|
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)
|
2703002118NRG24050220241206165
|
08/02/2024
|
mool singh
|
2703002118WL031567
|
mool singh
|
00045
|
BARB0BIKANE
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981899
|
|
MOOL SINGH S O LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641700/50326320
(सोनियासर मिठिया)
|
2703002118NRG24050220241206184
|
08/02/2024
|
Dipika Kanwar
|
2703002118WL031567
|
Dipika Kanwar
|
00045
|
BARB0CHHAPA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981898
|
|
DIPIKA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/50326109
(सोनियासर मिठिया)
|
2703002118NRG24050220241206226
|
08/02/2024
|
Lachha
|
2703002118WL031568
|
Lachha
|
00045
|
BARB0INYARA
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981866
|
|
LACHHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641700/9916778
(सोनियासर मिठिया)
|
2703002118NRG24050220241206200
|
08/02/2024
|
rhichpal singh
|
2703002118WL031567
|
rhichpal singh
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981829
|
|
RICHHPAL SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50325607
(सोनियासर मिठिया)
|
2703002118NRG24050220241206115
|
08/02/2024
|
bhera ram
|
2703002118WL031566
|
bhera ram
|
00045
|
BARB0SRIDUN
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981900
|
|
BHERA RAM S O TRILOK
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24050220241206148
|
08/02/2024
|
dhanraj
|
2703002118WL031567
|
dhanraj
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981902
|
|
DHANRAJ SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641700/50326017
(सोनियासर मिठिया)
|
2703002118NRG24050220241206292
|
08/02/2024
|
chatrsal singh
|
2703002118WL031569
|
chatrsal singh
|
00045
|
BARB0SRIDUN
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981901
|
|
CHATAR SHALSINGH BHA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641700/50326076
(सोनियासर मिठिया)
|
2703002118NRG24050220241206176
|
08/02/2024
|
mool singh
|
2703002118WL031567
|
mool singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981903
|
|
MOOL SINGH SO DULE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9929
|
9929
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/50326007
(सोनियासर मिठिया)
|
2703002118NRG24050220241206269
|
08/02/2024
|
Suman devi
|
2703002118WL031568
|
Suman devi
|
00078
|
CNRB0003822
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981917
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641300/50326065
(सोनियासर मिठिया)
|
2703002118NRG24050220241206281
|
08/02/2024
|
hadmana ram
|
2703002118WL031569
|
hadmana ram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981905
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/9917507
(सोनियासर मिठिया)
|
2703002118NRG24050220241206084
|
08/02/2024
|
anni
|
2703002118WL031565
|
anni
|
00114
|
RSCB0017010
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981906
|
|
ANNI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641700/50326315
(सोनियासर मिठिया)
|
2703002118NRG24050220241206183
|
08/02/2024
|
kalayan singh
|
2703002118WL031567
|
kalayan singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981904
|
|
KALYAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/50314261
(सोनियासर मिठिया)
|
2703002118NRG24050220241206112
|
08/02/2024
|
Mula ram mund
|
2703002118WL031566
|
Mula ram mund
|
00354
|
PUNB0360400
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981913
|
|
MURLI DHAR SO GYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641700/50326189
(सोनियासर मिठिया)
|
2703002118NRG24050220241206180
|
08/02/2024
|
Jyoti kanwar
|
2703002118WL031567
|
Jyoti kanwar
|
00415
|
SBIN0011300
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981912
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/9917580
(सोनियासर मिठिया)
|
2703002118NRG24050220241206326
|
08/02/2024
|
surjaram
|
2703002118WL031570
|
surjaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981761
|
|
MR SURJA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/9917581
(सोनियासर मिठिया)
|
2703002118NRG24050220241206328
|
08/02/2024
|
mohan ram
|
2703002118WL031570
|
mohan ram
|
00415
|
SBIN0031141
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356981811
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641700/50314269
(सोनियासर मिठिया)
|
2703002118NRG24050220241206141
|
08/02/2024
|
DEEP SINGH
|
2703002118WL031567
|
DEEP SINGH
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981885
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641700/50326005
(सोनियासर मिठिया)
|
2703002118NRG24050220241206291
|
08/02/2024
|
raju singh
|
2703002118WL031569
|
raju singh
|
00415
|
SBIN0031141
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356981845
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/50325719
(सोनियासर मिठिया)
|
2703002118NRG24050220241206116
|
08/02/2024
|
KANA RAM
|
2703002118WL031566
|
KANA RAM
|
00415
|
SBIN0031458
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981879
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/50326036
(सोनियासर मिठिया)
|
2703002118NRG24050220241206070
|
08/02/2024
|
mohan ram
|
2703002118WL031565
|
mohan ram
|
00415
|
SBIN0031458
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356981846
|
|
MR MOHAN RAM SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641700/50326015
(सोनियासर मिठिया)
|
2703002118NRG24050220241206169
|
08/02/2024
|
lal singh
|
2703002118WL031567
|
lal singh
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981919
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641700/9916827
(सोनियासर मिठिया)
|
2703002118NRG24050220241206273
|
08/02/2024
|
bhanwari devi
|
2703002118WL031568
|
bhanwari devi
|
00415
|
SBIN0031458
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981764
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10226
|
10226
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641300/50325657
(सोनियासर मिठिया)
|
2703002118NRG24050220241206314
|
08/02/2024
|
GOPALA RAM
|
2703002118WL031570
|
GOPALA RAM
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356981810
|
|
GOPALA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641700/50325885
(सोनियासर मिठिया)
|
2703002118NRG24050220241206108
|
08/02/2024
|
duda ram
|
2703002118WL031565
|
duda ram
|
00415
|
SBIN0032041
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981921
|
|
MR DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211800641300/50314219
(सोनियासर मिठिया)
|
2703002118NRG24050220241206210
|
08/02/2024
|
jivnram
|
2703002118WL031568
|
jivnram
|
00415
|
SBIN0032116
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981773
|
|
JIVAN RAM DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641300/50325808
(सोनियासर मिठिया)
|
2703002118NRG24050220241206118
|
08/02/2024
|
ramnarayan
|
2703002118WL031566
|
ramnarayan
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981812
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50326120
(सोनियासर मिठिया)
|
2703002118NRG24050220241206122
|
08/02/2024
|
parmeswar
|
2703002118WL031566
|
parmeswar
|
00415
|
SBIN0032116
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981880
|
|
MR PARMESHWAR SO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641300/50326132
(सोनियासर मिठिया)
|
2703002118NRG24050220241206072
|
08/02/2024
|
bharu ram
|
2703002118WL031565
|
bharu ram
|
00415
|
SBIN0032116
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356981918
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/50326177
(सोनियासर मिठिया)
|
2703002118NRG24050220241206124
|
08/02/2024
|
Net ram
|
2703002118WL031566
|
Net ram
|
00415
|
SBIN0032116
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981894
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/50326197
(सोनियासर मिठिया)
|
2703002118NRG24050220241206126
|
08/02/2024
|
Sarada devi
|
2703002118WL031566
|
Sarada devi
|
00415
|
SBIN0032116
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981916
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641300/9917593
(सोनियासर मिठिया)
|
2703002118NRG24050220241206247
|
08/02/2024
|
shihani
|
2703002118WL031568
|
shihani
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981893
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641700/50325632
(सोनियासर मिठिया)
|
2703002118NRG24050220241206143
|
08/02/2024
|
chhokha ram
|
2703002118WL031567
|
chhokha ram
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981915
|
|
MR CHOKHARAM CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641700/50325673
(सोनियासर मिठिया)
|
2703002118NRG24050220241206146
|
08/02/2024
|
NAHAR SINGH
|
2703002118WL031567
|
NAHAR SINGH
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981840
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641700/50325713
(सोनियासर मिठिया)
|
2703002118NRG24050220241206264
|
08/02/2024
|
SHARWAN RAM
|
2703002118WL031568
|
SHARWAN RAM
|
00415
|
SBIN0032116
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981809
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641700/50325854
(सोनियासर मिठिया)
|
2703002118NRG24050220241206158
|
08/02/2024
|
kishan singh
|
2703002118WL031567
|
kishan singh
|
00415
|
SBIN0032116
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356981832
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641700/50325937
(सोनियासर मिठिया)
|
2703002118NRG24050220241206162
|
08/02/2024
|
murdhar singh
|
2703002118WL031567
|
murdhar singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981861
|
|
MR MURDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641700/50326012
(सोनियासर मिठिया)
|
2703002118NRG24050220241206166
|
08/02/2024
|
Jyoti kanwar
|
2703002118WL031567
|
Jyoti kanwar
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981897
|
|
MRS JYOTI KANWAR WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641700/50326014
(सोनियासर मिठिया)
|
2703002118NRG24050220241206168
|
08/02/2024
|
hari singh
|
2703002118WL031567
|
hari singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981833
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641700/50326083
(सोनियासर मिठिया)
|
2703002118NRG24050220241206177
|
08/02/2024
|
satwar singh
|
2703002118WL031567
|
satwar singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981830
|
|
MR SATVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24050220241206294
|
08/02/2024
|
nikita
|
2703002118WL031569
|
nikita
|
00415
|
SBIN0032116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981922
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24050220241206295
|
08/02/2024
|
guddi kanwar
|
2703002118WL031569
|
guddi kanwar
|
00415
|
SBIN0032116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981914
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641700/50326341
(सोनियासर मिठिया)
|
2703002118NRG24050220241206187
|
08/02/2024
|
kamala kanwar
|
2703002118WL031567
|
kamala kanwar
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981920
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641700/50395755
(सोनियासर मिठिया)
|
2703002118NRG24050220241206188
|
08/02/2024
|
anirudhh sing
|
2703002118WL031567
|
anirudhh sing
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981831
|
|
ANIRUDH SINGH SO MANOHAR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641700/9916785
(सोनियासर मिठिया)
|
2703002118NRG24050220241206201
|
08/02/2024
|
bajrang singh
|
2703002118WL031567
|
bajrang singh
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981770
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641700/9916823
(सोनियासर मिठिया)
|
2703002118NRG24050220241206204
|
08/02/2024
|
girdhari singh
|
2703002118WL031567
|
girdhari singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981763
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55773
|
55773
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24050220241206185
|
08/02/2024
|
PRABHU RAM
|
2703002118WL031567
|
PRABHU RAM
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981862
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211800641300/50314209
(सोनियासर मिठिया)
|
2703002118NRG24050220241206278
|
08/02/2024
|
MEGHA RAM
|
2703002118WL031569
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981942
|
|
MEGHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641300/50314210
(सोनियासर मिठिया)
|
2703002118NRG24050220241206303
|
08/02/2024
|
harmanaram
|
2703002118WL031570
|
harmanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981672
|
|
HADAMANA RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641300/50314210
(सोनियासर मिठिया)
|
2703002118NRG24050220241206304
|
08/02/2024
|
kali
|
2703002118WL031570
|
kali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981654
|
|
KALI DEVI WO HARMANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641300/50314213
(सोनियासर मिठिया)
|
2703002118NRG24050220241206208
|
08/02/2024
|
sona
|
2703002118WL031568
|
sona
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981676
|
|
SONA DEVI WO SAGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641300/50314214
(सोनियासर मिठिया)
|
2703002118NRG24050220241206045
|
08/02/2024
|
KHETA RAM
|
2703002118WL031565
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
30/03/2024
|
|
2356981924
|
|
KHETA RAM SO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641300/50314215
(सोनियासर मिठिया)
|
2703002118NRG24050220241206046
|
08/02/2024
|
Manju
|
2703002118WL031565
|
Manju
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981929
|
|
MANJU WO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641300/50314217
(सोनियासर मिठिया)
|
2703002118NRG24050220241206110
|
08/02/2024
|
keshar
|
2703002118WL031566
|
keshar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981891
|
|
KESHAR DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641300/50314218
(सोनियासर मिठिया)
|
2703002118NRG24050220241206209
|
08/02/2024
|
arjun ram
|
2703002118WL031568
|
arjun ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981757
|
|
ARJUN RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641300/50314220
(सोनियासर मिठिया)
|
2703002118NRG24050220241206047
|
08/02/2024
|
CHOTU
|
2703002118WL031565
|
CHOTU
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981939
|
|
CHHOTU DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641300/50314222
(सोनियासर मिठिया)
|
2703002118NRG24050220241206048
|
08/02/2024
|
Birju
|
2703002118WL031565
|
Birju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981739
|
|
BIRJU DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641300/50314223
(सोनियासर मिठिया)
|
2703002118NRG24050220241206211
|
08/02/2024
|
bhikharam
|
2703002118WL031568
|
bhikharam
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981744
|
|
BHIKA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641300/50314227
(सोनियासर मिठिया)
|
2703002118NRG24050220241206049
|
08/02/2024
|
phusaram
|
2703002118WL031565
|
phusaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981727
|
|
PUSA RAM S/O CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641300/50314229
(सोनियासर मिठिया)
|
2703002118NRG24050220241206050
|
08/02/2024
|
kivdi
|
2703002118WL031565
|
kivdi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981828
|
|
KELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641300/50314242
(सोनियासर मिठिया)
|
2703002118NRG24050220241206111
|
08/02/2024
|
Nanu ram
|
2703002118WL031566
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981783
|
|
NANU RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641300/50314252
(सोनियासर मिठिया)
|
2703002118NRG24050220241206305
|
08/02/2024
|
nanuram
|
2703002118WL031570
|
nanuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356981746
|
|
NANU RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641300/50314253
(सोनियासर मिठिया)
|
2703002118NRG24050220241206307
|
08/02/2024
|
gomati
|
2703002118WL031570
|
gomati
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981679
|
|
GOMATI DEVI WO OM PRAKASH SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641300/50314253
(सोनियासर मिठिया)
|
2703002118NRG24050220241206306
|
08/02/2024
|
OMPARKASH
|
2703002118WL031570
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356981733
|
|
OM PRAKASH SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641300/50314255
(सोनियासर मिठिया)
|
2703002118NRG24050220241206212
|
08/02/2024
|
radha
|
2703002118WL031568
|
radha
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981754
|
|
RADHA WO BIRJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641300/50314259
(सोनियासर मिठिया)
|
2703002118NRG24050220241206213
|
08/02/2024
|
Susila devi
|
2703002118WL031568
|
Susila devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981790
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641300/50314308
(सोनियासर मिठिया)
|
2703002118NRG24050220241206214
|
08/02/2024
|
lichhama
|
2703002118WL031568
|
lichhama
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981724
|
|
LICHHAMA DEVI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641300/50314311
(सोनियासर मिठिया)
|
2703002118NRG24050220241206051
|
08/02/2024
|
gorishankar
|
2703002118WL031565
|
gorishankar
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
30/03/2024
|
|
2356981657
|
|
GORI SHANKAR SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641300/50314312
(सोनियासर मिठिया)
|
2703002118NRG24050220241206113
|
08/02/2024
|
Shiv Ratan
|
2703002118WL031566
|
Shiv Ratan
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981803
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641300/50314314
(सोनियासर मिठिया)
|
2703002118NRG24050220241206052
|
08/02/2024
|
dhapu
|
2703002118WL031565
|
dhapu
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981745
|
|
DHAPU DEVI WO SHARWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641300/50314315
(सोनियासर मिठिया)
|
2703002118NRG24050220241206053
|
08/02/2024
|
dhuri
|
2703002118WL031565
|
dhuri
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981682
|
|
DHUDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641300/50314316
(सोनियासर मिठिया)
|
2703002118NRG24050220241206054
|
08/02/2024
|
RUPA
|
2703002118WL031565
|
RUPA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981662
|
|
RUPA DEVI CHIMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641300/50314319
(सोनियासर मिठिया)
|
2703002118NRG24050220241206114
|
08/02/2024
|
mohani
|
2703002118WL031566
|
mohani
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981675
|
|
MOHANI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641300/50314321
(सोनियासर मिठिया)
|
2703002118NRG24050220241206215
|
08/02/2024
|
dhuri
|
2703002118WL031568
|
dhuri
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356981742
|
|
DHURI DEVI WO TARU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641300/50314322
(सोनियासर मिठिया)
|
2703002118NRG24050220241206055
|
08/02/2024
|
bhiyaram
|
2703002118WL031565
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981748
|
|
BHIYA RAM SO FUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641300/50314327
(सोनियासर मिठिया)
|
2703002118NRG24050220241206216
|
08/02/2024
|
Chtra ram
|
2703002118WL031568
|
Chtra ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981791
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641300/50314328
(सोनियासर मिठिया)
|
2703002118NRG24050220241206217
|
08/02/2024
|
GODAWARI
|
2703002118WL031568
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356981669
|
|
GODAWARI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641300/50314334
(सोनियासर मिठिया)
|
2703002118NRG24050220241206056
|
08/02/2024
|
jyani
|
2703002118WL031565
|
jyani
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981738
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641300/50314336
(सोनियासर मिठिया)
|
2703002118NRG24050220241206218
|
08/02/2024
|
laxman ram
|
2703002118WL031568
|
laxman ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981881
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641300/50314339
(सोनियासर मिठिया)
|
2703002118NRG24050220241206219
|
08/02/2024
|
chhotu
|
2703002118WL031568
|
chhotu
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981870
|
|
CHHOTI DEVI WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641300/50316161
(सोनियासर मिठिया)
|
2703002118NRG24050220241206057
|
08/02/2024
|
Jana Ram
|
2703002118WL031565
|
Jana Ram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981877
|
|
MR JANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641300/50325604
(सोनियासर मिठिया)
|
2703002118NRG24050220241206058
|
08/02/2024
|
Lichhama devi
|
2703002118WL031565
|
Lichhama devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981788
|
|
LICHHAMA DEVI WO SHRWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641300/50325605
(सोनियासर मिठिया)
|
2703002118NRG24050220241206059
|
08/02/2024
|
bija devi
|
2703002118WL031565
|
bija devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981694
|
|
BINJA DEVI WO BHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641300/50325606
(सोनियासर मिठिया)
|
2703002118NRG24050220241206060
|
08/02/2024
|
dipa devi
|
2703002118WL031565
|
dipa devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981853
|
|
DEEPA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641300/50325608
(सोनियासर मिठिया)
|
2703002118NRG24050220241206061
|
08/02/2024
|
shanti devi
|
2703002118WL031565
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981696
|
|
SHANTI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641300/50325610
(सोनियासर मिठिया)
|
2703002118NRG24050220241206308
|
08/02/2024
|
chuna ram
|
2703002118WL031570
|
chuna ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356981857
|
|
CHUNA RAM SO SUKHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641300/50325610
(सोनियासर मिठिया)
|
2703002118NRG24050220241206309
|
08/02/2024
|
kamala devi
|
2703002118WL031570
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981700
|
|
KAMALA DEVI WO CHUNA RAMSANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641300/50325611
(सोनियासर मिठिया)
|
2703002118NRG24050220241206311
|
08/02/2024
|
Suman devi
|
2703002118WL031570
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981781
|
|
SUMAN DEVI WO TIKU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641300/50325611
(सोनियासर मिठिया)
|
2703002118NRG24050220241206310
|
08/02/2024
|
tiku ram
|
2703002118WL031570
|
tiku ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981834
|
|
TIKU RAM SO SUKHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641300/50325613
(सोनियासर मिठिया)
|
2703002118NRG24050220241206062
|
08/02/2024
|
manju devi
|
2703002118WL031565
|
manju devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981873
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641300/50325614
(सोनियासर मिठिया)
|
2703002118NRG24050220241206220
|
08/02/2024
|
himtaram
|
2703002118WL031568
|
himtaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981886
|
|
HIMATA RAM SO RAMU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641300/50325614
(सोनियासर मिठिया)
|
2703002118NRG24050220241206221
|
08/02/2024
|
Punni Devi
|
2703002118WL031568
|
Punni Devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981827
|
|
PUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641300/50325615
(सोनियासर मिठिया)
|
2703002118NRG24050220241206222
|
08/02/2024
|
muli devi
|
2703002118WL031568
|
muli devi
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356981695
|
|
MOOLI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641300/50325625
(सोनियासर मिठिया)
|
2703002118NRG24050220241206063
|
08/02/2024
|
sohan ram
|
2703002118WL031565
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981785
|
|
SOHAN RAM SO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641300/50325627
(सोनियासर मिठिया)
|
2703002118NRG24050220241206313
|
08/02/2024
|
manju devi
|
2703002118WL031570
|
manju devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2356981882
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641300/50325627
(सोनियासर मिठिया)
|
2703002118NRG24050220241206312
|
08/02/2024
|
nema ram
|
2703002118WL031570
|
nema ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981776
|
|
NEMA RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641300/50325636
(सोनियासर मिठिया)
|
2703002118NRG24050220241206064
|
08/02/2024
|
suman devi
|
2703002118WL031565
|
suman devi
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356981708
|
|
SUMAN DEVI WO CHHAGAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641300/50325637
(सोनियासर मिठिया)
|
2703002118NRG24050220241206065
|
08/02/2024
|
shantosh devi
|
2703002118WL031565
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981725
|
|
SANTOSH DEVI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641300/50325657
(सोनियासर मिठिया)
|
2703002118NRG24050220241206315
|
08/02/2024
|
NIRMA
|
2703002118WL031570
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981787
|
|
NIRMA SANSI WO GOPAL RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641300/50325741
(सोनियासर मिठिया)
|
2703002118NRG24050220241206117
|
08/02/2024
|
purkha ram
|
2703002118WL031566
|
purkha ram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981813
|
|
PURAKHA RAM SO SUKHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641300/50325871
(सोनियासर मिठिया)
|
2703002118NRG24050220241206119
|
08/02/2024
|
sohan ram
|
2703002118WL031566
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981837
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641300/50325910
(सोनियासर मिठिया)
|
2703002118NRG24050220241206223
|
08/02/2024
|
guddi devi
|
2703002118WL031568
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981721
|
|
GUDDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641300/50325911
(सोनियासर मिठिया)
|
2703002118NRG24050220241206224
|
08/02/2024
|
Mangi Devi
|
2703002118WL031568
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981826
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641300/50325932
(सोनियासर मिठिया)
|
2703002118NRG24050220241206066
|
08/02/2024
|
shivnarayan
|
2703002118WL031565
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981798
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641300/50326004
(सोनियासर मिठिया)
|
2703002118NRG24050220241206067
|
08/02/2024
|
kamala
|
2703002118WL031565
|
kamala
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356981784
|
|
KAMALAL WO GULABA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641300/50326021
(सोनियासर मिठिया)
|
2703002118NRG24050220241206068
|
08/02/2024
|
kali devi
|
2703002118WL031565
|
kali devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981780
|
|
KALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641300/50326029
(सोनियासर मिठिया)
|
2703002118NRG24050220241206279
|
08/02/2024
|
bajrang lal
|
2703002118WL031569
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356981854
|
|
BAJARANG LAL SO GHASI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641300/50326033
(सोनियासर मिठिया)
|
2703002118NRG24050220241206069
|
08/02/2024
|
jashoda
|
2703002118WL031565
|
jashoda
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
30/03/2024
|
|
2356981847
|
|
JASODA WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641300/50326041
(सोनियासर मिठिया)
|
2703002118NRG24050220241206316
|
08/02/2024
|
mnohari
|
2703002118WL031570
|
mnohari
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356981800
|
|
MANOHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641300/50326056
(सोनियासर मिठिया)
|
2703002118NRG24050220241206280
|
08/02/2024
|
bhanwra ram
|
2703002118WL031569
|
bhanwra ram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981859
|
|
BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641300/50326070
(सोनियासर मिठिया)
|
2703002118NRG24050220241206071
|
08/02/2024
|
monika
|
2703002118WL031565
|
monika
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981817
|
|
MONIKA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641300/50326090
(सोनियासर मिठिया)
|
2703002118NRG24050220241206120
|
08/02/2024
|
Ganga ram
|
2703002118WL031566
|
Ganga ram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981797
|
|
GANGA RAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641300/50326092
(सोनियासर मिठिया)
|
2703002118NRG24050220241206225
|
08/02/2024
|
puni devi
|
2703002118WL031568
|
puni devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981789
|
|
PUNIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641300/50326115
(सोनियासर मिठिया)
|
2703002118NRG24050220241206121
|
08/02/2024
|
Seema devi
|
2703002118WL031566
|
Seema devi
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981821
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641300/50326117
(सोनियासर मिठिया)
|
2703002118NRG24050220241206282
|
08/02/2024
|
bhiya ram
|
2703002118WL031569
|
bhiya ram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981799
|
|
BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24050220241206283
|
08/02/2024
|
dala ram
|
2703002118WL031569
|
dala ram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981699
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641300/50326128
(सोनियासर मिठिया)
|
2703002118NRG24050220241206138
|
08/02/2024
|
Mohani devi
|
2703002118WL031567
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981723
|
|
MOHANI DEVI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641300/50326138
(सोनियासर मिठिया)
|
2703002118NRG24050220241206227
|
08/02/2024
|
panchudi
|
2703002118WL031568
|
panchudi
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981719
|
|
PANCHUDI WO MALA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641300/50326155
(सोनियासर मिठिया)
|
2703002118NRG24050220241206317
|
08/02/2024
|
manju
|
2703002118WL031570
|
manju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981786
|
|
MANJU WO MANOJ SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641300/50326157
(सोनियासर मिठिया)
|
2703002118NRG24050220241206228
|
08/02/2024
|
MANGI DEVI
|
2703002118WL031568
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981795
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641300/50326159
(सोनियासर मिठिया)
|
2703002118NRG24050220241206074
|
08/02/2024
|
Chhotu devi
|
2703002118WL031565
|
Chhotu devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981815
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641300/50326164
(सोनियासर मिठिया)
|
2703002118NRG24050220241206229
|
08/02/2024
|
Rami devi
|
2703002118WL031568
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981772
|
|
RAMI DEVI WO GOPI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641300/50326165
(सोनियासर मिठिया)
|
2703002118NRG24050220241206123
|
08/02/2024
|
Srwan ram
|
2703002118WL031566
|
Srwan ram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981806
|
|
SHRWAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641300/50326184
(सोनियासर मिठिया)
|
2703002118NRG24050220241206230
|
08/02/2024
|
Pushpa devi
|
2703002118WL031568
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981804
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641300/50326187
(सोनियासर मिठिया)
|
2703002118NRG24050220241206125
|
08/02/2024
|
Bhanwarlal
|
2703002118WL031566
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981848
|
|
MR BHANWARLAL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641300/50326304
(सोनियासर मिठिया)
|
2703002118NRG24050220241206231
|
08/02/2024
|
sarla
|
2703002118WL031568
|
sarla
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981703
|
|
Mrs. SARLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641300/50326325
(सोनियासर मिठिया)
|
2703002118NRG24050220241206232
|
08/02/2024
|
BIRBAL RAM
|
2703002118WL031568
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981824
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641300/50326328
(सोनियासर मिठिया)
|
2703002118NRG24050220241206127
|
08/02/2024
|
OMPRKASH
|
2703002118WL031566
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981825
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641300/50326334
(सोनियासर मिठिया)
|
2703002118NRG24050220241206233
|
08/02/2024
|
SANTOSH DEVI
|
2703002118WL031568
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981802
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24050220241206234
|
08/02/2024
|
KOJA RAM
|
2703002118WL031568
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981844
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641300/50326345
(सोनियासर मिठिया)
|
2703002118NRG24050220241206284
|
08/02/2024
|
ramniwas
|
2703002118WL031569
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981865
|
|
RAMNIWAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641300/50326351
(सोनियासर मिठिया)
|
2703002118NRG24050220241206128
|
08/02/2024
|
Khema ram
|
2703002118WL031566
|
Khema ram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981884
|
|
KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641300/50326351
(सोनियासर मिठिया)
|
2703002118NRG24050220241206129
|
08/02/2024
|
Nirama
|
2703002118WL031566
|
Nirama
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981883
|
|
NIRAMA C/O KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641300/503956158
(सोनियासर मिठिया)
|
2703002118NRG24050220241206075
|
08/02/2024
|
dabli devi
|
2703002118WL031565
|
dabli devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981673
|
|
DABALI DEVI WO LICHAMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641300/503956159
(सोनियासर मिठिया)
|
2703002118NRG24050220241206130
|
08/02/2024
|
muni devi
|
2703002118WL031566
|
muni devi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356981751
|
|
MUNNI DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641300/503956160
(सोनियासर मिठिया)
|
2703002118NRG24050220241206076
|
08/02/2024
|
bebi
|
2703002118WL031565
|
bebi
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356981750
|
|
BEBY WO DASHRATH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641300/503956161
(सोनियासर मिठिया)
|
2703002118NRG24050220241206235
|
08/02/2024
|
bhanwri devi
|
2703002118WL031568
|
bhanwri devi
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
30/03/2024
|
|
2356981752
|
|
BHANWARI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641300/503956166
(सोनियासर मिठिया)
|
2703002118NRG24050220241206077
|
08/02/2024
|
pana devi
|
2703002118WL031565
|
pana devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981753
|
|
PANA DEVI WO RAM LAL GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641300/503956167
(सोनियासर मिठिया)
|
2703002118NRG24050220241206236
|
08/02/2024
|
mangu devi
|
2703002118WL031568
|
mangu devi
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981926
|
|
MANJU W/O GIRDHARI RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641300/503956169
(सोनियासर मिठिया)
|
2703002118NRG24050220241206078
|
08/02/2024
|
rupa devi
|
2703002118WL031565
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356981678
|
|
RUPA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641300/503956170
(सोनियासर मिठिया)
|
2703002118NRG24050220241206237
|
08/02/2024
|
Banwari lal
|
2703002118WL031568
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
30/03/2024
|
|
2356981690
|
|
BANWARI LAL SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641300/503956173
(सोनियासर मिठिया)
|
2703002118NRG24050220241206238
|
08/02/2024
|
ugma devi
|
2703002118WL031568
|
ugma devi
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981684
|
|
UGAMA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641300/5039561780
(सोनियासर मिठिया)
|
2703002118NRG24050220241206139
|
08/02/2024
|
hariram
|
2703002118WL031567
|
hariram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981685
|
|
HARU RAM SO REWANT RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641300/503956197
(सोनियासर मिठिया)
|
2703002118NRG24050220241206079
|
08/02/2024
|
tikuram
|
2703002118WL031565
|
tikuram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981756
|
|
TINKU RAM SO SHREE RAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641300/555395635
(सोनियासर मिठिया)
|
2703002118NRG24050220241206080
|
08/02/2024
|
tija devi
|
2703002118WL031565
|
tija devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981755
|
|
TIJA DEVI WO GOMAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641300/555395645
(सोनियासर मिठिया)
|
2703002118NRG24050220241206131
|
08/02/2024
|
sumitra
|
2703002118WL031566
|
sumitra
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981683
|
|
SUMITRA DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641300/555395710
(सोनियासर मिठिया)
|
2703002118NRG24050220241206239
|
08/02/2024
|
bhojaram
|
2703002118WL031568
|
bhojaram
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981887
|
|
BHOJA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641300/555395710
(सोनियासर मिठिया)
|
2703002118NRG24050220241206240
|
08/02/2024
|
shayar
|
2703002118WL031568
|
shayar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981793
|
|
SHAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641300/555395711
(सोनियासर मिठिया)
|
2703002118NRG24050220241206241
|
08/02/2024
|
gora devi
|
2703002118WL031568
|
gora devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981693
|
|
GORA DEVI WO KISHANA RAM MEGHWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641300/555395712
(सोनियासर मिठिया)
|
2703002118NRG24050220241206242
|
08/02/2024
|
meera devi
|
2703002118WL031568
|
meera devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981794
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641300/555395725
(सोनियासर मिठिया)
|
2703002118NRG24050220241206081
|
08/02/2024
|
kumbharam
|
2703002118WL031565
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981769
|
|
KUMBHA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641300/555395730
(सोनियासर मिठिया)
|
2703002118NRG24050220241206132
|
08/02/2024
|
bhanwaridevi
|
2703002118WL031566
|
bhanwaridevi
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981938
|
|
BHANWARI DEVI WO JAYKISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641300/555395731
(सोनियासर मिठिया)
|
2703002118NRG24050220241206243
|
08/02/2024
|
pemidevi
|
2703002118WL031568
|
pemidevi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981686
|
|
PEMA DEVI W/O DAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641300/555395812
(सोनियासर मिठिया)
|
2703002118NRG24050220241206318
|
08/02/2024
|
basanti
|
2703002118WL031570
|
basanti
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356981707
|
|
BASANTI WO JETHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641300/555395813
(सोनियासर मिठिया)
|
2703002118NRG24050220241206319
|
08/02/2024
|
bhanwari
|
2703002118WL031570
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356981807
|
|
BHANWARI DEVI SANSI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641300/555395840
(सोनियासर मिठिया)
|
2703002118NRG24050220241206285
|
08/02/2024
|
nemaram
|
2703002118WL031569
|
nemaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981863
|
|
NEMA RAM SO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641300/9917501
(सोनियासर मिठिया)
|
2703002118NRG24050220241206133
|
08/02/2024
|
LICHHMA
|
2703002118WL031566
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981941
|
|
LICHHAMA DEVI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641300/9917502
(सोनियासर मिठिया)
|
2703002118NRG24050220241206082
|
08/02/2024
|
DULI
|
2703002118WL031565
|
DULI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981935
|
|
DULI DEVI WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641300/9917506
(सोनियासर मिठिया)
|
2703002118NRG24050220241206083
|
08/02/2024
|
keshar
|
2703002118WL031565
|
keshar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981677
|
|
KESHAR DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24050220241206085
|
08/02/2024
|
CHAMPA
|
2703002118WL031565
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
30/03/2024
|
|
2356981943
|
|
CHAMPA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641300/9917511
(सोनियासर मिठिया)
|
2703002118NRG24050220241206086
|
08/02/2024
|
AASI
|
2703002118WL031565
|
AASI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981944
|
|
AASI DEVI WO HANUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641300/9917514
(सोनियासर मिठिया)
|
2703002118NRG24050220241206087
|
08/02/2024
|
KISHNI
|
2703002118WL031565
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981665
|
|
KISANA DEVI WO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641300/9917517
(सोनियासर मिठिया)
|
2703002118NRG24050220241206088
|
08/02/2024
|
BHANWARI
|
2703002118WL031565
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356981937
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641300/9917520
(सोनियासर मिठिया)
|
2703002118NRG24050220241206089
|
08/02/2024
|
DURGA
|
2703002118WL031565
|
DURGA
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981737
|
|
DURGA WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641300/9917521
(सोनियासर मिठिया)
|
2703002118NRG24050220241206090
|
08/02/2024
|
LABHURAM
|
2703002118WL031565
|
LABHURAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981680
|
|
LABHU RAM SO AGRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641300/9917532
(सोनियासर मिठिया)
|
2703002118NRG24050220241206244
|
08/02/2024
|
Bhavanishankar
|
2703002118WL031568
|
Bhavanishankar
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981805
|
|
BHAWANI SHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641300/9917536
(सोनियासर मिठिया)
|
2703002118NRG24050220241206245
|
08/02/2024
|
tija
|
2703002118WL031568
|
tija
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981890
|
|
TIJA DEVI WO DUNGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641300/9917542
(सोनियासर मिठिया)
|
2703002118NRG24050220241206091
|
08/02/2024
|
NOJA
|
2703002118WL031565
|
NOJA
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981702
|
|
NOJA WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641300/9917545
(सोनियासर मिठिया)
|
2703002118NRG24050220241206092
|
08/02/2024
|
kesar
|
2703002118WL031565
|
kesar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981674
|
|
KESHAR DEVI W/O ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641300/9917549
(सोनियासर मिठिया)
|
2703002118NRG24050220241206286
|
08/02/2024
|
kishnaram
|
2703002118WL031569
|
kishnaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981766
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641300/9917553
(सोनियासर मिठिया)
|
2703002118NRG24050220241206093
|
08/02/2024
|
Rameswar
|
2703002118WL031565
|
Rameswar
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356981689
|
|
RAMESHWAR SO MANGLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641300/9917559
(सोनियासर मिठिया)
|
2703002118NRG24050220241206094
|
08/02/2024
|
gita devi
|
2703002118WL031565
|
gita devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981687
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641300/9917567
(सोनियासर मिठिया)
|
2703002118NRG24050220241206095
|
08/02/2024
|
KALI DEVI
|
2703002118WL031565
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981656
|
|
KALI DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641300/9917574
(सोनियासर मिठिया)
|
2703002118NRG24050220241206246
|
08/02/2024
|
sukhi devi
|
2703002118WL031568
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981779
|
|
SUKHI DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641300/9917576
(सोनियासर मिठिया)
|
2703002118NRG24050220241206321
|
08/02/2024
|
MEERA
|
2703002118WL031570
|
MEERA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981933
|
|
MEERA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641300/9917576
(सोनियासर मिठिया)
|
2703002118NRG24050220241206320
|
08/02/2024
|
TIJA
|
2703002118WL031570
|
TIJA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981932
|
|
TIJA DEVI WO KANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641300/9917578
(सोनियासर मिठिया)
|
2703002118NRG24050220241206323
|
08/02/2024
|
kamala
|
2703002118WL031570
|
kamala
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981934
|
|
KAMALA DEVI WO RAMESHWAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641300/9917578
(सोनियासर मिठिया)
|
2703002118NRG24050220241206322
|
08/02/2024
|
rasmeswar
|
2703002118WL031570
|
rasmeswar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981775
|
|
RAMU RAM SO KISHANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641300/9917579
(सोनियासर मिठिया)
|
2703002118NRG24050220241206325
|
08/02/2024
|
MOHANI
|
2703002118WL031570
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981667
|
|
MOHANI DEVI WO SUKHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641300/9917579
(सोनियासर मिठिया)
|
2703002118NRG24050220241206324
|
08/02/2024
|
SUKHA RAM
|
2703002118WL031570
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981747
|
|
SUKHA RAM SO BIRADA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641300/9917580
(सोनियासर मिठिया)
|
2703002118NRG24050220241206327
|
08/02/2024
|
SANTU
|
2703002118WL031570
|
SANTU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981741
|
|
SANTU DEVI WO SURJA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641300/9917588
(सोनियासर मिठिया)
|
2703002118NRG24050220241206096
|
08/02/2024
|
shetana ram
|
2703002118WL031565
|
shetana ram
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981777
|
|
SHETANA RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641300/9917594
(सोनियासर मिठिया)
|
2703002118NRG24050220241206097
|
08/02/2024
|
RAJU DEVI
|
2703002118WL031565
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981664
|
|
RAJU DEVI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641300/9917595
(सोनियासर मिठिया)
|
2703002118NRG24050220241206098
|
08/02/2024
|
SITA DEVI
|
2703002118WL031565
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981936
|
|
SITA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641300/9917603
(सोनियासर मिठिया)
|
2703002118NRG24050220241206248
|
08/02/2024
|
bhairaram
|
2703002118WL031568
|
bhairaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981762
|
|
BHAIRA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641300/9917606
(सोनियासर मिठिया)
|
2703002118NRG24050220241206099
|
08/02/2024
|
SONA DEVI
|
2703002118WL031565
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981659
|
|
SONI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641300/9917612
(सोनियासर मिठिया)
|
2703002118NRG24050220241206330
|
08/02/2024
|
MANJU
|
2703002118WL031570
|
MANJU
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356981660
|
|
MANJU DEVI WO RAJU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211800641300/9917612
(सोनियासर मिठिया)
|
2703002118NRG24050220241206329
|
08/02/2024
|
RAJU RAM
|
2703002118WL031570
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981735
|
|
RAJU RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641300/9917614
(सोनियासर मिठिया)
|
2703002118NRG24050220241206331
|
08/02/2024
|
BUDHA RAM
|
2703002118WL031570
|
BUDHA RAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981658
|
|
BUDHA RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641300/9917614
(सोनियासर मिठिया)
|
2703002118NRG24050220241206332
|
08/02/2024
|
GEETA
|
2703002118WL031570
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981655
|
|
GITA DEVI WO BUDHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641300/9917618
(सोनियासर मिठिया)
|
2703002118NRG24050220241206249
|
08/02/2024
|
NARAYANI DEVI
|
2703002118WL031568
|
NARAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981670
|
|
NARANI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641300/9917622
(सोनियासर मिठिया)
|
2703002118NRG24050220241206100
|
08/02/2024
|
SOHAN RAM
|
2703002118WL031565
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981774
|
|
SOHAN RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641300/9917623
(सोनियासर मिठिया)
|
2703002118NRG24050220241206101
|
08/02/2024
|
KISTURI
|
2703002118WL031565
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981666
|
|
KISTURI DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641300/9917625
(सोनियासर मिठिया)
|
2703002118NRG24050220241206250
|
08/02/2024
|
BHADU
|
2703002118WL031568
|
BHADU
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981663
|
|
BHADU DEVI WO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641300/9917626
(सोनियासर मिठिया)
|
2703002118NRG24050220241206102
|
08/02/2024
|
KUMBHA RAM
|
2703002118WL031565
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981759
|
|
KUMA RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641300/9917627
(सोनियासर मिठिया)
|
2703002118NRG24050220241206103
|
08/02/2024
|
jagram
|
2703002118WL031565
|
jagram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981671
|
|
JAGMALA RAM SO LALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641300/9917629
(सोनियासर मिठिया)
|
2703002118NRG24050220241206134
|
08/02/2024
|
SITA DEVI
|
2703002118WL031566
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981749
|
|
SITA DEVI WO HARAJI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211800641300/9917631
(सोनियासर मिठिया)
|
2703002118NRG24050220241206251
|
08/02/2024
|
jethi devi
|
2703002118WL031568
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981698
|
|
JETHI DEVI WO KUNBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641300/9917642
(सोनियासर मिठिया)
|
2703002118NRG24050220241206104
|
08/02/2024
|
DAYAL SINGH
|
2703002118WL031565
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356981729
|
|
DYAL SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641300/9917644
(सोनियासर मिठिया)
|
2703002118NRG24050220241206105
|
08/02/2024
|
KALI DEVI
|
2703002118WL031565
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981668
|
|
KALI DEVI WO BHOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211800641300/9917668
(सोनियासर मिठिया)
|
2703002118NRG24050220241206287
|
08/02/2024
|
PARHLAD RAM
|
2703002118WL031569
|
PARHLAD RAM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981864
|
|
PRAHLAD RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211800641300/9917686
(सोनियासर मिठिया)
|
2703002118NRG24050220241206135
|
08/02/2024
|
shantosh
|
2703002118WL031566
|
shantosh
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356981765
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211800641300/9917693
(सोनियासर मिठिया)
|
2703002118NRG24050220241206140
|
08/02/2024
|
PADAMA RAM
|
2703002118WL031567
|
PADAMA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981734
|
|
PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211800641300/9917703
(सोनियासर मिठिया)
|
2703002118NRG24050220241206333
|
08/02/2024
|
JAGDISH
|
2703002118WL031570
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356981940
|
|
JAGDISH SO HARKA RAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211800641300/9917751
(सोनियासर मिठिया)
|
2703002118NRG24050220241206136
|
08/02/2024
|
SANTOSH
|
2703002118WL031566
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356981925
|
|
SANTOSH DEVI W/O SRI MOHANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211800641300/9917795
(सोनियासर मिठिया)
|
2703002118NRG24050220241206252
|
08/02/2024
|
Lacha
|
2703002118WL031568
|
Lacha
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981740
|
|
LACHCHHA DEVI WO SURJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211800641300/9999016
(सोनियासर मिठिया)
|
2703002118NRG24050220241206106
|
08/02/2024
|
KANA RAM
|
2703002118WL031565
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356981839
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211800641300/9999017
(सोनियासर मिठिया)
|
2703002118NRG24050220241206253
|
08/02/2024
|
MAINA DEVI
|
2703002118WL031568
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981931
|
|
MAINA DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211800641300/9999033
(सोनियासर मिठिया)
|
2703002118NRG24050220241206137
|
08/02/2024
|
GIRDHARIRAM
|
2703002118WL031566
|
GIRDHARIRAM
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356981842
|
|
GIRADHARI SO RUPA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211800641700/50306009
(सोनियासर मिठिया)
|
2703002118NRG24050220241206254
|
08/02/2024
|
AASU RAM
|
2703002118WL031568
|
AASU RAM
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981838
|
|
ASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24050220241206288
|
08/02/2024
|
ramu ram
|
2703002118WL031569
|
ramu ram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981710
|
|
RAMU RAM SO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211800641700/50325629
(सोनियासर मिठिया)
|
2703002118NRG24050220241206255
|
08/02/2024
|
manju
|
2703002118WL031568
|
manju
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981712
|
|
MANJU WOHADMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211800641700/50325648
(सोनियासर मिठिया)
|
2703002118NRG24050220241206256
|
08/02/2024
|
arji devi
|
2703002118WL031568
|
arji devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981771
|
|
ARJI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211800641700/50325649
(सोनियासर मिठिया)
|
2703002118NRG24050220241206144
|
08/02/2024
|
gomti devi
|
2703002118WL031567
|
gomti devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981843
|
|
GOMATI DEVI WO BHIYA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24050220241206257
|
08/02/2024
|
GIRDHARI RAM
|
2703002118WL031568
|
GIRDHARI RAM
|
00604
|
BARB0BRGBXX
|
496
|
496
|
Processed
|
30/03/2024
|
|
2356981875
|
|
GIRADHARI RAM SO BUDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211800641700/50325654
(सोनियासर मिठिया)
|
2703002118NRG24050220241206258
|
08/02/2024
|
BHIKHI DEVI
|
2703002118WL031568
|
BHIKHI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981778
|
|
BHIKHI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211800641700/50325658
(सोनियासर मिठिया)
|
2703002118NRG24050220241206145
|
08/02/2024
|
PREM DEVI
|
2703002118WL031567
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981836
|
|
PREM DEVI WO CHHOTU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24050220241206289
|
08/02/2024
|
GOKUL SINGH
|
2703002118WL031569
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981835
|
|
GOKUL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211800641700/50325662
(सोनियासर मिठिया)
|
2703002118NRG24050220241206259
|
08/02/2024
|
MOHANI DEVI
|
2703002118WL031568
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356981930
|
|
MOHANI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24050220241206290
|
08/02/2024
|
LICHHMN RAM
|
2703002118WL031569
|
LICHHMN RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981867
|
|
LICHHMAN RAM SO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211800641700/50325669
(सोनियासर मिठिया)
|
2703002118NRG24050220241206260
|
08/02/2024
|
GUDDI DEVI
|
2703002118WL031568
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981796
|
|
GUDDI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211800641700/50325685
(सोनियासर मिठिया)
|
2703002118NRG24050220241206261
|
08/02/2024
|
shanti devi
|
2703002118WL031568
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981814
|
|
SANTU DEVI WO DEVI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211800641700/50325686
(सोनियासर मिठिया)
|
2703002118NRG24050220241206262
|
08/02/2024
|
MOHANI DEVI
|
2703002118WL031568
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981927
|
|
MOHANI DEVI WO BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211800641700/50325689
(सोनियासर मिठिया)
|
2703002118NRG24050220241206149
|
08/02/2024
|
sunita kanwar
|
2703002118WL031567
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981714
|
|
SUNITA KANWAR WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211800641700/50325695
(सोनियासर मिठिया)
|
2703002118NRG24050220241206263
|
08/02/2024
|
chhgni devi
|
2703002118WL031568
|
chhgni devi
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
2356981711
|
|
CHHAGANI DEVI WO MOHAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211800641700/50325715
(सोनियासर मिठिया)
|
2703002118NRG24050220241206150
|
08/02/2024
|
HARI RAM
|
2703002118WL031567
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981701
|
|
HARI RAM SO GORAKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211800641700/50325729
(सोनियासर मिठिया)
|
2703002118NRG24050220241206151
|
08/02/2024
|
manju kanwar
|
2703002118WL031567
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981856
|
|
MANJU KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211800641700/50325772
(सोनियासर मिठिया)
|
2703002118NRG24050220241206152
|
08/02/2024
|
sawtri devi
|
2703002118WL031567
|
sawtri devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981704
|
|
SAVITRI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211800641700/50325773
(सोनियासर मिठिया)
|
2703002118NRG24050220241206265
|
08/02/2024
|
ridhu devi
|
2703002118WL031568
|
ridhu devi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981855
|
|
RIDHU DEVI MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
DUNGARGARH
|
RJ-270300211800641700/50325797
(सोनियासर मिठिया)
|
2703002118NRG24050220241206153
|
08/02/2024
|
prhlad singh
|
2703002118WL031567
|
prhlad singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981713
|
|
PRAHLAD SINGH SO KESHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG24050220241206154
|
08/02/2024
|
sumer singh
|
2703002118WL031567
|
sumer singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981849
|
|
SUMER SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211800641700/50325801
(सोनियासर मिठिया)
|
2703002118NRG24050220241206266
|
08/02/2024
|
SAROJ KANWAR
|
2703002118WL031568
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981888
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300211800641700/50325802
(सोनियासर मिठिया)
|
2703002118NRG24050220241206267
|
08/02/2024
|
RAJU DEVI
|
2703002118WL031568
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981872
|
|
RAJU DEVI WO PARTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211800641700/50325803
(सोनियासर मिठिया)
|
2703002118NRG24050220241206155
|
08/02/2024
|
dhanni
|
2703002118WL031567
|
dhanni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981819
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211800641700/50325804
(सोनियासर मिठिया)
|
2703002118NRG24050220241206268
|
08/02/2024
|
mangi devi
|
2703002118WL031568
|
mangi devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981874
|
|
MANGI DEVI WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211800641700/50325824
(सोनियासर मिठिया)
|
2703002118NRG24050220241206157
|
08/02/2024
|
girdhari
|
2703002118WL031567
|
girdhari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981820
|
|
GIRDHARI SO TULCHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24050220241206107
|
08/02/2024
|
bhanwar lal
|
2703002118WL031565
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356981801
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211800641700/50325870
(सोनियासर मिठिया)
|
2703002118NRG24050220241206334
|
08/02/2024
|
mangej singh
|
2703002118WL031570
|
mangej singh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356981923
|
|
MANGEJ SINGH SO KESHAR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211800641700/50325891
(सोनियासर मिठिया)
|
2703002118NRG24050220241206159
|
08/02/2024
|
surendara singh
|
2703002118WL031567
|
surendara singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981782
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211800641700/50325898
(सोनियासर मिठिया)
|
2703002118NRG24050220241206160
|
08/02/2024
|
raju devi
|
2703002118WL031567
|
raju devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981792
|
|
RAJU DEVI WO SARWAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211800641700/50325917
(सोनियासर मिठिया)
|
2703002118NRG24050220241206161
|
08/02/2024
|
mangi devi
|
2703002118WL031567
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981871
|
|
MANGI DEVI WO RAM NIWAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211800641700/50326006
(सोनियासर मिठिया)
|
2703002118NRG24050220241206164
|
08/02/2024
|
jshoda
|
2703002118WL031567
|
jshoda
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981816
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211800641700/50326013
(सोनियासर मिठिया)
|
2703002118NRG24050220241206167
|
08/02/2024
|
shantosh kanwar
|
2703002118WL031567
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981858
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211800641700/50326016
(सोनियासर मिठिया)
|
2703002118NRG24050220241206170
|
08/02/2024
|
mooli kanwar
|
2703002118WL031567
|
mooli kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981808
|
|
MULI KANWAR WO BHADUR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211800641700/50326018
(सोनियासर मिठिया)
|
2703002118NRG24050220241206171
|
08/02/2024
|
gaytari kanwar
|
2703002118WL031567
|
gaytari kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981876
|
|
GAYATRI DEVI WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211800641700/50326020
(सोनियासर मिठिया)
|
2703002118NRG24050220241206172
|
08/02/2024
|
mohan ram
|
2703002118WL031567
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
31/03/2024
|
|
2356981868
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DUNGARGARH
|
RJ-270300211800641700/50326039
(सोनियासर मिठिया)
|
2703002118NRG24050220241206173
|
08/02/2024
|
saroj
|
2703002118WL031567
|
saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981818
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211800641700/50326047
(सोनियासर मिठिया)
|
2703002118NRG24050220241206174
|
08/02/2024
|
geeta devi
|
2703002118WL031567
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981709
|
|
GEETA DEVI WO GANSHYAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211800641700/50326075
(सोनियासर मिठिया)
|
2703002118NRG24050220241206175
|
08/02/2024
|
saroj kanwar
|
2703002118WL031567
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981715
|
|
SAROJ KANWAR WO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211800641700/50326103
(सोनियासर मिठिया)
|
2703002118NRG24050220241206270
|
08/02/2024
|
Gomtee devi
|
2703002118WL031568
|
Gomtee devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981822
|
|
GOMATI DEVI W O NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211800641700/50326152
(सोनियासर मिठिया)
|
2703002118NRG24050220241206178
|
08/02/2024
|
sharda kanwar
|
2703002118WL031567
|
sharda kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981717
|
|
SHARDA KANWAR WO CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211800641700/50326192
(सोनियासर मिठिया)
|
2703002118NRG24050220241206181
|
08/02/2024
|
POONAM KANWAR
|
2703002118WL031567
|
POONAM KANWAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981892
|
|
POONAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211800641700/50326313
(सोनियासर मिठिया)
|
2703002118NRG24050220241206182
|
08/02/2024
|
rasal kanwar
|
2703002118WL031567
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981706
|
|
RASAL KANWAR WO MAHAVIRSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211800641700/50326316
(सोनियासर मिठिया)
|
2703002118NRG24050220241206296
|
08/02/2024
|
NANU RAM BAWARI
|
2703002118WL031569
|
NANU RAM BAWARI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981850
|
|
NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211800641700/50326323
(सोनियासर मिठिया)
|
2703002118NRG24050220241206297
|
08/02/2024
|
chhgan singh
|
2703002118WL031569
|
chhgan singh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356981851
|
|
CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211800641700/50326340
(सोनियासर मिठिया)
|
2703002118NRG24050220241206186
|
08/02/2024
|
piki kanwar
|
2703002118WL031567
|
piki kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981878
|
|
PIKI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211800641700/50395757
(सोनियासर मिठिया)
|
2703002118NRG24050220241206189
|
08/02/2024
|
saroj
|
2703002118WL031567
|
saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981716
|
|
SAROJ KANWAR WO SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211800641700/50395765
(सोनियासर मिठिया)
|
2703002118NRG24050220241206190
|
08/02/2024
|
Mohani
|
2703002118WL031567
|
Mohani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981760
|
|
MOHANI WO REWANT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211800641700/50395766
(सोनियासर मिठिया)
|
2703002118NRG24050220241206192
|
08/02/2024
|
para devi
|
2703002118WL031567
|
para devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981768
|
|
PARA DEVI WO RAMU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211800641700/50395766
(सोनियासर मिठिया)
|
2703002118NRG24050220241206191
|
08/02/2024
|
ramu ram
|
2703002118WL031567
|
ramu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981852
|
|
RAMU RAM SO DANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24050220241206298
|
08/02/2024
|
bheeraram
|
2703002118WL031569
|
bheeraram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981691
|
|
BHIRA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
261
|
DUNGARGARH
|
RJ-270300211800641700/50395771
(सोनियासर मिठिया)
|
2703002118NRG24050220241206299
|
08/02/2024
|
prem singh
|
2703002118WL031569
|
prem singh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356981841
|
|
PREM SINGH MOTI SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300211800641700/555395632
(सोनियासर मिठिया)
|
2703002118NRG24050220241206109
|
08/02/2024
|
Gana devi
|
2703002118WL031565
|
Gana devi
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981726
|
|
GANGA DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211800641700/555395633
(सोनियासर मिठिया)
|
2703002118NRG24050220241206193
|
08/02/2024
|
SUGNARAM
|
2703002118WL031567
|
SUGNARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981823
|
|
SUGANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211800641700/555395634
(सोनियासर मिठिया)
|
2703002118NRG24050220241206194
|
08/02/2024
|
kunna ram
|
2703002118WL031567
|
kunna ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981705
|
|
KUNANA RAM SO BHAIRA RAMSUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211800641700/555395684
(सोनियासर मिठिया)
|
2703002118NRG24050220241206195
|
08/02/2024
|
diparam
|
2703002118WL031567
|
diparam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981889
|
|
DIPA RAM SO DALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211800641700/555395825
(सोनियासर मिठिया)
|
2703002118NRG24050220241206196
|
08/02/2024
|
suman devi
|
2703002118WL031567
|
suman devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981758
|
|
suman devi
|
INDUSIND BANK(607189)
|
|
267
|
DUNGARGARH
|
RJ-270300211800641700/555395831
(सोनियासर मिठिया)
|
2703002118NRG24050220241206197
|
08/02/2024
|
gita
|
2703002118WL031567
|
gita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981767
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211800641700/555395832
(सोनियासर मिठिया)
|
2703002118NRG24050220241206198
|
08/02/2024
|
om prakash
|
2703002118WL031567
|
om prakash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981860
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211800641700/9916768
(सोनियासर मिठिया)
|
2703002118NRG24050220241206199
|
08/02/2024
|
AASU SINGH
|
2703002118WL031567
|
AASU SINGH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981736
|
|
AASU SINGH SO HIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24050220241206202
|
08/02/2024
|
surendr singh
|
2703002118WL031567
|
surendr singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356981688
|
|
SURENDRA SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211800641700/9916809
(सोनियासर मिठिया)
|
2703002118NRG24050220241206300
|
08/02/2024
|
rameswarlal
|
2703002118WL031569
|
rameswarlal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356981720
|
|
RAMESHWAR LAL SO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211800641700/9916812
(सोनियासर मिठिया)
|
2703002118NRG24050220241206203
|
08/02/2024
|
devli
|
2703002118WL031567
|
devli
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981928
|
|
DEVI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211800641700/9916813
(सोनियासर मिठिया)
|
2703002118NRG24050220241206271
|
08/02/2024
|
MULI DEVI
|
2703002118WL031568
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981730
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211800641700/9916818
(सोनियासर मिठिया)
|
2703002118NRG24050220241206272
|
08/02/2024
|
dhuri devi
|
2703002118WL031568
|
dhuri devi
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
30/03/2024
|
|
2356981731
|
|
DHUDI DEVI WO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211800641700/9916824
(सोनियासर मिठिया)
|
2703002118NRG24050220241206205
|
08/02/2024
|
PURI DEVI
|
2703002118WL031567
|
PURI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981681
|
|
POORI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211800641700/9916831
(सोनियासर मिठिया)
|
2703002118NRG24050220241206206
|
08/02/2024
|
BIJU devi
|
2703002118WL031567
|
BIJU devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981732
|
|
BIJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211800641700/9916838
(सोनियासर मिठिया)
|
2703002118NRG24050220241206274
|
08/02/2024
|
prakash kanwar
|
2703002118WL031568
|
prakash kanwar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981728
|
|
PRAKASH KANWAR WO VIKRAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211800641700/9916845
(सोनियासर मिठिया)
|
2703002118NRG24050220241206335
|
08/02/2024
|
DALA RAM
|
2703002118WL031570
|
DALA RAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356981718
|
|
DALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
DUNGARGARH
|
RJ-270300211800641700/9916851
(सोनियासर मिठिया)
|
2703002118NRG24050220241206275
|
08/02/2024
|
BHANWARI DEVI
|
2703002118WL031568
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981869
|
|
BHANWARI DEVI WO BHAGUTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24050220241206301
|
08/02/2024
|
khiv singh
|
2703002118WL031569
|
khiv singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981692
|
|
KHIWA SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211800641700/9916860
(सोनियासर मिठिया)
|
2703002118NRG24050220241206336
|
08/02/2024
|
SAMUNDAR SINGH
|
2703002118WL031570
|
SAMUNDAR SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356981661
|
|
SAMADRA SINGH SO SABAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211800641700/9916866
(सोनियासर मिठिया)
|
2703002118NRG24050220241206276
|
08/02/2024
|
RAMI DEVI
|
2703002118WL031568
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2356981722
|
|
RAMI DEVI WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211800641700/9916869
(सोनियासर मिठिया)
|
2703002118NRG24050220241206277
|
08/02/2024
|
shantidevi
|
2703002118WL031568
|
shantidevi
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2356981743
|
|
SHANTI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211800641700/9916871
(सोनियासर मिठिया)
|
2703002118NRG24050220241206302
|
08/02/2024
|
bhudha ram
|
2703002118WL031569
|
bhudha ram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356981697
|
|
BUDHA RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211800641700/9916876
(सोनियासर मिठिया)
|
2703002118NRG24050220241206207
|
08/02/2024
|
FUSARAM
|
2703002118WL031567
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356981945
|
|
PHUSA RAM SO RUGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585340
|
585340
|
|
|
|
|
|
|
|
|
286
|
DUNGARGARH
|
RJ-270300211800641700/50314269
(सोनियासर मिठिया)
|
2703002118NRG24050220241206142
|
08/02/2024
|
REKHA KANWAR
|
2703002118WL031567
|
REKHA KANWAR
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981911
|
|
REKHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211800641700/50325687
(सोनियासर मिठिया)
|
2703002118NRG24050220241206147
|
08/02/2024
|
mangu singh
|
2703002118WL031567
|
mangu singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981908
|
|
MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211800641700/50325814
(सोनियासर मिठिया)
|
2703002118NRG24050220241206156
|
08/02/2024
|
jagmal singh
|
2703002118WL031567
|
jagmal singh
|
00689
|
AUBL0002266
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356981907
|
|
JAGMAL SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
289
|
DUNGARGARH
|
RJ-270300211800641700/50325950
(सोनियासर मिठिया)
|
2703002118NRG24050220241206163
|
08/02/2024
|
shtveer singh
|
2703002118WL031567
|
shtveer singh
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356981909
|
|
SATVEER SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
290
|
DUNGARGARH
|
RJ-270300211800641700/50326153
(सोनियासर मिठिया)
|
2703002118NRG24050220241206293
|
08/02/2024
|
sharwan singh
|
2703002118WL031569
|
sharwan singh
|
00689
|
AUBL0002266
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356981910
|
|
SHRWAN SINGH SO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
291
|
DUNGARGARH
|
RJ-270300211800641300/50326156
(सोनियासर मिठिया)
|
2703002118NRG24050220241206073
|
08/02/2024
|
munni devi
|
2703002118WL031565
|
munni devi
|
00703
|
AIRP0000001
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356981895
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300211800641700/50326186
(सोनियासर मिठिया)
|
2703002118NRG24050220241206179
|
08/02/2024
|
BAHADUR SINGH
|
2703002118WL031567
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356981896
|
|
BAHADUR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715864
|
715864
|
|
|
|
|
|
|
|