|
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-270300211800641300/50326044
(सोनियासर मिठिया)
|
2703002118NRG24080620230183956
|
12/06/2023
|
shantosh
|
2703002118WL005108
|
shantosh
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934878
|
|
SANTOSH WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641300/50326057
(सोनियासर मिठिया)
|
2703002118NRG24080620230183962
|
12/06/2023
|
ramptab
|
2703002118WL005108
|
ramptab
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934879
|
|
RAMPRATAP SO RAMSWROOP JAT
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/50326068
(सोनियासर मिठिया)
|
2703002118NRG24080620230183875
|
12/06/2023
|
ema devi
|
2703002118WL005107
|
ema devi
|
00045
|
BARB0INYARA
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934880
|
|
IMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641700/50326322
(सोनियासर मिठिया)
|
2703002118NRG24080620230183935
|
12/06/2023
|
kishor singh
|
2703002118WL005107
|
kishor singh
|
00045
|
BARB0INYARA
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934877
|
|
KISHOR SINGH SO CHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50325712
(सोनियासर मिठिया)
|
2703002118NRG24080620230183851
|
12/06/2023
|
DYALA RAM
|
2703002118WL005107
|
DYALA RAM
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934729
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24080620230183882
|
12/06/2023
|
sajna ram
|
2703002118WL005107
|
sajna ram
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934725
|
|
SAJANA RAM JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50326179
(सोनियासर मिठिया)
|
2703002118NRG24080620230183888
|
12/06/2023
|
ram niwas
|
2703002118WL005107
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934728
|
|
RAMNIWAS S%GYNIRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641300/9917656
(सोनियासर मिठिया)
|
2703002118NRG24080620230183910
|
12/06/2023
|
BHAGWANARAM
|
2703002118WL005107
|
BHAGWANARAM
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934727
|
|
BHAGWANA RAM SO RUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24080620230183924
|
12/06/2023
|
dhanraj
|
2703002118WL005107
|
dhanraj
|
00045
|
BARB0SRIDUN
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934724
|
|
DHANRAJ SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641700/50326017
(सोनियासर मिठिया)
|
2703002118NRG24080620230184013
|
12/06/2023
|
chatrsal singh
|
2703002118WL005108
|
chatrsal singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934726
|
|
CHATAR SHALSINGH BHANWAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17134
|
17134
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/50326054
(सोनियासर मिठिया)
|
2703002118NRG24080620230183862
|
12/06/2023
|
dyala ram
|
2703002118WL005107
|
dyala ram
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934870
|
|
DYALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/50326065
(सोनियासर मिठिया)
|
2703002118NRG24080620230183871
|
12/06/2023
|
hadmana ram
|
2703002118WL005107
|
hadmana ram
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934730
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/50326053
(सोनियासर मिठिया)
|
2703002118NRG24080620230183959
|
12/06/2023
|
bhanwar lal
|
2703002118WL005108
|
bhanwar lal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934735
|
|
BHANWAR LAL S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/50326072
(सोनियासर मिठिया)
|
2703002118NRG24080620230183968
|
12/06/2023
|
Bhanwri devi
|
2703002118WL005108
|
Bhanwri devi
|
00415
|
SBIN0006703
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934744
|
|
BHANWARI DEVI W O BHAGWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24080620230183883
|
12/06/2023
|
phusi devi
|
2703002118WL005107
|
phusi devi
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934885
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641700/50326005
(सोनियासर मिठिया)
|
2703002118NRG24080620230184011
|
12/06/2023
|
raju singh
|
2703002118WL005108
|
raju singh
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934886
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641300/50326178
(सोनियासर मिठिया)
|
2703002118NRG24080620230183978
|
12/06/2023
|
Lali
|
2703002118WL005108
|
Lali
|
00415
|
SBIN0031316
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934738
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641300/50326022
(सोनियासर मिठिया)
|
2703002118NRG24080620230183858
|
12/06/2023
|
sagram mond
|
2703002118WL005107
|
sagram mond
|
00415
|
SBIN0031458
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934895
|
|
MR SAGRAM MUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/50326067
(सोनियासर मिठिया)
|
2703002118NRG24080620230183873
|
12/06/2023
|
kishturi
|
2703002118WL005107
|
kishturi
|
00415
|
SBIN0031458
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934897
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/9917683
(सोनियासर मिठिया)
|
2703002118NRG24080620230183914
|
12/06/2023
|
badri ram
|
2703002118WL005107
|
badri ram
|
00415
|
SBIN0031458
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934884
|
|
MR BAD RI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24080620230184010
|
12/06/2023
|
jyani devi
|
2703002118WL005108
|
jyani devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934883
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211800641300/50314350
(सोनियासर मिठिया)
|
2703002118NRG24080620230183949
|
12/06/2023
|
dudaram
|
2703002118WL005108
|
dudaram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934896
|
|
DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641300/50326002
(सोनियासर मिठिया)
|
2703002118NRG24080620230183855
|
12/06/2023
|
rekha ram
|
2703002118WL005107
|
rekha ram
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934737
|
|
REKHA RAM MUND
|
CANARA BANK(508532)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641300/50326030
(सोनियासर मिठिया)
|
2703002118NRG24080620230183953
|
12/06/2023
|
RAMESWAR LAL
|
2703002118WL005108
|
RAMESWAR LAL
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934881
|
|
MR RAMESHVAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641300/50326044
(सोनियासर मिठिया)
|
2703002118NRG24080620230183955
|
12/06/2023
|
koja ram
|
2703002118WL005108
|
koja ram
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934740
|
|
KOJA RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641300/50326046
(सोनियासर मिठिया)
|
2703002118NRG24080620230183957
|
12/06/2023
|
hira lal
|
2703002118WL005108
|
hira lal
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934741
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50326057
(सोनियासर मिठिया)
|
2703002118NRG24080620230183963
|
12/06/2023
|
saroj
|
2703002118WL005108
|
saroj
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934739
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641300/50326141
(सोनियासर मिठिया)
|
2703002118NRG24080620230183884
|
12/06/2023
|
bhanwar lal
|
2703002118WL005107
|
bhanwar lal
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934891
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/50326338
(सोनियासर मिठिया)
|
2703002118NRG24080620230183892
|
12/06/2023
|
prema ram moond
|
2703002118WL005107
|
prema ram moond
|
00415
|
SBIN0032116
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934894
|
|
MR PREMA RAM MOOND SO SANVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/555395703
(सोनियासर मिठिया)
|
2703002118NRG24080620230183902
|
12/06/2023
|
narayan
|
2703002118WL005107
|
narayan
|
00415
|
SBIN0032116
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934888
|
|
NARANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641300/9917690
(सोनियासर मिठिया)
|
2703002118NRG24080620230183997
|
12/06/2023
|
bhaguram
|
2703002118WL005108
|
bhaguram
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934743
|
|
Bhaguram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641700/50325672
(सोनियासर मिठिया)
|
2703002118NRG24080620230184007
|
12/06/2023
|
RATAN DAS
|
2703002118WL005108
|
RATAN DAS
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934882
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24080620230184018
|
12/06/2023
|
bheru singh
|
2703002118WL005108
|
bheru singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934889
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24080620230184019
|
12/06/2023
|
nikita
|
2703002118WL005108
|
nikita
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934742
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24080620230184021
|
12/06/2023
|
guddi kanwar
|
2703002118WL005108
|
guddi kanwar
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934736
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641700/50326319
(सोनियासर मिठिया)
|
2703002118NRG24080620230184023
|
12/06/2023
|
SUMER SINGH
|
2703002118WL005108
|
SUMER SINGH
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934887
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641700/9916847
(सोनियासर मिठिया)
|
2703002118NRG24080620230184041
|
12/06/2023
|
FATEH SINGH
|
2703002118WL005108
|
FATEH SINGH
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934890
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43162
|
43162
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24080620230184024
|
12/06/2023
|
PRABHU RAM
|
2703002118WL005108
|
PRABHU RAM
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934892
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211800641300/10508291
(सोनियासर मिठिया)
|
2703002118NRG24080620230183946
|
12/06/2023
|
udaram
|
2703002118WL005108
|
udaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934794
|
|
UDA RAM SO MANGALA RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641300/10508291
(सोनियासर मिठिया)
|
2703002118NRG24080620230183947
|
12/06/2023
|
vimala devi
|
2703002118WL005108
|
vimala devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934755
|
|
VIMALA DEVI WO UDA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641300/50314237
(सोनियासर मिठिया)
|
2703002118NRG24080620230183948
|
12/06/2023
|
sohani devi
|
2703002118WL005108
|
sohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934761
|
|
SOHANI DEVI WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641300/50314330
(सोनियासर मिठिया)
|
2703002118NRG24080620230183847
|
12/06/2023
|
pema devi
|
2703002118WL005107
|
pema devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934790
|
|
PEMA DEVI WO TULCHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641300/50314330
(सोनियासर मिठिया)
|
2703002118NRG24080620230183846
|
12/06/2023
|
tulcharam
|
2703002118WL005107
|
tulcharam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934791
|
|
TULCHHA RAM SO SURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641300/50314350
(सोनियासर मिठिया)
|
2703002118NRG24080620230183950
|
12/06/2023
|
HANSA DEVI
|
2703002118WL005108
|
HANSA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934821
|
|
HANSA DEVI WO DUDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641300/50325642
(सोनियासर मिठिया)
|
2703002118NRG24080620230183849
|
12/06/2023
|
gitu devi
|
2703002118WL005107
|
gitu devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934852
|
|
GITU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641300/50325643
(सोनियासर मिठिया)
|
2703002118NRG24080620230183850
|
12/06/2023
|
shantosh devi
|
2703002118WL005107
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934820
|
|
SANTOSH DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641300/50325712
(सोनियासर मिठिया)
|
2703002118NRG24080620230183852
|
12/06/2023
|
GOMTI DEVI
|
2703002118WL005107
|
GOMTI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934802
|
|
GOMATI DEVI WO RAM DAYAL RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641300/50325726
(सोनियासर मिठिया)
|
2703002118NRG24080620230183854
|
12/06/2023
|
parwati devi
|
2703002118WL005107
|
parwati devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934792
|
|
PARVATI DEVI WO PADAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641300/50326000
(सोनियासर मिठिया)
|
2703002118NRG24080620230183951
|
12/06/2023
|
mala ram
|
2703002118WL005108
|
mala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934873
|
|
MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641300/50326002
(सोनियासर मिठिया)
|
2703002118NRG24080620230183856
|
12/06/2023
|
suman
|
2703002118WL005107
|
suman
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934746
|
|
SUMAN BHAMBHU S/O DUNGAR RAM BHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641300/50326045
(सोनियासर मिठिया)
|
2703002118NRG24080620230183860
|
12/06/2023
|
madhubala
|
2703002118WL005107
|
madhubala
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934817
|
|
MADHUBALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641300/50326045
(सोनियासर मिठिया)
|
2703002118NRG24080620230183859
|
12/06/2023
|
MUKHA RAM
|
2703002118WL005107
|
MUKHA RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934874
|
|
MUKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641300/50326046
(सोनियासर मिठिया)
|
2703002118NRG24080620230183958
|
12/06/2023
|
keeran
|
2703002118WL005108
|
keeran
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934815
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641300/50326049
(सोनियासर मिठिया)
|
2703002118NRG24080620230183861
|
12/06/2023
|
chhotu devi
|
2703002118WL005107
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934807
|
|
CHHOTU DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641300/50326053
(सोनियासर मिठिया)
|
2703002118NRG24080620230183960
|
12/06/2023
|
shayri devi
|
2703002118WL005108
|
shayri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934816
|
|
SHAYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641300/50326054
(सोनियासर मिठिया)
|
2703002118NRG24080620230183863
|
12/06/2023
|
parmeswari
|
2703002118WL005107
|
parmeswari
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934819
|
|
PARAMESHWARI WO DAYALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641300/50326055
(सोनियासर मिठिया)
|
2703002118NRG24080620230183961
|
12/06/2023
|
teja ram
|
2703002118WL005108
|
teja ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934831
|
|
TEJA RAM S/O GANGA RAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641300/50326056
(सोनियासर मिठिया)
|
2703002118NRG24080620230183864
|
12/06/2023
|
bhanwra ram
|
2703002118WL005107
|
bhanwra ram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934825
|
|
BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641300/50326058
(सोनियासर मिठिया)
|
2703002118NRG24080620230183866
|
12/06/2023
|
hardina ram
|
2703002118WL005107
|
hardina ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934827
|
|
HARDINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641300/50326059
(सोनियासर मिठिया)
|
2703002118NRG24080620230183964
|
12/06/2023
|
bhagu ram jyani
|
2703002118WL005108
|
bhagu ram jyani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934826
|
|
BHAGU RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641300/50326062
(सोनियासर मिठिया)
|
2703002118NRG24080620230183967
|
12/06/2023
|
manju devi
|
2703002118WL005108
|
manju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934871
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641300/50326062
(सोनियासर मिठिया)
|
2703002118NRG24080620230183966
|
12/06/2023
|
raju ram jyani
|
2703002118WL005108
|
raju ram jyani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934828
|
|
MR RAJU RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641300/50326063
(सोनियासर मिठिया)
|
2703002118NRG24080620230183868
|
12/06/2023
|
surja devi
|
2703002118WL005107
|
surja devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934851
|
|
SURAJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641300/50326064
(सोनियासर मिठिया)
|
2703002118NRG24080620230183869
|
12/06/2023
|
prata ram
|
2703002118WL005107
|
prata ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934808
|
|
PRATA RAM SO AADU RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641300/50326065
(सोनियासर मिठिया)
|
2703002118NRG24080620230183872
|
12/06/2023
|
parmeswari devi
|
2703002118WL005107
|
parmeswari devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934798
|
|
PARMESHWARI DEVI WO HANUMANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641300/50326068
(सोनियासर मिठिया)
|
2703002118NRG24080620230183874
|
12/06/2023
|
ghasi ram
|
2703002118WL005107
|
ghasi ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934832
|
|
GHASHI RAM SO DEWA RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641300/50326073
(सोनियासर मिठिया)
|
2703002118NRG24080620230183969
|
12/06/2023
|
dela ram
|
2703002118WL005108
|
dela ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934833
|
|
DELA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641300/50326073
(सोनियासर मिठिया)
|
2703002118NRG24080620230183970
|
12/06/2023
|
kishturi devi
|
2703002118WL005108
|
kishturi devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934745
|
|
KISTURI DEVI WO DELA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641300/50326074
(सोनियासर मिठिया)
|
2703002118NRG24080620230183972
|
12/06/2023
|
puspa
|
2703002118WL005108
|
puspa
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934758
|
|
PUSHPA WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641300/50326074
(सोनियासर मिठिया)
|
2703002118NRG24080620230183971
|
12/06/2023
|
sharwan ram
|
2703002118WL005108
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934774
|
|
SHRWAN RAM SO GOPAL RAMMUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641300/50326117
(सोनियासर मिठिया)
|
2703002118NRG24080620230183876
|
12/06/2023
|
bhiya ram
|
2703002118WL005107
|
bhiya ram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934822
|
|
BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641300/50326117
(सोनियासर मिठिया)
|
2703002118NRG24080620230183877
|
12/06/2023
|
sundar devi
|
2703002118WL005107
|
sundar devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934806
|
|
SUNDAR DEVI WO BHINWA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24080620230183878
|
12/06/2023
|
dala ram
|
2703002118WL005107
|
dala ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934771
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24080620230183879
|
12/06/2023
|
sundar devi
|
2703002118WL005107
|
sundar devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934773
|
|
SUNDAR DEVI WO DALA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641300/50326126
(सोनियासर मिठिया)
|
2703002118NRG24080620230183881
|
12/06/2023
|
Pushpa devi
|
2703002118WL005107
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934811
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641300/50326141
(सोनियासर मिठिया)
|
2703002118NRG24080620230183885
|
12/06/2023
|
mali devi
|
2703002118WL005107
|
mali devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934824
|
|
MALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641300/50326143
(सोनियासर मिठिया)
|
2703002118NRG24080620230183974
|
12/06/2023
|
sundar
|
2703002118WL005108
|
sundar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934837
|
|
SUNDAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641300/50326148
(सोनियासर मिठिया)
|
2703002118NRG24080620230183887
|
12/06/2023
|
gita devi
|
2703002118WL005107
|
gita devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934797
|
|
GITA DEVI WO OM PRAKASH MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641300/50326167
(सोनियासर मिठिया)
|
2703002118NRG24080620230183975
|
12/06/2023
|
het ram
|
2703002118WL005108
|
het ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934839
|
|
HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641300/50326167
(सोनियासर मिठिया)
|
2703002118NRG24080620230183976
|
12/06/2023
|
sumitra
|
2703002118WL005108
|
sumitra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934843
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641300/50326178
(सोनियासर मिठिया)
|
2703002118NRG24080620230183977
|
12/06/2023
|
Omprakash
|
2703002118WL005108
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934872
|
|
OMARAM S%GYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641300/50326179
(सोनियासर मिठिया)
|
2703002118NRG24080620230183889
|
12/06/2023
|
Manohari
|
2703002118WL005107
|
Manohari
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934814
|
|
MANOHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG24080620230183979
|
12/06/2023
|
DHAN RAJ MAHESWARI
|
2703002118WL005108
|
DHAN RAJ MAHESWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934748
|
|
DHANRAJ BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG24080620230183980
|
12/06/2023
|
SUSHILA DEVI
|
2703002118WL005108
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934752
|
|
SUSHILA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641300/50326327
(सोनियासर मिठिया)
|
2703002118NRG24080620230183982
|
12/06/2023
|
SHARADA
|
2703002118WL005108
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934834
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641300/50326327
(सोनियासर मिठिया)
|
2703002118NRG24080620230183981
|
12/06/2023
|
SOHAN LAL
|
2703002118WL005108
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934846
|
|
SOHAN LAL MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24080620230183891
|
12/06/2023
|
chuki devi
|
2703002118WL005107
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934850
|
|
CHUKI DEVI WO KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24080620230183890
|
12/06/2023
|
KOJA RAM
|
2703002118WL005107
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934848
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641300/50326338
(सोनियासर मिठिया)
|
2703002118NRG24080620230183893
|
12/06/2023
|
hemi devi
|
2703002118WL005107
|
hemi devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934876
|
|
HEMI DEVI WO PREMARAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641300/50326345
(सोनियासर मिठिया)
|
2703002118NRG24080620230183895
|
12/06/2023
|
goga devi
|
2703002118WL005107
|
goga devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934849
|
|
GOGA DEVI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641300/50326345
(सोनियासर मिठिया)
|
2703002118NRG24080620230183894
|
12/06/2023
|
ramniwas
|
2703002118WL005107
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934844
|
|
RAMNIWAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641300/50326346
(सोनियासर मिठिया)
|
2703002118NRG24080620230183897
|
12/06/2023
|
udi
|
2703002118WL005107
|
udi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934841
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641300/50326348
(सोनियासर मिठिया)
|
2703002118NRG24080620230183984
|
12/06/2023
|
KISHANA KANWAR
|
2703002118WL005108
|
KISHANA KANWAR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934835
|
|
KISHANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641300/50326349
(सोनियासर मिठिया)
|
2703002118NRG24080620230183899
|
12/06/2023
|
SHANTI
|
2703002118WL005107
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934842
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641300/503956156
(सोनियासर मिठिया)
|
2703002118NRG24080620230183985
|
12/06/2023
|
nanu ram
|
2703002118WL005108
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934868
|
|
NANU RAM S/O MANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641300/503956156
(सोनियासर मिठिया)
|
2703002118NRG24080620230183986
|
12/06/2023
|
shantosh
|
2703002118WL005108
|
shantosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934760
|
|
SANTOSH WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641300/5039561758
(सोनियासर मिठिया)
|
2703002118NRG24080620230183987
|
12/06/2023
|
purnaram
|
2703002118WL005108
|
purnaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
20/06/2023
|
|
2665934893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300211800641300/503956196
(सोनियासर मिठिया)
|
2703002118NRG24080620230183989
|
12/06/2023
|
bhaguta ram
|
2703002118WL005108
|
bhaguta ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934769
|
|
BHAGWATA RAM SO MALLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641300/50395773
(सोनियासर मिठिया)
|
2703002118NRG24080620230183901
|
12/06/2023
|
sarswati
|
2703002118WL005107
|
sarswati
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934759
|
|
SARSAWATI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641300/50395773
(सोनियासर मिठिया)
|
2703002118NRG24080620230183900
|
12/06/2023
|
shyamaram
|
2703002118WL005107
|
shyamaram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934750
|
|
SHYAMARAM JAT S/O SRI MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641300/555395662
(सोनियासर मिठिया)
|
2703002118NRG24080620230183990
|
12/06/2023
|
chinadevi
|
2703002118WL005108
|
chinadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934853
|
|
CHENA DEVI WO SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641300/555395703
(सोनियासर मिठिया)
|
2703002118NRG24080620230183903
|
12/06/2023
|
dropti
|
2703002118WL005107
|
dropti
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934863
|
|
DROPATI DEVI WO NARAYANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641300/555395725
(सोनियासर मिठिया)
|
2703002118NRG24080620230183904
|
12/06/2023
|
kumbharam
|
2703002118WL005107
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934855
|
|
KUMBHA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24080620230183993
|
12/06/2023
|
CHAMPA
|
2703002118WL005108
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934867
|
|
CHAMPA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24080620230183992
|
12/06/2023
|
permaram
|
2703002118WL005108
|
permaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934858
|
|
PARAMA RAM SO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641300/9917533
(सोनियासर मिठिया)
|
2703002118NRG24080620230183994
|
12/06/2023
|
padma
|
2703002118WL005108
|
padma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934766
|
|
PADMA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641300/9917548
(सोनियासर मिठिया)
|
2703002118NRG24080620230183905
|
12/06/2023
|
BHANWARI DEVI
|
2703002118WL005107
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934865
|
|
BHANWARI DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641300/9917549
(सोनियासर मिठिया)
|
2703002118NRG24080620230183908
|
12/06/2023
|
chinu
|
2703002118WL005107
|
chinu
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934864
|
|
CHINU DEVI WO KISHANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641300/9917549
(सोनियासर मिठिया)
|
2703002118NRG24080620230183907
|
12/06/2023
|
kishnaram
|
2703002118WL005107
|
kishnaram
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934854
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641300/9917564
(सोनियासर मिठिया)
|
2703002118NRG24080620230183996
|
12/06/2023
|
BADU DEVI
|
2703002118WL005108
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934856
|
|
BADUDI DEVI WO RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641300/9917564
(सोनियासर मिठिया)
|
2703002118NRG24080620230183995
|
12/06/2023
|
Ram lal
|
2703002118WL005108
|
Ram lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934783
|
|
RAM LAL SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641300/9917570
(सोनियासर मिठिया)
|
2703002118NRG24080620230183909
|
12/06/2023
|
PURI DEVI
|
2703002118WL005107
|
PURI DEVI
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934747
|
|
PURI DEVI W/O SRI JYANA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641300/9917668
(सोनियासर मिठिया)
|
2703002118NRG24080620230183912
|
12/06/2023
|
PARHLAD RAM
|
2703002118WL005107
|
PARHLAD RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934830
|
|
PRAHLAD RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641300/9917683
(सोनियासर मिठिया)
|
2703002118NRG24080620230183915
|
12/06/2023
|
jhuma devi
|
2703002118WL005107
|
jhuma devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934796
|
|
JHUMA DEVI WO BADRI RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641300/9917690
(सोनियासर मिठिया)
|
2703002118NRG24080620230183998
|
12/06/2023
|
shanti devi
|
2703002118WL005108
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934875
|
|
SHANTI DEVI W/O BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641300/9917695
(सोनियासर मिठिया)
|
2703002118NRG24080620230184000
|
12/06/2023
|
ANNI DEVI
|
2703002118WL005108
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934764
|
|
ANNI DEVI WOSETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641300/9999038
(सोनियासर मिठिया)
|
2703002118NRG24080620230183917
|
12/06/2023
|
basanti
|
2703002118WL005107
|
basanti
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934823
|
|
SANTI DEVI WO HUKAMI CHAND J\OSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641300/9999038
(सोनियासर मिठिया)
|
2703002118NRG24080620230183916
|
12/06/2023
|
hukmichand
|
2703002118WL005107
|
hukmichand
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934800
|
|
HUKMICHAND SO TOLA RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24080620230184002
|
12/06/2023
|
rampyari
|
2703002118WL005108
|
rampyari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934804
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24080620230184001
|
12/06/2023
|
ramu ram
|
2703002118WL005108
|
ramu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934777
|
|
RAMU RAM SO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641700/50325650
(सोनियासर मिठिया)
|
2703002118NRG24080620230183918
|
12/06/2023
|
harku
|
2703002118WL005107
|
harku
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934787
|
|
HARAKU DEVI WO BABU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641700/50325651
(सोनियासर मिठिया)
|
2703002118NRG24080620230183919
|
12/06/2023
|
hadmana ram
|
2703002118WL005107
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
20/06/2023
|
|
2665934780
|
|
HADMANA RAM SO SUKHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641700/50325651
(सोनियासर मिठिया)
|
2703002118NRG24080620230183920
|
12/06/2023
|
pana devi
|
2703002118WL005107
|
pana devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934784
|
|
PANA DEVI WO HADMANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24080620230184003
|
12/06/2023
|
BHOLI DEVI
|
2703002118WL005108
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934786
|
|
BHOLI DEVI WO GIDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24080620230183921
|
12/06/2023
|
GOKUL SINGH
|
2703002118WL005107
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934803
|
|
GOKUL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24080620230183922
|
12/06/2023
|
PUNM KANWAR
|
2703002118WL005107
|
PUNM KANWAR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934810
|
|
PUNAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641700/50325665
(सोनियासर मिठिया)
|
2703002118NRG24080620230184004
|
12/06/2023
|
panki
|
2703002118WL005108
|
panki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934818
|
|
PANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24080620230184006
|
12/06/2023
|
KESHAR
|
2703002118WL005108
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934778
|
|
KESHAR WO LICHHAMAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24080620230184005
|
12/06/2023
|
LICHHMN RAM
|
2703002118WL005108
|
LICHHMN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934795
|
|
LICHHMAN RAM SO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641700/50325672
(सोनियासर मिठिया)
|
2703002118NRG24080620230184008
|
12/06/2023
|
SONA DEVI
|
2703002118WL005108
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934753
|
|
SONI DEVI WO RATAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24080620230183923
|
12/06/2023
|
godawri
|
2703002118WL005107
|
godawri
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934768
|
|
GODAVARI DEVI WO BHERA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641700/50325695
(सोनियासर मिठिया)
|
2703002118NRG24080620230183926
|
12/06/2023
|
chhgni devi
|
2703002118WL005107
|
chhgni devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934776
|
|
CHHAGANI DEVI WO MOHAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641700/50325695
(सोनियासर मिठिया)
|
2703002118NRG24080620230183925
|
12/06/2023
|
mohan ram
|
2703002118WL005107
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934775
|
|
MOHAN RAM SO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24080620230184009
|
12/06/2023
|
bhanwar lal
|
2703002118WL005108
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934829
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641700/50325928
(सोनियासर मिठिया)
|
2703002118NRG24080620230183927
|
12/06/2023
|
lichhma kanwar
|
2703002118WL005107
|
lichhma kanwar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934799
|
|
LICHHAMA KANWAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641700/50325965
(सोनियासर मिठिया)
|
2703002118NRG24080620230183928
|
12/06/2023
|
prem kanwar
|
2703002118WL005107
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934770
|
|
PREM KANWAR WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641700/50326005
(सोनियासर मिठिया)
|
2703002118NRG24080620230184012
|
12/06/2023
|
chandra kanwar
|
2703002118WL005108
|
chandra kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934762
|
|
CHANDRA KANWAR WO DANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641700/50326017
(सोनियासर मिठिया)
|
2703002118NRG24080620230184014
|
12/06/2023
|
om kanwar
|
2703002118WL005108
|
om kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934767
|
|
OM KANWAR WO CHATARSAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641700/50326078
(सोनियासर मिठिया)
|
2703002118NRG24080620230183929
|
12/06/2023
|
hari ram
|
2703002118WL005107
|
hari ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934793
|
|
HARI RAM SO DANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641700/50326078
(सोनियासर मिठिया)
|
2703002118NRG24080620230183930
|
12/06/2023
|
shantosh devi
|
2703002118WL005107
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934789
|
|
SANTOSH DEVI WO HIRA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641700/50326168
(सोनियासर मिठिया)
|
2703002118NRG24080620230183931
|
12/06/2023
|
preeti kanwar
|
2703002118WL005107
|
preeti kanwar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934838
|
|
PREETI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24080620230184020
|
12/06/2023
|
bhagansingh
|
2703002118WL005108
|
bhagansingh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934836
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641700/50326313
(सोनियासर मिठिया)
|
2703002118NRG24080620230184022
|
12/06/2023
|
rasal kanwar
|
2703002118WL005108
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934860
|
|
RASAL KANWAR WO MAHAVIRSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641700/50326314
(सोनियासर मिठिया)
|
2703002118NRG24080620230183932
|
12/06/2023
|
Panchu devi
|
2703002118WL005107
|
Panchu devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934812
|
|
PANCHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641700/50326316
(सोनियासर मिठिया)
|
2703002118NRG24080620230183934
|
12/06/2023
|
indra
|
2703002118WL005107
|
indra
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934805
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641700/50326316
(सोनियासर मिठिया)
|
2703002118NRG24080620230183933
|
12/06/2023
|
NANU RAM BAWARI
|
2703002118WL005107
|
NANU RAM BAWARI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934847
|
|
NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24080620230184025
|
12/06/2023
|
OMPRKASH
|
2703002118WL005108
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934809
|
|
OMPRKASH SO DULA RAM BRHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641700/50326322
(सोनियासर मिठिया)
|
2703002118NRG24080620230183936
|
12/06/2023
|
supyar kanwar
|
2703002118WL005107
|
supyar kanwar
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934801
|
|
SUPYAR KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641700/50326323
(सोनियासर मिठिया)
|
2703002118NRG24080620230184026
|
12/06/2023
|
chhgan singh
|
2703002118WL005108
|
chhgan singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934845
|
|
CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641700/50326323
(सोनियासर मिठिया)
|
2703002118NRG24080620230184027
|
12/06/2023
|
GANESH KANWAR
|
2703002118WL005108
|
GANESH KANWAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934751
|
|
GANESH KANWAR CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641700/50326323
(सोनियासर मिठिया)
|
2703002118NRG24080620230184028
|
12/06/2023
|
KALU SINGH
|
2703002118WL005108
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934840
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641700/50395771
(सोनियासर मिठिया)
|
2703002118NRG24080620230184030
|
12/06/2023
|
malkanwar
|
2703002118WL005108
|
malkanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934756
|
|
MAL KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641700/50395771
(सोनियासर मिठिया)
|
2703002118NRG24080620230184029
|
12/06/2023
|
prem singh
|
2703002118WL005108
|
prem singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934782
|
|
PREM SINGH MOTI SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641700/9916768
(सोनियासर मिठिया)
|
2703002118NRG24080620230183937
|
12/06/2023
|
AASU SINGH
|
2703002118WL005107
|
AASU SINGH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934781
|
|
AASU SINGH SO HIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641700/9916768
(सोनियासर मिठिया)
|
2703002118NRG24080620230183938
|
12/06/2023
|
kisnakanwar
|
2703002118WL005107
|
kisnakanwar
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934861
|
|
KISANA KANWAR WO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24080620230184033
|
12/06/2023
|
prem kanwar
|
2703002118WL005108
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934754
|
|
PRAM KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24080620230184032
|
12/06/2023
|
surendr singh
|
2703002118WL005108
|
surendr singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2665934862
|
|
SURENDRA SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641700/9916809
(सोनियासर मिठिया)
|
2703002118NRG24080620230183939
|
12/06/2023
|
rameswarlal
|
2703002118WL005107
|
rameswarlal
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934772
|
|
RAMESHWAR LAL SO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641700/9916809
(सोनियासर मिठिया)
|
2703002118NRG24080620230183940
|
12/06/2023
|
shanti
|
2703002118WL005107
|
shanti
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934866
|
|
SHANTI DEVI WO RAMESHWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641700/9916811
(सोनियासर मिठिया)
|
2703002118NRG24080620230184034
|
12/06/2023
|
khuma ram
|
2703002118WL005108
|
khuma ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934788
|
|
KHUMA RAM SO JIVAN RAM MEGWHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641700/9916811
(सोनियासर मिठिया)
|
2703002118NRG24080620230184035
|
12/06/2023
|
syam sundari
|
2703002118WL005108
|
syam sundari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934857
|
|
SHYAM SUNDARI WO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641700/9916841
(सोनियासर मिठिया)
|
2703002118NRG24080620230184036
|
12/06/2023
|
Raj kanwar
|
2703002118WL005108
|
Raj kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934757
|
|
RAJU KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641700/9916842
(सोनियासर मिठिया)
|
2703002118NRG24080620230184037
|
12/06/2023
|
nemaram
|
2703002118WL005108
|
nemaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934749
|
|
NEMARAM BAWARI S/O KESHRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641700/9916843
(सोनियासर मिठिया)
|
2703002118NRG24080620230183943
|
12/06/2023
|
dama
|
2703002118WL005107
|
dama
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
20/06/2023
|
|
2665934813
|
|
DAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641700/9916844
(सोनियासर मिठिया)
|
2703002118NRG24080620230184039
|
12/06/2023
|
deva ram
|
2703002118WL005108
|
deva ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934859
|
|
DEVA RAM SO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641700/9916844
(सोनियासर मिठिया)
|
2703002118NRG24080620230184040
|
12/06/2023
|
kamala
|
2703002118WL005108
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934779
|
|
KAMALA WO DEVA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24080620230183944
|
12/06/2023
|
khiv singh
|
2703002118WL005107
|
khiv singh
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934765
|
|
KHIWA SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24080620230183945
|
12/06/2023
|
rasal kanwar
|
2703002118WL005107
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934763
|
|
RASAL KANWAR WO KHIVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641700/9916877
(सोनियासर मिठिया)
|
2703002118NRG24080620230184043
|
12/06/2023
|
geeta
|
2703002118WL005108
|
geeta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934785
|
|
GEETA WO OMA RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378924
|
378924
|
|
|
|
|
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300211800641300/50325726
(सोनियासर मिठिया)
|
2703002118NRG24080620230183853
|
12/06/2023
|
padma ram
|
2703002118WL005107
|
padma ram
|
00689
|
AUBL0002266
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934869
|
|
PADMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641300/50326063
(सोनियासर मिठिया)
|
2703002118NRG24080620230183867
|
12/06/2023
|
BIRMA RAM
|
2703002118WL005107
|
BIRMA RAM
|
00689
|
AUBL0002266
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2665934731
|
|
BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641300/50326143
(सोनियासर मिठिया)
|
2703002118NRG24080620230183973
|
12/06/2023
|
Satyanarayan
|
2703002118WL005108
|
Satyanarayan
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2665934732
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641700/50326121
(सोनियासर मिठिया)
|
2703002118NRG24080620230184015
|
12/06/2023
|
sushila
|
2703002118WL005108
|
sushila
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934733
|
|
Mrs. SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641700/50326153
(सोनियासर मिठिया)
|
2703002118NRG24080620230184016
|
12/06/2023
|
sharwan singh
|
2703002118WL005108
|
sharwan singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2665934734
|
|
SHRWAN SINGH SO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14206
|
14206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502736
|
502736
|
|
|
|
|
|
|
|