|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211800641700/50326008
(सोनियासर मिठिया)
|
2703002118NRG24211220231037752
|
22/12/2023
|
mool singh
|
2703002118WL027569
|
mool singh
|
00045
|
BARB0BIKANE
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802346
|
|
MOOL SINGH S O LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641700/50326320
(सोनियासर मिठिया)
|
2703002118NRG24211220231037770
|
22/12/2023
|
Dipika Kanwar
|
2703002118WL027569
|
Dipika Kanwar
|
00045
|
BARB0CHHAPA
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802345
|
|
DIPIKA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/50314329
(सोनियासर मिठिया)
|
2703002118NRG24211220231037596
|
22/12/2023
|
sanju devi
|
2703002118WL027567
|
sanju devi
|
00045
|
BARB0INYARA
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802479
|
|
SANJU DEVI WO BHAGU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50326084
(सोनियासर मिठिया)
|
2703002118NRG24211220231037634
|
22/12/2023
|
depal ram
|
2703002118WL027567
|
depal ram
|
00045
|
BARB0INYARA
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802476
|
|
DEPAL RAM SO KISHANA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50326086
(सोनियासर मिठिया)
|
2703002118NRG24211220231037636
|
22/12/2023
|
shyam lal
|
2703002118WL027567
|
shyam lal
|
00045
|
BARB0INYARA
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802477
|
|
SHYAM LAL SO KISHNA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/50326109
(सोनियासर मिठिया)
|
2703002118NRG24211220231037459
|
22/12/2023
|
Lachha
|
2703002118WL027565
|
Lachha
|
00045
|
BARB0INYARA
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802360
|
|
LACHHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50326135
(सोनियासर मिठिया)
|
2703002118NRG24211220231037520
|
22/12/2023
|
JASHODA DEVI
|
2703002118WL027566
|
JASHODA DEVI
|
00045
|
BARB0INYARA
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802344
|
|
ASODA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641300/50326145
(सोनियासर मिठिया)
|
2703002118NRG24211220231037652
|
22/12/2023
|
dhani devi
|
2703002118WL027568
|
dhani devi
|
00045
|
BARB0INYARA
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802478
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/9916778
(सोनियासर मिठिया)
|
2703002118NRG24211220231037843
|
22/12/2023
|
rhichpal singh
|
2703002118WL027570
|
rhichpal singh
|
00045
|
BARB0INYARA
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802489
|
|
RICHHPAL SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641300/50325607
(सोनियासर मिठिया)
|
2703002118NRG24211220231037793
|
22/12/2023
|
bhera ram
|
2703002118WL027570
|
bhera ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802413
|
|
BHERA RAM S O TRILOK
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/50326133
(सोनियासर मिठिया)
|
2703002118NRG24211220231037645
|
22/12/2023
|
CHOTU RAM MEGHWAL
|
2703002118WL027567
|
CHOTU RAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802352
|
|
CHOTU RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24211220231037521
|
22/12/2023
|
sajna ram
|
2703002118WL027566
|
sajna ram
|
00045
|
BARB0SRIDUN
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802347
|
|
SAJANA RAM JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/50326151
(सोनियासर मिठिया)
|
2703002118NRG24211220231037658
|
22/12/2023
|
jethi devi
|
2703002118WL027568
|
jethi devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802351
|
|
JETHI DEVI WO MANARA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/50326303
(सोनियासर मिठिया)
|
2703002118NRG24211220231037669
|
22/12/2023
|
mhavir das
|
2703002118WL027568
|
mhavir das
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802350
|
|
MAHAVIR DAS SO PREMD
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/50395785
(सोनियासर मिठिया)
|
2703002118NRG24211220231037695
|
22/12/2023
|
Shankar Lal
|
2703002118WL027568
|
Shankar Lal
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802414
|
|
SHANKAR LAL KISHNA R
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/555395621
(सोनियासर मिठिया)
|
2703002118NRG24211220231037698
|
22/12/2023
|
gopal ram
|
2703002118WL027568
|
gopal ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802412
|
|
GOPAL RAM JAT S O NA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24211220231037732
|
22/12/2023
|
dhanraj
|
2703002118WL027569
|
dhanraj
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802348
|
|
DHANRAJ SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641700/50326076
(सोनियासर मिठिया)
|
2703002118NRG24211220231037762
|
22/12/2023
|
mool singh
|
2703002118WL027569
|
mool singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802349
|
|
MOOL SINGH SO DULE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20917
|
20917
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/9917507
(सोनियासर मिठिया)
|
2703002118NRG24211220231037822
|
22/12/2023
|
anni
|
2703002118WL027570
|
anni
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802411
|
|
ANNI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/9917632
(सोनियासर मिठिया)
|
2703002118NRG24211220231037547
|
22/12/2023
|
SHRIRAMARAM
|
2703002118WL027566
|
SHRIRAMARAM
|
00114
|
RSCB0017010
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802371
|
|
RAMA RAM SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641700/50326315
(सोनियासर मिठिया)
|
2703002118NRG24211220231037768
|
22/12/2023
|
kalayan singh
|
2703002118WL027569
|
kalayan singh
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802370
|
|
KALYAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211800641300/50325694
(सोनियासर मिठिया)
|
2703002118NRG24211220231037616
|
22/12/2023
|
bhoma ram
|
2703002118WL027567
|
bhoma ram
|
00354
|
PUNB0152510
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802354
|
|
BHOMARAM S%GANGARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641300/50314261
(सोनियासर मिठिया)
|
2703002118NRG24211220231037782
|
22/12/2023
|
Mula ram mund
|
2703002118WL027570
|
Mula ram mund
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802502
|
|
MURLI DHAR SO GYANA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641300/9917541
(सोनियासर मिठिया)
|
2703002118NRG24211220231037707
|
22/12/2023
|
kamala
|
2703002118WL027568
|
kamala
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802353
|
|
KAMMA DEVI KUSHALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211800641700/50326189
(सोनियासर मिठिया)
|
2703002118NRG24211220231037766
|
22/12/2023
|
Jyoti kanwar
|
2703002118WL027569
|
Jyoti kanwar
|
00415
|
SBIN0011300
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802501
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211800641300/50325692
(सोनियासर मिठिया)
|
2703002118NRG24211220231037512
|
22/12/2023
|
bhanwar lal joshi
|
2703002118WL027566
|
bhanwar lal joshi
|
00415
|
SBIN0031141
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802482
|
|
BHANWAR LAL JOSHI SO MAL CHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50326066
(सोनियासर मिठिया)
|
2703002118NRG24211220231037632
|
22/12/2023
|
jaisraj bihani
|
2703002118WL027567
|
jaisraj bihani
|
00415
|
SBIN0031141
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802355
|
|
MR JES RAJ BIHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24211220231037522
|
22/12/2023
|
phusi devi
|
2703002118WL027566
|
phusi devi
|
00415
|
SBIN0031141
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802483
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/50326175
(सोनियासर मिठिया)
|
2703002118NRG24211220231037662
|
22/12/2023
|
rati ram
|
2703002118WL027568
|
rati ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802484
|
|
RATI RAM
|
ICICI BANK LTD(508534)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/50326301
(सोनियासर मिठिया)
|
2703002118NRG24211220231037668
|
22/12/2023
|
SURESH KUMAR BIHANI
|
2703002118WL027568
|
SURESH KUMAR BIHANI
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802481
|
|
MR SURESH KUMAR BIHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641300/50326337
(सोनियासर मिठिया)
|
2703002118NRG24211220231037683
|
22/12/2023
|
JAYANARAYAN BIHANI
|
2703002118WL027568
|
JAYANARAYAN BIHANI
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802337
|
|
JAINARAYAN BIHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641300/50395784
(सोनियासर मिठिया)
|
2703002118NRG24211220231037531
|
22/12/2023
|
BHANWAR LAL
|
2703002118WL027566
|
BHANWAR LAL
|
00415
|
SBIN0031141
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802458
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641300/9917509
(सोनियासर मिठिया)
|
2703002118NRG24211220231037701
|
22/12/2023
|
prabhuram
|
2703002118WL027568
|
prabhuram
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802464
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641300/9917639
(सोनियासर मिठिया)
|
2703002118NRG24211220231037550
|
22/12/2023
|
rigta ram
|
2703002118WL027566
|
rigta ram
|
00415
|
SBIN0031141
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802461
|
|
RIKTA RAM SUTHAR S O
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641700/50314269
(सोनियासर मिठिया)
|
2703002118NRG24211220231037572
|
22/12/2023
|
DEEP SINGH
|
2703002118WL027566
|
DEEP SINGH
|
00415
|
SBIN0031141
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802369
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22341
|
22341
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211800641300/50326023
(सोनियासर मिठिया)
|
2703002118NRG24211220231037624
|
22/12/2023
|
chokha ram
|
2703002118WL027567
|
chokha ram
|
00415
|
SBIN0031316
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802338
|
|
MR CHOKHARAM CHOKHARAM SO SHRAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211800641300/50325719
(सोनियासर मिठिया)
|
2703002118NRG24211220231037795
|
22/12/2023
|
KANA RAM
|
2703002118WL027570
|
KANA RAM
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802366
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641300/50326036
(सोनियासर मिठिया)
|
2703002118NRG24211220231037803
|
22/12/2023
|
mohan ram
|
2703002118WL027570
|
mohan ram
|
00415
|
SBIN0031458
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521802339
|
|
MR MOHAN RAM SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641300/50326067
(सोनियासर मिठिया)
|
2703002118NRG24211220231037518
|
22/12/2023
|
kishturi
|
2703002118WL027566
|
kishturi
|
00415
|
SBIN0031458
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802358
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641300/50326145
(सोनियासर मिठिया)
|
2703002118NRG24211220231037651
|
22/12/2023
|
chatara ram mund
|
2703002118WL027568
|
chatara ram mund
|
00415
|
SBIN0031458
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802342
|
|
MR CHATARA RAM MUND
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641300/50326147
(सोनियासर मिठिया)
|
2703002118NRG24211220231037655
|
22/12/2023
|
jaisa ram moond
|
2703002118WL027568
|
jaisa ram moond
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802361
|
|
MR JESA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641300/9917635
(सोनियासर मिठिया)
|
2703002118NRG24211220231037549
|
22/12/2023
|
tola ram
|
2703002118WL027566
|
tola ram
|
00415
|
SBIN0031458
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802485
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211800641300/50325639
(सोनियासर मिठिया)
|
2703002118NRG24211220231037604
|
22/12/2023
|
Lalchand
|
2703002118WL027567
|
Lalchand
|
00415
|
SBIN0032041
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802341
|
|
MR LALCHAND LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641300/50325646
(सोनियासर मिठिया)
|
2703002118NRG24211220231037607
|
22/12/2023
|
bhanwar lal
|
2703002118WL027567
|
bhanwar lal
|
00415
|
SBIN0032041
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802362
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641300/50326146
(सोनियासर मिठिया)
|
2703002118NRG24211220231037653
|
22/12/2023
|
omprakash
|
2703002118WL027568
|
omprakash
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521802340
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG24211220231037525
|
22/12/2023
|
bhaira ram
|
2703002118WL027566
|
bhaira ram
|
00415
|
SBIN0032041
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802506
|
|
MRS BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG24211220231037526
|
22/12/2023
|
sama devi
|
2703002118WL027566
|
sama devi
|
00415
|
SBIN0032041
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802507
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641700/555395832
(सोनियासर मिठिया)
|
2703002118NRG24211220231037842
|
22/12/2023
|
Manju devi
|
2703002118WL027570
|
Manju devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802511
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211800641300/50314219
(सोनियासर मिठिया)
|
2703002118NRG24211220231037441
|
22/12/2023
|
jivnram
|
2703002118WL027565
|
jivnram
|
00415
|
SBIN0032116
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802466
|
|
JIVAN RAM DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641300/50325663
(सोनियासर मिठिया)
|
2703002118NRG24211220231037611
|
22/12/2023
|
chatra ram
|
2703002118WL027567
|
chatra ram
|
00415
|
SBIN0032116
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802493
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641300/50325808
(सोनियासर मिठिया)
|
2703002118NRG24211220231037797
|
22/12/2023
|
ramnarayan
|
2703002118WL027570
|
ramnarayan
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802486
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641300/50325872
(सोनियासर मिठिया)
|
2703002118NRG24211220231037620
|
22/12/2023
|
rekha ram
|
2703002118WL027567
|
rekha ram
|
00415
|
SBIN0032116
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802410
|
|
MR REKHA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641300/50326085
(सोनियासर मिठिया)
|
2703002118NRG24211220231037635
|
22/12/2023
|
ramniwash
|
2703002118WL027567
|
ramniwash
|
00415
|
SBIN0032116
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802480
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641300/50326113
(सोनियासर मिठिया)
|
2703002118NRG24211220231037642
|
22/12/2023
|
nanu ram mund
|
2703002118WL027567
|
nanu ram mund
|
00415
|
SBIN0032116
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802504
|
|
NANU RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641300/50326120
(सोनियासर मिठिया)
|
2703002118NRG24211220231037806
|
22/12/2023
|
parmeswar
|
2703002118WL027570
|
parmeswar
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802368
|
|
MR PARMESHWAR SO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641300/50326127
(सोनियासर मिठिया)
|
2703002118NRG24211220231037644
|
22/12/2023
|
Anusaya devi
|
2703002118WL027567
|
Anusaya devi
|
00415
|
SBIN0032116
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802512
|
|
ANUSUYA DO AMAR DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641300/50326132
(सोनियासर मिठिया)
|
2703002118NRG24211220231037807
|
22/12/2023
|
bharu ram
|
2703002118WL027570
|
bharu ram
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802508
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641300/50326177
(सोनियासर मिठिया)
|
2703002118NRG24211220231037811
|
22/12/2023
|
Net ram
|
2703002118WL027570
|
Net ram
|
00415
|
SBIN0032116
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802333
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641300/50326182
(सोनियासर मिठिया)
|
2703002118NRG24211220231037666
|
22/12/2023
|
NIRMA
|
2703002118WL027568
|
NIRMA
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802514
|
|
NIRMA JAKHAD DO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641300/50326197
(सोनियासर मिठिया)
|
2703002118NRG24211220231037814
|
22/12/2023
|
Sarada devi
|
2703002118WL027570
|
Sarada devi
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802408
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641300/50326305
(सोनियासर मिठिया)
|
2703002118NRG24211220231037671
|
22/12/2023
|
vikram singh
|
2703002118WL027568
|
vikram singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802510
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641300/9917593
(सोनियासर मिठिया)
|
2703002118NRG24211220231037483
|
22/12/2023
|
shihani
|
2703002118WL027565
|
shihani
|
00415
|
SBIN0032116
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802487
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641300/9917745
(सोनियासर मिठिया)
|
2703002118NRG24211220231037560
|
22/12/2023
|
OMPARKASH
|
2703002118WL027566
|
OMPARKASH
|
00415
|
SBIN0032116
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802462
|
|
MR OMPRAKASH SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641300/9917746
(सोनियासर मिठिया)
|
2703002118NRG24211220231037835
|
22/12/2023
|
LICHMA DEVI
|
2703002118WL027570
|
LICHMA DEVI
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802460
|
|
MR LICCHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641300/9917805
(सोनियासर मिठिया)
|
2703002118NRG24211220231037569
|
22/12/2023
|
bhura ram
|
2703002118WL027566
|
bhura ram
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802343
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641700/50325632
(सोनियासर मिठिया)
|
2703002118NRG24211220231037728
|
22/12/2023
|
chhokha ram
|
2703002118WL027569
|
chhokha ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802505
|
|
MR CHOKHARAM CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641700/50325673
(सोनियासर मिठिया)
|
2703002118NRG24211220231037730
|
22/12/2023
|
NAHAR SINGH
|
2703002118WL027569
|
NAHAR SINGH
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802335
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641700/50325854
(सोनियासर मिठिया)
|
2703002118NRG24211220231037742
|
22/12/2023
|
kishan singh
|
2703002118WL027569
|
kishan singh
|
00415
|
SBIN0032116
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521802494
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641700/50325904
(सोनियासर मिठिया)
|
2703002118NRG24211220231037576
|
22/12/2023
|
shankar lal
|
2703002118WL027566
|
shankar lal
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802363
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641700/50325937
(सोनियासर मिठिया)
|
2703002118NRG24211220231037748
|
22/12/2023
|
murdhar singh
|
2703002118WL027569
|
murdhar singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802356
|
|
MR MURDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641700/50326012
(सोनियासर मिठिया)
|
2703002118NRG24211220231037753
|
22/12/2023
|
Jyoti kanwar
|
2703002118WL027569
|
Jyoti kanwar
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802364
|
|
MRS JYOTI KANWAR WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641700/50326014
(सोनियासर मिठिया)
|
2703002118NRG24211220231037755
|
22/12/2023
|
hari singh
|
2703002118WL027569
|
hari singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802332
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641700/50326083
(सोनियासर मिठिया)
|
2703002118NRG24211220231037764
|
22/12/2023
|
satwar singh
|
2703002118WL027569
|
satwar singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802490
|
|
MR SATVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24211220231037502
|
22/12/2023
|
nikita
|
2703002118WL027565
|
nikita
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802513
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24211220231037503
|
22/12/2023
|
guddi kanwar
|
2703002118WL027565
|
guddi kanwar
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802503
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641700/50326318
(सोनियासर मिठिया)
|
2703002118NRG24211220231037769
|
22/12/2023
|
sunuta
|
2703002118WL027569
|
sunuta
|
00415
|
SBIN0032116
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802492
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641700/50326341
(सोनियासर मिठिया)
|
2703002118NRG24211220231037773
|
22/12/2023
|
kamala kanwar
|
2703002118WL027569
|
kamala kanwar
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802509
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641700/50395755
(सोनियासर मिठिया)
|
2703002118NRG24211220231037774
|
22/12/2023
|
anirudhh sing
|
2703002118WL027569
|
anirudhh sing
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802491
|
|
ANIRUDH SINGH SO MANOHAR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641700/9916772
(सोनियासर मिठिया)
|
2703002118NRG24211220231037580
|
22/12/2023
|
bajrang lal
|
2703002118WL027566
|
bajrang lal
|
00415
|
SBIN0032116
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802367
|
|
MR BAJRANG LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641700/9916785
(सोनियासर मिठिया)
|
2703002118NRG24211220231037844
|
22/12/2023
|
bajrang singh
|
2703002118WL027570
|
bajrang singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802465
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641700/9916823
(सोनियासर मिठिया)
|
2703002118NRG24211220231037846
|
22/12/2023
|
girdhari singh
|
2703002118WL027570
|
girdhari singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802463
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78872
|
78872
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300211800641300/50326309
(सोनियासर मिठिया)
|
2703002118NRG24211220231037675
|
22/12/2023
|
meera devi
|
2703002118WL027568
|
meera devi
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802409
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24211220231037771
|
22/12/2023
|
PRABHU RAM
|
2703002118WL027569
|
PRABHU RAM
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802357
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300211800641300/50314204
(सोनियासर मिठिया)
|
2703002118NRG24211220231037585
|
22/12/2023
|
bhanwari
|
2703002118WL027567
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802593
|
|
BHANWARI DEVI WO KESHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641300/50314213
(सोनियासर मिठिया)
|
2703002118NRG24211220231037439
|
22/12/2023
|
sona
|
2703002118WL027565
|
sona
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802528
|
|
SONA DEVI WO SAGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641300/50314214
(सोनियासर मिठिया)
|
2703002118NRG24211220231037777
|
22/12/2023
|
KHETA RAM
|
2703002118WL027570
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802516
|
|
KHETA RAM SO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641300/50314215
(सोनियासर मिठिया)
|
2703002118NRG24211220231037778
|
22/12/2023
|
Manju
|
2703002118WL027570
|
Manju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802520
|
|
MANJU WO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641300/50314218
(सोनियासर मिठिया)
|
2703002118NRG24211220231037440
|
22/12/2023
|
arjun ram
|
2703002118WL027565
|
arjun ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802280
|
|
ARJUN RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641300/50314220
(सोनियासर मिठिया)
|
2703002118NRG24211220231037708
|
22/12/2023
|
CHOTU
|
2703002118WL027569
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802535
|
|
CHHOTU DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641300/50314222
(सोनियासर मिठिया)
|
2703002118NRG24211220231037779
|
22/12/2023
|
Birju
|
2703002118WL027570
|
Birju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802239
|
|
BIRJU DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641300/50314223
(सोनियासर मिठिया)
|
2703002118NRG24211220231037442
|
22/12/2023
|
bhikharam
|
2703002118WL027565
|
bhikharam
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802389
|
|
BHIKA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641300/50314225
(सोनियासर मिठिया)
|
2703002118NRG24211220231037586
|
22/12/2023
|
jagdish
|
2703002118WL027567
|
jagdish
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802255
|
|
JAGADISH SO KUSHALAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641300/50314226
(सोनियासर मिठिया)
|
2703002118NRG24211220231037588
|
22/12/2023
|
Jssram
|
2703002118WL027567
|
Jssram
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802469
|
|
JASU RAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641300/50314227
(सोनियासर मिठिया)
|
2703002118NRG24211220231037780
|
22/12/2023
|
lichma
|
2703002118WL027570
|
lichma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802549
|
|
LICHHAMA DEVI WO PUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641300/50314229
(सोनियासर मिठिया)
|
2703002118NRG24211220231037709
|
22/12/2023
|
kivdi
|
2703002118WL027569
|
kivdi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802488
|
|
KELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641300/50314230
(सोनियासर मिठिया)
|
2703002118NRG24211220231037589
|
22/12/2023
|
BAJU
|
2703002118WL027567
|
BAJU
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802403
|
|
BAJU DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641300/50314242
(सोनियासर मिठिया)
|
2703002118NRG24211220231037781
|
22/12/2023
|
Nanu ram
|
2703002118WL027570
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802266
|
|
NANU RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641300/50314244
(सोनियासर मिठिया)
|
2703002118NRG24211220231037590
|
22/12/2023
|
GNESH DAS
|
2703002118WL027567
|
GNESH DAS
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802254
|
|
GANESH DAS SO DUNGAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641300/50314244
(सोनियासर मिठिया)
|
2703002118NRG24211220231037591
|
22/12/2023
|
shusila
|
2703002118WL027567
|
shusila
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802602
|
|
SUSHILA WO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641300/50314250
(सोनियासर मिठिया)
|
2703002118NRG24211220231037592
|
22/12/2023
|
rekha ram
|
2703002118WL027567
|
rekha ram
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802228
|
|
REKHA RAM SO JASA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641300/50314255
(सोनियासर मिठिया)
|
2703002118NRG24211220231037443
|
22/12/2023
|
radha
|
2703002118WL027565
|
radha
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802286
|
|
RADHA WO BIRJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641300/50314259
(सोनियासर मिठिया)
|
2703002118NRG24211220231037444
|
22/12/2023
|
Susila devi
|
2703002118WL027565
|
Susila devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802310
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641300/50314305
(सोनियासर मिठिया)
|
2703002118NRG24211220231037593
|
22/12/2023
|
FATA RAM
|
2703002118WL027567
|
FATA RAM
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802377
|
|
FATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641300/50314305
(सोनियासर मिठिया)
|
2703002118NRG24211220231037594
|
22/12/2023
|
LICHAMA
|
2703002118WL027567
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802318
|
|
LICHHAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641300/50314306
(सोनियासर मिठिया)
|
2703002118NRG24211220231037595
|
22/12/2023
|
chena ram
|
2703002118WL027567
|
chena ram
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802559
|
|
CHENA RAM SO JASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641300/50314311
(सोनियासर मिठिया)
|
2703002118NRG24211220231037783
|
22/12/2023
|
gorishankar
|
2703002118WL027570
|
gorishankar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802571
|
|
GORI SHANKAR SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641300/50314312
(सोनियासर मिठिया)
|
2703002118NRG24211220231037784
|
22/12/2023
|
Shiv Ratan
|
2703002118WL027570
|
Shiv Ratan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802437
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641300/50314314
(सोनियासर मिठिया)
|
2703002118NRG24211220231037445
|
22/12/2023
|
dhapu
|
2703002118WL027565
|
dhapu
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802276
|
|
DHAPU DEVI WO SHARWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641300/50314315
(सोनियासर मिठिया)
|
2703002118NRG24211220231037785
|
22/12/2023
|
dhuri
|
2703002118WL027570
|
dhuri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802402
|
|
DHUDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641300/50314316
(सोनियासर मिठिया)
|
2703002118NRG24211220231037786
|
22/12/2023
|
RUPA
|
2703002118WL027570
|
RUPA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802405
|
|
RUPA DEVI CHIMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641300/50314321
(सोनियासर मिठिया)
|
2703002118NRG24211220231037446
|
22/12/2023
|
dhuri
|
2703002118WL027565
|
dhuri
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802289
|
|
DHURI DEVI WO TARU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641300/50314322
(सोनियासर मिठिया)
|
2703002118NRG24211220231037787
|
22/12/2023
|
bhiyaram
|
2703002118WL027570
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802296
|
|
BHIYA RAM SO FUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641300/50314324
(सोनियासर मिठिया)
|
2703002118NRG24211220231037511
|
22/12/2023
|
HARI RAM
|
2703002118WL027566
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802288
|
|
HARI RAM SO AGARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641300/50314327
(सोनियासर मिठिया)
|
2703002118NRG24211220231037447
|
22/12/2023
|
Chtra ram
|
2703002118WL027565
|
Chtra ram
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802313
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641300/50314328
(सोनियासर मिठिया)
|
2703002118NRG24211220231037448
|
22/12/2023
|
GODAWARI
|
2703002118WL027565
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802586
|
|
GODAWARI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641300/50314334
(सोनियासर मिठिया)
|
2703002118NRG24211220231037710
|
22/12/2023
|
jyani
|
2703002118WL027569
|
jyani
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802278
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641300/50314336
(सोनियासर मिठिया)
|
2703002118NRG24211220231037449
|
22/12/2023
|
laxman ram
|
2703002118WL027565
|
laxman ram
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802430
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641300/50314339
(सोनियासर मिठिया)
|
2703002118NRG24211220231037450
|
22/12/2023
|
chhotu
|
2703002118WL027565
|
chhotu
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802264
|
|
CHHOTI DEVI WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641300/50314340
(सोनियासर मिठिया)
|
2703002118NRG24211220231037597
|
22/12/2023
|
narayan ram
|
2703002118WL027567
|
narayan ram
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802517
|
|
NARAYAN RAM SO PARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641300/50314340
(सोनियासर मिठिया)
|
2703002118NRG24211220231037598
|
22/12/2023
|
puri
|
2703002118WL027567
|
puri
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802271
|
|
PURI DEVI WO NARAYAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641300/50314353
(सोनियासर मिठिया)
|
2703002118NRG24211220231037599
|
22/12/2023
|
shanti
|
2703002118WL027567
|
shanti
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802319
|
|
SITA DEVI WO LICHMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641300/50316161
(सोनियासर मिठिया)
|
2703002118NRG24211220231037788
|
22/12/2023
|
Jana Ram
|
2703002118WL027570
|
Jana Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802448
|
|
MR JANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641300/50323960
(सोनियासर मिठिया)
|
2703002118NRG24211220231037600
|
22/12/2023
|
RAJU RAM
|
2703002118WL027567
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802247
|
|
RAJU RAM SO JASA RAM
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641300/50325602
(सोनियासर मिठिया)
|
2703002118NRG24211220231037601
|
22/12/2023
|
khiraja ram
|
2703002118WL027567
|
khiraja ram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802320
|
|
KHIRJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641300/50325604
(सोनियासर मिठिया)
|
2703002118NRG24211220231037789
|
22/12/2023
|
Lichhama devi
|
2703002118WL027570
|
Lichhama devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802299
|
|
LICHHAMA DEVI WO SHRWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641300/50325605
(सोनियासर मिठिया)
|
2703002118NRG24211220231037790
|
22/12/2023
|
BHAIRA RAM
|
2703002118WL027570
|
BHAIRA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802307
|
|
BHAIRA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641300/50325605
(सोनियासर मिठिया)
|
2703002118NRG24211220231037791
|
22/12/2023
|
bija devi
|
2703002118WL027570
|
bija devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521802544
|
|
BINJA DEVI WO BHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641300/50325606
(सोनियासर मिठिया)
|
2703002118NRG24211220231037792
|
22/12/2023
|
dipa devi
|
2703002118WL027570
|
dipa devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802223
|
|
DEEPA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641300/50325608
(सोनियासर मिठिया)
|
2703002118NRG24211220231037794
|
22/12/2023
|
shanti devi
|
2703002118WL027570
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802570
|
|
SHANTI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641300/50325613
(सोनियासर मिठिया)
|
2703002118NRG24211220231037711
|
22/12/2023
|
manju devi
|
2703002118WL027569
|
manju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802323
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641300/50325614
(सोनियासर मिठिया)
|
2703002118NRG24211220231037451
|
22/12/2023
|
himtaram
|
2703002118WL027565
|
himtaram
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802224
|
|
HIMATA RAM SO RAMU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641300/50325614
(सोनियासर मिठिया)
|
2703002118NRG24211220231037452
|
22/12/2023
|
Punni Devi
|
2703002118WL027565
|
Punni Devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802447
|
|
PUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641300/50325615
(सोनियासर मिठिया)
|
2703002118NRG24211220231037453
|
22/12/2023
|
muli devi
|
2703002118WL027565
|
muli devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802552
|
|
MOOLI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641300/50325625
(सोनियासर मिठिया)
|
2703002118NRG24211220231037712
|
22/12/2023
|
bhanwari devi
|
2703002118WL027569
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802283
|
|
BHAWARI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641300/50325635
(सोनियासर मिठिया)
|
2703002118NRG24211220231037602
|
22/12/2023
|
jagdish
|
2703002118WL027567
|
jagdish
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802416
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641300/50325635
(सोनियासर मिठिया)
|
2703002118NRG24211220231037603
|
22/12/2023
|
raju devi
|
2703002118WL027567
|
raju devi
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802269
|
|
RAJU DEVI WO JAGDISH PRASAD JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641300/50325639
(सोनियासर मिठिया)
|
2703002118NRG24211220231037605
|
22/12/2023
|
suman devi
|
2703002118WL027567
|
suman devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802297
|
|
SUMAN DEVI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641300/50325640
(सोनियासर मिठिया)
|
2703002118NRG24211220231037606
|
22/12/2023
|
muli devi
|
2703002118WL027567
|
muli devi
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521802591
|
|
MULI DEVI WO KISANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641300/50325646
(सोनियासर मिठिया)
|
2703002118NRG24211220231037608
|
22/12/2023
|
radha devi
|
2703002118WL027567
|
radha devi
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802312
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641300/50325659
(सोनियासर मिठिया)
|
2703002118NRG24211220231037609
|
22/12/2023
|
RUGHA SINGH
|
2703002118WL027567
|
RUGHA SINGH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802229
|
|
RUGHA SINGH SO REVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641300/50325659
(सोनियासर मिठिया)
|
2703002118NRG24211220231037610
|
22/12/2023
|
SAROJ KANWAR
|
2703002118WL027567
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802585
|
|
SAROJ KANWAR WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641300/50325663
(सोनियासर मिठिया)
|
2703002118NRG24211220231037612
|
22/12/2023
|
bhanwari devi
|
2703002118WL027567
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802522
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641300/50325664
(सोनियासर मिठिया)
|
2703002118NRG24211220231037613
|
22/12/2023
|
shiv lal
|
2703002118WL027567
|
shiv lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802470
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641300/50325691
(सोनियासर मिठिया)
|
2703002118NRG24211220231037614
|
22/12/2023
|
dala ram
|
2703002118WL027567
|
dala ram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802582
|
|
DALA RAM SO DANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641300/50325691
(सोनियासर मिठिया)
|
2703002118NRG24211220231037615
|
22/12/2023
|
pusi devi
|
2703002118WL027567
|
pusi devi
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802563
|
|
PUSI DEVI WO DALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641300/50325692
(सोनियासर मिठिया)
|
2703002118NRG24211220231037513
|
22/12/2023
|
khrihsna devi
|
2703002118WL027566
|
khrihsna devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802257
|
|
KRISHANA DEVI WO BHANWAR LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641300/50325700
(सोनियासर मिठिया)
|
2703002118NRG24211220231037617
|
22/12/2023
|
mana devi
|
2703002118WL027567
|
mana devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802395
|
|
MANA DEVI WO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641300/50325712
(सोनियासर मिठिया)
|
2703002118NRG24211220231037514
|
22/12/2023
|
GOMTI DEVI
|
2703002118WL027566
|
GOMTI DEVI
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802274
|
|
GOMATI DEVI WO RAM DAYAL RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641300/50325741
(सोनियासर मिठिया)
|
2703002118NRG24211220231037796
|
22/12/2023
|
purkha ram
|
2703002118WL027570
|
purkha ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802222
|
|
PURAKHA RAM SO SUKHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641300/50325742
(सोनियासर मिठिया)
|
2703002118NRG24211220231037618
|
22/12/2023
|
mohra devi
|
2703002118WL027567
|
mohra devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802562
|
|
MOHARA DEVI WO OMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641300/50325743
(सोनियासर मिठिया)
|
2703002118NRG24211220231037619
|
22/12/2023
|
Dungar ram
|
2703002118WL027567
|
Dungar ram
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802471
|
|
DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641300/50325871
(सोनियासर मिठिया)
|
2703002118NRG24211220231037799
|
22/12/2023
|
sohan ram
|
2703002118WL027570
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802309
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641300/50325910
(सोनियासर मिठिया)
|
2703002118NRG24211220231037455
|
22/12/2023
|
guddi devi
|
2703002118WL027565
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802551
|
|
GUDDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641300/50325911
(सोनियासर मिठिया)
|
2703002118NRG24211220231037457
|
22/12/2023
|
Mangi Devi
|
2703002118WL027565
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802445
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641300/50325911
(सोनियासर मिठिया)
|
2703002118NRG24211220231037456
|
22/12/2023
|
tiloka ram
|
2703002118WL027565
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802230
|
|
TRILOKA RAM SO RAMU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641300/50325919
(सोनियासर मिठिया)
|
2703002118NRG24211220231037621
|
22/12/2023
|
dhapu devi
|
2703002118WL027567
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802472
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641300/50325932
(सोनियासर मिठिया)
|
2703002118NRG24211220231037713
|
22/12/2023
|
shivnarayan
|
2703002118WL027569
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802329
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641300/50325946
(सोनियासर मिठिया)
|
2703002118NRG24211220231037622
|
22/12/2023
|
modaram
|
2703002118WL027567
|
modaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802376
|
|
MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641300/50325946
(सोनियासर मिठिया)
|
2703002118NRG24211220231037623
|
22/12/2023
|
rishal
|
2703002118WL027567
|
rishal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802375
|
|
RISHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641300/50326004
(सोनियासर मिठिया)
|
2703002118NRG24211220231037800
|
22/12/2023
|
kamala
|
2703002118WL027570
|
kamala
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802270
|
|
KAMALAL WO GULABA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641300/50326021
(सोनियासर मिठिया)
|
2703002118NRG24211220231037801
|
22/12/2023
|
raja ram
|
2703002118WL027570
|
raja ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802441
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641300/50326024
(सोनियासर मिठिया)
|
2703002118NRG24211220231037625
|
22/12/2023
|
vimla devi
|
2703002118WL027567
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802565
|
|
VIMALA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641300/50326031
(सोनियासर मिठिया)
|
2703002118NRG24211220231037626
|
22/12/2023
|
ANITA SHARMA
|
2703002118WL027567
|
ANITA SHARMA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802380
|
|
ANITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641300/50326032
(सोनियासर मिठिया)
|
2703002118NRG24211220231037627
|
22/12/2023
|
SHRIMILA DEVI
|
2703002118WL027567
|
SHRIMILA DEVI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1521802306
|
|
SHRMILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641300/50326033
(सोनियासर मिठिया)
|
2703002118NRG24211220231037802
|
22/12/2023
|
jashoda
|
2703002118WL027570
|
jashoda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802273
|
|
JASODA WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641300/50326034
(सोनियासर मिठिया)
|
2703002118NRG24211220231037629
|
22/12/2023
|
RAMI
|
2703002118WL027567
|
RAMI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802419
|
|
RAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641300/50326034
(सोनियासर मिठिया)
|
2703002118NRG24211220231037628
|
22/12/2023
|
SHARWAN RAM MOOND
|
2703002118WL027567
|
SHARWAN RAM MOOND
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802417
|
|
SHRAWAN RAM MOOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641300/50326047
(सोनियासर मिठिया)
|
2703002118NRG24211220231037630
|
22/12/2023
|
kelu devi
|
2703002118WL027567
|
kelu devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802242
|
|
KELU DEVI WO KISANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641300/50326048
(सोनियासर मिठिया)
|
2703002118NRG24211220231037631
|
22/12/2023
|
jhamku
|
2703002118WL027567
|
jhamku
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802235
|
|
JHAMKU DO JORA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641300/50326059
(सोनियासर मिठिया)
|
2703002118NRG24211220231037515
|
22/12/2023
|
bhagu ram jyani
|
2703002118WL027566
|
bhagu ram jyani
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802418
|
|
BHAGU RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641300/50326064
(सोनियासर मिठिया)
|
2703002118NRG24211220231037517
|
22/12/2023
|
prata ram
|
2703002118WL027566
|
prata ram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802293
|
|
PRATA RAM SO AADU RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641300/50326066
(सोनियासर मिठिया)
|
2703002118NRG24211220231037633
|
22/12/2023
|
maina devi
|
2703002118WL027567
|
maina devi
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802554
|
|
MAINA DEVI WO JES RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641300/50326070
(सोनियासर मिठिया)
|
2703002118NRG24211220231037804
|
22/12/2023
|
monika
|
2703002118WL027570
|
monika
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802282
|
|
MONIKA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641300/50326073
(सोनियासर मिठिया)
|
2703002118NRG24211220231037519
|
22/12/2023
|
kishturi devi
|
2703002118WL027566
|
kishturi devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802515
|
|
KISTURI DEVI WO DELA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641300/50326086
(सोनियासर मिठिया)
|
2703002118NRG24211220231037637
|
22/12/2023
|
tulchha devi
|
2703002118WL027567
|
tulchha devi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802304
|
|
TULCHHADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641300/50326090
(सोनियासर मिठिया)
|
2703002118NRG24211220231037805
|
22/12/2023
|
Ganga ram
|
2703002118WL027570
|
Ganga ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802328
|
|
GANGA RAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641300/50326092
(सोनियासर मिठिया)
|
2703002118NRG24211220231037458
|
22/12/2023
|
puni devi
|
2703002118WL027565
|
puni devi
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802303
|
|
PUNIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641300/50326098
(सोनियासर मिठिया)
|
2703002118NRG24211220231037638
|
22/12/2023
|
fuli devi
|
2703002118WL027567
|
fuli devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802300
|
|
FULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641300/50326106
(सोनियासर मिठिया)
|
2703002118NRG24211220231037639
|
22/12/2023
|
sita devi
|
2703002118WL027567
|
sita devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802611
|
|
SITA DEVI WO GOMAD RAMJYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641300/50326107
(सोनियासर मिठिया)
|
2703002118NRG24211220231037641
|
22/12/2023
|
INDRA
|
2703002118WL027567
|
INDRA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802434
|
|
INDRA DEVI WO PRAHALAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641300/50326107
(सोनियासर मिठिया)
|
2703002118NRG24211220231037640
|
22/12/2023
|
prahaladh ram
|
2703002118WL027567
|
prahaladh ram
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521802455
|
|
PRAHALADH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641300/50326113
(सोनियासर मिठिया)
|
2703002118NRG24211220231037643
|
22/12/2023
|
chanda devi
|
2703002118WL027567
|
chanda devi
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
08/03/2024
|
|
1521802468
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641300/50326128
(सोनियासर मिठिया)
|
2703002118NRG24211220231037714
|
22/12/2023
|
Mohani devi
|
2703002118WL027569
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802589
|
|
MOHANI DEVI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641300/50326133
(सोनियासर मिठिया)
|
2703002118NRG24211220231037646
|
22/12/2023
|
KESHAR DEVI
|
2703002118WL027567
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521802322
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641300/50326137
(सोनियासर मिठिया)
|
2703002118NRG24211220231037647
|
22/12/2023
|
kailash megwal
|
2703002118WL027568
|
kailash megwal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802298
|
|
KAILASH MEGHWAL SO RAMDEWA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641300/50326137
(सोनियासर मिठिया)
|
2703002118NRG24211220231037648
|
22/12/2023
|
sawtri kumari
|
2703002118WL027568
|
sawtri kumari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
08/03/2024
|
|
1521802378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300211800641300/50326138
(सोनियासर मिठिया)
|
2703002118NRG24211220231037460
|
22/12/2023
|
malla ram
|
2703002118WL027565
|
malla ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802588
|
|
MALLA RAM SO MANGALA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641300/50326139
(सोनियासर मिठिया)
|
2703002118NRG24211220231037649
|
22/12/2023
|
kesharam
|
2703002118WL027568
|
kesharam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802435
|
|
KESARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641300/50326139
(सोनियासर मिठिया)
|
2703002118NRG24211220231037650
|
22/12/2023
|
saroj
|
2703002118WL027568
|
saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802302
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641300/50326146
(सोनियासर मिठिया)
|
2703002118NRG24211220231037654
|
22/12/2023
|
jethi devi
|
2703002118WL027568
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802287
|
|
JETHI DEVI WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641300/50326147
(सोनियासर मिठिया)
|
2703002118NRG24211220231037656
|
22/12/2023
|
prama devi
|
2703002118WL027568
|
prama devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802259
|
|
PRAMA DEVI WO JESA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641300/50326150
(सोनियासर मिठिया)
|
2703002118NRG24211220231037657
|
22/12/2023
|
megh das
|
2703002118WL027568
|
megh das
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802440
|
|
MEGH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641300/50326154
(सोनियासर मिठिया)
|
2703002118NRG24211220231037659
|
22/12/2023
|
prem singh
|
2703002118WL027568
|
prem singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802285
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641300/50326159
(सोनियासर मिठिया)
|
2703002118NRG24211220231037809
|
22/12/2023
|
Chhotu devi
|
2703002118WL027570
|
Chhotu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802279
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641300/50326164
(सोनियासर मिठिया)
|
2703002118NRG24211220231037461
|
22/12/2023
|
Rami devi
|
2703002118WL027565
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802382
|
|
RAMI DEVI WO GOPI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641300/50326165
(सोनियासर मिठिया)
|
2703002118NRG24211220231037810
|
22/12/2023
|
Srwan ram
|
2703002118WL027570
|
Srwan ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802442
|
|
SHRWAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211800641300/50326166
(सोनियासर मिठिया)
|
2703002118NRG24211220231037661
|
22/12/2023
|
kiran devi
|
2703002118WL027568
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802475
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641300/50326175
(सोनियासर मिठिया)
|
2703002118NRG24211220231037663
|
22/12/2023
|
padma devi
|
2703002118WL027568
|
padma devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802579
|
|
PADMA DEVI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641300/50326176
(सोनियासर मिठिया)
|
2703002118NRG24211220231037523
|
22/12/2023
|
muni ram
|
2703002118WL027566
|
muni ram
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802453
|
|
MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211800641300/50326176
(सोनियासर मिठिया)
|
2703002118NRG24211220231037524
|
22/12/2023
|
raju devi
|
2703002118WL027566
|
raju devi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802308
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211800641300/50326181
(सोनियासर मिठिया)
|
2703002118NRG24211220231037665
|
22/12/2023
|
PRAMESHWARI DEVI
|
2703002118WL027568
|
PRAMESHWARI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802428
|
|
PRAMESHWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211800641300/50326181
(सोनियासर मिठिया)
|
2703002118NRG24211220231037664
|
22/12/2023
|
RATIRAM
|
2703002118WL027568
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802427
|
|
RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211800641300/50326184
(सोनियासर मिठिया)
|
2703002118NRG24211220231037462
|
22/12/2023
|
Pushpa devi
|
2703002118WL027565
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802439
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211800641300/50326187
(सोनियासर मिठिया)
|
2703002118NRG24211220231037812
|
22/12/2023
|
Bhanwarlal
|
2703002118WL027570
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802449
|
|
MR BHANWARLAL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211800641300/50326301
(सोनियासर मिठिया)
|
2703002118NRG24211220231037667
|
22/12/2023
|
SAROJ DEVI
|
2703002118WL027568
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802438
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211800641300/50326303
(सोनियासर मिठिया)
|
2703002118NRG24211220231037670
|
22/12/2023
|
keshar devi
|
2703002118WL027568
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802443
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211800641300/50326304
(सोनियासर मिठिया)
|
2703002118NRG24211220231037463
|
22/12/2023
|
chotu ram
|
2703002118WL027565
|
chotu ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802590
|
|
CHHOTU RAM SO MALLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211800641300/50326306
(सोनियासर मिठिया)
|
2703002118NRG24211220231037672
|
22/12/2023
|
megha ram
|
2703002118WL027568
|
megha ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802422
|
|
MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211800641300/50326306
(सोनियासर मिठिया)
|
2703002118NRG24211220231037673
|
22/12/2023
|
santosh
|
2703002118WL027568
|
santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802331
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211800641300/50326309
(सोनियासर मिठिया)
|
2703002118NRG24211220231037674
|
22/12/2023
|
purkharam
|
2703002118WL027568
|
purkharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802436
|
|
PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211800641300/50326310
(सोनियासर मिठिया)
|
2703002118NRG24211220231037676
|
22/12/2023
|
kishan
|
2703002118WL027568
|
kishan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802454
|
|
KISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211800641300/50326310
(सोनियासर मिठिया)
|
2703002118NRG24211220231037677
|
22/12/2023
|
seema
|
2703002118WL027568
|
seema
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802456
|
|
SEEMA SO DALARAM
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300211800641300/50326328
(सोनियासर मिठिया)
|
2703002118NRG24211220231037815
|
22/12/2023
|
OMPRKASH
|
2703002118WL027570
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802444
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211800641300/50326329
(सोनियासर मिठिया)
|
2703002118NRG24211220231037678
|
22/12/2023
|
PARAMA
|
2703002118WL027568
|
PARAMA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802474
|
|
PARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211800641300/50326331
(सोनियासर मिठिया)
|
2703002118NRG24211220231037680
|
22/12/2023
|
ANITA
|
2703002118WL027568
|
ANITA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802311
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211800641300/50326333
(सोनियासर मिठिया)
|
2703002118NRG24211220231037681
|
22/12/2023
|
MALU RAM
|
2703002118WL027568
|
MALU RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802227
|
|
MALU RAM SO JASA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211800641300/50326334
(सोनियासर मिठिया)
|
2703002118NRG24211220231037464
|
22/12/2023
|
SANTOSH DEVI
|
2703002118WL027565
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802424
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211800641300/50326335
(सोनियासर मिठिया)
|
2703002118NRG24211220231037682
|
22/12/2023
|
CHHAGANA RAM
|
2703002118WL027568
|
CHHAGANA RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802220
|
|
CHHAGANA RAM SO RUGHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24211220231037465
|
22/12/2023
|
KOJA RAM
|
2703002118WL027565
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802452
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211800641300/50326342
(सोनियासर मिठिया)
|
2703002118NRG24211220231037685
|
22/12/2023
|
chuka devi
|
2703002118WL027568
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802523
|
|
CHUKA DEVI WO GHASHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211800641300/50326342
(सोनियासर मिठिया)
|
2703002118NRG24211220231037684
|
22/12/2023
|
ghasi ram
|
2703002118WL027568
|
ghasi ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802336
|
|
GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211800641300/50326348
(सोनियासर मिठिया)
|
2703002118NRG24211220231037527
|
22/12/2023
|
KISHANA KANWAR
|
2703002118WL027566
|
KISHANA KANWAR
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802431
|
|
KISHANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211800641300/50326351
(सोनियासर मिठिया)
|
2703002118NRG24211220231037816
|
22/12/2023
|
Khema ram
|
2703002118WL027570
|
Khema ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802446
|
|
KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211800641300/50326351
(सोनियासर मिठिया)
|
2703002118NRG24211220231037817
|
22/12/2023
|
Nirama
|
2703002118WL027570
|
Nirama
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802305
|
|
NIRAMA C/O KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211800641300/503956157
(सोनियासर मिठिया)
|
2703002118NRG24211220231037686
|
22/12/2023
|
SAROJ
|
2703002118WL027568
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802550
|
|
SAROJ DEVI WO PUNAMCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211800641300/503956158
(सोनियासर मिठिया)
|
2703002118NRG24211220231037818
|
22/12/2023
|
dabli devi
|
2703002118WL027570
|
dabli devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802404
|
|
DABALI DEVI WO LICHAMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211800641300/503956160
(सोनियासर मिठिया)
|
2703002118NRG24211220231037466
|
22/12/2023
|
bebi
|
2703002118WL027565
|
bebi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802275
|
|
BEBY WO DASHRATH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211800641300/503956161
(सोनियासर मिठिया)
|
2703002118NRG24211220231037467
|
22/12/2023
|
bhanwri devi
|
2703002118WL027565
|
bhanwri devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802301
|
|
BHANWARI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211800641300/503956166
(सोनियासर मिठिया)
|
2703002118NRG24211220231037468
|
22/12/2023
|
pana devi
|
2703002118WL027565
|
pana devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802249
|
|
PANA DEVI WO RAM LAL GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211800641300/503956167
(सोनियासर मिठिया)
|
2703002118NRG24211220231037469
|
22/12/2023
|
mangu devi
|
2703002118WL027565
|
mangu devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802519
|
|
MANJU W/O GIRDHARI RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211800641300/503956169
(सोनियासर मिठिया)
|
2703002118NRG24211220231037715
|
22/12/2023
|
rupa devi
|
2703002118WL027569
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802574
|
|
RUPA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211800641300/503956170
(सोनियासर मिठिया)
|
2703002118NRG24211220231037470
|
22/12/2023
|
Banwari lal
|
2703002118WL027565
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802398
|
|
BANWARI LAL SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211800641300/503956173
(सोनियासर मिठिया)
|
2703002118NRG24211220231037471
|
22/12/2023
|
ugma devi
|
2703002118WL027565
|
ugma devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802576
|
|
UGAMA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211800641300/5039561756
(सोनियासर मिठिया)
|
2703002118NRG24211220231037687
|
22/12/2023
|
DWARKARAM
|
2703002118WL027568
|
DWARKARAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521802330
|
|
DWARKA RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211800641300/5039561756
(सोनियासर मिठिया)
|
2703002118NRG24211220231037688
|
22/12/2023
|
khivni devi
|
2703002118WL027568
|
khivni devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802406
|
|
KHIVANI WO DWARKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211800641300/503956176
(सोनियासर मिठिया)
|
2703002118NRG24211220231037689
|
22/12/2023
|
prhlad ram
|
2703002118WL027568
|
prhlad ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802429
|
|
PRAHALAD SO RAMURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211800641300/503956176
(सोनियासर मिठिया)
|
2703002118NRG24211220231037690
|
22/12/2023
|
raju devi
|
2703002118WL027568
|
raju devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521802521
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211800641300/5039561780
(सोनियासर मिठिया)
|
2703002118NRG24211220231037716
|
22/12/2023
|
hariram
|
2703002118WL027569
|
hariram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802596
|
|
HARU RAM SO REWANT RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211800641300/503956195
(सोनियासर मिठिया)
|
2703002118NRG24211220231037528
|
22/12/2023
|
bhanwar lal
|
2703002118WL027566
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802277
|
|
BHANWAR LAL SO BHAGUTA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211800641300/503956195
(सोनियासर मिठिया)
|
2703002118NRG24211220231037529
|
22/12/2023
|
rukhama devi
|
2703002118WL027566
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802272
|
|
RUKHAMA DEVI WO SHANKAR LAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211800641300/503956196
(सोनियासर मिठिया)
|
2703002118NRG24211220231037530
|
22/12/2023
|
bhaguta ram
|
2703002118WL027566
|
bhaguta ram
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802393
|
|
BHAGWATA RAM SO MALLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211800641300/50395766
(सोनियासर मिठिया)
|
2703002118NRG24211220231037691
|
22/12/2023
|
pema ram
|
2703002118WL027568
|
pema ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802575
|
|
PEMA RAM SO SUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211800641300/50395770
(सोनियासर मिठिया)
|
2703002118NRG24211220231037694
|
22/12/2023
|
shanti
|
2703002118WL027568
|
shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802557
|
|
SHANTI DEVI WO SANVAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211800641300/50395770
(सोनियासर मिठिया)
|
2703002118NRG24211220231037693
|
22/12/2023
|
shawtaram
|
2703002118WL027568
|
shawtaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802233
|
|
SAWANTA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211800641300/50395784
(सोनियासर मिठिया)
|
2703002118NRG24211220231037532
|
22/12/2023
|
BHADU
|
2703002118WL027566
|
BHADU
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802573
|
|
BHADU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211800641300/50395824
(सोनियासर मिठिया)
|
2703002118NRG24211220231037697
|
22/12/2023
|
HIRA
|
2703002118WL027568
|
HIRA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802606
|
|
HIRA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211800641300/50395824
(सोनियासर मिठिया)
|
2703002118NRG24211220231037696
|
22/12/2023
|
SHANKAR LAL
|
2703002118WL027568
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802605
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300211800641300/555395621
(सोनियासर मिठिया)
|
2703002118NRG24211220231037699
|
22/12/2023
|
lichama
|
2703002118WL027568
|
lichama
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802394
|
|
LAXMI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211800641300/555395622
(सोनियासर मिठिया)
|
2703002118NRG24211220231037534
|
22/12/2023
|
mona
|
2703002118WL027566
|
mona
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802291
|
|
MONIKA WO NAND KISHOR BIHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211800641300/555395622
(सोनियासर मिठिया)
|
2703002118NRG24211220231037533
|
22/12/2023
|
puspa devi
|
2703002118WL027566
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802290
|
|
PUSPA DEVI WO BHANWAR LAL BIHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211800641300/555395635
(सोनियासर मिठिया)
|
2703002118NRG24211220231037717
|
22/12/2023
|
tija devi
|
2703002118WL027569
|
tija devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802292
|
|
TIJA DEVI WO GOMAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211800641300/555395682
(सोनियासर मिठिया)
|
2703002118NRG24211220231037700
|
22/12/2023
|
bhudhi
|
2703002118WL027568
|
bhudhi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802542
|
|
BUDHI DEVI WO MANGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211800641300/555395710
(सोनियासर मिठिया)
|
2703002118NRG24211220231037472
|
22/12/2023
|
bhojaram
|
2703002118WL027565
|
bhojaram
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802294
|
|
BHOJA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211800641300/555395711
(सोनियासर मिठिया)
|
2703002118NRG24211220231037473
|
22/12/2023
|
gora devi
|
2703002118WL027565
|
gora devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802391
|
|
GORA DEVI WO KISHANA RAM MEGHWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211800641300/555395712
(सोनियासर मिठिया)
|
2703002118NRG24211220231037474
|
22/12/2023
|
meera devi
|
2703002118WL027565
|
meera devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802317
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211800641300/555395725
(सोनियासर मिठिया)
|
2703002118NRG24211220231037718
|
22/12/2023
|
kumbharam
|
2703002118WL027569
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802383
|
|
KUMBHA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211800641300/555395731
(सोनियासर मिठिया)
|
2703002118NRG24211220231037475
|
22/12/2023
|
pemidevi
|
2703002118WL027565
|
pemidevi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802401
|
|
PEMA DEVI W/O DAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211800641300/9917501
(सोनियासर मिठिया)
|
2703002118NRG24211220231037819
|
22/12/2023
|
LICHHMA
|
2703002118WL027570
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802566
|
|
LICHHAMA DEVI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211800641300/9917502
(सोनियासर मिठिया)
|
2703002118NRG24211220231037820
|
22/12/2023
|
DULI
|
2703002118WL027570
|
DULI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802525
|
|
DULI DEVI WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211800641300/9917506
(सोनियासर मिठिया)
|
2703002118NRG24211220231037821
|
22/12/2023
|
keshar
|
2703002118WL027570
|
keshar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802539
|
|
KESHAR DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211800641300/9917509
(सोनियासर मिठिया)
|
2703002118NRG24211220231037702
|
22/12/2023
|
KAMA
|
2703002118WL027568
|
KAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802608
|
|
KAMALA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24211220231037719
|
22/12/2023
|
CHAMPA
|
2703002118WL027569
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802530
|
|
CHAMPA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211800641300/9917511
(सोनियासर मिठिया)
|
2703002118NRG24211220231037720
|
22/12/2023
|
AASI
|
2703002118WL027569
|
AASI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802538
|
|
AASI DEVI WO HANUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211800641300/9917512
(सोनियासर मिठिया)
|
2703002118NRG24211220231037703
|
22/12/2023
|
ARJUNRAM
|
2703002118WL027568
|
ARJUNRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802210
|
|
ARJAN RAM SO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211800641300/9917512
(सोनियासर मिठिया)
|
2703002118NRG24211220231037704
|
22/12/2023
|
chhothi sevi
|
2703002118WL027568
|
chhothi sevi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802560
|
|
CHOTHI DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211800641300/9917513
(सोनियासर मिठिया)
|
2703002118NRG24211220231037705
|
22/12/2023
|
JYANI
|
2703002118WL027568
|
JYANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802531
|
|
JYANI DEVI WO GANPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211800641300/9917514
(सोनियासर मिठिया)
|
2703002118NRG24211220231037535
|
22/12/2023
|
KISHNI
|
2703002118WL027566
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802546
|
|
KISANA DEVI WO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211800641300/9917516
(सोनियासर मिठिया)
|
2703002118NRG24211220231037706
|
22/12/2023
|
SANTOSH
|
2703002118WL027568
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802529
|
|
SANTOSH DEVI WO TULCHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211800641300/9917517
(सोनियासर मिठिया)
|
2703002118NRG24211220231037823
|
22/12/2023
|
BHANWARI
|
2703002118WL027570
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802527
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
270
|
DUNGARGARH
|
RJ-270300211800641300/9917520
(सोनियासर मिठिया)
|
2703002118NRG24211220231037824
|
22/12/2023
|
DURGA
|
2703002118WL027570
|
DURGA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802260
|
|
DURGA WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211800641300/9917521
(सोनियासर मिठिया)
|
2703002118NRG24211220231037825
|
22/12/2023
|
LABHURAM
|
2703002118WL027570
|
LABHURAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802587
|
|
LABHU RAM SO AGRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211800641300/9917532
(सोनियासर मिठिया)
|
2703002118NRG24211220231037476
|
22/12/2023
|
Suman megwal
|
2703002118WL027565
|
Suman megwal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802379
|
|
SUMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211800641300/9917534
(सोनियासर मिठिया)
|
2703002118NRG24211220231037536
|
22/12/2023
|
chuna ram
|
2703002118WL027566
|
chuna ram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802610
|
|
CHUNA RAM SO SUGANA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211800641300/9917534
(सोनियासर मिठिया)
|
2703002118NRG24211220231037537
|
22/12/2023
|
SHANTI DEVI
|
2703002118WL027566
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802533
|
|
SHANTI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211800641300/9917541
(सोनियासर मिठिया)
|
2703002118NRG24211220231037538
|
22/12/2023
|
kuslarAM
|
2703002118WL027566
|
kuslarAM
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802268
|
|
KUSHALA RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211800641300/9917542
(सोनियासर मिठिया)
|
2703002118NRG24211220231037721
|
22/12/2023
|
NOJA
|
2703002118WL027569
|
NOJA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802545
|
|
NOJA WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211800641300/9917545
(सोनियासर मिठिया)
|
2703002118NRG24211220231037826
|
22/12/2023
|
kesar
|
2703002118WL027570
|
kesar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802540
|
|
KESHAR DEVI W/O ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211800641300/9917546
(सोनियासर मिठिया)
|
2703002118NRG24211220231037827
|
22/12/2023
|
udaram
|
2703002118WL027570
|
udaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802387
|
|
UDA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211800641300/9917551
(सोनियासर मिठिया)
|
2703002118NRG24211220231037540
|
22/12/2023
|
kamala
|
2703002118WL027566
|
kamala
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802392
|
|
KAMA DEVI WO LICHHAMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211800641300/9917551
(सोनियासर मिठिया)
|
2703002118NRG24211220231037539
|
22/12/2023
|
LICHMAN RAM
|
2703002118WL027566
|
LICHMAN RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802261
|
|
LICHHAMAN RAM SO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211800641300/9917553
(सोनियासर मिठिया)
|
2703002118NRG24211220231037477
|
22/12/2023
|
Rameswar
|
2703002118WL027565
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802556
|
|
RAMESHWAR SO MANGLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211800641300/9917559
(सोनियासर मिठिया)
|
2703002118NRG24211220231037478
|
22/12/2023
|
gita devi
|
2703002118WL027565
|
gita devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802569
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211800641300/9917564
(सोनियासर मिठिया)
|
2703002118NRG24211220231037541
|
22/12/2023
|
BADU DEVI
|
2703002118WL027566
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802244
|
|
BADUDI DEVI WO RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211800641300/9917567
(सोनियासर मिठिया)
|
2703002118NRG24211220231037722
|
22/12/2023
|
KALI DEVI
|
2703002118WL027569
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802534
|
|
KALI DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211800641300/9917574
(सोनियासर मिठिया)
|
2703002118NRG24211220231037479
|
22/12/2023
|
sukhi devi
|
2703002118WL027565
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802240
|
|
SUKHI DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211800641300/9917583
(सोनियासर मिठिया)
|
2703002118NRG24211220231037542
|
22/12/2023
|
SHITA
|
2703002118WL027566
|
SHITA
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802459
|
|
SITA DEVI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211800641300/9917583
(सोनियासर मिठिया)
|
2703002118NRG24211220231037480
|
22/12/2023
|
shivnarayan
|
2703002118WL027565
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802252
|
|
SHIVNARAYAN SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211800641300/9917587
(सोनियासर मिठिया)
|
2703002118NRG24211220231037481
|
22/12/2023
|
Lichhman ram
|
2703002118WL027565
|
Lichhman ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802214
|
|
LICHAA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
DUNGARGARH
|
RJ-270300211800641300/9917587
(सोनियासर मिठिया)
|
2703002118NRG24211220231037482
|
22/12/2023
|
MANJU DEVI
|
2703002118WL027565
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802321
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211800641300/9917588
(सोनियासर मिठिया)
|
2703002118NRG24211220231037723
|
22/12/2023
|
shetana ram
|
2703002118WL027569
|
shetana ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802232
|
|
SHETANA RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211800641300/9917594
(सोनियासर मिठिया)
|
2703002118NRG24211220231037828
|
22/12/2023
|
RAJU DEVI
|
2703002118WL027570
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802541
|
|
RAJU DEVI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211800641300/9917595
(सोनियासर मिठिया)
|
2703002118NRG24211220231037829
|
22/12/2023
|
SITA DEVI
|
2703002118WL027570
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802526
|
|
SITA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211800641300/9917597
(सोनियासर मिठिया)
|
2703002118NRG24211220231037544
|
22/12/2023
|
Raju devi
|
2703002118WL027566
|
Raju devi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802251
|
|
RAJU DEVI WO SHRAWAN KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211800641300/9917597
(सोनियासर मिठिया)
|
2703002118NRG24211220231037543
|
22/12/2023
|
SHARWANRAM
|
2703002118WL027566
|
SHARWANRAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802241
|
|
SHRAWAN RAM SO ISHAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211800641300/9917598
(सोनियासर मिठिया)
|
2703002118NRG24211220231037546
|
22/12/2023
|
Prmeswari
|
2703002118WL027566
|
Prmeswari
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802250
|
|
PRAMESHWARI WO REKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211800641300/9917598
(सोनियासर मिठिया)
|
2703002118NRG24211220231037545
|
22/12/2023
|
REKHA RAM
|
2703002118WL027566
|
REKHA RAM
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802248
|
|
REKHA RAM SO ISHAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211800641300/9917600
(सोनियासर मिठिया)
|
2703002118NRG24211220231037830
|
22/12/2023
|
parma ram
|
2703002118WL027570
|
parma ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802217
|
|
PARAMA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211800641300/9917603
(सोनियासर मिठिया)
|
2703002118NRG24211220231037484
|
22/12/2023
|
bhairaram
|
2703002118WL027565
|
bhairaram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802216
|
|
BHAIRA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211800641300/9917606
(सोनियासर मिठिया)
|
2703002118NRG24211220231037831
|
22/12/2023
|
SONA DEVI
|
2703002118WL027570
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802547
|
|
SONI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211800641300/9917618
(सोनियासर मिठिया)
|
2703002118NRG24211220231037485
|
22/12/2023
|
NARAYANI DEVI
|
2703002118WL027565
|
NARAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802543
|
|
NARANI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211800641300/9917622
(सोनियासर मिठिया)
|
2703002118NRG24211220231037724
|
22/12/2023
|
SOHAN RAM
|
2703002118WL027569
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802221
|
|
SOHAN RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211800641300/9917623
(सोनियासर मिठिया)
|
2703002118NRG24211220231037725
|
22/12/2023
|
KISTURI
|
2703002118WL027569
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802537
|
|
KISTURI DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211800641300/9917625
(सोनियासर मिठिया)
|
2703002118NRG24211220231037486
|
22/12/2023
|
BHADU
|
2703002118WL027565
|
BHADU
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802536
|
|
BHADU DEVI WO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211800641300/9917626
(सोनियासर मिठिया)
|
2703002118NRG24211220231037726
|
22/12/2023
|
KUMBHA RAM
|
2703002118WL027569
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802245
|
|
KUMA RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211800641300/9917627
(सोनियासर मिठिया)
|
2703002118NRG24211220231037727
|
22/12/2023
|
jagram
|
2703002118WL027569
|
jagram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802598
|
|
JAGMALA RAM SO LALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211800641300/9917631
(सोनियासर मिठिया)
|
2703002118NRG24211220231037487
|
22/12/2023
|
jethi devi
|
2703002118WL027565
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802584
|
|
JETHI DEVI WO KUNBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211800641300/9917632
(सोनियासर मिठिया)
|
2703002118NRG24211220231037548
|
22/12/2023
|
MOHANI DEVI
|
2703002118WL027566
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802595
|
|
MOHANI DEVI WO RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300211800641300/9917636
(सोनियासर मिठिया)
|
2703002118NRG24211220231037488
|
22/12/2023
|
SHANTI
|
2703002118WL027565
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802599
|
|
SHANTI DEVI WO JUWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211800641300/9917640
(सोनियासर मिठिया)
|
2703002118NRG24211220231037489
|
22/12/2023
|
jethi devi
|
2703002118WL027565
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802385
|
|
JETHI DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211800641300/9917642
(सोनियासर मिठिया)
|
2703002118NRG24211220231037490
|
22/12/2023
|
DAYAL SINGH
|
2703002118WL027565
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521802218
|
|
DYAL SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211800641300/9917644
(सोनियासर मिठिया)
|
2703002118NRG24211220231037832
|
22/12/2023
|
KALI DEVI
|
2703002118WL027570
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802548
|
|
KALI DEVI WO BHOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211800641300/9917647
(सोनियासर मिठिया)
|
2703002118NRG24211220231037491
|
22/12/2023
|
MAL CHAND
|
2703002118WL027565
|
MAL CHAND
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521802407
|
|
MALCHAND/KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
DUNGARGARH
|
RJ-270300211800641300/9917686
(सोनियासर मिठिया)
|
2703002118NRG24211220231037833
|
22/12/2023
|
shantosh
|
2703002118WL027570
|
shantosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802386
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300211800641300/9917691
(सोनियासर मिठिया)
|
2703002118NRG24211220231037551
|
22/12/2023
|
MOHAN RAM
|
2703002118WL027566
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802415
|
|
MOHAN RAM SO DANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211800641300/9917692
(सोनियासर मिठिया)
|
2703002118NRG24211220231037552
|
22/12/2023
|
kishana ram
|
2703002118WL027566
|
kishana ram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802262
|
|
KISHANA RAM SO GORDHAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300211800641300/9917702
(सोनियासर मिठिया)
|
2703002118NRG24211220231037493
|
22/12/2023
|
saroj devi
|
2703002118WL027565
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802518
|
|
SAROJ DEVI WO SARWAN RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211800641300/9917702
(सोनियासर मिठिया)
|
2703002118NRG24211220231037492
|
22/12/2023
|
SHARWAN RAM
|
2703002118WL027565
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802553
|
|
SHRAWAN RAM SO TOLA RAM SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300211800641300/9917708
(सोनियासर मिठिया)
|
2703002118NRG24211220231037494
|
22/12/2023
|
bhawari
|
2703002118WL027565
|
bhawari
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802572
|
|
BHANWARI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211800641300/9917713
(सोनियासर मिठिया)
|
2703002118NRG24211220231037553
|
22/12/2023
|
suva devi
|
2703002118WL027566
|
suva devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802457
|
|
SUA BIHANI W O SOHAN
|
BANK OF BARODA(606985)
|
|
320
|
DUNGARGARH
|
RJ-270300211800641300/9917715
(सोनियासर मिठिया)
|
2703002118NRG24211220231037834
|
22/12/2023
|
CHOGI DEVI
|
2703002118WL027570
|
CHOGI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802258
|
|
CHHOGI DEVI WO ROOPA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300211800641300/9917723
(सोनियासर मिठिया)
|
2703002118NRG24211220231037555
|
22/12/2023
|
bhanwari
|
2703002118WL027566
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802567
|
|
BHANWARI DEVI WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300211800641300/9917723
(सोनियासर मिठिया)
|
2703002118NRG24211220231037554
|
22/12/2023
|
UDA RAM
|
2703002118WL027566
|
UDA RAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802390
|
|
UDA RAM SO GANESHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211800641300/9917725
(सोनियासर मिठिया)
|
2703002118NRG24211220231037556
|
22/12/2023
|
bhanwr ram
|
2703002118WL027566
|
bhanwr ram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802558
|
|
BHANWAR RAM SO JASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211800641300/9917725
(सोनियासर मिठिया)
|
2703002118NRG24211220231037557
|
22/12/2023
|
Fusi devi
|
2703002118WL027566
|
Fusi devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802284
|
|
PHUSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300211800641300/9917733
(सोनियासर मिठिया)
|
2703002118NRG24211220231037559
|
22/12/2023
|
BHAGWATI DEVI
|
2703002118WL027566
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802397
|
|
BHAGWATI DEVI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300211800641300/9917733
(सोनियासर मिठिया)
|
2703002118NRG24211220231037558
|
22/12/2023
|
MOHAN LAL
|
2703002118WL027566
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802400
|
|
MOHAN LAL BIHANI SO
|
BANK OF BARODA(606985)
|
|
327
|
DUNGARGARH
|
RJ-270300211800641300/9917753
(सोनियासर मिठिया)
|
2703002118NRG24211220231037562
|
22/12/2023
|
jshoda devi
|
2703002118WL027566
|
jshoda devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802420
|
|
JASHODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300211800641300/9917753
(सोनियासर मिठिया)
|
2703002118NRG24211220231037561
|
22/12/2023
|
tiloka ram moond
|
2703002118WL027566
|
tiloka ram moond
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802425
|
|
TILOKA RAM MOOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211800641300/9917755
(सोनियासर मिठिया)
|
2703002118NRG24211220231037563
|
22/12/2023
|
CHENEE
|
2703002118WL027566
|
CHENEE
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802555
|
|
CHENA DEVI UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300211800641300/9917756
(सोनियासर मिठिया)
|
2703002118NRG24211220231037565
|
22/12/2023
|
lichama
|
2703002118WL027566
|
lichama
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802561
|
|
LICHMA DEVI WO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300211800641300/9917756
(सोनियासर मिठिया)
|
2703002118NRG24211220231037564
|
22/12/2023
|
MALA RAM
|
2703002118WL027566
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802384
|
|
MALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
332
|
DUNGARGARH
|
RJ-270300211800641300/9917757
(सोनियासर मिठिया)
|
2703002118NRG24211220231037566
|
22/12/2023
|
madan lal
|
2703002118WL027566
|
madan lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802314
|
|
MADAN LAL SO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300211800641300/9917757
(सोनियासर मिठिया)
|
2703002118NRG24211220231037567
|
22/12/2023
|
rupa
|
2703002118WL027566
|
rupa
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802532
|
|
RUPA DEVI WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211800641300/9917762
(सोनियासर मिठिया)
|
2703002118NRG24211220231037568
|
22/12/2023
|
ram kumari
|
2703002118WL027566
|
ram kumari
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802396
|
|
RAM KUMARI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211800641300/9917795
(सोनियासर मिठिया)
|
2703002118NRG24211220231037495
|
22/12/2023
|
Lacha
|
2703002118WL027565
|
Lacha
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802243
|
|
LACHCHHA DEVI WO SURJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211800641300/9917796
(सोनियासर मिठिया)
|
2703002118NRG24211220231037496
|
22/12/2023
|
MALA RAM
|
2703002118WL027565
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521802211
|
|
MALA RAM SO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300211800641300/9999016
(सोनियासर मिठिया)
|
2703002118NRG24211220231037836
|
22/12/2023
|
KANA RAM
|
2703002118WL027570
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802450
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300211800641300/9999017
(सोनियासर मिठिया)
|
2703002118NRG24211220231037497
|
22/12/2023
|
MAINA DEVI
|
2703002118WL027565
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802524
|
|
MAINA DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300211800641300/9999032
(सोनियासर मिठिया)
|
2703002118NRG24211220231037570
|
22/12/2023
|
deva ram
|
2703002118WL027566
|
deva ram
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802246
|
|
DEVA RAM SO RUGHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300211800641300/9999032
(सोनियासर मिठिया)
|
2703002118NRG24211220231037571
|
22/12/2023
|
raju devi
|
2703002118WL027566
|
raju devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802568
|
|
RAJU DEVI WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300211800641300/9999033
(सोनियासर मिठिया)
|
2703002118NRG24211220231037837
|
22/12/2023
|
GIRDHARIRAM
|
2703002118WL027570
|
GIRDHARIRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802219
|
|
GIRADHARI SO RUPA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300211800641700/50325642
(सोनियासर मिठिया)
|
2703002118NRG24211220231037498
|
22/12/2023
|
prem devi
|
2703002118WL027565
|
prem devi
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
08/03/2024
|
|
1521802225
|
|
PREMI DEVI WO BHANWAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300211800641700/50325649
(सोनियासर मिठिया)
|
2703002118NRG24211220231037729
|
22/12/2023
|
gomti devi
|
2703002118WL027569
|
gomti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802238
|
|
GOMATI DEVI WO BHIYA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300211800641700/50325658
(सोनियासर मिठिया)
|
2703002118NRG24211220231037499
|
22/12/2023
|
CHOTU RAM
|
2703002118WL027565
|
CHOTU RAM
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802267
|
|
CHHOTU RAM SO BHAIRA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300211800641700/50325658
(सोनियासर मिठिया)
|
2703002118NRG24211220231037500
|
22/12/2023
|
PREM DEVI
|
2703002118WL027565
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802295
|
|
PREM DEVI WO CHHOTU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300211800641700/50325667
(सोनियासर मिठिया)
|
2703002118NRG24211220231037574
|
22/12/2023
|
KHETA RAM
|
2703002118WL027566
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802226
|
|
KHETA RAM SO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300211800641700/50325689
(सोनियासर मिठिया)
|
2703002118NRG24211220231037733
|
22/12/2023
|
sunita kanwar
|
2703002118WL027569
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802600
|
|
SUNITA KANWAR WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211800641700/50325715
(सोनियासर मिठिया)
|
2703002118NRG24211220231037734
|
22/12/2023
|
HARI RAM
|
2703002118WL027569
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802215
|
|
HARI RAM SO GORAKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300211800641700/50325772
(सोनियासर मिठिया)
|
2703002118NRG24211220231037736
|
22/12/2023
|
sawtri devi
|
2703002118WL027569
|
sawtri devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802592
|
|
SAVITRI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300211800641700/50325797
(सोनियासर मिठिया)
|
2703002118NRG24211220231037737
|
22/12/2023
|
prhlad singh
|
2703002118WL027569
|
prhlad singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802594
|
|
PRAHLAD SINGH SO KESHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG24211220231037739
|
22/12/2023
|
sumer singh
|
2703002118WL027569
|
sumer singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802327
|
|
SUMER SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300211800641700/50325814
(सोनियासर मिठिया)
|
2703002118NRG24211220231037740
|
22/12/2023
|
jethi kanwar
|
2703002118WL027569
|
jethi kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802612
|
|
JETHI KANWAR WO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300211800641700/50325824
(सोनियासर मिठिया)
|
2703002118NRG24211220231037741
|
22/12/2023
|
girdhari
|
2703002118WL027569
|
girdhari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802325
|
|
GIRDHARI SO TULCHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24211220231037743
|
22/12/2023
|
bhanwar lal
|
2703002118WL027569
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802421
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300211800641700/50325891
(सोनियासर मिठिया)
|
2703002118NRG24211220231037744
|
22/12/2023
|
surendara singh
|
2703002118WL027569
|
surendara singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802256
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300211800641700/50325898
(सोनियासर मिठिया)
|
2703002118NRG24211220231037745
|
22/12/2023
|
raju devi
|
2703002118WL027569
|
raju devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802315
|
|
RAJU DEVI WO SARWAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211800641700/50325904
(सोनियासर मिठिया)
|
2703002118NRG24211220231037577
|
22/12/2023
|
pana devi
|
2703002118WL027566
|
pana devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802253
|
|
PANA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300211800641700/50325917
(सोनियासर मिठिया)
|
2703002118NRG24211220231037746
|
22/12/2023
|
mangi devi
|
2703002118WL027569
|
mangi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802265
|
|
MANGI DEVI WO RAM NIWAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300211800641700/50325928
(सोनियासर मिठिया)
|
2703002118NRG24211220231037747
|
22/12/2023
|
lichhma kanwar
|
2703002118WL027569
|
lichhma kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802263
|
|
LICHHAMA KANWAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300211800641700/50325965
(सोनियासर मिठिया)
|
2703002118NRG24211220231037750
|
22/12/2023
|
prem kanwar
|
2703002118WL027569
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802604
|
|
PREM KANWAR WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300211800641700/50326006
(सोनियासर मिठिया)
|
2703002118NRG24211220231037751
|
22/12/2023
|
jshoda
|
2703002118WL027569
|
jshoda
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802281
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300211800641700/50326016
(सोनियासर मिठिया)
|
2703002118NRG24211220231037756
|
22/12/2023
|
mooli kanwar
|
2703002118WL027569
|
mooli kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802467
|
|
MULI KANWAR WO BHADUR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300211800641700/50326018
(सोनियासर मिठिया)
|
2703002118NRG24211220231037757
|
22/12/2023
|
gaytari kanwar
|
2703002118WL027569
|
gaytari kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802388
|
|
GAYATRI DEVI WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300211800641700/50326020
(सोनियासर मिठिया)
|
2703002118NRG24211220231037758
|
22/12/2023
|
mohan ram
|
2703002118WL027569
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802231
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DUNGARGARH
|
RJ-270300211800641700/50326039
(सोनियासर मिठिया)
|
2703002118NRG24211220231037759
|
22/12/2023
|
saroj
|
2703002118WL027569
|
saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802316
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300211800641700/50326047
(सोनियासर मिठिया)
|
2703002118NRG24211220231037760
|
22/12/2023
|
geeta devi
|
2703002118WL027569
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802564
|
|
GEETA DEVI WO GANSHYAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUNGARGARH
|
RJ-270300211800641700/50326075
(सोनियासर मिठिया)
|
2703002118NRG24211220231037761
|
22/12/2023
|
saroj kanwar
|
2703002118WL027569
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802601
|
|
SAROJ KANWAR WO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300211800641700/50326080
(सोनियासर मिठिया)
|
2703002118NRG24211220231037763
|
22/12/2023
|
bhopal singh
|
2703002118WL027569
|
bhopal singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802423
|
|
BHOPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
369
|
DUNGARGARH
|
RJ-270300211800641700/50326168
(सोनियासर मिठिया)
|
2703002118NRG24211220231037501
|
22/12/2023
|
preeti kanwar
|
2703002118WL027565
|
preeti kanwar
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802433
|
|
PREETI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24211220231037504
|
22/12/2023
|
bhagansingh
|
2703002118WL027565
|
bhagansingh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802432
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300211800641700/50326313
(सोनियासर मिठिया)
|
2703002118NRG24211220231037767
|
22/12/2023
|
rasal kanwar
|
2703002118WL027569
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802609
|
|
RASAL KANWAR WO MAHAVIRSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300211800641700/50326340
(सोनियासर मिठिया)
|
2703002118NRG24211220231037772
|
22/12/2023
|
piki kanwar
|
2703002118WL027569
|
piki kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802365
|
|
PIKI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUNGARGARH
|
RJ-270300211800641700/50395756
(सोनियासर मिठिया)
|
2703002118NRG24211220231037578
|
22/12/2023
|
chitra kanwar
|
2703002118WL027566
|
chitra kanwar
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802473
|
|
CHITRA KANWAR WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300211800641700/50395757
(सोनियासर मिठिया)
|
2703002118NRG24211220231037775
|
22/12/2023
|
saroj
|
2703002118WL027569
|
saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802603
|
|
SAROJ KANWAR WO SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUNGARGARH
|
RJ-270300211800641700/50395765
(सोनियासर मिठिया)
|
2703002118NRG24211220231037776
|
22/12/2023
|
Mohani
|
2703002118WL027569
|
Mohani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802237
|
|
MOHANI WO REWANT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUNGARGARH
|
RJ-270300211800641700/50395767
(सोनियासर मिठिया)
|
2703002118NRG24211220231037579
|
22/12/2023
|
kma
|
2703002118WL027566
|
kma
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
08/03/2024
|
|
1521802326
|
|
KAMA WO BHANAWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24211220231037506
|
22/12/2023
|
bali dipak kasarkar
|
2703002118WL027565
|
bali dipak kasarkar
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802451
|
|
BALI DIPAK KASARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24211220231037505
|
22/12/2023
|
bheeraram
|
2703002118WL027565
|
bheeraram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802399
|
|
BHIRA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
379
|
DUNGARGARH
|
RJ-270300211800641700/555395633
(सोनियासर मिठिया)
|
2703002118NRG24211220231037838
|
22/12/2023
|
SUGNARAM
|
2703002118WL027570
|
SUGNARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521802426
|
|
SUGANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300211800641700/555395634
(सोनियासर मिठिया)
|
2703002118NRG24211220231037839
|
22/12/2023
|
kunna ram
|
2703002118WL027570
|
kunna ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802607
|
|
KUNANA RAM SO BHAIRA RAMSUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300211800641700/555395831
(सोनियासर मिठिया)
|
2703002118NRG24211220231037841
|
22/12/2023
|
gita
|
2703002118WL027570
|
gita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802381
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300211800641700/9916772
(सोनियासर मिठिया)
|
2703002118NRG24211220231037581
|
22/12/2023
|
kamala devi
|
2703002118WL027566
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802597
|
|
KAMALA DEVI WO BAJARANG LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24211220231037845
|
22/12/2023
|
surendr singh
|
2703002118WL027570
|
surendr singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802580
|
|
SURENDRA SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUNGARGARH
|
RJ-270300211800641700/9916831
(सोनियासर मिठिया)
|
2703002118NRG24211220231037847
|
22/12/2023
|
ramu ram
|
2703002118WL027570
|
ramu ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802213
|
|
RAMU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
DUNGARGARH
|
RJ-270300211800641700/9916833
(सोनियासर मिठिया)
|
2703002118NRG24211220231037582
|
22/12/2023
|
magej singh
|
2703002118WL027566
|
magej singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802324
|
|
MAGAJ SINGH SO SABAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUNGARGARH
|
RJ-270300211800641700/9916851
(सोनियासर मिठिया)
|
2703002118NRG24211220231037507
|
22/12/2023
|
BHANWARI DEVI
|
2703002118WL027565
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
08/03/2024
|
|
1521802236
|
|
BHANWARI DEVI WO BHAGUTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24211220231037508
|
22/12/2023
|
rasal kanwar
|
2703002118WL027565
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802577
|
|
RASAL KANWAR WO KHIVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUNGARGARH
|
RJ-270300211800641700/9916858
(सोनियासर मिठिया)
|
2703002118NRG24211220231037583
|
22/12/2023
|
SYAM SINGH
|
2703002118WL027566
|
SYAM SINGH
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
08/03/2024
|
|
1521802581
|
|
SHYAM SINGH SO MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300211800641700/9916871
(सोनियासर मिठिया)
|
2703002118NRG24211220231037584
|
22/12/2023
|
bhudha ram
|
2703002118WL027566
|
bhudha ram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1521802583
|
|
BUDHA RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300211800641700/9916872
(सोनियासर मिठिया)
|
2703002118NRG24211220231037510
|
22/12/2023
|
Basanti devi
|
2703002118WL027565
|
Basanti devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1521802234
|
|
BASTI WO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUNGARGARH
|
RJ-270300211800641700/9916872
(सोनियासर मिठिया)
|
2703002118NRG24211220231037509
|
22/12/2023
|
Rupa ram
|
2703002118WL027565
|
Rupa ram
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
08/03/2024
|
|
1521802212
|
|
RUPA RAM SO PREM RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUNGARGARH
|
RJ-270300211800641700/9916876
(सोनियासर मिठिया)
|
2703002118NRG24211220231037848
|
22/12/2023
|
FUSARAM
|
2703002118WL027570
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802578
|
|
PHUSA RAM SO RUGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739467
|
739467
|
|
|
|
|
|
|
|
|
393
|
DUNGARGARH
|
RJ-270300211800641300/50314225
(सोनियासर मिठिया)
|
2703002118NRG24211220231037587
|
22/12/2023
|
Bhagawani Devi
|
2703002118WL027567
|
Bhagawani Devi
|
00689
|
AUBL0002266
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1521802498
|
|
BHAGAWANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUNGARGARH
|
RJ-270300211800641300/50325871
(सोनियासर मिठिया)
|
2703002118NRG24211220231037798
|
22/12/2023
|
meera devi
|
2703002118WL027570
|
meera devi
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802495
|
|
MEERA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
395
|
DUNGARGARH
|
RJ-270300211800641300/50326166
(सोनियासर मिठिया)
|
2703002118NRG24211220231037660
|
22/12/2023
|
surendra jyani
|
2703002118WL027568
|
surendra jyani
|
00689
|
AUBL0002266
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802499
|
|
SURENDRA JYANI SO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUNGARGARH
|
RJ-270300211800641300/50326331
(सोनियासर मिठिया)
|
2703002118NRG24211220231037679
|
22/12/2023
|
KOJARAM
|
2703002118WL027568
|
KOJARAM
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802373
|
|
KOJA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
397
|
DUNGARGARH
|
RJ-270300211800641700/50314269
(सोनियासर मिठिया)
|
2703002118NRG24211220231037573
|
22/12/2023
|
REKHA KANWAR
|
2703002118WL027566
|
REKHA KANWAR
|
00689
|
AUBL0002266
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1521802500
|
|
REKHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUNGARGARH
|
RJ-270300211800641700/50325687
(सोनियासर मिठिया)
|
2703002118NRG24211220231037731
|
22/12/2023
|
mangu singh
|
2703002118WL027569
|
mangu singh
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802496
|
|
MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUNGARGARH
|
RJ-270300211800641700/50325729
(सोनियासर मिठिया)
|
2703002118NRG24211220231037735
|
22/12/2023
|
mhendar singh
|
2703002118WL027569
|
mhendar singh
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802374
|
|
MAHENDRA SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
400
|
DUNGARGARH
|
RJ-270300211800641700/50325798
(सोनियासर मिठिया)
|
2703002118NRG24211220231037738
|
22/12/2023
|
lilu singh
|
2703002118WL027569
|
lilu singh
|
00689
|
AUBL0002266
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802372
|
|
LILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DUNGARGARH
|
RJ-270300211800641700/50325950
(सोनियासर मिठिया)
|
2703002118NRG24211220231037749
|
22/12/2023
|
shtveer singh
|
2703002118WL027569
|
shtveer singh
|
00689
|
AUBL0002266
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521802497
|
|
SATVEER SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
402
|
DUNGARGARH
|
RJ-270300211800641300/50326156
(सोनियासर मिठिया)
|
2703002118NRG24211220231037808
|
22/12/2023
|
munni devi
|
2703002118WL027570
|
munni devi
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521802334
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUNGARGARH
|
RJ-270300211800641700/50326186
(सोनियासर मिठिया)
|
2703002118NRG24211220231037765
|
22/12/2023
|
BAHADUR SINGH
|
2703002118WL027569
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521802359
|
|
BAHADUR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
958584
|
958584
|
|
|
|
|
|
|
|