
|
MANJU
|
2703002117WL008635
|
MANJU
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060637
|
|
MANJU WO JAGDISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638100/9920506
(सावंतसर)
|
2703002117NRG24170720230325034
|
18/07/2023
|
KALURAM
|
2703002117WL008635
|
KALURAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060674
|
|
KALU RAM BISHNOI SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638100/9920507
(सावंतसर)
|
2703002117NRG24170720230324579
|
18/07/2023
|
PUSHAPA
|
2703002117WL008631
|
PUSHAPA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060642
|
|
PUSHPA WO BHANWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638100/9920516
(सावंतसर)
|
2703002117NRG24170720230324793
|
18/07/2023
|
RAMRATAN
|
2703002117WL008633
|
RAMRATAN
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060634
|
|
RAM RATAN S/O GORDHAN RAM BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638100/9920539
(सावंतसर)
|
2703002117NRG24170720230324887
|
18/07/2023
|
MANGI DEVI
|
2703002117WL008634
|
MANGI DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060534
|
|
MANGI WO JAY SUKH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638100/9920543
(सावंतसर)
|
2703002117NRG24170720230324581
|
18/07/2023
|
KESHAR
|
2703002117WL008631
|
KESHAR
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060633
|
|
KESHAR WO GOKUL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638100/9920555
(सावंतसर)
|
2703002117NRG24170720230325330
|
18/07/2023
|
BRIJLAL
|
2703002117WL008637
|
BRIJLAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060860
|
|
BIRAJ LAL SO RAM LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638100/9920580
(सावंतसर)
|
2703002117NRG24170720230325181
|
18/07/2023
|
SUSHILA DEVI
|
2703002117WL008636
|
SUSHILA DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060751
|
|
SUSHILA WO SANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638100/9920599
(सावंतसर)
|
2703002117NRG24170720230325185
|
18/07/2023
|
RAMKORI
|
2703002117WL008636
|
RAMKORI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060752
|
|
RAM KORI BISHNOI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638100/9920608
(सावंतसर)
|
2703002117NRG24170720230324588
|
18/07/2023
|
SITARAM
|
2703002117WL008631
|
SITARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060728
|
|
SITA RAM SO SHIVLAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638100/9920621
(सावंतसर)
|
2703002117NRG24170720230325187
|
18/07/2023
|
SOUNRAM
|
2703002117WL008636
|
SOUNRAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060795
|
|
SHONARAYAN SO MANFOL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638100/9920622
(सावंतसर)
|
2703002117NRG24170720230325338
|
18/07/2023
|
BHANWARI
|
2703002117WL008637
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060850
|
|
BHANWARI DEVI WO HET RAM BISHNOI
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638100/9920635
(सावंतसर)
|
2703002117NRG24170720230324903
|
18/07/2023
|
SHANKAR LAL
|
2703002117WL008634
|
SHANKAR LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060602
|
|
SHANKAR LAL SO DULA RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638100/9920656
(सावंतसर)
|
2703002117NRG24170720230325190
|
18/07/2023
|
PABURAM
|
2703002117WL008636
|
PABURAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060643
|
|
PABU RAM SO AAIDAN RAM
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638100/9920689
(सावंतसर)
|
2703002117NRG24170720230325043
|
18/07/2023
|
KISTURARAM
|
2703002117WL008635
|
KISTURARAM
|
00036
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060819
|
|
KISHTU RA RAM S/O KASHBA RAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638100/9920717
(सावंतसर)
|
2703002117NRG24170720230325345
|
18/07/2023
|
BHADAR RAM
|
2703002117WL008637
|
BHADAR RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060692
|
|
BHADAR RAM S/O DHANA RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638100/9920751
(सावंतसर)
|
2703002117NRG24170720230325047
|
18/07/2023
|
Harlal
|
2703002117WL008635
|
Harlal
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060700
|
|
HAR LAL S/O BHAGIRATH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638100/9920761
(सावंतसर)
|
2703002117NRG24170720230324677
|
18/07/2023
|
GOPAL
|
2703002117WL008632
|
GOPAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060738
|
|
GOPAL RAM SO HARI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638100/9920764
(सावंतसर)
|
2703002117NRG24170720230324919
|
18/07/2023
|
MANIRAM
|
2703002117WL008634
|
MANIRAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060574
|
|
MANI RAM S/O BIRBAL RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638100/9920775
(सावंतसर)
|
2703002117NRG24170720230325048
|
18/07/2023
|
GANPAT MEGHWAL
|
2703002117WL008635
|
GANPAT MEGHWAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060797
|
|
GANPAT RAM SO CHUNA RAM MEHGWAL
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638100/9920801
(सावंतसर)
|
2703002117NRG24170720230325050
|
18/07/2023
|
HANSRAJ
|
2703002117WL008635
|
HANSRAJ
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060889
|
|
HANS RAJ SO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638100/9920809
(सावंतसर)
|
2703002117NRG24170720230325054
|
18/07/2023
|
MUNNI
|
2703002117WL008635
|
MUNNI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060645
|
|
MUNNI DEVI WO REKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638100/9920812
(सावंतसर)
|
2703002117NRG24170720230325056
|
18/07/2023
|
NIRMALA
|
2703002117WL008635
|
NIRMALA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060636
|
|
NIRAMLA WO BHERARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638100/9920816
(सावंतसर)
|
2703002117NRG24170720230325057
|
18/07/2023
|
MEERA DEVI
|
2703002117WL008635
|
MEERA DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060782
|
|
MEERA W/O KISHNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638100/9920818
(सावंतसर)
|
2703002117NRG24170720230325058
|
18/07/2023
|
GANESHA RAM
|
2703002117WL008635
|
GANESHA RAM
|
00036
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060696
|
|
GANESHARAM SO ARJUN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638100/9920825
(सावंतसर)
|
2703002117NRG24170720230325061
|
18/07/2023
|
RAM PAYARI
|
2703002117WL008635
|
RAM PAYARI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060917
|
|
RAM PAYARI W/O BHAWARA RAM NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638100/9920826
(सावंतसर)
|
2703002117NRG24170720230325062
|
18/07/2023
|
CHAMPA
|
2703002117WL008635
|
CHAMPA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060578
|
|
CHAMPA DEVI W/O PHUSHA RAM NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638100/9920827
(सावंतसर)
|
2703002117NRG24170720230325063
|
18/07/2023
|
MEERA
|
2703002117WL008635
|
MEERA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060538
|
|
MEERA WO AASURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638100/9920835
(सावंतसर)
|
2703002117NRG24170720230325065
|
18/07/2023
|
PANI DEVI
|
2703002117WL008635
|
PANI DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060537
|
|
PANI DEVI W/O EMI CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638100/9920838
(सावंतसर)
|
2703002117NRG24170720230324678
|
18/07/2023
|
HARCHAND
|
2703002117WL008632
|
HARCHAND
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060233
|
|
HAR CHAND RAM SO TULCHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638100/9920844
(सावंतसर)
|
2703002117NRG24170720230324679
|
18/07/2023
|
rampyari
|
2703002117WL008632
|
rampyari
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060193
|
|
RAM PYARI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638100/9920845
(सावंतसर)
|
2703002117NRG24170720230325069
|
18/07/2023
|
TIJA
|
2703002117WL008635
|
TIJA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060588
|
|
TIJA WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638100/9920849
(सावंतसर)
|
2703002117NRG24170720230324682
|
18/07/2023
|
RAMURAM
|
2703002117WL008632
|
RAMURAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060583
|
|
RAMU RAM SO RUPA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638100/9920853
(सावंतसर)
|
2703002117NRG24170720230324685
|
18/07/2023
|
KAMALA
|
2703002117WL008632
|
KAMALA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060731
|
|
KAMLA W/O DANARAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638100/9920860
(सावंतसर)
|
2703002117NRG24170720230324687
|
18/07/2023
|
BUDHARAM
|
2703002117WL008632
|
BUDHARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060707
|
|
BUDHRAM SO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638100/9920865
(सावंतसर)
|
2703002117NRG24170720230324799
|
18/07/2023
|
BADU DEVI
|
2703002117WL008633
|
BADU DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060785
|
|
BADU DEVI W/O HANUMAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638100/9920868
(सावंतसर)
|
2703002117NRG24170720230324800
|
18/07/2023
|
RAJA RAM
|
2703002117WL008633
|
RAJA RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060638
|
|
RAJA RAM SO LEKH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638100/9920871
(सावंतसर)
|
2703002117NRG24170720230324803
|
18/07/2023
|
SURJARAM
|
2703002117WL008633
|
SURJARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060783
|
|
SURJA RAM S/O GORDHAN RAM BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638100/9920879
(सावंतसर)
|
2703002117NRG24170720230324925
|
18/07/2023
|
LICHAMA
|
2703002117WL008634
|
LICHAMA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060693
|
|
LICHMA W/O JETU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638100/9920892
(सावंतसर)
|
2703002117NRG24170720230325073
|
18/07/2023
|
BALI
|
2703002117WL008635
|
BALI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060536
|
|
BALI W/O KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638100/9920893
(सावंतसर)
|
2703002117NRG24170720230325352
|
18/07/2023
|
BHAGWANARAM
|
2703002117WL008637
|
BHAGWANARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060535
|
|
BHAGWANA RAM S/O CHOTHA RAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638100/9920923
(सावंतसर)
|
2703002117NRG24170720230324928
|
18/07/2023
|
SUSHILA
|
2703002117WL008634
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060695
|
|
SUSILA W/O RAMESWAR LAL BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638100/9920928
(सावंतसर)
|
2703002117NRG24170720230324929
|
18/07/2023
|
CHANDULAL
|
2703002117WL008634
|
CHANDULAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060791
|
|
CHANDU LAL SO RAM JASH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638100/9920946
(सावंतसर)
|
2703002117NRG24170720230324930
|
18/07/2023
|
HAJARI RAM
|
2703002117WL008634
|
HAJARI RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060676
|
|
HAJARI RAM S/O HARBHAJ RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638100/9920961
(सावंतसर)
|
2703002117NRG24170720230324699
|
18/07/2023
|
RAMSWAROOP
|
2703002117WL008632
|
RAMSWAROOP
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060737
|
|
RAM SWAROOP SO RAM LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638100/9920976
(सावंतसर)
|
2703002117NRG24170720230325211
|
18/07/2023
|
BANWARI LAL
|
2703002117WL008636
|
BANWARI LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060471
|
|
BANWARI SO RAM KARAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638100/9920978
(सावंतसर)
|
2703002117NRG24170720230324932
|
18/07/2023
|
SOHAN LAL
|
2703002117WL008634
|
SOHAN LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060734
|
|
SOHAN LAL SO JIV RAJ BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638100/9920981
(सावंतसर)
|
2703002117NRG24170720230324933
|
18/07/2023
|
RAMSAWROOP
|
2703002117WL008634
|
RAMSAWROOP
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060739
|
|
RAMSWROP SO JIVRAJ VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638100/9920991
(सावंतसर)
|
2703002117NRG24170720230324934
|
18/07/2023
|
SUNIL
|
2703002117WL008634
|
SUNIL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060589
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638100/9920994
(सावंतसर)
|
2703002117NRG24170720230324703
|
18/07/2023
|
RAM NIWAS
|
2703002117WL008632
|
RAM NIWAS
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060581
|
|
RAM NIWAS S/O MANOHAR LAL BISN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638100/9921010
(सावंतसर)
|
2703002117NRG24170720230324935
|
18/07/2023
|
RAJARAM
|
2703002117WL008634
|
RAJARAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060744
|
|
RAJA RAM S/O GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638100/9921028
(सावंतसर)
|
2703002117NRG24170720230324814
|
18/07/2023
|
MANOHAR LAL
|
2703002117WL008633
|
MANOHAR LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060851
|
|
MANOHAR LAL SO BARJ LAL BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638100/9921029
(सावंतसर)
|
2703002117NRG24170720230325078
|
18/07/2023
|
AASHI DEVI
|
2703002117WL008635
|
AASHI DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060533
|
|
ASHI DEVI W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638100/9921059
(सावंतसर)
|
2703002117NRG24170720230324938
|
18/07/2023
|
banshilal
|
2703002117WL008634
|
banshilal
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060709
|
|
BANSHI LAL SO BAGRAWAT RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638100/9921080
(सावंतसर)
|
2703002117NRG24170720230325368
|
18/07/2023
|
HADMAN
|
2703002117WL008637
|
HADMAN
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060729
|
|
HADMANARAM SO KISHANLAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638100/9921094
(सावंतसर)
|
2703002117NRG24170720230324707
|
18/07/2023
|
BHANWARLAL
|
2703002117WL008632
|
BHANWARLAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060244
|
|
BHANWAR LAL S/O LUMBARAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638100/9921105
(सावंतसर)
|
2703002117NRG24170720230324708
|
18/07/2023
|
RUKHAMA
|
2703002117WL008632
|
RUKHAMA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060183
|
|
RUKHAMA W/O SANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638100/9921105
(सावंतसर)
|
2703002117NRG24170720230324603
|
18/07/2023
|
SHANKAR LAL
|
2703002117WL008631
|
SHANKAR LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060846
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638100/9921128
(सावंतसर)
|
2703002117NRG24170720230325079
|
18/07/2023
|
SHANTI
|
2703002117WL008635
|
SHANTI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060873
|
|
SHANTI DEVI W/O GOPIRAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638100/9921130
(सावंतसर)
|
2703002117NRG24170720230324711
|
18/07/2023
|
SONA
|
2703002117WL008632
|
SONA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060236
|
|
SONA DEVI W/O PURNA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638100/9921132
(सावंतसर)
|
2703002117NRG24170720230325373
|
18/07/2023
|
BUDHRAM
|
2703002117WL008637
|
BUDHRAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060573
|
|
BUDH RAM S/O CHOTHA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638100/9921145
(सावंतसर)
|
2703002117NRG24170720230324712
|
18/07/2023
|
PRITHVIRAJ
|
2703002117WL008632
|
PRITHVIRAJ
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060234
|
|
PARTHVI RAJ S/O TULCHARAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638100/9989781
(सावंतसर)
|
2703002117NRG24170720230325297
|
18/07/2023
|
SHIVRAJ
|
2703002117WL008636
|
SHIVRAJ
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060591
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265419
|
265419
|
|
|
|
|
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300211700638100/99390912
(सावंतसर)
|
2703002117NRG24170720230324855
|
18/07/2023
|
Hariram
|
2703002117WL008633
|
Hariram
|
00045
|
BARB0BIKANE
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060266
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300211700638100/50319531
(सावंतसर)
|
2703002117NRG24170720230324651
|
18/07/2023
|
bajarang
|
2703002117WL008632
|
bajarang
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060499
|
|
BAJRANG LAL JIV SUKH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638100/50319546
(सावंतसर)
|
2703002117NRG24170720230324783
|
18/07/2023
|
nihal
|
2703002117WL008633
|
nihal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060491
|
|
NIHAL CHAND SO SUKH RAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638100/50319590-A
(सावंतसर)
|
2703002117NRG24170720230325305
|
18/07/2023
|
shyamasundar
|
2703002117WL008637
|
shyamasundar
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060485
|
|
SHYAM SUNDAR SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638100/50319598-A
(सावंतसर)
|
2703002117NRG24170720230324566
|
18/07/2023
|
ramniwas
|
2703002117WL008631
|
ramniwas
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060500
|
|
RAMNIWASH SO DHUKAL RAM
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638100/50319642
(सावंतसर)
|
2703002117NRG24170720230325156
|
18/07/2023
|
Jayprakash
|
2703002117WL008636
|
Jayprakash
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060497
|
|
JAI PRAKASH SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638100/50391909
(सावंतसर)
|
2703002117NRG24170720230324669
|
18/07/2023
|
hadman
|
2703002117WL008632
|
hadman
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060503
|
|
HANUMAN SINGH S/O CHANDU LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638100/9904142-A
(सावंतसर)
|
2703002117NRG24170720230325033
|
18/07/2023
|
hanumana ram
|
2703002117WL008635
|
hanumana ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060542
|
|
Hanumana Ram
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638100/9920611
(सावंतसर)
|
2703002117NRG24170720230324895
|
18/07/2023
|
ganpat
|
2703002117WL008634
|
ganpat
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060488
|
|
GANPAT RAM BISHNOI SO BHARMAL
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638100/9920720
(सावंतसर)
|
2703002117NRG24170720230324598
|
18/07/2023
|
ramratan
|
2703002117WL008631
|
ramratan
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060486
|
|
RAM RATAN SO BUDH RAM VISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638100/9920739
(सावंतसर)
|
2703002117NRG24170720230324914
|
18/07/2023
|
ramnarayan
|
2703002117WL008634
|
ramnarayan
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060496
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638100/9920864
(सावंतसर)
|
2703002117NRG24170720230324688
|
18/07/2023
|
KAMALA DEVI
|
2703002117WL008632
|
KAMALA DEVI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060506
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638100/9920867
(सावंतसर)
|
2703002117NRG24170720230324924
|
18/07/2023
|
subash
|
2703002117WL008634
|
subash
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060457
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638100/9921041-A
(सावंतसर)
|
2703002117NRG24170720230324602
|
18/07/2023
|
bhanwarlal
|
2703002117WL008631
|
bhanwarlal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060504
|
|
BHANWAR LAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638100/993901003
(सावंतसर)
|
2703002117NRG24170720230324822
|
18/07/2023
|
Manohar lal
|
2703002117WL008633
|
Manohar lal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060453
|
|
MANOHAR LAL S/O RAM RAKH BISHN
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638100/993901023
(सावंतसर)
|
2703002117NRG24170720230325379
|
18/07/2023
|
Mangilal
|
2703002117WL008637
|
Mangilal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060454
|
|
MANGI LAL SO SUGNA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638100/993901034
(सावंतसर)
|
2703002117NRG24170720230325084
|
18/07/2023
|
dineshkumar
|
2703002117WL008635
|
dineshkumar
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060544
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638100/993901045
(सावंतसर)
|
2703002117NRG24170720230324947
|
18/07/2023
|
Jugtaram
|
2703002117WL008634
|
Jugtaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060456
|
|
JUGTA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638100/993901047
(सावंतसर)
|
2703002117NRG24170720230324722
|
18/07/2023
|
thakr ram
|
2703002117WL008632
|
thakr ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060541
|
|
Thakar Ram
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638100/993901079
(सावंतसर)
|
2703002117NRG24170720230325093
|
18/07/2023
|
kishana ram
|
2703002117WL008635
|
kishana ram
|
00045
|
BARB0SUDSAR
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060543
|
|
KISHNA RAM S/O MAGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638100/99390581
(सावंतसर)
|
2703002117NRG24170720230324959
|
18/07/2023
|
ramkumar
|
2703002117WL008634
|
ramkumar
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774060498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300211700638100/99390666-B
(सावंतसर)
|
2703002117NRG24170720230325412
|
18/07/2023
|
manoj
|
2703002117WL008637
|
manoj
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060545
|
|
MANOJ KUMAR SO KASHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638100/99390671-A
(सावंतसर)
|
2703002117NRG24170720230325413
|
18/07/2023
|
sitaram
|
2703002117WL008637
|
sitaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060508
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638100/99390673-A
(सावंतसर)
|
2703002117NRG24170720230324621
|
18/07/2023
|
khemaram
|
2703002117WL008631
|
khemaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060495
|
|
KHEMA RAM SO ASOO RAM
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638100/99390726
(सावंतसर)
|
2703002117NRG24170720230324743
|
18/07/2023
|
mangilal
|
2703002117WL008632
|
mangilal
|
00045
|
BARB0SUDSAR
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774060501
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638100/99390744
(सावंतसर)
|
2703002117NRG24170720230325114
|
18/07/2023
|
maniram
|
2703002117WL008635
|
maniram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060494
|
|
MANNI RAM SO MANOHAR
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638100/99390754
(सावंतसर)
|
2703002117NRG24170720230325116
|
18/07/2023
|
imanati
|
2703002117WL008635
|
imanati
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060510
|
|
Iyamatee
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638100/99390764
(सावंतसर)
|
2703002117NRG24170720230325425
|
18/07/2023
|
mangi lal
|
2703002117WL008637
|
mangi lal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060455
|
|
MANGEELAL S/O SHANKAR LAL BISHNOI
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638100/99390773
(सावंतसर)
|
2703002117NRG24170720230324848
|
18/07/2023
|
rakesh
|
2703002117WL008633
|
rakesh
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060511
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638100/99390789-A
(सावंतसर)
|
2703002117NRG24170720230325429
|
18/07/2023
|
rakesh
|
2703002117WL008637
|
rakesh
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060492
|
|
RAKESH KUMAR SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638100/99390807
(सावंतसर)
|
2703002117NRG24170720230325431
|
18/07/2023
|
maniram
|
2703002117WL008637
|
maniram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060490
|
|
MUNI RAM BISHNOI SO MOKH RAM
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638100/99390817
(सावंतसर)
|
2703002117NRG24170720230325432
|
18/07/2023
|
DHARMPAL
|
2703002117WL008637
|
DHARMPAL
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060452
|
|
DHARM PAL VISHNOI SO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638100/99390818
(सावंतसर)
|
2703002117NRG24170720230324759
|
18/07/2023
|
madanlal
|
2703002117WL008632
|
madanlal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060507
|
|
Madan Lal
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638100/99390825
(सावंतसर)
|
2703002117NRG24170720230325433
|
18/07/2023
|
shyam sundar
|
2703002117WL008637
|
shyam sundar
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060509
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638100/99390840
(सावंतसर)
|
2703002117NRG24170720230325435
|
18/07/2023
|
RAMKISHAN
|
2703002117WL008637
|
RAMKISHAN
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060487
|
|
RAMKISHAN SO CHANDU RAM
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638100/99390843
(सावंतसर)
|
2703002117NRG24170720230324632
|
18/07/2023
|
rakesh
|
2703002117WL008631
|
rakesh
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060493
|
|
RAKESH SO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638100/99390893
(सावंतसर)
|
2703002117NRG24170720230324769
|
18/07/2023
|
thakarmal
|
2703002117WL008632
|
thakarmal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060502
|
|
THAKAR MAL SO GOPI RAM
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638100/99390944
(सावंतसर)
|
2703002117NRG24170720230325136
|
18/07/2023
|
manirasm
|
2703002117WL008635
|
manirasm
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060489
|
|
MANI RAM SO PHULA RAM
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638100/99390960
(सावंतसर)
|
2703002117NRG24170720230325138
|
18/07/2023
|
mangilal
|
2703002117WL008635
|
mangilal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060505
|
|
MANGI LAL BISHNOI SO BHAGAWANA RAM BISHN
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300211700638100/99390995
(सावंतसर)
|
2703002117NRG24170720230325002
|
18/07/2023
|
badhu
|
2703002117WL008634
|
badhu
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060539
|
|
BADU WO KHYALI RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638100/9989753
(सावंतसर)
|
2703002117NRG24170720230325141
|
18/07/2023
|
kumbharam
|
2703002117WL008635
|
kumbharam
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060540
|
|
Kumbha Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118965
|
118965
|
|
|
|
|
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300211700638100/993901012
(सावंतसर)
|
2703002117NRG24170720230324823
|
18/07/2023
|
ramnivas
|
2703002117WL008633
|
ramnivas
|
00078
|
CNRB0003382
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060555
|
|
MR RAMNIWAS BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300211700638100/99390792
(सावंतसर)
|
2703002117NRG24170720230324626
|
18/07/2023
|
GIRDHARI LAL
|
2703002117WL008631
|
GIRDHARI LAL
|
00168
|
ICIC0006695
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060349
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300211700638100/50319548
(सावंतसर)
|
2703002117NRG24170720230324866
|
18/07/2023
|
manoj kumar
|
2703002117WL008634
|
manoj kumar
|
00354
|
PUNB0116610
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060451
|
|
MANOJ KUMAR S/O POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300211700638100/99390870
(सावंतसर)
|
2703002117NRG24170720230325126
|
18/07/2023
|
rajaram
|
2703002117WL008635
|
rajaram
|
00415
|
SBIN0007260
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060550
|
|
RAJA RAM BISHNOI S/O BAGRAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300211700638100/99390795
(सावंतसर)
|
2703002117NRG24170720230324850
|
18/07/2023
|
ramkishan
|
2703002117WL008633
|
ramkishan
|
00415
|
SBIN0007262
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060551
|
|
RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300211700638100/9920690
(सावंतसर)
|
2703002117NRG24170720230325044
|
18/07/2023
|
rakesh
|
2703002117WL008635
|
rakesh
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060385
|
|
MR RAKESH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300211700638100/993901074
(सावंतसर)
|
2703002117NRG24170720230324827
|
18/07/2023
|
manju
|
2703002117WL008633
|
manju
|
00415
|
SBIN0031312
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060564
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211700638100/993901090
(सावंतसर)
|
2703002117NRG24170720230325393
|
18/07/2023
|
sunita
|
2703002117WL008637
|
sunita
|
00415
|
SBIN0031312
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060557
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300211700638100/9920803
(सावंतसर)
|
2703002117NRG24170720230325052
|
18/07/2023
|
anju
|
2703002117WL008635
|
anju
|
00415
|
SBIN0031343
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060382
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300211700638100/993901030
(सावंतसर)
|
2703002117NRG24170720230324718
|
18/07/2023
|
mukesh
|
2703002117WL008632
|
mukesh
|
00415
|
SBIN0031516
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060384
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300211700638100/50319519-A
(सावंतसर)
|
2703002117NRG24170720230324649
|
18/07/2023
|
gopal
|
2703002117WL008632
|
gopal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060775
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211700638100/50319520
(सावंतसर)
|
2703002117NRG24170720230324780
|
18/07/2023
|
rohitash
|
2703002117WL008633
|
rohitash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060593
|
|
ROHITASH SO GOVIND RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211700638100/50319567
(सावंतसर)
|
2703002117NRG24170720230325302
|
18/07/2023
|
sunil
|
2703002117WL008637
|
sunil
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060394
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211700638100/50319652
(सावंतसर)
|
2703002117NRG24170720230325157
|
18/07/2023
|
BASTIRAM
|
2703002117WL008636
|
BASTIRAM
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060777
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211700638100/50319731
(सावंतसर)
|
2703002117NRG24170720230324572
|
18/07/2023
|
mangilal
|
2703002117WL008631
|
mangilal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060447
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211700638100/99056801
(सावंतसर)
|
2703002117NRG24170720230324885
|
18/07/2023
|
sharmila
|
2703002117WL008634
|
sharmila
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060442
|
|
MRS SHARMILA WO RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211700638100/9920637
(सावंतसर)
|
2703002117NRG24170720230324590
|
18/07/2023
|
RAMSAVRUP
|
2703002117WL008631
|
RAMSAVRUP
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060560
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300211700638100/9920876
(सावंतसर)
|
2703002117NRG24170720230324806
|
18/07/2023
|
dharamaram
|
2703002117WL008633
|
dharamaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060386
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211700638100/9921045
(सावंतसर)
|
2703002117NRG24170720230325361
|
18/07/2023
|
Sarwan
|
2703002117WL008637
|
Sarwan
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060778
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211700638100/9921073
(सावंतसर)
|
2703002117NRG24170720230324706
|
18/07/2023
|
suresh kumar
|
2703002117WL008632
|
suresh kumar
|
00415
|
SBIN0031994
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774060390
|
|
MR SURESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211700638100/9921142-A
(सावंतसर)
|
2703002117NRG24170720230325216
|
18/07/2023
|
gokul
|
2703002117WL008636
|
gokul
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060871
|
|
GOKUL RAM SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211700638100/993901006
(सावंतसर)
|
2703002117NRG24170720230325376
|
18/07/2023
|
hetram
|
2703002117WL008637
|
hetram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060561
|
|
Mr. Het Ram RAM
|
INDIAN BANK(607105)
|
|
153
|
DUNGARGARH
|
RJ-270300211700638100/993901007
(सावंतसर)
|
2703002117NRG24170720230325082
|
18/07/2023
|
rakesh
|
2703002117WL008635
|
rakesh
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060388
|
|
RAKESH SO SRIKISAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211700638100/993901008
(सावंतसर)
|
2703002117NRG24170720230324943
|
18/07/2023
|
Banshilal
|
2703002117WL008634
|
Banshilal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060870
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211700638100/993901009
(सावंतसर)
|
2703002117NRG24170720230324944
|
18/07/2023
|
rakeshkumar
|
2703002117WL008634
|
rakeshkumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060389
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211700638100/993901017
(सावंतसर)
|
2703002117NRG24170720230325378
|
18/07/2023
|
hariram
|
2703002117WL008637
|
hariram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060383
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211700638100/993901036
(सावंतसर)
|
2703002117NRG24170720230325381
|
18/07/2023
|
punam
|
2703002117WL008637
|
punam
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060377
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211700638100/9939010470
(सावंतसर)
|
2703002117NRG24170720230324609
|
18/07/2023
|
sohani
|
2703002117WL008631
|
sohani
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060910
|
|
SOHANI DEVI WO BHANWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211700638100/9939010474
(सावंतसर)
|
2703002117NRG24170720230324949
|
18/07/2023
|
manoj kumar
|
2703002117WL008634
|
manoj kumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060268
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211700638100/993901084
(सावंतसर)
|
2703002117NRG24170720230325390
|
18/07/2023
|
omprkash
|
2703002117WL008637
|
omprkash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060378
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211700638100/99390608
(सावंतसर)
|
2703002117NRG24170720230325406
|
18/07/2023
|
prem
|
2703002117WL008637
|
prem
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060556
|
|
Prem Sukh Bishnoi
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300211700638100/99390730
(सावंतसर)
|
2703002117NRG24170720230324745
|
18/07/2023
|
SHYAM SUNDAR
|
2703002117WL008632
|
SHYAM SUNDAR
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060772
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211700638100/99390737
(सावंतसर)
|
2703002117NRG24170720230325418
|
18/07/2023
|
dhanraj
|
2703002117WL008637
|
dhanraj
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060774
|
|
DHANRAJ SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211700638100/99390739
(सावंतसर)
|
2703002117NRG24170720230325420
|
18/07/2023
|
subhas
|
2703002117WL008637
|
subhas
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060438
|
|
SUBHASH CHANDR SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211700638100/99390755
(सावंतसर)
|
2703002117NRG24170720230325424
|
18/07/2023
|
RAMKUMAR
|
2703002117WL008637
|
RAMKUMAR
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060773
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300211700638100/99390763
(सावंतसर)
|
2703002117NRG24170720230325118
|
18/07/2023
|
ugrsen
|
2703002117WL008635
|
ugrsen
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060392
|
|
UGR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211700638100/99390806
(सावंतसर)
|
2703002117NRG24170720230325430
|
18/07/2023
|
babulal
|
2703002117WL008637
|
babulal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060441
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211700638100/99390817
(सावंतसर)
|
2703002117NRG24170720230325269
|
18/07/2023
|
guddi
|
2703002117WL008636
|
guddi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060443
|
|
GUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211700638100/99390841
(सावंतसर)
|
2703002117NRG24170720230324761
|
18/07/2023
|
omprakash
|
2703002117WL008632
|
omprakash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060776
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300211700638100/99390843
(सावंतसर)
|
2703002117NRG24170720230324633
|
18/07/2023
|
santosh
|
2703002117WL008631
|
santosh
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060449
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211700638100/99390847
(सावंतसर)
|
2703002117NRG24170720230325125
|
18/07/2023
|
SHIVLAL
|
2703002117WL008635
|
SHIVLAL
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060911
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211700638100/99390852
(सावंतसर)
|
2703002117NRG24170720230325436
|
18/07/2023
|
RAJENDRA
|
2703002117WL008637
|
RAJENDRA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060446
|
|
MR RAJENDRA JI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300211700638100/99390858
(सावंतसर)
|
2703002117NRG24170720230325437
|
18/07/2023
|
MANGILAL
|
2703002117WL008637
|
MANGILAL
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060444
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
174
|
DUNGARGARH
|
RJ-270300211700638100/99390880
(सावंतसर)
|
2703002117NRG24170720230325441
|
18/07/2023
|
mangilal
|
2703002117WL008637
|
mangilal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060267
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211700638100/99390886
(सावंतसर)
|
2703002117NRG24170720230324852
|
18/07/2023
|
sukharam
|
2703002117WL008633
|
sukharam
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060559
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300211700638100/99390890
(सावंतसर)
|
2703002117NRG24170720230325443
|
18/07/2023
|
ramniwas
|
2703002117WL008637
|
ramniwas
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060387
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300211700638100/99390903
(सावंतसर)
|
2703002117NRG24170720230324771
|
18/07/2023
|
ramkailas
|
2703002117WL008632
|
ramkailas
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060562
|
|
RAM KELASH SO BHUP RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211700638100/99390915
(सावंतसर)
|
2703002117NRG24170720230325445
|
18/07/2023
|
shivrtn
|
2703002117WL008637
|
shivrtn
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060548
|
|
SHIVRATAN VISHNOI S/O BANWARI LAL VISHNO
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300211700638100/99390917
(सावंतसर)
|
2703002117NRG24170720230324636
|
18/07/2023
|
bhagvti
|
2703002117WL008631
|
bhagvti
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060440
|
|
BHAGWANTI WO SHANKAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211700638100/99390919
(सावंतसर)
|
2703002117NRG24170720230325289
|
18/07/2023
|
ravindra
|
2703002117WL008636
|
ravindra
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060882
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
181
|
DUNGARGARH
|
RJ-270300211700638100/99390925
(सावंतसर)
|
2703002117NRG24170720230324988
|
18/07/2023
|
subhash
|
2703002117WL008634
|
subhash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060437
|
|
MR SUBHAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211700638100/99390936
(सावंतसर)
|
2703002117NRG24170720230325451
|
18/07/2023
|
mahiram
|
2703002117WL008637
|
mahiram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060381
|
|
MAHIRAM SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300211700638100/99390938
(सावंतसर)
|
2703002117NRG24170720230325452
|
18/07/2023
|
shree ram
|
2703002117WL008637
|
shree ram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060558
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211700638100/99390940
(सावंतसर)
|
2703002117NRG24170720230324858
|
18/07/2023
|
sahiram
|
2703002117WL008633
|
sahiram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060391
|
|
Sahi Ram
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300211700638100/99390942
(सावंतसर)
|
2703002117NRG24170720230325453
|
18/07/2023
|
mangilal
|
2703002117WL008637
|
mangilal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060379
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211700638100/99390990
(सावंतसर)
|
2703002117NRG24170720230324644
|
18/07/2023
|
mahaveer
|
2703002117WL008631
|
mahaveer
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060439
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300211700638100/99390993
(सावंतसर)
|
2703002117NRG24170720230324646
|
18/07/2023
|
rajesh
|
2703002117WL008631
|
rajesh
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060393
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211700638100/99390997
(सावंतसर)
|
2703002117NRG24170720230325296
|
18/07/2023
|
pawan
|
2703002117WL008636
|
pawan
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060448
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143451
|
143451
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300211700638100/993901082
(सावंतसर)
|
2703002117NRG24170720230324614
|
18/07/2023
|
gangajal
|
2703002117WL008631
|
gangajal
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060450
|
|
GANGAJAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300211700638100/9920569
(सावंतसर)
|
2703002117NRG24170720230325180
|
18/07/2023
|
subhash
|
2703002117WL008636
|
subhash
|
00415
|
SBIN0032310
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060380
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300211700638100/9920675
(सावंतसर)
|
2703002117NRG24170720230324593
|
18/07/2023
|
rakesh kumar
|
2703002117WL008631
|
rakesh kumar
|
00415
|
SBIN0032310
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060563
|
|
RAKESH KUMAR S/O HAJARIRAM BISHNOI
|
UCO BANK(607066)
|
|
192
|
DUNGARGARH
|
RJ-270300211700638100/99390926
(सावंतसर)
|
2703002117NRG24170720230324856
|
18/07/2023
|
radheshyam
|
2703002117WL008633
|
radheshyam
|
00415
|
SBIN0032310
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060872
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300211700638100/993901046
(सावंतसर)
|
2703002117NRG24170720230324608
|
18/07/2023
|
rajendra
|
2703002117WL008631
|
rajendra
|
00415
|
SBIN0032404
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060445
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300211700638100/50319666
(सावंतसर)
|
2703002117NRG24170720230324665
|
18/07/2023
|
MANIRAM
|
2703002117WL008632
|
MANIRAM
|
00462
|
UCBA0003255
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060553
|
|
MANI RAM
|
UCO BANK(607066)
|
|
195
|
DUNGARGARH
|
RJ-270300211700638100/99390996
(सावंतसर)
|
2703002117NRG24170720230325295
|
18/07/2023
|
bajrang
|
2703002117WL008636
|
bajrang
|
00462
|
UCBA0003255
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060554
|
|
BAJRANG LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300211700638100/50319501-B
(सावंतसर)
|
2703002117NRG24170720230324863
|
18/07/2023
|
amilal
|
2703002117WL008634
|
amilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060926
|
|
IMI CHAND SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211700638100/50319502
(सावंतसर)
|
2703002117NRG24170720230324560
|
18/07/2023
|
anoparam
|
2703002117WL008631
|
anoparam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060789
|
|
MR ANOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211700638100/50319506
(सावंतसर)
|
2703002117NRG24170720230324648
|
18/07/2023
|
OMPARKASH
|
2703002117WL008632
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060567
|
|
OM PARKASH S/O MANOHAR LAL BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211700638100/50319511-A
(सावंतसर)
|
2703002117NRG24170720230324864
|
18/07/2023
|
OMPRAKASH
|
2703002117WL008634
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060713
|
|
OM PRKASH SO SOHAN LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211700638100/50319514
(सावंतसर)
|
2703002117NRG24170720230325145
|
18/07/2023
|
kishor
|
2703002117WL008636
|
kishor
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060881
|
|
KISHOR CHAND SO DHUKAL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211700638100/50319521
(सावंतसर)
|
2703002117NRG24170720230325299
|
18/07/2023
|
Gopalram
|
2703002117WL008637
|
Gopalram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060796
|
|
GOPAL RAM BISHNOI SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211700638100/50319521
(सावंतसर)
|
2703002117NRG24170720230325298
|
18/07/2023
|
Gudidevi
|
2703002117WL008637
|
Gudidevi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060239
|
|
GUDDI WO GOPALA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211700638100/50319524
(सावंतसर)
|
2703002117NRG24170720230324781
|
18/07/2023
|
ghanshyam
|
2703002117WL008633
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060861
|
|
GHANSHYAM SO HANUMAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211700638100/50319528-A
(सावंतसर)
|
2703002117NRG24170720230324782
|
18/07/2023
|
dayasawrup
|
2703002117WL008633
|
dayasawrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060219
|
|
DAYASAWRUP SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211700638100/50319533
(सावंतसर)
|
2703002117NRG24170720230324653
|
18/07/2023
|
bajrang lal
|
2703002117WL008632
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060209
|
|
BAJRANG LAL SO JAGDISH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211700638100/50319536-A
(सावंतसर)
|
2703002117NRG24170720230324865
|
18/07/2023
|
rajendar
|
2703002117WL008634
|
rajendar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060210
|
|
RAJENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300211700638100/50319538
(सावंतसर)
|
2703002117NRG24170720230325005
|
18/07/2023
|
bastiram
|
2703002117WL008635
|
bastiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060874
|
|
BASTI RAM SO RATI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211700638100/50319542-A
(सावंतसर)
|
2703002117NRG24170720230325300
|
18/07/2023
|
dhuraram
|
2703002117WL008637
|
dhuraram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060371
|
|
DHUDA RAM SO DHUKAL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211700638100/50319543-B
(सावंतसर)
|
2703002117NRG24170720230324654
|
18/07/2023
|
RAMNIWAS
|
2703002117WL008632
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060299
|
|
RAMNIIWASH SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211700638100/50319545-A
(सावंतसर)
|
2703002117NRG24170720230325301
|
18/07/2023
|
dhura ram
|
2703002117WL008637
|
dhura ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060415
|
|
DHURA RAM S/O MALU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211700638100/50319549-A
(सावंतसर)
|
2703002117NRG24170720230325006
|
18/07/2023
|
santosh
|
2703002117WL008635
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060745
|
|
SANTOSH WO PURNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211700638100/50319550-A
(सावंतसर)
|
2703002117NRG24170720230324867
|
18/07/2023
|
pawan kumar
|
2703002117WL008634
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060708
|
|
PAWAN KUMAR SO RAY CHAND VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211700638100/50319553
(सावंतसर)
|
2703002117NRG24170720230325007
|
18/07/2023
|
mali devi
|
2703002117WL008635
|
mali devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060892
|
|
MALI WO PAPPURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211700638100/50319554
(सावंतसर)
|
2703002117NRG24170720230325008
|
18/07/2023
|
Fularam
|
2703002117WL008635
|
Fularam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060844
|
|
PHULA RAM BISHNOI S/O RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211700638100/50319559-A
(सावंतसर)
|
2703002117NRG24170720230325009
|
18/07/2023
|
bhanwari
|
2703002117WL008635
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060308
|
|
BHANWARI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211700638100/50319562-A
(सावंतसर)
|
2703002117NRG24170720230324784
|
18/07/2023
|
bhudhram
|
2703002117WL008633
|
bhudhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060839
|
|
BUDH RAM SO JEESUKH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211700638100/50319562-A
(सावंतसर)
|
2703002117NRG24170720230324785
|
18/07/2023
|
sushila
|
2703002117WL008633
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060941
|
|
SUSHILA WO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211700638100/50319567
(सावंतसर)
|
2703002117NRG24170720230324868
|
18/07/2023
|
luni
|
2703002117WL008634
|
luni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060865
|
|
LUNI W/O BRIJ LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211700638100/50319569
(सावंतसर)
|
2703002117NRG24170720230325149
|
18/07/2023
|
brijlal
|
2703002117WL008636
|
brijlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060658
|
|
BIRAJ LAL SO GANESH RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211700638100/50319572
(सावंतसर)
|
2703002117NRG24170720230325010
|
18/07/2023
|
sunil
|
2703002117WL008635
|
sunil
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060803
|
|
SUNIL KUMAR BISHNOI SO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211700638100/50319573
(सावंतसर)
|
2703002117NRG24170720230324656
|
18/07/2023
|
khiwani
|
2703002117WL008632
|
khiwani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060397
|
|
KHIVANNI WO BUDH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211700638100/50319574
(सावंतसर)
|
2703002117NRG24170720230324657
|
18/07/2023
|
rameshwari
|
2703002117WL008632
|
rameshwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060722
|
|
RAMESHWARI WO BHAGWANA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211700638100/50319575
(सावंतसर)
|
2703002117NRG24170720230324562
|
18/07/2023
|
bhagchand
|
2703002117WL008631
|
bhagchand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060942
|
|
BHAG CHAND SO SAHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211700638100/50319576
(सावंतसर)
|
2703002117NRG24170720230324563
|
18/07/2023
|
bhaluram
|
2703002117WL008631
|
bhaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060705
|
|
MR BHLLU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300211700638100/50319576
(सावंतसर)
|
2703002117NRG24170720230324564
|
18/07/2023
|
sushila
|
2703002117WL008631
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060687
|
|
SUSHILA DEVI WO BHALLU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211700638100/50319577
(सावंतसर)
|
2703002117NRG24170720230324786
|
18/07/2023
|
bhanwarlal
|
2703002117WL008633
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060651
|
|
BHNWAR LAL SO GOPALA RAM
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300211700638100/50319578
(सावंतसर)
|
2703002117NRG24170720230324565
|
18/07/2023
|
padma
|
2703002117WL008631
|
padma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060482
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300211700638100/50319586
(सावंतसर)
|
2703002117NRG24170720230325303
|
18/07/2023
|
jaani
|
2703002117WL008637
|
jaani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060686
|
|
JYANI WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211700638100/50319587
(सावंतसर)
|
2703002117NRG24170720230324658
|
18/07/2023
|
santosh
|
2703002117WL008632
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060682
|
|
SANTOSH WO MANI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211700638100/50319588
(सावंतसर)
|
2703002117NRG24170720230325304
|
18/07/2023
|
SANTOSH
|
2703002117WL008637
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060698
|
|
SANTOSH WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211700638100/50319591
(सावंतसर)
|
2703002117NRG24170720230324870
|
18/07/2023
|
MANOHAR
|
2703002117WL008634
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060401
|
|
MANOHAR LAL S/O SAHI RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211700638100/50319592
(सावंतसर)
|
2703002117NRG24170720230325306
|
18/07/2023
|
manohari
|
2703002117WL008637
|
manohari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060585
|
|
MANOHARI DEVI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300211700638100/50319596
(सावंतसर)
|
2703002117NRG24170720230324871
|
18/07/2023
|
meera
|
2703002117WL008634
|
meera
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060258
|
|
MEERA WO HARI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211700638100/50319597
(सावंतसर)
|
2703002117NRG24170720230324872
|
18/07/2023
|
mahiram
|
2703002117WL008634
|
mahiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060603
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300211700638100/50319601
(सावंतसर)
|
2703002117NRG24170720230325012
|
18/07/2023
|
Rajaram
|
2703002117WL008635
|
Rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060845
|
|
RAJA RAM NAI SO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211700638100/50319602
(सावंतसर)
|
2703002117NRG24170720230324567
|
18/07/2023
|
ramuram
|
2703002117WL008631
|
ramuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060805
|
|
RAMU RAM NAYAK SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211700638100/50319604-A
(सावंतसर)
|
2703002117NRG24170720230324873
|
18/07/2023
|
rajaram
|
2703002117WL008634
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060253
|
|
MR RAJA RAM SOHET RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300211700638100/50319607
(सावंतसर)
|
2703002117NRG24170720230325307
|
18/07/2023
|
ramdhan
|
2703002117WL008637
|
ramdhan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060425
|
|
RAMDHAN SO RAJU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211700638100/50319612
(सावंतसर)
|
2703002117NRG24170720230324569
|
18/07/2023
|
saroj
|
2703002117WL008631
|
saroj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060290
|
|
SAROJ WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211700638100/50319618
(सावंतसर)
|
2703002117NRG24170720230325309
|
18/07/2023
|
RAMESHWAR
|
2703002117WL008637
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060412
|
|
RAMESHWAR LAL SO RAM KARAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211700638100/50319618
(सावंतसर)
|
2703002117NRG24170720230325308
|
18/07/2023
|
renuka
|
2703002117WL008637
|
renuka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060281
|
|
RENUKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211700638100/50319619
(सावंतसर)
|
2703002117NRG24170720230324874
|
18/07/2023
|
indra
|
2703002117WL008634
|
indra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060843
|
|
INDRA WO RAM KUMAR VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211700638100/50319623-A
(सावंतसर)
|
2703002117NRG24170720230325310
|
18/07/2023
|
ramjas
|
2703002117WL008637
|
ramjas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060187
|
|
RAM JASH S/O RAM PRATAP BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211700638100/50319623-A
(सावंतसर)
|
2703002117NRG24170720230325311
|
18/07/2023
|
ramkuslya
|
2703002117WL008637
|
ramkuslya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060197
|
|
RAM KUSHALA WO RAM JAS BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211700638100/50319625
(सावंतसर)
|
2703002117NRG24170720230325313
|
18/07/2023
|
DURGADEVI
|
2703002117WL008637
|
DURGADEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060274
|
|
DURGA WO RAMRATAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211700638100/50319625
(सावंतसर)
|
2703002117NRG24170720230325312
|
18/07/2023
|
ramratan
|
2703002117WL008637
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060962
|
|
RATAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
DUNGARGARH
|
RJ-270300211700638100/50319629
(सावंतसर)
|
2703002117NRG24170720230325154
|
18/07/2023
|
ramkumar
|
2703002117WL008636
|
ramkumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060417
|
|
RAM KUMAR BISHNOI S/O BAGDAWAT
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300211700638100/50319632
(सावंतसर)
|
2703002117NRG24170720230324875
|
18/07/2023
|
GYANIRAM
|
2703002117WL008634
|
GYANIRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060652
|
|
GYANI RAM SO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211700638100/50319646
(सावंतसर)
|
2703002117NRG24170720230324876
|
18/07/2023
|
shrwan
|
2703002117WL008634
|
shrwan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060833
|
|
SHRAWAN KUMAR SO SUNDA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211700638100/50319656
(सावंतसर)
|
2703002117NRG24170720230325314
|
18/07/2023
|
mahendra
|
2703002117WL008637
|
mahendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060914
|
|
MAHENDAR SINH S/O MOHANLAL BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211700638100/50319659-A
(सावंतसर)
|
2703002117NRG24170720230325159
|
18/07/2023
|
shankar
|
2703002117WL008636
|
shankar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060304
|
|
SHANKAR LAL BISHNOI S/O PRABHU
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300211700638100/50319660
(सावंतसर)
|
2703002117NRG24170720230324663
|
18/07/2023
|
SAGRMAL
|
2703002117WL008632
|
SAGRMAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060180
|
|
SAGARMAL S/O JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211700638100/50319661-A
(सावंतसर)
|
2703002117NRG24170720230324877
|
18/07/2023
|
SHRWAN
|
2703002117WL008634
|
SHRWAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060469
|
|
SHRAWAN KUMAR S/O BRIJLAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211700638100/50319662
(सावंतसर)
|
2703002117NRG24170720230325016
|
18/07/2023
|
santosh
|
2703002117WL008635
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060954
|
|
SANTOSH WO SHYAM SUNDER VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211700638100/50319663
(सावंतसर)
|
2703002117NRG24170720230324664
|
18/07/2023
|
Harikishan
|
2703002117WL008632
|
Harikishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060420
|
|
HARI KISHAN S/O LAKHA RAM BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211700638100/50319670
(सावंतसर)
|
2703002117NRG24170720230324878
|
18/07/2023
|
hadmanaram
|
2703002117WL008634
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060431
|
|
HANUMANA RAM HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
DUNGARGARH
|
RJ-270300211700638100/50319671
(सावंतसर)
|
2703002117NRG24170720230325017
|
18/07/2023
|
HARI KISHAN
|
2703002117WL008635
|
HARI KISHAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060590
|
|
HARIKISHAN S/O REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
DUNGARGARH
|
RJ-270300211700638100/50319674
(सावंतसर)
|
2703002117NRG24170720230324787
|
18/07/2023
|
ramniwas
|
2703002117WL008633
|
ramniwas
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
24/08/2023
|
|
4774060237
|
|
RAM NIWAS SO HANUMAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211700638100/50319676
(सावंतसर)
|
2703002117NRG24170720230325315
|
18/07/2023
|
mangilal
|
2703002117WL008637
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060922
|
|
MANGI LAL S/O BHAGWANA RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211700638100/50319680
(सावंतसर)
|
2703002117NRG24170720230324788
|
18/07/2023
|
Narsaram
|
2703002117WL008633
|
Narsaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060852
|
|
NARSI RAM SO RAMJAS BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211700638100/50319681-A
(सावंतसर)
|
2703002117NRG24170720230325316
|
18/07/2023
|
bhagwana ram
|
2703002117WL008637
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060196
|
|
BHAGWANA RAM S/O MAHI RAM BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211700638100/50319682
(सावंतसर)
|
2703002117NRG24170720230324570
|
18/07/2023
|
gangajal
|
2703002117WL008631
|
gangajal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060655
|
|
GANGA JAL SO GORDHAN RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211700638100/50319684
(सावंतसर)
|
2703002117NRG24170720230325018
|
18/07/2023
|
raja ram
|
2703002117WL008635
|
raja ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060619
|
|
RAJA RAM SO GOKUL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211700638100/50319690
(सावंतसर)
|
2703002117NRG24170720230325160
|
18/07/2023
|
jagdas
|
2703002117WL008636
|
jagdas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060477
|
|
JAGDISH BISHNOI SO JEEVSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211700638100/50319691
(सावंतसर)
|
2703002117NRG24170720230324789
|
18/07/2023
|
MHENDAR
|
2703002117WL008633
|
MHENDAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060677
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211700638100/50319694
(सावंतसर)
|
2703002117NRG24170720230325161
|
18/07/2023
|
banvari
|
2703002117WL008636
|
banvari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060522
|
|
BANWARI LAL S/O HANUMAN BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211700638100/50319695
(सावंतसर)
|
2703002117NRG24170720230325020
|
18/07/2023
|
ramsuroop
|
2703002117WL008635
|
ramsuroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060656
|
|
RAM SWAROOP VISHNOI SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211700638100/50319696
(सावंतसर)
|
2703002117NRG24170720230325162
|
18/07/2023
|
manohar
|
2703002117WL008636
|
manohar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060824
|
|
MANOHAR LAL SO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300211700638100/50319699
(सावंतसर)
|
2703002117NRG24170720230324879
|
18/07/2023
|
jagdish
|
2703002117WL008634
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060609
|
|
JAGDISH
|
UCO BANK(607066)
|
|
270
|
DUNGARGARH
|
RJ-270300211700638100/50319703
(सावंतसर)
|
2703002117NRG24170720230325021
|
18/07/2023
|
DAI RAM
|
2703002117WL008635
|
DAI RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060694
|
|
DAI RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211700638100/50319704
(सावंतसर)
|
2703002117NRG24170720230325022
|
18/07/2023
|
sukhram
|
2703002117WL008635
|
sukhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060531
|
|
SUKH RAM NAYAK SO BASTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211700638100/50319705
(सावंतसर)
|
2703002117NRG24170720230325023
|
18/07/2023
|
geeta
|
2703002117WL008635
|
geeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060532
|
|
GEETA NAYAK WO BASTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211700638100/50319706
(सावंतसर)
|
2703002117NRG24170720230324571
|
18/07/2023
|
radha
|
2703002117WL008631
|
radha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060321
|
|
RADHA WO RAMESHWAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211700638100/50319707
(सावंतसर)
|
2703002117NRG24170720230324666
|
18/07/2023
|
MANGILAL
|
2703002117WL008632
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060621
|
|
MANGI LAL SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211700638100/50319708
(सावंतसर)
|
2703002117NRG24170720230325024
|
18/07/2023
|
MALLI
|
2703002117WL008635
|
MALLI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060194
|
|
MALI W/O RAM KARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211700638100/50319709
(सावंतसर)
|
2703002117NRG24170720230325163
|
18/07/2023
|
jagdish
|
2703002117WL008636
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060679
|
|
JAGDISH BISHNOI SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211700638100/50319711
(सावंतसर)
|
2703002117NRG24170720230325165
|
18/07/2023
|
prakash
|
2703002117WL008636
|
prakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060199
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300211700638100/50319712
(सावंतसर)
|
2703002117NRG24170720230324880
|
18/07/2023
|
shanti devi
|
2703002117WL008634
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060786
|
|
SHANTI W/O BIRBAL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211700638100/50319713
(सावंतसर)
|
2703002117NRG24170720230325166
|
18/07/2023
|
budh ram
|
2703002117WL008636
|
budh ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060549
|
|
BUDH RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211700638100/50319720-A
(सावंतसर)
|
2703002117NRG24170720230324881
|
18/07/2023
|
kamala
|
2703002117WL008634
|
kamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060879
|
|
KAMLA WO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211700638100/50319728
(सावंतसर)
|
2703002117NRG24170720230325026
|
18/07/2023
|
SUNDAR DEVI
|
2703002117WL008635
|
SUNDAR DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060572
|
|
SUNDAR WO MANOHAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211700638100/50319729
(सावंतसर)
|
2703002117NRG24170720230325167
|
18/07/2023
|
SUNDAR LAL
|
2703002117WL008636
|
SUNDAR LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060479
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300211700638100/50319739
(सावंतसर)
|
2703002117NRG24170720230324668
|
18/07/2023
|
mumal
|
2703002117WL008632
|
mumal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060770
|
|
MUMA DEVI WO BHUPRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211700638100/50319742
(सावंतसर)
|
2703002117NRG24170720230325027
|
18/07/2023
|
shankar lal
|
2703002117WL008635
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060610
|
|
SHANKAR LAL SO RANAJIT VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211700638100/50319743
(सावंतसर)
|
2703002117NRG24170720230325028
|
18/07/2023
|
manoj
|
2703002117WL008635
|
manoj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060398
|
|
MANOJ KUMAR SO BHAGVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211700638100/50319745
(सावंतसर)
|
2703002117NRG24170720230324882
|
18/07/2023
|
nihal
|
2703002117WL008634
|
nihal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060615
|
|
NIHAL CHAND
|
UCO BANK(607066)
|
|
287
|
DUNGARGARH
|
RJ-270300211700638100/50319747
(सावंतसर)
|
2703002117NRG24170720230325029
|
18/07/2023
|
RAMESHWAR
|
2703002117WL008635
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060400
|
|
RAMESHWAR SO BHAR MAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211700638100/50319748-A
(सावंतसर)
|
2703002117NRG24170720230325169
|
18/07/2023
|
babulal
|
2703002117WL008636
|
babulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060416
|
|
BABU LAL VISHNOI
|
BANK OF BARODA(606985)
|
|
289
|
DUNGARGARH
|
RJ-270300211700638100/50319750-A
(सावंतसर)
|
2703002117NRG24170720230324883
|
18/07/2023
|
Bhanwari devi
|
2703002117WL008634
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060836
|
|
BHANWARI WO BHAGIRATH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211700638100/50319755-A
(सावंतसर)
|
2703002117NRG24170720230324884
|
18/07/2023
|
shyam sundar
|
2703002117WL008634
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060923
|
|
SHAYAM SUNDAR S/O GOPI RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211700638100/50319758
(सावंतसर)
|
2703002117NRG24170720230325318
|
18/07/2023
|
sumitra
|
2703002117WL008637
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060898
|
|
SUMITRA WO GOKUL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211700638100/50391915
(सावंतसर)
|
2703002117NRG24170720230325030
|
18/07/2023
|
sanju
|
2703002117WL008635
|
sanju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060523
|
|
SANJU DEVI WO MEGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211700638100/50392233
(सावंतसर)
|
2703002117NRG24170720230325319
|
18/07/2023
|
ramkumar
|
2703002117WL008637
|
ramkumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060622
|
|
RAM KUMAR SO HET RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211700638100/50392303-A
(सावंतसर)
|
2703002117NRG24170720230325321
|
18/07/2023
|
Dropti
|
2703002117WL008637
|
Dropti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060864
|
|
DROPATI WO SHYAM SUNDER VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211700638100/50392303-A
(सावंतसर)
|
2703002117NRG24170720230325320
|
18/07/2023
|
shyamsundar
|
2703002117WL008637
|
shyamsundar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060820
|
|
SHYAM SUNDAR S/O RAJA RAM BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211700638100/50392304
(सावंतसर)
|
2703002117NRG24170720230325322
|
18/07/2023
|
prahlad
|
2703002117WL008637
|
prahlad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060201
|
|
PARHALAD RAM BISHNOI S/O MAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211700638100/50394156
(सावंतसर)
|
2703002117NRG24170720230325170
|
18/07/2023
|
rajaram
|
2703002117WL008636
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060526
|
|
RAJA RAM SO MAN PHOOL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211700638100/50394426
(सावंतसर)
|
2703002117NRG24170720230324576
|
18/07/2023
|
sagarmal
|
2703002117WL008631
|
sagarmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060939
|
|
SAGAR MAL SO RAM PRATAP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211700638100/50394427
(सावंतसर)
|
2703002117NRG24170720230325323
|
18/07/2023
|
ram
|
2703002117WL008637
|
ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060660
|
|
RAM SAVROOP SO JAI SUKH BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211700638100/50395849-A
(सावंतसर)
|
2703002117NRG24170720230324790
|
18/07/2023
|
sakhma devi
|
2703002117WL008633
|
sakhma devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060436
|
|
SAKHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300211700638100/50396257
(सावंतसर)
|
2703002117NRG24170720230324791
|
18/07/2023
|
shivraj
|
2703002117WL008633
|
shivraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060429
|
|
SHIVRAJ SO RAM RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211700638100/50396384
(सावंतसर)
|
2703002117NRG24170720230325324
|
18/07/2023
|
bhgwati
|
2703002117WL008637
|
bhgwati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060685
|
|
BHAGWATI WO SHRAWAN KUMAR BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211700638100/7111245
(सावंतसर)
|
2703002117NRG24170720230325171
|
18/07/2023
|
mohani devi
|
2703002117WL008636
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060949
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
304
|
DUNGARGARH
|
RJ-270300211700638100/7181511
(सावंतसर)
|
2703002117NRG24170720230324670
|
18/07/2023
|
santosh
|
2703002117WL008632
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060903
|
|
SANTOSH WO BANWARI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211700638100/7187924
(सावंतसर)
|
2703002117NRG24170720230325172
|
18/07/2023
|
BHAGWANA RAM
|
2703002117WL008636
|
BHAGWANA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060296
|
|
BHAGWANA RAM SO PHUSA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211700638100/7187931
(सावंतसर)
|
2703002117NRG24170720230325173
|
18/07/2023
|
bajrang lal
|
2703002117WL008636
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060697
|
|
BAJRANG LAL S/O GOPALA RAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211700638100/7187932
(सावंतसर)
|
2703002117NRG24170720230325032
|
18/07/2023
|
bhanwari
|
2703002117WL008635
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060920
|
|
BHANWARI W/O RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300211700638100/95319600-A
(सावंतसर)
|
2703002117NRG24170720230325325
|
18/07/2023
|
rameshwrlal
|
2703002117WL008637
|
rameshwrlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060278
|
|
RAMESHWRLAL SO LEKH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211700638100/9904135
(सावंतसर)
|
2703002117NRG24170720230324577
|
18/07/2023
|
HRISHCHANDAR
|
2703002117WL008631
|
HRISHCHANDAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060887
|
|
HARISH CHANDRA SO GOWARDHAN VI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211700638100/9904135-A
(सावंतसर)
|
2703002117NRG24170720230325326
|
18/07/2023
|
kamla
|
2703002117WL008637
|
kamla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060826
|
|
KAMLA DEVI WO RAMPRATAP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211700638100/9904156-A
(सावंतसर)
|
2703002117NRG24170720230324792
|
18/07/2023
|
santosh devi
|
2703002117WL008633
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060904
|
|
SANTOSH DEVI WO PRITHVI RAJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211700638100/9904163
(सावंतसर)
|
2703002117NRG24170720230325327
|
18/07/2023
|
jagdish parshad
|
2703002117WL008637
|
jagdish parshad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060568
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300211700638100/9904176-A
(सावंतसर)
|
2703002117NRG24170720230325175
|
18/07/2023
|
rampratap
|
2703002117WL008636
|
rampratap
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060896
|
|
RAM PRATAP S/O REDA RAM BISHN
|
BANK OF BARODA(606985)
|
|
314
|
DUNGARGARH
|
RJ-270300211700638100/9904181
(सावंतसर)
|
2703002117NRG24170720230324671
|
18/07/2023
|
ROSHANI DEVI
|
2703002117WL008632
|
ROSHANI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060678
|
|
ROSHNI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211700638100/9904195
(सावंतसर)
|
2703002117NRG24170720230324578
|
18/07/2023
|
RAMCHANDAR
|
2703002117WL008631
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060242
|
|
RAMCHANDAR S/O GORDHAN RAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300211700638100/9908157-B
(सावंतसर)
|
2703002117NRG24170720230324672
|
18/07/2023
|
samta
|
2703002117WL008632
|
samta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060297
|
|
SAMATA WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211700638100/9908159-A
(सावंतसर)
|
2703002117NRG24170720230325328
|
18/07/2023
|
Lichma
|
2703002117WL008637
|
Lichma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060319
|
|
LICHHMA DEVI W/O HARI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300211700638100/9920508
(सावंतसर)
|
2703002117NRG24170720230324580
|
18/07/2023
|
indra
|
2703002117WL008631
|
indra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060286
|
|
INDRA DEVI WO RAMESHWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211700638100/9920516
(सावंतसर)
|
2703002117NRG24170720230324794
|
18/07/2023
|
anusuiya
|
2703002117WL008633
|
anusuiya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060680
|
|
ANUSUIYA WO RAM RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300211700638100/9920519
(सावंतसर)
|
2703002117NRG24170720230325035
|
18/07/2023
|
jamna
|
2703002117WL008635
|
jamna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060369
|
|
JAMNA BEWA RAM PRATAP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300211700638100/9920528
(सावंतसर)
|
2703002117NRG24170720230325036
|
18/07/2023
|
ramratan
|
2703002117WL008635
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060576
|
|
RAM RATAN S/O DHUKAL RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300211700638100/9920536
(सावंतसर)
|
2703002117NRG24170720230324886
|
18/07/2023
|
Fusaram
|
2703002117WL008634
|
Fusaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060890
|
|
PHUSA RAM BISHNOI SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211700638100/9920537
(सावंतसर)
|
2703002117NRG24170720230325329
|
18/07/2023
|
lekhram
|
2703002117WL008637
|
lekhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060809
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
DUNGARGARH
|
RJ-270300211700638100/9920538
(सावंतसर)
|
2703002117NRG24170720230324673
|
18/07/2023
|
nirma
|
2703002117WL008632
|
nirma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060430
|
|
NIRMA WO SARWAN RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300211700638100/9920544
(सावंतसर)
|
2703002117NRG24170720230324888
|
18/07/2023
|
ramsavrup
|
2703002117WL008634
|
ramsavrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060325
|
|
RAMSWAROOP SO GOKULRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300211700638100/9920551-A
(सावंतसर)
|
2703002117NRG24170720230325176
|
18/07/2023
|
hetram
|
2703002117WL008636
|
hetram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060918
|
|
HET RAM S/O GOKUL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300211700638100/9920552-A
(सावंतसर)
|
2703002117NRG24170720230324582
|
18/07/2023
|
CHANDULAL
|
2703002117WL008631
|
CHANDULAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060653
|
|
CHANDU LAL SO GOKUL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300211700638100/9920555
(सावंतसर)
|
2703002117NRG24170720230325331
|
18/07/2023
|
patasi
|
2703002117WL008637
|
patasi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060699
|
|
PATASI WO BRIJLAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211700638100/9920558-A
(सावंतसर)
|
2703002117NRG24170720230324795
|
18/07/2023
|
hastu
|
2703002117WL008633
|
hastu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060405
|
|
HASTU WO SAHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300211700638100/9920558-A
(सावंतसर)
|
2703002117NRG24170720230324796
|
18/07/2023
|
JAGDISH
|
2703002117WL008633
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060203
|
|
JAGDISH S/O SAHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300211700638100/9920559
(सावंतसर)
|
2703002117NRG24170720230325177
|
18/07/2023
|
KAMLA
|
2703002117WL008636
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060957
|
|
KAMLA DEVI WO JAGDISH PRASAD BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300211700638100/9920560
(सावंतसर)
|
2703002117NRG24170720230325178
|
18/07/2023
|
darmpal
|
2703002117WL008636
|
darmpal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060663
|
|
DHRMPAL SO RAJA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300211700638100/9920561
(सावंतसर)
|
2703002117NRG24170720230324583
|
18/07/2023
|
bhanwar lal
|
2703002117WL008631
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060513
|
|
BHANWAR LAL S/O BHAGI RATH BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211700638100/9920563
(सावंतसर)
|
2703002117NRG24170720230325037
|
18/07/2023
|
hanumanaram
|
2703002117WL008635
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060886
|
|
HANUMAN SO MAMRAJ DHARNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211700638100/9920567
(सावंतसर)
|
2703002117NRG24170720230325038
|
18/07/2023
|
mohan
|
2703002117WL008635
|
mohan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060788
|
|
MOHANLAL S/O LADU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211700638100/9920568
(सावंतसर)
|
2703002117NRG24170720230324584
|
18/07/2023
|
fusaram
|
2703002117WL008631
|
fusaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060673
|
|
PHUSA RAM SO HARBHAJ RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300211700638100/9920571
(सावंतसर)
|
2703002117NRG24170720230324889
|
18/07/2023
|
suraji
|
2703002117WL008634
|
suraji
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060459
|
|
SURJI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300211700638100/9920573
(सावंतसर)
|
2703002117NRG24170720230324890
|
18/07/2023
|
kamala devi
|
2703002117WL008634
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060458
|
|
KAMLA DEVI W/O RAJA RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300211700638100/9920574
(सावंतसर)
|
2703002117NRG24170720230324585
|
18/07/2023
|
Om Prakesh
|
2703002117WL008631
|
Om Prakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060856
|
|
OMPARKASH S/O SAMELARAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300211700638100/9920575
(सावंतसर)
|
2703002117NRG24170720230325332
|
18/07/2023
|
BIRMA
|
2703002117WL008637
|
BIRMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060825
|
|
BIRMA DEVI WO MAHI RAM BNISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300211700638100/9920575
(सावंतसर)
|
2703002117NRG24170720230325333
|
18/07/2023
|
shyamsundar
|
2703002117WL008637
|
shyamsundar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060324
|
|
SHYAMSUNDAR SO MAHI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300211700638100/9920576
(सावंतसर)
|
2703002117NRG24170720230324891
|
18/07/2023
|
asi
|
2703002117WL008634
|
asi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060213
|
|
ASI WO JAI SUKH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300211700638100/9920577
(सावंतसर)
|
2703002117NRG24170720230324892
|
18/07/2023
|
kuli
|
2703002117WL008634
|
kuli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060629
|
|
KEWLI WO BHAGIRATH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300211700638100/9920584
(सावंतसर)
|
2703002117NRG24170720230324674
|
18/07/2023
|
RAJARAM
|
2703002117WL008632
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060648
|
|
RAJA RAM SO BAGRAWAT RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300211700638100/9920585
(सावंतसर)
|
2703002117NRG24170720230324586
|
18/07/2023
|
prathivraj
|
2703002117WL008631
|
prathivraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060746
|
|
PRITHVI RAJ SO BAGADAVAT RAM VSHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300211700638100/9920586
(सावंतसर)
|
2703002117NRG24170720230324587
|
18/07/2023
|
prem sukh
|
2703002117WL008631
|
prem sukh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060900
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DUNGARGARH
|
RJ-270300211700638100/9920588
(सावंतसर)
|
2703002117NRG24170720230325334
|
18/07/2023
|
MANOHAR LAL
|
2703002117WL008637
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060200
|
|
MANOHARLAL S/O JETU RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211700638100/9920589
(सावंतसर)
|
2703002117NRG24170720230325335
|
18/07/2023
|
RAMPARTAP
|
2703002117WL008637
|
RAMPARTAP
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774060195
|
A/c Blocked or Frozen
|
|
|
|
349
|
DUNGARGARH
|
RJ-270300211700638100/9920591
(सावंतसर)
|
2703002117NRG24170720230325182
|
18/07/2023
|
raja ram
|
2703002117WL008636
|
raja ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060822
|
|
RAJA RAM BISHNOI S/O BIRBAL RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300211700638100/9920594
(सावंतसर)
|
2703002117NRG24170720230325183
|
18/07/2023
|
manohari
|
2703002117WL008636
|
manohari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060313
|
|
MANOHARI WO HAJARI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300211700638100/9920595
(सावंतसर)
|
2703002117NRG24170720230325336
|
18/07/2023
|
ram swroop
|
2703002117WL008637
|
ram swroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060466
|
|
RAMSWAROOP JITURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
DUNGARGARH
|
RJ-270300211700638100/9920597
(सावंतसर)
|
2703002117NRG24170720230324893
|
18/07/2023
|
mokharam
|
2703002117WL008634
|
mokharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060712
|
|
MOKH RAM SO RATI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300211700638100/9920598
(सावंतसर)
|
2703002117NRG24170720230325184
|
18/07/2023
|
ramkumar
|
2703002117WL008636
|
ramkumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060600
|
|
RAM KUMAR SO BIRBAL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300211700638100/9920600
(सावंतसर)
|
2703002117NRG24170720230325186
|
18/07/2023
|
harikisan
|
2703002117WL008636
|
harikisan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060816
|
|
HARI KISAN SO LALU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300211700638100/9920602
(सावंतसर)
|
2703002117NRG24170720230325337
|
18/07/2023
|
Jagdish
|
2703002117WL008637
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060592
|
|
JAGADISH SO SHIWARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300211700638100/9920603
(सावंतसर)
|
2703002117NRG24170720230324675
|
18/07/2023
|
gopiram
|
2703002117WL008632
|
gopiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060668
|
|
GOPI RAM SO RAM RAKH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211700638100/9920613
(सावंतसर)
|
2703002117NRG24170720230324896
|
18/07/2023
|
shankar lal
|
2703002117WL008634
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060912
|
|
SANKAR LAL S/O GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
358
|
DUNGARGARH
|
RJ-270300211700638100/9920614
(सावंतसर)
|
2703002117NRG24170720230324897
|
18/07/2023
|
banwari
|
2703002117WL008634
|
banwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060913
|
|
BANWARI LAL SO GOPI RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300211700638100/9920625
(सावंतसर)
|
2703002117NRG24170720230324898
|
18/07/2023
|
dheeru
|
2703002117WL008634
|
dheeru
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060732
|
|
DHIRA RAM SO RAM RAKH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300211700638100/9920628
(सावंतसर)
|
2703002117NRG24170720230324899
|
18/07/2023
|
murli
|
2703002117WL008634
|
murli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060255
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DUNGARGARH
|
RJ-270300211700638100/9920629-B
(सावंतसर)
|
2703002117NRG24170720230324900
|
18/07/2023
|
gangajal
|
2703002117WL008634
|
gangajal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060428
|
|
GANGAJAL S/O KISHAN LAL BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300211700638100/9920630-D
(सावंतसर)
|
2703002117NRG24170720230324901
|
18/07/2023
|
Bhiyaram
|
2703002117WL008634
|
Bhiyaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060595
|
|
BHIYA RAM SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
363
|
DUNGARGARH
|
RJ-270300211700638100/9920634-A
(सावंतसर)
|
2703002117NRG24170720230324589
|
18/07/2023
|
sagarmal
|
2703002117WL008631
|
sagarmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060710
|
|
SAGAR MAL SO PAT RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300211700638100/9920638
(सावंतसर)
|
2703002117NRG24170720230324591
|
18/07/2023
|
ramratan
|
2703002117WL008631
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060671
|
|
RATNA RAM SO CHANNHA RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300211700638100/9920640-A
(सावंतसर)
|
2703002117NRG24170720230324904
|
18/07/2023
|
rajaram
|
2703002117WL008634
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060661
|
|
RAJA RAM SO RAM PRATAP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300211700638100/9920643
(सावंतसर)
|
2703002117NRG24170720230325039
|
18/07/2023
|
CHAINA RAM
|
2703002117WL008635
|
CHAINA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060689
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
367
|
DUNGARGARH
|
RJ-270300211700638100/9920645
(सावंतसर)
|
2703002117NRG24170720230324905
|
18/07/2023
|
kaluram
|
2703002117WL008634
|
kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060756
|
|
KALU RAM SO GOPI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300211700638100/9920648
(सावंतसर)
|
2703002117NRG24170720230325339
|
18/07/2023
|
bhanwarlal
|
2703002117WL008637
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060354
|
|
BHANWAR LAL SO SUGNA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300211700638100/9920650
(सावंतसर)
|
2703002117NRG24170720230325340
|
18/07/2023
|
ramsavrup
|
2703002117WL008637
|
ramsavrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060184
|
|
RAM SWROOP SO RAM JAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300211700638100/9920651
(सावंतसर)
|
2703002117NRG24170720230325188
|
18/07/2023
|
Ramchandar
|
2703002117WL008636
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060307
|
|
RAM CHANDRA SO SHANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300211700638100/9920655
(सावंतसर)
|
2703002117NRG24170720230325189
|
18/07/2023
|
madanlal
|
2703002117WL008636
|
madanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060875
|
|
MADAN LAL SO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
372
|
DUNGARGARH
|
RJ-270300211700638100/9920657
(सावंतसर)
|
2703002117NRG24170720230325341
|
18/07/2023
|
AbhishekBishnoi
|
2703002117WL008637
|
AbhishekBishnoi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060276
|
|
ABHISHEK SO CHEINA RAM
|
BANK OF BARODA(606985)
|
|
373
|
DUNGARGARH
|
RJ-270300211700638100/9920661
(सावंतसर)
|
2703002117NRG24170720230325191
|
18/07/2023
|
mahiram
|
2703002117WL008636
|
mahiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060216
|
|
MAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300211700638100/9920662
(सावंतसर)
|
2703002117NRG24170720230325040
|
18/07/2023
|
bhangaram
|
2703002117WL008635
|
bhangaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060960
|
|
BHAGWANA RAM SO HET RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUNGARGARH
|
RJ-270300211700638100/9920663-A
(सावंतसर)
|
2703002117NRG24170720230325041
|
18/07/2023
|
ram ratan
|
2703002117WL008635
|
ram ratan
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060433
|
|
RAM RATAN SO PAT RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUNGARGARH
|
RJ-270300211700638100/9920665
(सावंतसर)
|
2703002117NRG24170720230324592
|
18/07/2023
|
DILIP KUMAR
|
2703002117WL008631
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060481
|
|
DALIP KUMAR S/O RAM SWAROOP BI
|
BANK OF BARODA(606985)
|
|
377
|
DUNGARGARH
|
RJ-270300211700638100/9920667
(सावंतसर)
|
2703002117NRG24170720230325042
|
18/07/2023
|
banwari
|
2703002117WL008635
|
banwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060627
|
|
BANWARI LAL S/O PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
378
|
DUNGARGARH
|
RJ-270300211700638100/9920668
(सावंतसर)
|
2703002117NRG24170720230324797
|
18/07/2023
|
GOKULRAM
|
2703002117WL008633
|
GOKULRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060815
|
|
GOKUL RAM SO PHUSA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300211700638100/9920673
(सावंतसर)
|
2703002117NRG24170720230325342
|
18/07/2023
|
RAJENDER
|
2703002117WL008637
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060422
|
|
RAJENDRA KUMAR S/O SOHAN LAL B
|
BANK OF BARODA(606985)
|
|
380
|
DUNGARGARH
|
RJ-270300211700638100/9920680
(सावंतसर)
|
2703002117NRG24170720230324594
|
18/07/2023
|
sushila
|
2703002117WL008631
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060474
|
|
SUSILA DEVI W/O BHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300211700638100/9920686
(सावंतसर)
|
2703002117NRG24170720230324798
|
18/07/2023
|
sushila
|
2703002117WL008633
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060241
|
|
SUSHILA WO MOHAN LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300211700638100/9920688
(सावंतसर)
|
2703002117NRG24170720230325192
|
18/07/2023
|
kalawati
|
2703002117WL008636
|
kalawati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060315
|
|
KALAWATI WO CHAMPA LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUNGARGARH
|
RJ-270300211700638100/9920691
(सावंतसर)
|
2703002117NRG24170720230325045
|
18/07/2023
|
om prakash
|
2703002117WL008635
|
om prakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060946
|
|
OMPRAKASH NAI SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUNGARGARH
|
RJ-270300211700638100/9920693
(सावंतसर)
|
2703002117NRG24170720230324595
|
18/07/2023
|
ANGURI
|
2703002117WL008631
|
ANGURI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060876
|
|
ANGURI WO SHARVAN KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUNGARGARH
|
RJ-270300211700638100/9920696
(सावंतसर)
|
2703002117NRG24170720230324906
|
18/07/2023
|
CHNDULAL
|
2703002117WL008634
|
CHNDULAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060605
|
|
CHANDU LAL SO MAM RAJ BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUNGARGARH
|
RJ-270300211700638100/9920697
(सावंतसर)
|
2703002117NRG24170720230325343
|
18/07/2023
|
ratanlal
|
2703002117WL008637
|
ratanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060618
|
|
RATAN LAL BISHNOI
|
UCO BANK(607066)
|
|
387
|
DUNGARGARH
|
RJ-270300211700638100/9920703
(सावंतसर)
|
2703002117NRG24170720230325193
|
18/07/2023
|
hadman
|
2703002117WL008636
|
hadman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060463
|
|
HANUMAN RAM BISHNOI S/O MAMRAJ I
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUNGARGARH
|
RJ-270300211700638100/9920704-A
(सावंतसर)
|
2703002117NRG24170720230325344
|
18/07/2023
|
bhagwanaram
|
2703002117WL008637
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060779
|
|
BHAGVANA RAM SO MAMRAJ BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300211700638100/9920708
(सावंतसर)
|
2703002117NRG24170720230325194
|
18/07/2023
|
mema
|
2703002117WL008636
|
mema
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060854
|
|
MEMA WO BANWARI VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300211700638100/9920709
(सावंतसर)
|
2703002117NRG24170720230324596
|
18/07/2023
|
ashok
|
2703002117WL008631
|
ashok
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060363
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
391
|
DUNGARGARH
|
RJ-270300211700638100/9920711
(सावंतसर)
|
2703002117NRG24170720230324907
|
18/07/2023
|
nihal chand
|
2703002117WL008634
|
nihal chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060799
|
|
NIHAL CHAND BISNOY S/O BHAJNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUNGARGARH
|
RJ-270300211700638100/9920712
(सावंतसर)
|
2703002117NRG24170720230325195
|
18/07/2023
|
rajaram
|
2703002117WL008636
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060750
|
|
RAJARAM SO BHAJNA RAM VISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUNGARGARH
|
RJ-270300211700638100/9920713
(सावंतसर)
|
2703002117NRG24170720230324908
|
18/07/2023
|
ramsvrup
|
2703002117WL008634
|
ramsvrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060198
|
|
RAM SWROOP SO ASU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUNGARGARH
|
RJ-270300211700638100/9920714-A
(सावंतसर)
|
2703002117NRG24170720230324597
|
18/07/2023
|
chetan
|
2703002117WL008631
|
chetan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060821
|
|
CHETAN RAM VISHNOI SO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUNGARGARH
|
RJ-270300211700638100/9920716
(सावंतसर)
|
2703002117NRG24170720230324909
|
18/07/2023
|
RUGHARAM
|
2703002117WL008634
|
RUGHARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060189
|
|
RUGHA RAM S/O DHANA RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUNGARGARH
|
RJ-270300211700638100/9920717
(सावंतसर)
|
2703002117NRG24170720230325346
|
18/07/2023
|
PARMESHWARI
|
2703002117WL008637
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060238
|
|
PARMESHWARI WO BHADAR RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUNGARGARH
|
RJ-270300211700638100/9920719
(सावंतसर)
|
2703002117NRG24170720230325196
|
18/07/2023
|
SOMA
|
2703002117WL008636
|
SOMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060570
|
|
SOMA WO BRIJ LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUNGARGARH
|
RJ-270300211700638100/9920723-A
(सावंतसर)
|
2703002117NRG24170720230324910
|
18/07/2023
|
sopari
|
2703002117WL008634
|
sopari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060880
|
|
SOPARI WO HANUMAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUNGARGARH
|
RJ-270300211700638100/9920727
(सावंतसर)
|
2703002117NRG24170720230324911
|
18/07/2023
|
RAMRATAN
|
2703002117WL008634
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060670
|
|
RAM RATAN SO RAM KARAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUNGARGARH
|
RJ-270300211700638100/9920728
(सावंतसर)
|
2703002117NRG24170720230324912
|
18/07/2023
|
Fulidevi
|
2703002117WL008634
|
Fulidevi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060635
|
|
PHULI W/O SUNDA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUNGARGARH
|
RJ-270300211700638100/9920738
(सावंतसर)
|
2703002117NRG24170720230324913
|
18/07/2023
|
BHANWAR LAL
|
2703002117WL008634
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060473
|
|
BHANWAR LAL S/O BIRBAL RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUNGARGARH
|
RJ-270300211700638100/9920740
(सावंतसर)
|
2703002117NRG24170720230324915
|
18/07/2023
|
sushila devi
|
2703002117WL008634
|
sushila devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060370
|
|
SUSHILA BEWA WO BHUP CHAND BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUNGARGARH
|
RJ-270300211700638100/9920742
(सावंतसर)
|
2703002117NRG24170720230324916
|
18/07/2023
|
RAMESHWARI
|
2703002117WL008634
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060830
|
|
RAMESHWARI WO HETRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DUNGARGARH
|
RJ-270300211700638100/9920743
(सावंतसर)
|
2703002117NRG24170720230324917
|
18/07/2023
|
Surtadevi
|
2703002117WL008634
|
Surtadevi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060691
|
|
SURTA WO BANSHI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUNGARGARH
|
RJ-270300211700638100/9920744
(सावंतसर)
|
2703002117NRG24170720230324918
|
18/07/2023
|
Ramkaran
|
2703002117WL008634
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060891
|
|
RAMKARAN SO DULA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUNGARGARH
|
RJ-270300211700638100/9920745-A
(सावंतसर)
|
2703002117NRG24170720230325046
|
18/07/2023
|
kishanlal
|
2703002117WL008635
|
kishanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060514
|
|
KISHANLAL S/OBHAJNA RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUNGARGARH
|
RJ-270300211700638100/9920749
(सावंतसर)
|
2703002117NRG24170720230325198
|
18/07/2023
|
SAMPAT LAL
|
2703002117WL008636
|
SAMPAT LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060357
|
|
SAMPAT LAL SO MOKHA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DUNGARGARH
|
RJ-270300211700638100/9920753
(सावंतसर)
|
2703002117NRG24170720230325347
|
18/07/2023
|
ALKA
|
2703002117WL008637
|
ALKA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060411
|
|
ALKA DEVI WO SUBHASH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUNGARGARH
|
RJ-270300211700638100/9920766
(सावंतसर)
|
2703002117NRG24170720230325348
|
18/07/2023
|
mokhram
|
2703002117WL008637
|
mokhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060577
|
|
MOKH RAM SO DHUNKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUNGARGARH
|
RJ-270300211700638100/9920769-A
(सावंतसर)
|
2703002117NRG24170720230325349
|
18/07/2023
|
dhura ram
|
2703002117WL008637
|
dhura ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060781
|
|
DHUDA RAM
|
UCO BANK(607066)
|
|
411
|
DUNGARGARH
|
RJ-270300211700638100/9920771
(सावंतसर)
|
2703002117NRG24170720230324599
|
18/07/2023
|
ram swroop
|
2703002117WL008631
|
ram swroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774060607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
DUNGARGARH
|
RJ-270300211700638100/9920778
(सावंतसर)
|
2703002117NRG24170720230325049
|
18/07/2023
|
mohani
|
2703002117WL008635
|
mohani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060318
|
|
MOHANI WO GANPAT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUNGARGARH
|
RJ-270300211700638100/9920779
(सावंतसर)
|
2703002117NRG24170720230324600
|
18/07/2023
|
sarwan lal
|
2703002117WL008631
|
sarwan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060569
|
|
SHRAWAN RAM NAYAK SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUNGARGARH
|
RJ-270300211700638100/9920783
(सावंतसर)
|
2703002117NRG24170720230325199
|
18/07/2023
|
RAM RATAN
|
2703002117WL008636
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060517
|
|
RAM RATAN SO RUPA RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUNGARGARH
|
RJ-270300211700638100/9920786
(सावंतसर)
|
2703002117NRG24170720230324920
|
18/07/2023
|
rameshwer lal
|
2703002117WL008634
|
rameshwer lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060895
|
|
RAMESHWARLAL SO DULA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUNGARGARH
|
RJ-270300211700638100/9920787-B
(सावंतसर)
|
2703002117NRG24170720230324921
|
18/07/2023
|
brijlal
|
2703002117WL008634
|
brijlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060301
|
|
BRIJ LAL BISHNOI SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUNGARGARH
|
RJ-270300211700638100/9920791
(सावंतसर)
|
2703002117NRG24170720230325350
|
18/07/2023
|
Mahaveer
|
2703002117WL008637
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060264
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUNGARGARH
|
RJ-270300211700638100/9920797
(सावंतसर)
|
2703002117NRG24170720230324922
|
18/07/2023
|
kishan lal
|
2703002117WL008634
|
kishan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060587
|
|
KISHANA RAM SO DULA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUNGARGARH
|
RJ-270300211700638100/9920797
(सावंतसर)
|
2703002117NRG24170720230324923
|
18/07/2023
|
shanti
|
2703002117WL008634
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060754
|
|
SHANTI WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUNGARGARH
|
RJ-270300211700638100/9920798
(सावंतसर)
|
2703002117NRG24170720230325351
|
18/07/2023
|
shankri
|
2703002117WL008637
|
shankri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060311
|
|
SHANKARI WO BANSHI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUNGARGARH
|
RJ-270300211700638100/9920802
(सावंतसर)
|
2703002117NRG24170720230325051
|
18/07/2023
|
narsi
|
2703002117WL008635
|
narsi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060217
|
|
NARSINGH RAM SO BUDH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUNGARGARH
|
RJ-270300211700638100/9920804
(सावंतसर)
|
2703002117NRG24170720230325053
|
18/07/2023
|
ramkaran
|
2703002117WL008635
|
ramkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060647
|
|
RAMKARAN SO DURJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUNGARGARH
|
RJ-270300211700638100/9920810
(सावंतसर)
|
2703002117NRG24170720230325055
|
18/07/2023
|
muli
|
2703002117WL008635
|
muli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060646
|
|
MALI WO MAHTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DUNGARGARH
|
RJ-270300211700638100/9920820-A
(सावंतसर)
|
2703002117NRG24170720230325059
|
18/07/2023
|
Dhapudevi
|
2703002117WL008635
|
Dhapudevi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060478
|
|
DHAPU DEVI WO MANOHAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
DUNGARGARH
|
RJ-270300211700638100/9920824
(सावंतसर)
|
2703002117NRG24170720230325060
|
18/07/2023
|
GOPI RAM
|
2703002117WL008635
|
GOPI RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060582
|
|
GOPI RAM SO BASTI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUNGARGARH
|
RJ-270300211700638100/9920833
(सावंतसर)
|
2703002117NRG24170720230325064
|
18/07/2023
|
bhagwati
|
2703002117WL008635
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060530
|
|
BHAGWATI WO CHAINA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUNGARGARH
|
RJ-270300211700638100/9920836-A
(सावंतसर)
|
2703002117NRG24170720230325066
|
18/07/2023
|
cheni devi
|
2703002117WL008635
|
cheni devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060719
|
|
CHENI WO JETHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUNGARGARH
|
RJ-270300211700638100/9920841
(सावंतसर)
|
2703002117NRG24170720230325067
|
18/07/2023
|
MANA RAM
|
2703002117WL008635
|
MANA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060742
|
|
MANA RAM S/O PARBHU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUNGARGARH
|
RJ-270300211700638100/9920842
(सावंतसर)
|
2703002117NRG24170720230325068
|
18/07/2023
|
geeta
|
2703002117WL008635
|
geeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060743
|
|
GEETA DEVI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
430
|
DUNGARGARH
|
RJ-270300211700638100/9920847
(सावंतसर)
|
2703002117NRG24170720230324680
|
18/07/2023
|
hari ram
|
2703002117WL008632
|
hari ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060552
|
|
HARI RAM SO JODHA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUNGARGARH
|
RJ-270300211700638100/9920848
(सावंतसर)
|
2703002117NRG24170720230324681
|
18/07/2023
|
Muniram
|
2703002117WL008632
|
Muniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060182
|
|
MUNI RAM SO RUPARAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUNGARGARH
|
RJ-270300211700638100/9920852
(सावंतसर)
|
2703002117NRG24170720230324683
|
18/07/2023
|
parhlad
|
2703002117WL008632
|
parhlad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060649
|
|
PRLAD RAM SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUNGARGARH
|
RJ-270300211700638100/9920852-A
(सावंतसर)
|
2703002117NRG24170720230324684
|
18/07/2023
|
rajaram
|
2703002117WL008632
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060919
|
|
RAJA RAM S/O GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUNGARGARH
|
RJ-270300211700638100/9920854
(सावंतसर)
|
2703002117NRG24170720230324686
|
18/07/2023
|
suraja ram
|
2703002117WL008632
|
suraja ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060179
|
|
SURJA RAM SO BIJA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUNGARGARH
|
RJ-270300211700638100/9920856
(सावंतसर)
|
2703002117NRG24170720230325070
|
18/07/2023
|
ram
|
2703002117WL008635
|
ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060231
|
|
RAM SAVRUP SO HUKAMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUNGARGARH
|
RJ-270300211700638100/9920857
(सावंतसर)
|
2703002117NRG24170720230325071
|
18/07/2023
|
JAGDISH
|
2703002117WL008635
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060787
|
|
JAGDISH PRASAD SO HUKMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUNGARGARH
|
RJ-270300211700638100/9920859
(सावंतसर)
|
2703002117NRG24170720230325072
|
18/07/2023
|
gangotri
|
2703002117WL008635
|
gangotri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060715
|
|
GANGA WO MAM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUNGARGARH
|
RJ-270300211700638100/9920869
(सावंतसर)
|
2703002117NRG24170720230324801
|
18/07/2023
|
Banaspati
|
2703002117WL008633
|
Banaspati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060855
|
|
VANSHPATI WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUNGARGARH
|
RJ-270300211700638100/9920870
(सावंतसर)
|
2703002117NRG24170720230324802
|
18/07/2023
|
bholu ram
|
2703002117WL008633
|
bholu ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060753
|
|
BHOLU RAM SO LEKH RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUNGARGARH
|
RJ-270300211700638100/9920872
(सावंतसर)
|
2703002117NRG24170720230324689
|
18/07/2023
|
SHAYARI DEVI
|
2703002117WL008632
|
SHAYARI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060571
|
|
SHAYARI WO RAMESHWAR BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUNGARGARH
|
RJ-270300211700638100/9920874-A
(सावंतसर)
|
2703002117NRG24170720230324804
|
18/07/2023
|
gopiram
|
2703002117WL008633
|
gopiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060215
|
|
GOPI RAM SO BAGSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUNGARGARH
|
RJ-270300211700638100/9920875
(सावंतसर)
|
2703002117NRG24170720230324805
|
18/07/2023
|
Thakarmal
|
2703002117WL008633
|
Thakarmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060808
|
|
THAKAR RAM S/O BAGSA RAM BISHNOI
|
BANK OF BARODA(606985)
|
|
443
|
DUNGARGARH
|
RJ-270300211700638100/9920877
(सावंतसर)
|
2703002117NRG24170720230324690
|
18/07/2023
|
NENI DEVI
|
2703002117WL008632
|
NENI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060798
|
|
NENA DEVI W/O BHAGWANA RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUNGARGARH
|
RJ-270300211700638100/9920880-A
(सावंतसर)
|
2703002117NRG24170720230324807
|
18/07/2023
|
sushila
|
2703002117WL008633
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060366
|
|
SUSHILA DEVI WO BHANWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUNGARGARH
|
RJ-270300211700638100/9920883
(सावंतसर)
|
2703002117NRG24170720230324926
|
18/07/2023
|
ramkumar
|
2703002117WL008634
|
ramkumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060232
|
|
RAM KUMAR SO LEKHRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUNGARGARH
|
RJ-270300211700638100/9920886-A
(सावंतसर)
|
2703002117NRG24170720230324808
|
18/07/2023
|
kaluram
|
2703002117WL008633
|
kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060924
|
|
KALU RAM SO LEKH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUNGARGARH
|
RJ-270300211700638100/9920887
(सावंतसर)
|
2703002117NRG24170720230325206
|
18/07/2023
|
shivkaran
|
2703002117WL008636
|
shivkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060863
|
|
SHIV KARAN SO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUNGARGARH
|
RJ-270300211700638100/9920895
(सावंतसर)
|
2703002117NRG24170720230324809
|
18/07/2023
|
RAJA RAM
|
2703002117WL008633
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060730
|
|
RAJA RAM GANGABISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
449
|
DUNGARGARH
|
RJ-270300211700638100/9920896
(सावंतसर)
|
2703002117NRG24170720230324692
|
18/07/2023
|
amit
|
2703002117WL008632
|
amit
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060963
|
|
AMIT SO BIRBAL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUNGARGARH
|
RJ-270300211700638100/9920898
(सावंतसर)
|
2703002117NRG24170720230324693
|
18/07/2023
|
jagdish
|
2703002117WL008632
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060404
|
|
JAGDISH SO GANGA VISHAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUNGARGARH
|
RJ-270300211700638100/9920900-A
(सावंतसर)
|
2703002117NRG24170720230325353
|
18/07/2023
|
shivratan
|
2703002117WL008637
|
shivratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060188
|
|
SHIV RATAN S/O LEKH RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUNGARGARH
|
RJ-270300211700638100/9920903-A
(सावंतसर)
|
2703002117NRG24170720230324694
|
18/07/2023
|
mahendra
|
2703002117WL008632
|
mahendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060220
|
|
MAHENDAR SO RAMSWRUP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DUNGARGARH
|
RJ-270300211700638100/9920910
(सावंतसर)
|
2703002117NRG24170720230324927
|
18/07/2023
|
madan
|
2703002117WL008634
|
madan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060399
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
454
|
DUNGARGARH
|
RJ-270300211700638100/9920916
(सावंतसर)
|
2703002117NRG24170720230325074
|
18/07/2023
|
budhram
|
2703002117WL008635
|
budhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060418
|
|
BUDH RAM SO HEMA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUNGARGARH
|
RJ-270300211700638100/9920917
(सावंतसर)
|
2703002117NRG24170720230325075
|
18/07/2023
|
mangilal
|
2703002117WL008635
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060735
|
|
MANGI LAL SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUNGARGARH
|
RJ-270300211700638100/9920922-A
(सावंतसर)
|
2703002117NRG24170720230325076
|
18/07/2023
|
bhanwarlal
|
2703002117WL008635
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060407
|
|
BHANWAR LAL SO JIV RAJ BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUNGARGARH
|
RJ-270300211700638100/9920924
(सावंतसर)
|
2703002117NRG24170720230324695
|
18/07/2023
|
Kishanlal
|
2703002117WL008632
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4774060464
|
|
KISHAN LAL S/O JEEV RAJ BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUNGARGARH
|
RJ-270300211700638100/9920925
(सावंतसर)
|
2703002117NRG24170720230324696
|
18/07/2023
|
Ravinder
|
2703002117WL008632
|
Ravinder
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060300
|
|
RAVINDRA BISHNOI SO JAGDISH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
DUNGARGARH
|
RJ-270300211700638100/9920930-B
(सावंतसर)
|
2703002117NRG24170720230324601
|
18/07/2023
|
Ram niwas
|
2703002117WL008631
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060272
|
|
RAM NIWAS SO SHIV RAJ VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUNGARGARH
|
RJ-270300211700638100/9920936
(सावंतसर)
|
2703002117NRG24170720230324697
|
18/07/2023
|
sharda
|
2703002117WL008632
|
sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060515
|
|
SARDA W/O RAJA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUNGARGARH
|
RJ-270300211700638100/9920940
(सावंतसर)
|
2703002117NRG24170720230324810
|
18/07/2023
|
kisni
|
2703002117WL008633
|
kisni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060310
|
|
KISHNI DEVI WO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUNGARGARH
|
RJ-270300211700638100/9920945
(सावंतसर)
|
2703002117NRG24170720230324698
|
18/07/2023
|
sushila devi
|
2703002117WL008632
|
sushila devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060527
|
|
SUSHILA DEVI W/O RAM PRATAP BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUNGARGARH
|
RJ-270300211700638100/9920948
(सावंतसर)
|
2703002117NRG24170720230325210
|
18/07/2023
|
babulal
|
2703002117WL008636
|
babulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060584
|
|
BABU LAL BISHNOI SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUNGARGARH
|
RJ-270300211700638100/9920955
(सावंतसर)
|
2703002117NRG24170720230324811
|
18/07/2023
|
SUNIL KUMAR
|
2703002117WL008633
|
SUNIL KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060902
|
|
SUNIL SO RAM RATAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUNGARGARH
|
RJ-270300211700638100/9920956
(सावंतसर)
|
2703002117NRG24170720230325354
|
18/07/2023
|
BHANWARLAL
|
2703002117WL008637
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060470
|
|
BHANWAR LAL S/O RIDMAL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUNGARGARH
|
RJ-270300211700638100/9920962
(सावंतसर)
|
2703002117NRG24170720230324700
|
18/07/2023
|
mahavir
|
2703002117WL008632
|
mahavir
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060847
|
|
MAHAVEER PRASAD SO PABU RAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUNGARGARH
|
RJ-270300211700638100/9920971-A
(सावंतसर)
|
2703002117NRG24170720230324701
|
18/07/2023
|
bhanwar lal
|
2703002117WL008632
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060186
|
|
BHANWAR LAL SO JAYSUKH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DUNGARGARH
|
RJ-270300211700638100/9920977-A
(सावंतसर)
|
2703002117NRG24170720230324931
|
18/07/2023
|
SAHIRAM
|
2703002117WL008634
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060423
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUNGARGARH
|
RJ-270300211700638100/9920989
(सावंतसर)
|
2703002117NRG24170720230325355
|
18/07/2023
|
shanti
|
2703002117WL008637
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060309
|
|
SHANTI WO RAM NARAYAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUNGARGARH
|
RJ-270300211700638100/9920992
(सावंतसर)
|
2703002117NRG24170720230324702
|
18/07/2023
|
manoharlal
|
2703002117WL008632
|
manoharlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060579
|
|
MANOHAR LAL BISHNOI
|
BANK OF BARODA(606985)
|
|
471
|
DUNGARGARH
|
RJ-270300211700638100/9921000
(सावंतसर)
|
2703002117NRG24170720230325356
|
18/07/2023
|
lxman
|
2703002117WL008637
|
lxman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060901
|
|
LAXMAN SO MOKH RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUNGARGARH
|
RJ-270300211700638100/9921002
(सावंतसर)
|
2703002117NRG24170720230325077
|
18/07/2023
|
ramewashr
|
2703002117WL008635
|
ramewashr
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060302
|
|
RAMESHWARLAL SO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUNGARGARH
|
RJ-270300211700638100/9921011
(सावंतसर)
|
2703002117NRG24170720230325357
|
18/07/2023
|
savitri
|
2703002117WL008637
|
savitri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060848
|
|
SAVITRI WO MUNNI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUNGARGARH
|
RJ-270300211700638100/9921012
(सावंतसर)
|
2703002117NRG24170720230324812
|
18/07/2023
|
Mahendar
|
2703002117WL008633
|
Mahendar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060827
|
|
MR MAHENDRA SO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
DUNGARGARH
|
RJ-270300211700638100/9921012
(सावंतसर)
|
2703002117NRG24170720230325358
|
18/07/2023
|
sushila devi
|
2703002117WL008637
|
sushila devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060943
|
|
SUSHILA WO RAM RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUNGARGARH
|
RJ-270300211700638100/9921027
(सावंतसर)
|
2703002117NRG24170720230324813
|
18/07/2023
|
bhivraj
|
2703002117WL008633
|
bhivraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060580
|
|
BHIV RAJ SO BRIJ LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUNGARGARH
|
RJ-270300211700638100/9921034
(सावंतसर)
|
2703002117NRG24170720230324936
|
18/07/2023
|
bhagwana ram
|
2703002117WL008634
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060598
|
|
BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
DUNGARGARH
|
RJ-270300211700638100/9921039
(सावंतसर)
|
2703002117NRG24170720230325359
|
18/07/2023
|
Chawali
|
2703002117WL008637
|
Chawali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060859
|
|
CHAVALI WO DHURA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUNGARGARH
|
RJ-270300211700638100/9921042
(सावंतसर)
|
2703002117NRG24170720230324815
|
18/07/2023
|
HARIRAM
|
2703002117WL008633
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060221
|
|
HARI RAM SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUNGARGARH
|
RJ-270300211700638100/9921042
(सावंतसर)
|
2703002117NRG24170720230325360
|
18/07/2023
|
mohini
|
2703002117WL008637
|
mohini
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060810
|
|
MOHANI WO HARI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUNGARGARH
|
RJ-270300211700638100/9921044
(सावंतसर)
|
2703002117NRG24170720230324816
|
18/07/2023
|
RAMESHWARI
|
2703002117WL008633
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060690
|
|
RAMESWARI WO MANI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUNGARGARH
|
RJ-270300211700638100/9921046
(सावंतसर)
|
2703002117NRG24170720230324704
|
18/07/2023
|
MAHENDER KUMAR
|
2703002117WL008632
|
MAHENDER KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060604
|
|
MAHENDRA KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUNGARGARH
|
RJ-270300211700638100/9921047
(सावंतसर)
|
2703002117NRG24170720230325362
|
18/07/2023
|
Rameshwar lal
|
2703002117WL008637
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060654
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
DUNGARGARH
|
RJ-270300211700638100/9921057
(सावंतसर)
|
2703002117NRG24170720230324705
|
18/07/2023
|
HETRAM
|
2703002117WL008632
|
HETRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060766
|
|
HETRAM SO JITU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DUNGARGARH
|
RJ-270300211700638100/9921060
(सावंतसर)
|
2703002117NRG24170720230325213
|
18/07/2023
|
Sugani
|
2703002117WL008636
|
Sugani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060897
|
|
SUGNA WO BAGRAWAT VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUNGARGARH
|
RJ-270300211700638100/9921062-A
(सावंतसर)
|
2703002117NRG24170720230325364
|
18/07/2023
|
BIRMA
|
2703002117WL008637
|
BIRMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060410
|
|
BIRMA WO KASHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUNGARGARH
|
RJ-270300211700638100/9921068
(सावंतसर)
|
2703002117NRG24170720230325365
|
18/07/2023
|
SUNIL
|
2703002117WL008637
|
SUNIL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060408
|
|
SUNIL KUMAR SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUNGARGARH
|
RJ-270300211700638100/9921072-A
(सावंतसर)
|
2703002117NRG24170720230325366
|
18/07/2023
|
OMPRAKASH
|
2703002117WL008637
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060662
|
|
OM PRAKSSH SO BHAGI CHAND BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUNGARGARH
|
RJ-270300211700638100/9921079
(सावंतसर)
|
2703002117NRG24170720230325367
|
18/07/2023
|
guddi
|
2703002117WL008637
|
guddi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060395
|
|
SANTOSH WO RAMSWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUNGARGARH
|
RJ-270300211700638100/9921080
(सावंतसर)
|
2703002117NRG24170720230324817
|
18/07/2023
|
jamna
|
2703002117WL008633
|
jamna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060282
|
|
JAMNA DEVI WO HADMANARAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUNGARGARH
|
RJ-270300211700638100/9921087
(सावंतसर)
|
2703002117NRG24170720230324939
|
18/07/2023
|
santosh
|
2703002117WL008634
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060718
|
|
SANTOSH WO MAHI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUNGARGARH
|
RJ-270300211700638100/9921104
(सावंतसर)
|
2703002117NRG24170720230325369
|
18/07/2023
|
maniram
|
2703002117WL008637
|
maniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060178
|
|
MANI RAM S/O GOPALA RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUNGARGARH
|
RJ-270300211700638100/9921113-A
(सावंतसर)
|
2703002117NRG24170720230325370
|
18/07/2023
|
hetram
|
2703002117WL008637
|
hetram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060667
|
|
HET RAM S/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
494
|
DUNGARGARH
|
RJ-270300211700638100/9921116
(सावंतसर)
|
2703002117NRG24170720230325371
|
18/07/2023
|
Ghama
|
2703002117WL008637
|
Ghama
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060857
|
|
DHARMA DEVI WO GOKUL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUNGARGARH
|
RJ-270300211700638100/9921117-A
(सावंतसर)
|
2703002117NRG24170720230324818
|
18/07/2023
|
sushila
|
2703002117WL008633
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060243
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
496
|
DUNGARGARH
|
RJ-270300211700638100/9921118
(सावंतसर)
|
2703002117NRG24170720230324819
|
18/07/2023
|
rajaram
|
2703002117WL008633
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060790
|
|
RAJA RAM SO MOTA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUNGARGARH
|
RJ-270300211700638100/9921120
(सावंतसर)
|
2703002117NRG24170720230325214
|
18/07/2023
|
banwari
|
2703002117WL008636
|
banwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060764
|
|
BANWARI SO MOTA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUNGARGARH
|
RJ-270300211700638100/9921124
(सावंतसर)
|
2703002117NRG24170720230325372
|
18/07/2023
|
sharda
|
2703002117WL008637
|
sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060202
|
|
SHARDA WO AATMARAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUNGARGARH
|
RJ-270300211700638100/9921125
(सावंतसर)
|
2703002117NRG24170720230324709
|
18/07/2023
|
manish
|
2703002117WL008632
|
manish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060330
|
|
MANISH KUMAR SO SHANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUNGARGARH
|
RJ-270300211700638100/9921126
(सावंतसर)
|
2703002117NRG24170720230324820
|
18/07/2023
|
rameshwari
|
2703002117WL008633
|
rameshwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060681
|
|
RAMESHWARI WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUNGARGARH
|
RJ-270300211700638100/9921127
(सावंतसर)
|
2703002117NRG24170720230324710
|
18/07/2023
|
rampyari
|
2703002117WL008632
|
rampyari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060472
|
|
RAMPYARI MEGHWAL W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUNGARGARH
|
RJ-270300211700638100/9921133
(सावंतसर)
|
2703002117NRG24170720230325080
|
18/07/2023
|
Kishanlal
|
2703002117WL008635
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060804
|
|
KISAN LAL LADHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
503
|
DUNGARGARH
|
RJ-270300211700638100/9921134
(सावंतसर)
|
2703002117NRG24170720230325215
|
18/07/2023
|
ramratan
|
2703002117WL008636
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060702
|
|
RAM RATAN VISHONI SO BAGDAWAT RAM
|
BANK OF BARODA(606985)
|
|
504
|
DUNGARGARH
|
RJ-270300211700638100/9921138
(सावंतसर)
|
2703002117NRG24170720230325374
|
18/07/2023
|
chavali
|
2703002117WL008637
|
chavali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060528
|
|
CHAWALI DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUNGARGARH
|
RJ-270300211700638100/9921140
(सावंतसर)
|
2703002117NRG24170720230324940
|
18/07/2023
|
jagdish
|
2703002117WL008634
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060427
|
|
JAGDISH BISHNOI SO PAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUNGARGARH
|
RJ-270300211700638100/9921141
(सावंतसर)
|
2703002117NRG24170720230325375
|
18/07/2023
|
kishna
|
2703002117WL008637
|
kishna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060684
|
|
KISANA DEVI WO BHAGWANA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUNGARGARH
|
RJ-270300211700638100/9921251
(सावंतसर)
|
2703002117NRG24170720230325217
|
18/07/2023
|
bansilal
|
2703002117WL008636
|
bansilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060270
|
|
BANSI LAL SO RAMESHWAR BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUNGARGARH
|
RJ-270300211700638100/9921257
(सावंतसर)
|
2703002117NRG24170720230324941
|
18/07/2023
|
hastu
|
2703002117WL008634
|
hastu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060181
|
|
HASTU WO SHRAWAN RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUNGARGARH
|
RJ-270300211700638100/9921260
(सावंतसर)
|
2703002117NRG24170720230324713
|
18/07/2023
|
Mahendar
|
2703002117WL008632
|
Mahendar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060402
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUNGARGARH
|
RJ-270300211700638100/9921262
(सावंतसर)
|
2703002117NRG24170720230324942
|
18/07/2023
|
Chanduram
|
2703002117WL008634
|
Chanduram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060675
|
|
CHANDU LAL SO BIRBAL RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUNGARGARH
|
RJ-270300211700638100/993900999
(सावंतसर)
|
2703002117NRG24170720230324821
|
18/07/2023
|
birbal
|
2703002117WL008633
|
birbal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060260
|
|
BIRBAL RAM SO HARI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUNGARGARH
|
RJ-270300211700638100/993901002
(सावंतसर)
|
2703002117NRG24170720230325081
|
18/07/2023
|
ratan lal
|
2703002117WL008635
|
ratan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060878
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUNGARGARH
|
RJ-270300211700638100/993901010
(सावंतसर)
|
2703002117NRG24170720230324714
|
18/07/2023
|
gopi
|
2703002117WL008632
|
gopi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060218
|
|
GOPIRAM SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUNGARGARH
|
RJ-270300211700638100/993901012
(सावंतसर)
|
2703002117NRG24170720230325377
|
18/07/2023
|
Priyanka
|
2703002117WL008637
|
Priyanka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060340
|
|
MRS PRIYANKA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
515
|
DUNGARGARH
|
RJ-270300211700638100/993901014
(सावंतसर)
|
2703002117NRG24170720230325083
|
18/07/2023
|
sitaram
|
2703002117WL008635
|
sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060361
|
|
SITA RAM SO HET RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUNGARGARH
|
RJ-270300211700638100/993901015
(सावंतसर)
|
2703002117NRG24170720230324604
|
18/07/2023
|
sili
|
2703002117WL008631
|
sili
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060724
|
|
SILI WO KISHAN LAL BSHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUNGARGARH
|
RJ-270300211700638100/993901016
(सावंतसर)
|
2703002117NRG24170720230324715
|
18/07/2023
|
chotidevi
|
2703002117WL008632
|
chotidevi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060355
|
|
CHOTI DEVI WO SAWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUNGARGARH
|
RJ-270300211700638100/993901019
(सावंतसर)
|
2703002117NRG24170720230324716
|
18/07/2023
|
gangajal
|
2703002117WL008632
|
gangajal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060247
|
|
GANGAJAL BISHNOI SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUNGARGARH
|
RJ-270300211700638100/993901020
(सावंतसर)
|
2703002117NRG24170720230324945
|
18/07/2023
|
radhakishan
|
2703002117WL008634
|
radhakishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060254
|
|
RADHA KISHAN SO RAM KARAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUNGARGARH
|
RJ-270300211700638100/993901021
(सावंतसर)
|
2703002117NRG24170720230324606
|
18/07/2023
|
bhagvanti
|
2703002117WL008631
|
bhagvanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060259
|
|
BHAGWANTI WO SAHI RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUNGARGARH
|
RJ-270300211700638100/993901021
(सावंतसर)
|
2703002117NRG24170720230324605
|
18/07/2023
|
sahiram
|
2703002117WL008631
|
sahiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060298
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DUNGARGARH
|
RJ-270300211700638100/993901022
(सावंतसर)
|
2703002117NRG24170720230324824
|
18/07/2023
|
dhanraj
|
2703002117WL008633
|
dhanraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060344
|
|
DHANRAJ SO LAKHA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUNGARGARH
|
RJ-270300211700638100/993901024
(सावंतसर)
|
2703002117NRG24170720230325380
|
18/07/2023
|
jugdish
|
2703002117WL008637
|
jugdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060771
|
|
JAGDISH .
|
ICICI BANK LTD(508534)
|
|
524
|
DUNGARGARH
|
RJ-270300211700638100/993901027
(सावंतसर)
|
2703002117NRG24170720230324607
|
18/07/2023
|
hariram
|
2703002117WL008631
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060935
|
|
HARI RAM
|
UCO BANK(607066)
|
|
525
|
DUNGARGARH
|
RJ-270300211700638100/993901028
(सावंतसर)
|
2703002117NRG24170720230324717
|
18/07/2023
|
rakesh
|
2703002117WL008632
|
rakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060374
|
|
RAKESH KUMAR SO RAM SWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUNGARGARH
|
RJ-270300211700638100/993901031
(सावंतसर)
|
2703002117NRG24170720230324719
|
18/07/2023
|
vijaypal
|
2703002117WL008632
|
vijaypal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060223
|
|
VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DUNGARGARH
|
RJ-270300211700638100/993901033
(सावंतसर)
|
2703002117NRG24170720230324946
|
18/07/2023
|
sarwankumar
|
2703002117WL008634
|
sarwankumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060368
|
|
SHRAWAN KUAMR SO BHANWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUNGARGARH
|
RJ-270300211700638100/993901038
(सावंतसर)
|
2703002117NRG24170720230325085
|
18/07/2023
|
baanti devi
|
2703002117WL008635
|
baanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060758
|
|
BASANTI WO MANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUNGARGARH
|
RJ-270300211700638100/993901041
(सावंतसर)
|
2703002117NRG24170720230324720
|
18/07/2023
|
omprakash
|
2703002117WL008632
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060762
|
|
OM PRAKASH SO RAM KARAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUNGARGARH
|
RJ-270300211700638100/993901042
(सावंतसर)
|
2703002117NRG24170720230324721
|
18/07/2023
|
daleep
|
2703002117WL008632
|
daleep
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060950
|
|
DALIP KUMAR BISHNOI SO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUNGARGARH
|
RJ-270300211700638100/993901044
(सावंतसर)
|
2703002117NRG24170720230325382
|
18/07/2023
|
santosh
|
2703002117WL008637
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060435
|
|
SANTOSH KUMAR SO BANSHI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUNGARGARH
|
RJ-270300211700638100/9939010473
(सावंतसर)
|
2703002117NRG24170720230324610
|
18/07/2023
|
chandu lal
|
2703002117WL008631
|
chandu lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060483
|
|
CHANDU LAL
|
PUNJAB & SIND BANK(607087)
|
|
533
|
DUNGARGARH
|
RJ-270300211700638100/9939010475
(सावंतसर)
|
2703002117NRG24170720230325086
|
18/07/2023
|
rhadeshayam
|
2703002117WL008635
|
rhadeshayam
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060343
|
|
RADHE SHYAM SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUNGARGARH
|
RJ-270300211700638100/9939010476
(सावंतसर)
|
2703002117NRG24170720230325383
|
18/07/2023
|
madan lal
|
2703002117WL008637
|
madan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060345
|
|
MADAN LAL SO MOKHRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUNGARGARH
|
RJ-270300211700638100/9939010477
(सावंतसर)
|
2703002117NRG24170720230325384
|
18/07/2023
|
jagdish
|
2703002117WL008637
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060969
|
|
JAGDISH BUDH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
536
|
DUNGARGARH
|
RJ-270300211700638100/9939010478
(सावंतसर)
|
2703002117NRG24170720230325087
|
18/07/2023
|
jagdish
|
2703002117WL008635
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060613
|
|
JAGDISH PRASAD BISHNOI SO GOPI RAM
|
BANK OF BARODA(606985)
|
|
537
|
DUNGARGARH
|
RJ-270300211700638100/9939010480
(सावंतसर)
|
2703002117NRG24170720230324950
|
18/07/2023
|
bajrang lal
|
2703002117WL008634
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060263
|
|
BAJRANG LAL
|
UCO BANK(607066)
|
|
538
|
DUNGARGARH
|
RJ-270300211700638100/9939010481
(सावंतसर)
|
2703002117NRG24170720230324951
|
18/07/2023
|
omparkash
|
2703002117WL008634
|
omparkash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060262
|
|
OM PARKASH SO BHAGAWANA RAM
|
BANK OF BARODA(606985)
|
|
539
|
DUNGARGARH
|
RJ-270300211700638100/9939010484
(सावंतसर)
|
2703002117NRG24170720230325089
|
18/07/2023
|
mukesh kumar
|
2703002117WL008635
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060265
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUNGARGARH
|
RJ-270300211700638100/993901052
(सावंतसर)
|
2703002117NRG24170720230324723
|
18/07/2023
|
vishnu
|
2703002117WL008632
|
vishnu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060342
|
|
MR VISHNU BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DUNGARGARH
|
RJ-270300211700638100/993901053
(सावंतसर)
|
2703002117NRG24170720230324952
|
18/07/2023
|
baby
|
2703002117WL008634
|
baby
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060228
|
|
BABY DEVI WO GANGA BISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUNGARGARH
|
RJ-270300211700638100/993901054
(सावंतसर)
|
2703002117NRG24170720230324953
|
18/07/2023
|
eiu
|
2703002117WL008634
|
eiu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060280
|
|
ELU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DUNGARGARH
|
RJ-270300211700638100/993901057
(सावंतसर)
|
2703002117NRG24170720230325385
|
18/07/2023
|
mahendra
|
2703002117WL008637
|
mahendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060906
|
|
MAHENDRA SO BANAWRI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DUNGARGARH
|
RJ-270300211700638100/993901058
(सावंतसर)
|
2703002117NRG24170720230325386
|
18/07/2023
|
santosh
|
2703002117WL008637
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060338
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DUNGARGARH
|
RJ-270300211700638100/993901059
(सावंतसर)
|
2703002117NRG24170720230325387
|
18/07/2023
|
Ramchandra
|
2703002117WL008637
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060617
|
|
RAM CHNADRA BISHNOI SO RAMKARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
DUNGARGARH
|
RJ-270300211700638100/993901061
(सावंतसर)
|
2703002117NRG24170720230325090
|
18/07/2023
|
bhera ram
|
2703002117WL008635
|
bhera ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060403
|
|
BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DUNGARGARH
|
RJ-270300211700638100/993901064
(सावंतसर)
|
2703002117NRG24170720230324725
|
18/07/2023
|
sharda devi
|
2703002117WL008632
|
sharda devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060419
|
|
SARDA DEVI W/O PHULA RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DUNGARGARH
|
RJ-270300211700638100/993901065
(सावंतसर)
|
2703002117NRG24170720230324826
|
18/07/2023
|
subhash
|
2703002117WL008633
|
subhash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774060341
|
|
SUBHASH SO BHANWAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DUNGARGARH
|
RJ-270300211700638100/993901067
(सावंतसर)
|
2703002117NRG24170720230325091
|
18/07/2023
|
chota
|
2703002117WL008635
|
chota
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060328
|
|
CHOTA WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUNGARGARH
|
RJ-270300211700638100/993901074
(सावंतसर)
|
2703002117NRG24170720230325388
|
18/07/2023
|
prem chand
|
2703002117WL008637
|
prem chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060812
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
551
|
DUNGARGARH
|
RJ-270300211700638100/993901075
(सावंतसर)
|
2703002117NRG24170720230325092
|
18/07/2023
|
puspa
|
2703002117WL008635
|
puspa
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060322
|
|
PUSHPA WO RAJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUNGARGARH
|
RJ-270300211700638100/993901076
(सावंतसर)
|
2703002117NRG24170720230324612
|
18/07/2023
|
shayam sundar
|
2703002117WL008631
|
shayam sundar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060964
|
|
SHYAM SUNDER SO KISHAN LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DUNGARGARH
|
RJ-270300211700638100/993901078
(सावंतसर)
|
2703002117NRG24170720230324954
|
18/07/2023
|
ramaratan
|
2703002117WL008634
|
ramaratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060434
|
|
RAMA RATAN SO GOKULA RAM
|
BANK OF BARODA(606985)
|
|
554
|
DUNGARGARH
|
RJ-270300211700638100/993901083
(सावंतसर)
|
2703002117NRG24170720230325389
|
18/07/2023
|
imi
|
2703002117WL008637
|
imi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060867
|
|
IMICHAND SO HETRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DUNGARGARH
|
RJ-270300211700638100/993901085
(सावंतसर)
|
2703002117NRG24170720230324955
|
18/07/2023
|
shivraj
|
2703002117WL008634
|
shivraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060869
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DUNGARGARH
|
RJ-270300211700638100/993901087
(सावंतसर)
|
2703002117NRG24170720230325391
|
18/07/2023
|
rajendra
|
2703002117WL008637
|
rajendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060828
|
|
RAJENDRA PRASAD SO DHURA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DUNGARGARH
|
RJ-270300211700638100/993901088
(सावंतसर)
|
2703002117NRG24170720230325392
|
18/07/2023
|
manju
|
2703002117WL008637
|
manju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060229
|
|
MANJU DEVI WO SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DUNGARGARH
|
RJ-270300211700638100/99390536-A
(सावंतसर)
|
2703002117NRG24170720230325394
|
18/07/2023
|
bhanwar lal
|
2703002117WL008637
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060650
|
|
BHANWAR LAL BISHNOI SO MOTA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DUNGARGARH
|
RJ-270300211700638100/99390549
(सावंतसर)
|
2703002117NRG24170720230325396
|
18/07/2023
|
Saroj Devi
|
2703002117WL008637
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060755
|
|
SAROJ WO SUBHASH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DUNGARGARH
|
RJ-270300211700638100/99390549
(सावंतसर)
|
2703002117NRG24170720230325395
|
18/07/2023
|
subhas
|
2703002117WL008637
|
subhas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060915
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
561
|
DUNGARGARH
|
RJ-270300211700638100/99390550-A
(सावंतसर)
|
2703002117NRG24170720230324726
|
18/07/2023
|
sagarmal
|
2703002117WL008632
|
sagarmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060350
|
|
SAGAR MAL SO MANOHAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DUNGARGARH
|
RJ-270300211700638100/99390553
(सावंतसर)
|
2703002117NRG24170720230324727
|
18/07/2023
|
kamala
|
2703002117WL008632
|
kamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060520
|
|
KAMLA DEVI W/O RAMSWROOP BISNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DUNGARGARH
|
RJ-270300211700638100/99390554
(सावंतसर)
|
2703002117NRG24170720230324828
|
18/07/2023
|
sanwar mal
|
2703002117WL008633
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060616
|
|
SANWAR MAL SO RAM RATAN BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DUNGARGARH
|
RJ-270300211700638100/99390555
(सावंतसर)
|
2703002117NRG24170720230324728
|
18/07/2023
|
bhanwari
|
2703002117WL008632
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060628
|
|
BHANWARI WO MANI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DUNGARGARH
|
RJ-270300211700638100/99390559
(सावंतसर)
|
2703002117NRG24170720230324615
|
18/07/2023
|
seetaram
|
2703002117WL008631
|
seetaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060631
|
|
SITA RAM SO MOKH RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DUNGARGARH
|
RJ-270300211700638100/99390560
(सावंतसर)
|
2703002117NRG24170720230324956
|
18/07/2023
|
ram swroop
|
2703002117WL008634
|
ram swroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060630
|
|
RAMSWARUP SO SITA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DUNGARGARH
|
RJ-270300211700638100/99390563-A
(सावंतसर)
|
2703002117NRG24170720230324957
|
18/07/2023
|
sumitra
|
2703002117WL008634
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060701
|
|
SUMITRA WO BANWARI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUNGARGARH
|
RJ-270300211700638100/99390564
(सावंतसर)
|
2703002117NRG24170720230324729
|
18/07/2023
|
Bhagwanaram
|
2703002117WL008632
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060893
|
|
BHAGWANA RAM BISHNOI SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DUNGARGARH
|
RJ-270300211700638100/99390565
(सावंतसर)
|
2703002117NRG24170720230324829
|
18/07/2023
|
nirma
|
2703002117WL008633
|
nirma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060933
|
|
NIRMA WO MANGILAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUNGARGARH
|
RJ-270300211700638100/99390566-A
(सावंतसर)
|
2703002117NRG24170720230325094
|
18/07/2023
|
shanti
|
2703002117WL008635
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060748
|
|
SHANTI WO KHEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DUNGARGARH
|
RJ-270300211700638100/99390567-A
(सावंतसर)
|
2703002117NRG24170720230325095
|
18/07/2023
|
poonam devi
|
2703002117WL008635
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060749
|
|
PUNAM DEVI WO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUNGARGARH
|
RJ-270300211700638100/99390568
(सावंतसर)
|
2703002117NRG24170720230324830
|
18/07/2023
|
SULOCHNA
|
2703002117WL008633
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060966
|
|
SULOCHNA WO MUKESH KUMAR VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUNGARGARH
|
RJ-270300211700638100/99390569
(सावंतसर)
|
2703002117NRG24170720230325397
|
18/07/2023
|
rajaram
|
2703002117WL008637
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060688
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
DUNGARGARH
|
RJ-270300211700638100/99390570
(सावंतसर)
|
2703002117NRG24170720230325398
|
18/07/2023
|
BHANWARLAL
|
2703002117WL008637
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060596
|
|
BHANWAR LAL SO RAM KARAN BISNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUNGARGARH
|
RJ-270300211700638100/99390571
(सावंतसर)
|
2703002117NRG24170720230324730
|
18/07/2023
|
lankesawari
|
2703002117WL008632
|
lankesawari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060372
|
|
LAKESHVARI W/O MANGILAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DUNGARGARH
|
RJ-270300211700638100/99390572
(सावंतसर)
|
2703002117NRG24170720230324731
|
18/07/2023
|
suman devi
|
2703002117WL008632
|
suman devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060938
|
|
SUMAN DEVI WO RAM RATAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DUNGARGARH
|
RJ-270300211700638100/99390573-A
(सावंतसर)
|
2703002117NRG24170720230325096
|
18/07/2023
|
sanju
|
2703002117WL008635
|
sanju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060829
|
|
SANJU WO SHIV LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DUNGARGARH
|
RJ-270300211700638100/99390574
(सावंतसर)
|
2703002117NRG24170720230325097
|
18/07/2023
|
ramchandar
|
2703002117WL008635
|
ramchandar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060841
|
|
RAMCHADR SO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUNGARGARH
|
RJ-270300211700638100/99390575
(सावंतसर)
|
2703002117NRG24170720230324958
|
18/07/2023
|
vimala
|
2703002117WL008634
|
vimala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060683
|
|
VIMLA WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DUNGARGARH
|
RJ-270300211700638100/99390578
(सावंतसर)
|
2703002117NRG24170720230325399
|
18/07/2023
|
madan
|
2703002117WL008637
|
madan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060334
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
DUNGARGARH
|
RJ-270300211700638100/99390579
(सावंतसर)
|
2703002117NRG24170720230324616
|
18/07/2023
|
indra devi
|
2703002117WL008631
|
indra devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060177
|
|
INDRA DEVI WO PAT RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUNGARGARH
|
RJ-270300211700638100/99390582
(सावंतसर)
|
2703002117NRG24170720230325400
|
18/07/2023
|
hariram
|
2703002117WL008637
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060747
|
|
HARI RAM SO MOHAN RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
DUNGARGARH
|
RJ-270300211700638100/99390582
(सावंतसर)
|
2703002117NRG24170720230324831
|
18/07/2023
|
sawitri
|
2703002117WL008633
|
sawitri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060840
|
|
SAVITRI WO HARI RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
DUNGARGARH
|
RJ-270300211700638100/99390585
(सावंतसर)
|
2703002117NRG24170720230324732
|
18/07/2023
|
sanjay
|
2703002117WL008632
|
sanjay
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060894
|
|
SANJAY SO BIRBAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUNGARGARH
|
RJ-270300211700638100/99390588
(सावंतसर)
|
2703002117NRG24170720230324960
|
18/07/2023
|
santosh kumar
|
2703002117WL008634
|
santosh kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060518
|
|
SANTOSH KUMAR S/O GOPI RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUNGARGARH
|
RJ-270300211700638100/99390589
(सावंतसर)
|
2703002117NRG24170720230325238
|
18/07/2023
|
ram koushalya
|
2703002117WL008636
|
ram koushalya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060849
|
|
RAM KOUSHALYA WO RAM SWAROOP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUNGARGARH
|
RJ-270300211700638100/99390589
(सावंतसर)
|
2703002117NRG24170720230325401
|
18/07/2023
|
ramsawroop
|
2703002117WL008637
|
ramsawroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060838
|
|
ramsawroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
DUNGARGARH
|
RJ-270300211700638100/99390590-A
(सावंतसर)
|
2703002117NRG24170720230324617
|
18/07/2023
|
SUNIL
|
2703002117WL008631
|
SUNIL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060376
|
|
SUNIL SO PAT RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUNGARGARH
|
RJ-270300211700638100/99390592-A
(सावंतसर)
|
2703002117NRG24170720230324733
|
18/07/2023
|
budhram
|
2703002117WL008632
|
budhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060475
|
|
BUDH RAM BISHNOI S/O MAM RAJ
|
BANK OF BARODA(606985)
|
|
590
|
DUNGARGARH
|
RJ-270300211700638100/99390593
(सावंतसर)
|
2703002117NRG24170720230325402
|
18/07/2023
|
mangilal
|
2703002117WL008637
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060626
|
|
MANGI LAL S/O PHUSHA RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUNGARGARH
|
RJ-270300211700638100/99390595
(सावंतसर)
|
2703002117NRG24170720230325403
|
18/07/2023
|
sanwar mal
|
2703002117WL008637
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060624
|
|
SANWAR MAL SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
592
|
DUNGARGARH
|
RJ-270300211700638100/99390598
(सावंतसर)
|
2703002117NRG24170720230325098
|
18/07/2023
|
devandra
|
2703002117WL008635
|
devandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060741
|
|
DEVENDR SO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUNGARGARH
|
RJ-270300211700638100/99390600-A
(सावंतसर)
|
2703002117NRG24170720230325099
|
18/07/2023
|
revanti
|
2703002117WL008635
|
revanti
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060348
|
|
REVATI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUNGARGARH
|
RJ-270300211700638100/99390601
(सावंतसर)
|
2703002117NRG24170720230325404
|
18/07/2023
|
sunil kumar
|
2703002117WL008637
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060632
|
|
SUNIL KUMAR SO SITA RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUNGARGARH
|
RJ-270300211700638100/99390602
(सावंतसर)
|
2703002117NRG24170720230325100
|
18/07/2023
|
gangabishan
|
2703002117WL008635
|
gangabishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060625
|
|
GANGA BISHAN SO SITA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUNGARGARH
|
RJ-270300211700638100/99390604
(सावंतसर)
|
2703002117NRG24170720230325101
|
18/07/2023
|
mohanlal
|
2703002117WL008635
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060462
|
|
MOHAN LAL SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
597
|
DUNGARGARH
|
RJ-270300211700638100/99390605
(सावंतसर)
|
2703002117NRG24170720230324832
|
18/07/2023
|
om prakesh
|
2703002117WL008633
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060524
|
|
OMPRAKASH S RAMRATAN
|
BANK OF BARODA(606985)
|
|
598
|
DUNGARGARH
|
RJ-270300211700638100/99390606
(सावंतसर)
|
2703002117NRG24170720230324833
|
18/07/2023
|
Sitaram
|
2703002117WL008633
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060704
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DUNGARGARH
|
RJ-270300211700638100/99390609
(सावंतसर)
|
2703002117NRG24170720230324734
|
18/07/2023
|
GIEDHARI
|
2703002117WL008632
|
GIEDHARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060721
|
|
GIRDHARI MAL SO MANOHAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUNGARGARH
|
RJ-270300211700638100/99390609
(सावंतसर)
|
2703002117NRG24170720230324834
|
18/07/2023
|
MAINA
|
2703002117WL008633
|
MAINA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060955
|
|
MAINA W/O GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
DUNGARGARH
|
RJ-270300211700638100/99390610
(सावंतसर)
|
2703002117NRG24170720230324961
|
18/07/2023
|
rakesh kumar
|
2703002117WL008634
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060800
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
602
|
DUNGARGARH
|
RJ-270300211700638100/99390613
(सावंतसर)
|
2703002117NRG24170720230324835
|
18/07/2023
|
ramjash
|
2703002117WL008633
|
ramjash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060599
|
|
RAM JAS SO DHANA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DUNGARGARH
|
RJ-270300211700638100/99390615
(सावंतसर)
|
2703002117NRG24170720230324618
|
18/07/2023
|
sharwan
|
2703002117WL008631
|
sharwan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060717
|
|
SHRAWAN KUMAR SO PAT RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUNGARGARH
|
RJ-270300211700638100/99390616
(सावंतसर)
|
2703002117NRG24170720230325102
|
18/07/2023
|
mohan lal
|
2703002117WL008635
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060586
|
|
MR MOHAN LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DUNGARGARH
|
RJ-270300211700638100/99390620
(सावंतसर)
|
2703002117NRG24170720230325103
|
18/07/2023
|
basanti
|
2703002117WL008635
|
basanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060968
|
|
BASANTI WO GOPALA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DUNGARGARH
|
RJ-270300211700638100/99390621
(सावंतसर)
|
2703002117NRG24170720230324962
|
18/07/2023
|
bajaranglal
|
2703002117WL008634
|
bajaranglal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060842
|
|
BAJRANG LAL SO RAMESHWAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUNGARGARH
|
RJ-270300211700638100/99390622
(सावंतसर)
|
2703002117NRG24170720230324735
|
18/07/2023
|
babulal
|
2703002117WL008632
|
babulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060837
|
|
BABU LAL SO ISHAR RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUNGARGARH
|
RJ-270300211700638100/99390624
(सावंतसर)
|
2703002117NRG24170720230325407
|
18/07/2023
|
kishan lal
|
2703002117WL008637
|
kishan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060665
|
|
KISHAN LAL SO RAMESWAR LAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DUNGARGARH
|
RJ-270300211700638100/99390628
(सावंतसर)
|
2703002117NRG24170720230324619
|
18/07/2023
|
pataram
|
2703002117WL008631
|
pataram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060424
|
|
PATRAM SO SANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DUNGARGARH
|
RJ-270300211700638100/99390630
(सावंतसर)
|
2703002117NRG24170720230324736
|
18/07/2023
|
vimla
|
2703002117WL008632
|
vimla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060862
|
|
VIMLA WO RAM CHANDRA BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DUNGARGARH
|
RJ-270300211700638100/99390632
(सावंतसर)
|
2703002117NRG24170720230324737
|
18/07/2023
|
birma
|
2703002117WL008632
|
birma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060759
|
|
BIRMA WO HANUMAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DUNGARGARH
|
RJ-270300211700638100/99390633
(सावंतसर)
|
2703002117NRG24170720230325408
|
18/07/2023
|
santosh
|
2703002117WL008637
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060858
|
|
SANTOSH WO RAM SWAROOP BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DUNGARGARH
|
RJ-270300211700638100/99390636
(सावंतसर)
|
2703002117NRG24170720230324738
|
18/07/2023
|
sharada
|
2703002117WL008632
|
sharada
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060207
|
|
SHARDA DEVI WO SUSHIL KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DUNGARGARH
|
RJ-270300211700638100/99390637
(सावंतसर)
|
2703002117NRG24170720230325104
|
18/07/2023
|
sarda
|
2703002117WL008635
|
sarda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060853
|
|
SHARDA WO CHANDU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUNGARGARH
|
RJ-270300211700638100/99390638-A
(सावंतसर)
|
2703002117NRG24170720230324739
|
18/07/2023
|
NIRMA
|
2703002117WL008632
|
NIRMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060358
|
|
NIRMA WO NARSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUNGARGARH
|
RJ-270300211700638100/99390639-A
(सावंतसर)
|
2703002117NRG24170720230324620
|
18/07/2023
|
ramsavrup
|
2703002117WL008631
|
ramsavrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060364
|
|
RAM SWAROOP SO SHANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUNGARGARH
|
RJ-270300211700638100/99390641
(सावंतसर)
|
2703002117NRG24170720230325105
|
18/07/2023
|
Rajaram
|
2703002117WL008635
|
Rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060594
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
618
|
DUNGARGARH
|
RJ-270300211700638100/99390642
(सावंतसर)
|
2703002117NRG24170720230325409
|
18/07/2023
|
shivpratap
|
2703002117WL008637
|
shivpratap
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060883
|
|
SHIV PRATAP SO RAMESHWAR BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUNGARGARH
|
RJ-270300211700638100/99390644
(सावंतसर)
|
2703002117NRG24170720230324963
|
18/07/2023
|
hariram
|
2703002117WL008634
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060802
|
|
HARI RAM SO BHJANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DUNGARGARH
|
RJ-270300211700638100/99390647
(सावंतसर)
|
2703002117NRG24170720230324838
|
18/07/2023
|
prakash
|
2703002117WL008633
|
prakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060807
|
|
PARKASH DEVI DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
DUNGARGARH
|
RJ-270300211700638100/99390647
(सावंतसर)
|
2703002117NRG24170720230324837
|
18/07/2023
|
radheshyam
|
2703002117WL008633
|
radheshyam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060525
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
DUNGARGARH
|
RJ-270300211700638100/99390649-A
(सावंतसर)
|
2703002117NRG24170720230325106
|
18/07/2023
|
ramchandra
|
2703002117WL008635
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060362
|
|
RAM CHANDRA SO HET RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUNGARGARH
|
RJ-270300211700638100/99390654
(सावंतसर)
|
2703002117NRG24170720230325410
|
18/07/2023
|
jagidsh
|
2703002117WL008637
|
jagidsh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060794
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
624
|
DUNGARGARH
|
RJ-270300211700638100/99390656-A
(सावंतसर)
|
2703002117NRG24170720230324839
|
18/07/2023
|
navratan
|
2703002117WL008633
|
navratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060763
|
|
NAVRATAN SO JAGDISH PRASAD VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
DUNGARGARH
|
RJ-270300211700638100/99390657-A
(सावंतसर)
|
2703002117NRG24170720230325107
|
18/07/2023
|
udi
|
2703002117WL008635
|
udi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060351
|
|
UDI WO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DUNGARGARH
|
RJ-270300211700638100/99390658-A
(सावंतसर)
|
2703002117NRG24170720230325411
|
18/07/2023
|
sunil kumar
|
2703002117WL008637
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060909
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
DUNGARGARH
|
RJ-270300211700638100/99390659-A
(सावंतसर)
|
2703002117NRG24170720230324840
|
18/07/2023
|
manoj kumar
|
2703002117WL008633
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060367
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
628
|
DUNGARGARH
|
RJ-270300211700638100/99390661-A
(सावंतसर)
|
2703002117NRG24170720230325108
|
18/07/2023
|
PEMARAM
|
2703002117WL008635
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060931
|
|
CHENA DEVI WO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
DUNGARGARH
|
RJ-270300211700638100/99390662-A
(सावंतसर)
|
2703002117NRG24170720230325109
|
18/07/2023
|
jethi
|
2703002117WL008635
|
jethi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060312
|
|
JETHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUNGARGARH
|
RJ-270300211700638100/99390665-A
(सावंतसर)
|
2703002117NRG24170720230325110
|
18/07/2023
|
mangtaram
|
2703002117WL008635
|
mangtaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060925
|
|
MANGTURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
631
|
DUNGARGARH
|
RJ-270300211700638100/99390669-A
(सावंतसर)
|
2703002117NRG24170720230324841
|
18/07/2023
|
devendra
|
2703002117WL008633
|
devendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060885
|
|
DEVENDRA KUMAR SO RAJA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DUNGARGARH
|
RJ-270300211700638100/99390669-A
(सावंतसर)
|
2703002117NRG24170720230324842
|
18/07/2023
|
Ekata
|
2703002117WL008633
|
Ekata
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060356
|
|
EKATA WO DEVENDRA KUMAR BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DUNGARGARH
|
RJ-270300211700638100/99390672-A
(सावंतसर)
|
2703002117NRG24170720230324964
|
18/07/2023
|
rakesh
|
2703002117WL008634
|
rakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060767
|
|
RAKESH SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DUNGARGARH
|
RJ-270300211700638100/99390676-A
(सावंतसर)
|
2703002117NRG24170720230324965
|
18/07/2023
|
Ramkishan
|
2703002117WL008634
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060375
|
|
RAMKISHAN SO HANUMAN
|
BANK OF BARODA(606985)
|
|
635
|
DUNGARGARH
|
RJ-270300211700638100/99390677-A
(सावंतसर)
|
2703002117NRG24170720230325414
|
18/07/2023
|
kaluram
|
2703002117WL008637
|
kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060414
|
|
KALU RAM SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DUNGARGARH
|
RJ-270300211700638100/99390677-A
(सावंतसर)
|
2703002117NRG24170720230324843
|
18/07/2023
|
radha
|
2703002117WL008633
|
radha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060768
|
|
RADHA WO KALU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUNGARGARH
|
RJ-270300211700638100/99390680
(सावंतसर)
|
2703002117NRG24170720230324844
|
18/07/2023
|
sumitra
|
2703002117WL008633
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060970
|
|
SUMITRA DEVI WO DHURA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUNGARGARH
|
RJ-270300211700638100/99390684-A
(सावंतसर)
|
2703002117NRG24170720230324966
|
18/07/2023
|
lichhma
|
2703002117WL008634
|
lichhma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060373
|
|
LICHHMA WO KISHAN LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUNGARGARH
|
RJ-270300211700638100/99390686-A
(सावंतसर)
|
2703002117NRG24170720230324740
|
18/07/2023
|
shanti
|
2703002117WL008632
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060249
|
|
SHANTI MEGHWAL WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DUNGARGARH
|
RJ-270300211700638100/99390689-A
(सावंतसर)
|
2703002117NRG24170720230324845
|
18/07/2023
|
bastiram
|
2703002117WL008633
|
bastiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060346
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
DUNGARGARH
|
RJ-270300211700638100/99390698-A
(सावंतसर)
|
2703002117NRG24170720230325111
|
18/07/2023
|
bhagwana ram
|
2703002117WL008635
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060765
|
|
BHAGWANA RAM SO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DUNGARGARH
|
RJ-270300211700638100/99390699-A
(सावंतसर)
|
2703002117NRG24170720230324846
|
18/07/2023
|
santosh
|
2703002117WL008633
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060948
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
DUNGARGARH
|
RJ-270300211700638100/99390706-B
(सावंतसर)
|
2703002117NRG24170720230325248
|
18/07/2023
|
muniram
|
2703002117WL008636
|
muniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060601
|
|
MANI RAM SO SHARWAN KUMAR VISN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUNGARGARH
|
RJ-270300211700638100/99390711-A
(सावंतसर)
|
2703002117NRG24170720230325112
|
18/07/2023
|
gora
|
2703002117WL008635
|
gora
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060817
|
|
GORAN DEVI W/O KISHNA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUNGARGARH
|
RJ-270300211700638100/99390714-A
(सावंतसर)
|
2703002117NRG24170720230325415
|
18/07/2023
|
kamla
|
2703002117WL008637
|
kamla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060811
|
|
KAMLA WO RAM SWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DUNGARGARH
|
RJ-270300211700638100/99390719
(सावंतसर)
|
2703002117NRG24170720230324741
|
18/07/2023
|
bhagwana ram
|
2703002117WL008632
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060245
|
|
BHAGWANA RAM SO BUDH RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUNGARGARH
|
RJ-270300211700638100/99390721
(सावंतसर)
|
2703002117NRG24170720230325416
|
18/07/2023
|
rameshwr
|
2703002117WL008637
|
rameshwr
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060899
|
|
RAMESWAR LAL SO SOHAN LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DUNGARGARH
|
RJ-270300211700638100/99390725
(सावंतसर)
|
2703002117NRG24170720230324742
|
18/07/2023
|
bhagwanaram
|
2703002117WL008632
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060227
|
|
BHAGWANA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DUNGARGARH
|
RJ-270300211700638100/99390727
(सावंतसर)
|
2703002117NRG24170720230324967
|
18/07/2023
|
PREMSUKH
|
2703002117WL008634
|
PREMSUKH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060835
|
|
PREM SUKH SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUNGARGARH
|
RJ-270300211700638100/99390728
(सावंतसर)
|
2703002117NRG24170720230324744
|
18/07/2023
|
rajuram
|
2703002117WL008632
|
rajuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060275
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUNGARGARH
|
RJ-270300211700638100/99390729
(सावंतसर)
|
2703002117NRG24170720230325417
|
18/07/2023
|
SHIVRAJ
|
2703002117WL008637
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060465
|
|
SHIVRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
652
|
DUNGARGARH
|
RJ-270300211700638100/99390731
(सावंतसर)
|
2703002117NRG24170720230324746
|
18/07/2023
|
hariram
|
2703002117WL008632
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060927
|
|
HARI RAM SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DUNGARGARH
|
RJ-270300211700638100/99390732
(सावंतसर)
|
2703002117NRG24170720230324747
|
18/07/2023
|
MANGILAL
|
2703002117WL008632
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060204
|
|
MANGI LAL SO MAHIRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DUNGARGARH
|
RJ-270300211700638100/99390734
(सावंतसर)
|
2703002117NRG24170720230324968
|
18/07/2023
|
banwari
|
2703002117WL008634
|
banwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060726
|
|
BANWARI LAL SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DUNGARGARH
|
RJ-270300211700638100/99390735
(सावंतसर)
|
2703002117NRG24170720230324969
|
18/07/2023
|
SHIVRATAN
|
2703002117WL008634
|
SHIVRATAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060597
|
|
SHIV RATAN SO RAM DHAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DUNGARGARH
|
RJ-270300211700638100/99390736
(सावंतसर)
|
2703002117NRG24170720230325113
|
18/07/2023
|
ramniwas
|
2703002117WL008635
|
ramniwas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060905
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
657
|
DUNGARGARH
|
RJ-270300211700638100/99390738
(सावंतसर)
|
2703002117NRG24170720230325419
|
18/07/2023
|
sagarmal
|
2703002117WL008637
|
sagarmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060409
|
|
SAGAR MAL SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUNGARGARH
|
RJ-270300211700638100/99390739
(सावंतसर)
|
2703002117NRG24170720230325253
|
18/07/2023
|
urmila
|
2703002117WL008636
|
urmila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060359
|
|
URMILA WO SUBHASH CHANDRA BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUNGARGARH
|
RJ-270300211700638100/99390740-A
(सावंतसर)
|
2703002117NRG24170720230325421
|
18/07/2023
|
dropdi
|
2703002117WL008637
|
dropdi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060716
|
|
DROPTI WO RAM SWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUNGARGARH
|
RJ-270300211700638100/99390741-A
(सावंतसर)
|
2703002117NRG24170720230325422
|
18/07/2023
|
NATTHURAM
|
2703002117WL008637
|
NATTHURAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060190
|
|
NATHU RAM S/O BHANWAR LAL BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUNGARGARH
|
RJ-270300211700638100/99390742
(सावंतसर)
|
2703002117NRG24170720230325254
|
18/07/2023
|
hansraj
|
2703002117WL008636
|
hansraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060703
|
|
HANS RAJ SO SARWAN RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUNGARGARH
|
RJ-270300211700638100/99390743
(सावंतसर)
|
2703002117NRG24170720230324847
|
18/07/2023
|
gora devi
|
2703002117WL008633
|
gora devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060191
|
|
GORA DEVI W/O RAM RATAN BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DUNGARGARH
|
RJ-270300211700638100/99390745
(सावंतसर)
|
2703002117NRG24170720230325255
|
18/07/2023
|
fularam
|
2703002117WL008636
|
fularam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060664
|
|
FULA RAM SO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
664
|
DUNGARGARH
|
RJ-270300211700638100/99390746
(सावंतसर)
|
2703002117NRG24170720230324970
|
18/07/2023
|
dropti
|
2703002117WL008634
|
dropti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060365
|
|
DROPATI WO OM PRAKASH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DUNGARGARH
|
RJ-270300211700638100/99390747
(सावंतसर)
|
2703002117NRG24170720230324748
|
18/07/2023
|
sumitra
|
2703002117WL008632
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060360
|
|
SUMITRA WO MADAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DUNGARGARH
|
RJ-270300211700638100/99390748
(सावंतसर)
|
2703002117NRG24170720230325423
|
18/07/2023
|
bhairaram
|
2703002117WL008637
|
bhairaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060669
|
|
BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
DUNGARGARH
|
RJ-270300211700638100/99390750
(सावंतसर)
|
2703002117NRG24170720230325115
|
18/07/2023
|
GOPALARAM
|
2703002117WL008635
|
GOPALARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060761
|
|
GOPAL RAM SO RAM PRATAP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUNGARGARH
|
RJ-270300211700638100/99390751
(सावंतसर)
|
2703002117NRG24170720230324971
|
18/07/2023
|
rajaram
|
2703002117WL008634
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060868
|
|
RAJARAM SO DHURA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DUNGARGARH
|
RJ-270300211700638100/99390752
(सावंतसर)
|
2703002117NRG24170720230324972
|
18/07/2023
|
hansraj
|
2703002117WL008634
|
hansraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060947
|
|
MR HANS RAJ SOBHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
DUNGARGARH
|
RJ-270300211700638100/99390753
(सावंतसर)
|
2703002117NRG24170720230324622
|
18/07/2023
|
leela krishna
|
2703002117WL008631
|
leela krishna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060757
|
|
LEELA KRISHNA SO RICHHPAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DUNGARGARH
|
RJ-270300211700638100/99390757
(सावंतसर)
|
2703002117NRG24170720230324749
|
18/07/2023
|
rami
|
2703002117WL008632
|
rami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060958
|
|
RAMI WO SUBHASHCHANDRA BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUNGARGARH
|
RJ-270300211700638100/99390759
(सावंतसर)
|
2703002117NRG24170720230325117
|
18/07/2023
|
nirma devi
|
2703002117WL008635
|
nirma devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060760
|
|
NIRMA DEVI WO SOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DUNGARGARH
|
RJ-270300211700638100/99390760
(सावंतसर)
|
2703002117NRG24170720230324623
|
18/07/2023
|
omprakash
|
2703002117WL008631
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060287
|
|
OM PARKASH SO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
DUNGARGARH
|
RJ-270300211700638100/99390761
(सावंतसर)
|
2703002117NRG24170720230324750
|
18/07/2023
|
sita ram
|
2703002117WL008632
|
sita ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060467
|
|
SITA RAM S/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
DUNGARGARH
|
RJ-270300211700638100/99390762
(सावंतसर)
|
2703002117NRG24170720230324973
|
18/07/2023
|
sopati
|
2703002117WL008634
|
sopati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060283
|
|
SOPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUNGARGARH
|
RJ-270300211700638100/99390764
(सावंतसर)
|
2703002117NRG24170720230325257
|
18/07/2023
|
koushalya
|
2703002117WL008636
|
koushalya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060284
|
|
Mrs. KOUSHALYA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DUNGARGARH
|
RJ-270300211700638100/99390765
(सावंतसर)
|
2703002117NRG24170720230324751
|
18/07/2023
|
sarita
|
2703002117WL008632
|
sarita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060813
|
|
SARITA WO OM PRAKASH SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUNGARGARH
|
RJ-270300211700638100/99390767
(सावंतसर)
|
2703002117NRG24170720230325119
|
18/07/2023
|
sarita
|
2703002117WL008635
|
sarita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060967
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
679
|
DUNGARGARH
|
RJ-270300211700638100/99390771
(सावंतसर)
|
2703002117NRG24170720230325120
|
18/07/2023
|
maina
|
2703002117WL008635
|
maina
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060277
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DUNGARGARH
|
RJ-270300211700638100/99390772-A
(सावंतसर)
|
2703002117NRG24170720230324624
|
18/07/2023
|
manful
|
2703002117WL008631
|
manful
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060714
|
|
MANPHUL SO RAM SWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUNGARGARH
|
RJ-270300211700638100/99390774
(सावंतसर)
|
2703002117NRG24170720230324625
|
18/07/2023
|
sunil
|
2703002117WL008631
|
sunil
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060271
|
|
SUNIL SO RAMSHAWROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUNGARGARH
|
RJ-270300211700638100/99390775
(सावंतसर)
|
2703002117NRG24170720230325426
|
18/07/2023
|
muniram
|
2703002117WL008637
|
muniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060224
|
|
MUNI RAM SO MAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DUNGARGARH
|
RJ-270300211700638100/99390776
(सावंतसर)
|
2703002117NRG24170720230324974
|
18/07/2023
|
dhapu devi
|
2703002117WL008634
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060908
|
|
DHAPU WO RAJA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUNGARGARH
|
RJ-270300211700638100/99390778
(सावंतसर)
|
2703002117NRG24170720230324849
|
18/07/2023
|
ilayachi
|
2703002117WL008633
|
ilayachi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060565
|
|
ILAYCHI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUNGARGARH
|
RJ-270300211700638100/99390780
(सावंतसर)
|
2703002117NRG24170720230324753
|
18/07/2023
|
RAMCHANDRA
|
2703002117WL008632
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060225
|
|
RAMCHANDRA SO GANGABISHAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUNGARGARH
|
RJ-270300211700638100/99390781
(सावंतसर)
|
2703002117NRG24170720230324754
|
18/07/2023
|
babulal
|
2703002117WL008632
|
babulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060192
|
|
BABU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DUNGARGARH
|
RJ-270300211700638100/99390782
(सावंतसर)
|
2703002117NRG24170720230324755
|
18/07/2023
|
bansilal
|
2703002117WL008632
|
bansilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060261
|
|
BANSHI LAL SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUNGARGARH
|
RJ-270300211700638100/99390785
(सावंतसर)
|
2703002117NRG24170720230324975
|
18/07/2023
|
sitaram
|
2703002117WL008634
|
sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060866
|
|
SITA RAM SO RAMESHWAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DUNGARGARH
|
RJ-270300211700638100/99390786
(सावंतसर)
|
2703002117NRG24170720230325427
|
18/07/2023
|
ramchandra
|
2703002117WL008637
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060288
|
|
RAM CHANDRA SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DUNGARGARH
|
RJ-270300211700638100/99390787
(सावंतसर)
|
2703002117NRG24170720230324756
|
18/07/2023
|
santosh
|
2703002117WL008632
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060317
|
|
SANTOSH DEVI WO RAMCHANDRA BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUNGARGARH
|
RJ-270300211700638100/99390788
(सावंतसर)
|
2703002117NRG24170720230325428
|
18/07/2023
|
subhkaran
|
2703002117WL008637
|
subhkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060666
|
|
SUBHKARAN SO MOHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DUNGARGARH
|
RJ-270300211700638100/99390790
(सावंतसर)
|
2703002117NRG24170720230325121
|
18/07/2023
|
dhapu
|
2703002117WL008635
|
dhapu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060932
|
|
DHAPU WO CHHGANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DUNGARGARH
|
RJ-270300211700638100/99390793
(सावंतसर)
|
2703002117NRG24170720230324757
|
18/07/2023
|
omprakash
|
2703002117WL008632
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060480
|
|
OM PRAKASH MEGHWAL S/O TULSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DUNGARGARH
|
RJ-270300211700638100/99390800
(सावंतसर)
|
2703002117NRG24170720230324976
|
18/07/2023
|
jagdish
|
2703002117WL008634
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060529
|
|
JAGDISH BISHNOI SO BHAR MAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DUNGARGARH
|
RJ-270300211700638100/99390804
(सावंतसर)
|
2703002117NRG24170720230325122
|
18/07/2023
|
omprakash
|
2703002117WL008635
|
omprakash
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060279
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUNGARGARH
|
RJ-270300211700638100/99390811
(सावंतसर)
|
2703002117NRG24170720230324758
|
18/07/2023
|
mukesh
|
2703002117WL008632
|
mukesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060961
|
|
MUKESH S/O SURAJA RAM
|
UCO BANK(607066)
|
|
697
|
DUNGARGARH
|
RJ-270300211700638100/99390813
(सावंतसर)
|
2703002117NRG24170720230324627
|
18/07/2023
|
guddi
|
2703002117WL008631
|
guddi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060907
|
|
GUDI DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUNGARGARH
|
RJ-270300211700638100/99390827
(सावंतसर)
|
2703002117NRG24170720230324977
|
18/07/2023
|
SUBHAS
|
2703002117WL008634
|
SUBHAS
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060944
|
|
SUBHASH KUMAR BISHNOI SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DUNGARGARH
|
RJ-270300211700638100/99390828
(सावंतसर)
|
2703002117NRG24170720230325123
|
18/07/2023
|
rajaram
|
2703002117WL008635
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060413
|
|
RAJA RAM S/O HAJARI RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DUNGARGARH
|
RJ-270300211700638100/99390830
(सावंतसर)
|
2703002117NRG24170720230324628
|
18/07/2023
|
sharda
|
2703002117WL008631
|
sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060959
|
|
SHARDA WO RAJA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUNGARGARH
|
RJ-270300211700638100/99390831
(सावंतसर)
|
2703002117NRG24170720230324630
|
18/07/2023
|
BHANWARI DEVI
|
2703002117WL008631
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060884
|
|
BHANWARI WO DHURA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DUNGARGARH
|
RJ-270300211700638100/99390831
(सावंतसर)
|
2703002117NRG24170720230324629
|
18/07/2023
|
DHURA RAM
|
2703002117WL008631
|
DHURA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060952
|
|
DHURA RAM S/O SUNDARAM BISHNOI
|
BANK OF BARODA(606985)
|
|
703
|
DUNGARGARH
|
RJ-270300211700638100/99390832
(सावंतसर)
|
2703002117NRG24170720230324978
|
18/07/2023
|
RAMSVRUP
|
2703002117WL008634
|
RAMSVRUP
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060521
|
|
RAMSWROOP S/O CHANDU RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUNGARGARH
|
RJ-270300211700638100/99390833
(सावंतसर)
|
2703002117NRG24170720230325124
|
18/07/2023
|
GAYTRI
|
2703002117WL008635
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060352
|
|
GAYTRI WO LAL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DUNGARGARH
|
RJ-270300211700638100/99390834
(सावंतसर)
|
2703002117NRG24170720230324979
|
18/07/2023
|
SUMAN
|
2703002117WL008634
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060205
|
|
SUMAN DEVI WO RAMESHWAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DUNGARGARH
|
RJ-270300211700638100/99390836
(सावंतसर)
|
2703002117NRG24170720230324631
|
18/07/2023
|
RAMSVRUP
|
2703002117WL008631
|
RAMSVRUP
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060711
|
|
RAM SWAROOP BISHNOI S/O RAM DHAN
|
BANK OF BARODA(606985)
|
|
707
|
DUNGARGARH
|
RJ-270300211700638100/99390839
(सावंतसर)
|
2703002117NRG24170720230325434
|
18/07/2023
|
BIRMA
|
2703002117WL008637
|
BIRMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060956
|
|
BIRMA WO CHANDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DUNGARGARH
|
RJ-270300211700638100/99390844
(सावंतसर)
|
2703002117NRG24170720230324980
|
18/07/2023
|
santra
|
2703002117WL008634
|
santra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060834
|
|
SANTRA DEVI WO KALU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUNGARGARH
|
RJ-270300211700638100/99390846
(सावंतसर)
|
2703002117NRG24170720230324762
|
18/07/2023
|
shankar
|
2703002117WL008632
|
shankar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060303
|
|
SHANKAR LAL SO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUNGARGARH
|
RJ-270300211700638100/99390849
(सावंतसर)
|
2703002117NRG24170720230324981
|
18/07/2023
|
kailash
|
2703002117WL008634
|
kailash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060250
|
|
KAILASH CHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DUNGARGARH
|
RJ-270300211700638100/99390852
(सावंतसर)
|
2703002117NRG24170720230325277
|
18/07/2023
|
anopi
|
2703002117WL008636
|
anopi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060320
|
|
ANOPI DEVI WO RAJENDRA VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUNGARGARH
|
RJ-270300211700638100/99390854
(सावंतसर)
|
2703002117NRG24170720230324982
|
18/07/2023
|
sushila
|
2703002117WL008634
|
sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060929
|
|
SUSHILA BISHNOI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUNGARGARH
|
RJ-270300211700638100/99390857
(सावंतसर)
|
2703002117NRG24170720230324983
|
18/07/2023
|
sumitra
|
2703002117WL008634
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060951
|
|
SUMITRA WO RAM RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DUNGARGARH
|
RJ-270300211700638100/99390860
(सावंतसर)
|
2703002117NRG24170720230324634
|
18/07/2023
|
mangilal
|
2703002117WL008631
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060337
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
715
|
DUNGARGARH
|
RJ-270300211700638100/99390862
(सावंतसर)
|
2703002117NRG24170720230325438
|
18/07/2023
|
paani
|
2703002117WL008637
|
paani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060316
|
|
PANI DEVI WO OMPRKASH BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DUNGARGARH
|
RJ-270300211700638100/99390863
(सावंतसर)
|
2703002117NRG24170720230324763
|
18/07/2023
|
hansraj
|
2703002117WL008632
|
hansraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060406
|
|
HANS RAJ SO PHUSA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DUNGARGARH
|
RJ-270300211700638100/99390866
(सावंतसर)
|
2703002117NRG24170720230325439
|
18/07/2023
|
rekha
|
2703002117WL008637
|
rekha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060222
|
|
REKHA BISHNOI SO BHAGWANA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUNGARGARH
|
RJ-270300211700638100/99390868
(सावंतसर)
|
2703002117NRG24170720230324635
|
18/07/2023
|
ramkishan
|
2703002117WL008631
|
ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060606
|
|
RAMA KISAN SO PHULA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DUNGARGARH
|
RJ-270300211700638100/99390873
(सावंतसर)
|
2703002117NRG24170720230325127
|
18/07/2023
|
sawanr
|
2703002117WL008635
|
sawanr
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060289
|
|
SANVARA MAL SO BRIJ LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUNGARGARH
|
RJ-270300211700638100/99390876
(सावंतसर)
|
2703002117NRG24170720230324851
|
18/07/2023
|
ramratan
|
2703002117WL008633
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060476
|
|
RAM RATAN SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUNGARGARH
|
RJ-270300211700638100/99390877
(सावंतसर)
|
2703002117NRG24170720230325440
|
18/07/2023
|
rakesh
|
2703002117WL008637
|
rakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060291
|
|
RAKESH DHARNIYA SO RAM SWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DUNGARGARH
|
RJ-270300211700638100/99390878
(सावंतसर)
|
2703002117NRG24170720230325128
|
18/07/2023
|
radha
|
2703002117WL008635
|
radha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060329
|
|
RADHA WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUNGARGARH
|
RJ-270300211700638100/99390881
(सावंतसर)
|
2703002117NRG24170720230324764
|
18/07/2023
|
sanju
|
2703002117WL008632
|
sanju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060814
|
|
MRS SANJU DUDI
|
STATE BANK OF INDIA(508548)
|
|
724
|
DUNGARGARH
|
RJ-270300211700638100/99390882
(सावंतसर)
|
2703002117NRG24170720230325442
|
18/07/2023
|
dropti
|
2703002117WL008637
|
dropti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060832
|
|
DROPATI WO RAMCHANDRA VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DUNGARGARH
|
RJ-270300211700638100/99390884
(सावंतसर)
|
2703002117NRG24170720230324765
|
18/07/2023
|
imichand
|
2703002117WL008632
|
imichand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060248
|
|
EMI CHAND SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DUNGARGARH
|
RJ-270300211700638100/99390885
(सावंतसर)
|
2703002117NRG24170720230324766
|
18/07/2023
|
ramchandra
|
2703002117WL008632
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060269
|
|
RAM CHANDRA SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DUNGARGARH
|
RJ-270300211700638100/99390886
(सावंतसर)
|
2703002117NRG24170720230324767
|
18/07/2023
|
shankri
|
2703002117WL008632
|
shankri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060230
|
|
SHANKARI WO SUKHRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DUNGARGARH
|
RJ-270300211700638100/99390887
(सावंतसर)
|
2703002117NRG24170720230324768
|
18/07/2023
|
kalu
|
2703002117WL008632
|
kalu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060725
|
|
KALU RAM S/O JAYSUKH VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUNGARGARH
|
RJ-270300211700638100/99390888
(सावंतसर)
|
2703002117NRG24170720230325129
|
18/07/2023
|
PEMI DEVI
|
2703002117WL008635
|
PEMI DEVI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060256
|
|
PEMI DEVI NAYAK WO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DUNGARGARH
|
RJ-270300211700638100/99390891
(सावंतसर)
|
2703002117NRG24170720230324853
|
18/07/2023
|
munniram
|
2703002117WL008633
|
munniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060273
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
DUNGARGARH
|
RJ-270300211700638100/99390894
(सावंतसर)
|
2703002117NRG24170720230324984
|
18/07/2023
|
mohani devi
|
2703002117WL008634
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060934
|
|
MOHANI DEVI WO SHIV RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DUNGARGARH
|
RJ-270300211700638100/99390896
(सावंतसर)
|
2703002117NRG24170720230324770
|
18/07/2023
|
dalip kumar
|
2703002117WL008632
|
dalip kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060965
|
|
DALIP KUMAR SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUNGARGARH
|
RJ-270300211700638100/99390899
(सावंतसर)
|
2703002117NRG24170720230325130
|
18/07/2023
|
shankarlal
|
2703002117WL008635
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774060257
|
|
SHANKARLAL SO KISHAN ALAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DUNGARGARH
|
RJ-270300211700638100/99390900
(सावंतसर)
|
2703002117NRG24170720230325131
|
18/07/2023
|
mangilal
|
2703002117WL008635
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060727
|
|
MANGI LAL NAYAK SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DUNGARGARH
|
RJ-270300211700638100/99390904
(सावंतसर)
|
2703002117NRG24170720230325132
|
18/07/2023
|
meghraj
|
2703002117WL008635
|
meghraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060293
|
|
MEGHRAJ SO OM PRKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DUNGARGARH
|
RJ-270300211700638100/99390905
(सावंतसर)
|
2703002117NRG24170720230325444
|
18/07/2023
|
sarita
|
2703002117WL008637
|
sarita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060331
|
|
SARITA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DUNGARGARH
|
RJ-270300211700638100/99390906
(सावंतसर)
|
2703002117NRG24170720230324854
|
18/07/2023
|
shyamsundar
|
2703002117WL008633
|
shyamsundar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060292
|
|
SHYAM SUNDER S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
DUNGARGARH
|
RJ-270300211700638100/99390908
(सावंतसर)
|
2703002117NRG24170720230324772
|
18/07/2023
|
rajaram
|
2703002117WL008632
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060323
|
|
RAJA RAM SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DUNGARGARH
|
RJ-270300211700638100/99390910
(सावंतसर)
|
2703002117NRG24170720230324985
|
18/07/2023
|
tulchharam
|
2703002117WL008634
|
tulchharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060930
|
|
TULCHHA RAM SO SAJAN RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUNGARGARH
|
RJ-270300211700638100/99390918
(सावंतसर)
|
2703002117NRG24170720230324637
|
18/07/2023
|
ramratan
|
2703002117WL008631
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060831
|
|
RAMRATAN SO ASHU RAM BISNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUNGARGARH
|
RJ-270300211700638100/99390919
(सावंतसर)
|
2703002117NRG24170720230325446
|
18/07/2023
|
shushila
|
2703002117WL008637
|
shushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060353
|
|
SUSHILA WO BHAR MAL RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DUNGARGARH
|
RJ-270300211700638100/99390920
(सावंतसर)
|
2703002117NRG24170720230325133
|
18/07/2023
|
hanuman
|
2703002117WL008635
|
hanuman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060251
|
|
HANUMAN SO SOHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUNGARGARH
|
RJ-270300211700638100/99390922
(सावंतसर)
|
2703002117NRG24170720230324986
|
18/07/2023
|
rajaram
|
2703002117WL008634
|
rajaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060720
|
|
RAJA RAM SO HANUMAN RAM BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUNGARGARH
|
RJ-270300211700638100/99390922
(सावंतसर)
|
2703002117NRG24170720230325447
|
18/07/2023
|
vimala
|
2703002117WL008637
|
vimala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060611
|
|
VIMLA WO RAJA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUNGARGARH
|
RJ-270300211700638100/99390923
(सावंतसर)
|
2703002117NRG24170720230325448
|
18/07/2023
|
bhanwar lal
|
2703002117WL008637
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060516
|
|
BHANWAR LAL S/O BHAG CHAND BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DUNGARGARH
|
RJ-270300211700638100/99390924
(सावंतसर)
|
2703002117NRG24170720230324987
|
18/07/2023
|
maniram
|
2703002117WL008634
|
maniram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774060614
|
|
MANI RAM SO TULCHA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DUNGARGARH
|
RJ-270300211700638100/99390927
(सावंतसर)
|
2703002117NRG24170720230324857
|
18/07/2023
|
subhash
|
2703002117WL008633
|
subhash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060347
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DUNGARGARH
|
RJ-270300211700638100/99390929
(सावंतसर)
|
2703002117NRG24170720230325449
|
18/07/2023
|
bishnaram
|
2703002117WL008637
|
bishnaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060335
|
|
BISHANA RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DUNGARGARH
|
RJ-270300211700638100/99390930
(सावंतसर)
|
2703002117NRG24170720230325450
|
18/07/2023
|
nihal
|
2703002117WL008637
|
nihal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060940
|
|
NIHAL CHAND SO RAMESHWAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DUNGARGARH
|
RJ-270300211700638100/99390931
(सावंतसर)
|
2703002117NRG24170720230324990
|
18/07/2023
|
madan lal
|
2703002117WL008634
|
madan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060206
|
|
MADAN LAL SO RUPA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DUNGARGARH
|
RJ-270300211700638100/99390932
(सावंतसर)
|
2703002117NRG24170720230324991
|
18/07/2023
|
vijaypal
|
2703002117WL008634
|
vijaypal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060723
|
|
VIJAYPAL S/O RUPA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DUNGARGARH
|
RJ-270300211700638100/99390935
(सावंतसर)
|
2703002117NRG24170720230325134
|
18/07/2023
|
seema
|
2703002117WL008635
|
seema
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060326
|
|
SEEMA WO RAJKUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DUNGARGARH
|
RJ-270300211700638100/99390938
(सावंतसर)
|
2703002117NRG24170720230325291
|
18/07/2023
|
bhagi
|
2703002117WL008636
|
bhagi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060314
|
|
BHAGI WO PABU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DUNGARGARH
|
RJ-270300211700638100/99390939
(सावंतसर)
|
2703002117NRG24170720230325135
|
18/07/2023
|
sitaram
|
2703002117WL008635
|
sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060185
|
|
SITA RAM SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DUNGARGARH
|
RJ-270300211700638100/99390941
(सावंतसर)
|
2703002117NRG24170720230324992
|
18/07/2023
|
sheshkaran
|
2703002117WL008634
|
sheshkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060294
|
|
SHESKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DUNGARGARH
|
RJ-270300211700638100/99390943
(सावंतसर)
|
2703002117NRG24170720230324993
|
18/07/2023
|
shankrlal
|
2703002117WL008634
|
shankrlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060672
|
|
SANKAR LAL SO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DUNGARGARH
|
RJ-270300211700638100/99390945
(सावंतसर)
|
2703002117NRG24170720230324994
|
18/07/2023
|
gopiram
|
2703002117WL008634
|
gopiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060396
|
|
GOPI RAM SO RAM KARAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DUNGARGARH
|
RJ-270300211700638100/99390948
(सावंतसर)
|
2703002117NRG24170720230324996
|
18/07/2023
|
omprakash
|
2703002117WL008634
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060608
|
|
OM PRAKASH VISNOI SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DUNGARGARH
|
RJ-270300211700638100/99390949
(सावंतसर)
|
2703002117NRG24170720230324997
|
18/07/2023
|
harikishan
|
2703002117WL008634
|
harikishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060916
|
|
HARI KISHAN SO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DUNGARGARH
|
RJ-270300211700638100/99390950
(सावंतसर)
|
2703002117NRG24170720230324638
|
18/07/2023
|
ramkumar
|
2703002117WL008631
|
ramkumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060295
|
|
RAMKUMAR SO DUDHA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DUNGARGARH
|
RJ-270300211700638100/99390951
(सावंतसर)
|
2703002117NRG24170720230324859
|
18/07/2023
|
Ramalal
|
2703002117WL008633
|
Ramalal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060252
|
|
RAM LAL BISHNOI
|
BANK OF BARODA(606985)
|
|
762
|
DUNGARGARH
|
RJ-270300211700638100/99390953
(सावंतसर)
|
2703002117NRG24170720230325137
|
18/07/2023
|
ramratan
|
2703002117WL008635
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060769
|
|
RAM RATAN SO LADHU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DUNGARGARH
|
RJ-270300211700638100/99390954
(सावंतसर)
|
2703002117NRG24170720230324998
|
18/07/2023
|
mahendra
|
2703002117WL008634
|
mahendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060936
|
|
MRS MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
DUNGARGARH
|
RJ-270300211700638100/99390955
(सावंतसर)
|
2703002117NRG24170720230324639
|
18/07/2023
|
bhanwarlal
|
2703002117WL008631
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060877
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
765
|
DUNGARGARH
|
RJ-270300211700638100/99390958
(सावंतसर)
|
2703002117NRG24170720230325455
|
18/07/2023
|
foolaram
|
2703002117WL008637
|
foolaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060305
|
|
FULA RAM SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DUNGARGARH
|
RJ-270300211700638100/99390961
(सावंतसर)
|
2703002117NRG24170720230325139
|
18/07/2023
|
bhnwari
|
2703002117WL008635
|
bhnwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060306
|
|
BHANWARI DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DUNGARGARH
|
RJ-270300211700638100/99390962
(सावंतसर)
|
2703002117NRG24170720230324999
|
18/07/2023
|
ramratan
|
2703002117WL008634
|
ramratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060208
|
|
RAMRATAN SO SANWARMAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DUNGARGARH
|
RJ-270300211700638100/99390964
(सावंतसर)
|
2703002117NRG24170720230324640
|
18/07/2023
|
ramsavrup
|
2703002117WL008631
|
ramsavrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060332
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DUNGARGARH
|
RJ-270300211700638100/99390966
(सावंतसर)
|
2703002117NRG24170720230324773
|
18/07/2023
|
omprakash
|
2703002117WL008632
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060212
|
|
OMPRAKASH SO JAY SUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DUNGARGARH
|
RJ-270300211700638100/99390967
(सावंतसर)
|
2703002117NRG24170720230324774
|
18/07/2023
|
birmaram
|
2703002117WL008632
|
birmaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060226
|
|
BIRMA RAM SO BHAGIRATH BISHNOI
|
BANK OF BARODA(606985)
|
|
771
|
DUNGARGARH
|
RJ-270300211700638100/99390968
(सावंतसर)
|
2703002117NRG24170720230325456
|
18/07/2023
|
dhura ram
|
2703002117WL008637
|
dhura ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060657
|
|
DHURA RAM S/O DHONKAL RAM DHAR
|
BANK OF BARODA(606985)
|
|
772
|
DUNGARGARH
|
RJ-270300211700638100/99390969
(सावंतसर)
|
2703002117NRG24170720230324775
|
18/07/2023
|
sushil
|
2703002117WL008632
|
sushil
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060921
|
|
SUSIL KUMAR S/O BHANWAR LAL BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DUNGARGARH
|
RJ-270300211700638100/99390971
(सावंतसर)
|
2703002117NRG24170720230324860
|
18/07/2023
|
muniram
|
2703002117WL008633
|
muniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060336
|
|
MANIRAM BISHNOI SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DUNGARGARH
|
RJ-270300211700638100/99390972
(सावंतसर)
|
2703002117NRG24170720230325457
|
18/07/2023
|
harikishan
|
2703002117WL008637
|
harikishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060285
|
|
HARI KISHAN SO JAY SUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DUNGARGARH
|
RJ-270300211700638100/99390973
(सावंतसर)
|
2703002117NRG24170720230324776
|
18/07/2023
|
roopa ram
|
2703002117WL008632
|
roopa ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060211
|
|
RUPA RAM SO JITU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DUNGARGARH
|
RJ-270300211700638100/99390974
(सावंतसर)
|
2703002117NRG24170720230324777
|
18/07/2023
|
dhali
|
2703002117WL008632
|
dhali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060937
|
|
DALI DEVI WO MANPHOOL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DUNGARGARH
|
RJ-270300211700638100/99390975
(सावंतसर)
|
2703002117NRG24170720230325458
|
18/07/2023
|
banwarilal
|
2703002117WL008637
|
banwarilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060780
|
|
BANWARI SO MALLU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DUNGARGARH
|
RJ-270300211700638100/99390976
(सावंतसर)
|
2703002117NRG24170720230325140
|
18/07/2023
|
birjlal
|
2703002117WL008635
|
birjlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060612
|
|
BRIJ LAL SO RAM RAKH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DUNGARGARH
|
RJ-270300211700638100/99390980
(सावंतसर)
|
2703002117NRG24170720230325000
|
18/07/2023
|
Sharwan kumar
|
2703002117WL008634
|
Sharwan kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060214
|
|
SHRAWAN KUMAR SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DUNGARGARH
|
RJ-270300211700638100/99390981
(सावंतसर)
|
2703002117NRG24170720230325459
|
18/07/2023
|
rampyariu
|
2703002117WL008637
|
rampyariu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060953
|
|
RAMPYARI WO GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DUNGARGARH
|
RJ-270300211700638100/99390983
(सावंतसर)
|
2703002117NRG24170720230325460
|
18/07/2023
|
ramsavrup
|
2703002117WL008637
|
ramsavrup
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060659
|
|
RAM SWAROOP SO PHUSA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DUNGARGARH
|
RJ-270300211700638100/99390985
(सावंतसर)
|
2703002117NRG24170720230324641
|
18/07/2023
|
bidami
|
2703002117WL008631
|
bidami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060339
|
|
BIDAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DUNGARGARH
|
RJ-270300211700638100/99390986
(सावंतसर)
|
2703002117NRG24170720230324642
|
18/07/2023
|
Kailash
|
2703002117WL008631
|
Kailash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060432
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
784
|
DUNGARGARH
|
RJ-270300211700638100/99390989
(सावंतसर)
|
2703002117NRG24170720230324643
|
18/07/2023
|
rajesh
|
2703002117WL008631
|
rajesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060246
|
|
RAJESH BISHNOI SO BUDH RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DUNGARGARH
|
RJ-270300211700638100/99390992
(सावंतसर)
|
2703002117NRG24170720230324645
|
18/07/2023
|
narendra
|
2703002117WL008631
|
narendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060333
|
|
NARENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DUNGARGARH
|
RJ-270300211700638100/99390994
(सावंतसर)
|
2703002117NRG24170720230325001
|
18/07/2023
|
sarda
|
2703002117WL008634
|
sarda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060945
|
|
SHARDA DEVI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
787
|
DUNGARGARH
|
RJ-270300211700638100/9979214
(सावंतसर)
|
2703002117NRG24170720230325461
|
18/07/2023
|
bhanwari devi
|
2703002117WL008637
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060806
|
|
BHANWARI DEVI WO BHUP CHAND BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DUNGARGARH
|
RJ-270300211700638100/9979226
(सावंतसर)
|
2703002117NRG24170720230324778
|
18/07/2023
|
TULCHHI DEVI
|
2703002117WL008632
|
TULCHHI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060928
|
|
TULCHHA DEVI MEGHWAL WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DUNGARGARH
|
RJ-270300211700638100/9979248
(सावंतसर)
|
2703002117NRG24170720230325462
|
18/07/2023
|
hanuman
|
2703002117WL008637
|
hanuman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060792
|
|
HANUMAN RAM S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
790
|
DUNGARGARH
|
RJ-270300211700638100/9989751
(सावंतसर)
|
2703002117NRG24170720230324861
|
18/07/2023
|
saroj
|
2703002117WL008633
|
saroj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060620
|
|
SAROJ WO BAHDAR RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
DUNGARGARH
|
RJ-270300211700638100/9989752
(सावंतसर)
|
2703002117NRG24170720230324779
|
18/07/2023
|
DALIP
|
2703002117WL008632
|
DALIP
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060327
|
|
DALIP KUMAR SO RICHHPAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
DUNGARGARH
|
RJ-270300211700638100/9989754
(सावंतसर)
|
2703002117NRG24170720230324862
|
18/07/2023
|
SHIV RAJ
|
2703002117WL008633
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060461
|
|
SHIV RAJ SO SUKHRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781934
|
1781934
|
|
|
|
|
|
|
|
|
793
|
DUNGARGARH
|
RJ-270300211700638100/50319508
(सावंतसर)
|
2703002117NRG24170720230325144
|
18/07/2023
|
om prakesh
|
2703002117WL008636
|
om prakesh
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774060547
|
|
OMPRAKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
794
|
DUNGARGARH
|
RJ-270300211700638100/993901080
(सावंतसर)
|
2703002117NRG24170720230324613
|
18/07/2023
|
sundarlal
|
2703002117WL008631
|
sundarlal
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774060546
|
|
SUNDER LAL SO PHUSA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2369829
|
2369829
|
|
|
|
|
|
|
|