|
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-270300211800641700/50395765
(सोनियासर मिठिया)
|
2703002118NRG24300620230256543
|
07/07/2023
|
rewantram
|
2703002118WL006825
|
rewantram
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613368
|
|
REVANT RAM SO SUKHA RAM BAVRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641700/50326008
(सोनियासर मिठिया)
|
2703002118NRG24300620230256522
|
07/07/2023
|
mool singh
|
2703002118WL006825
|
mool singh
|
00045
|
BARB0BIKANE
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613366
|
|
MOOL SINGH S/O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641700/50326320
(सोनियासर मिठिया)
|
2703002118NRG24300620230256538
|
07/07/2023
|
Dipika Kanwar
|
2703002118WL006825
|
Dipika Kanwar
|
00045
|
BARB0CHHAPA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613367
|
|
Dipika Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50314329
(सोनियासर मिठिया)
|
2703002118NRG24300620230255045
|
07/07/2023
|
sanju devi
|
2703002118WL006812
|
sanju devi
|
00045
|
BARB0INYARA
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613450
|
|
SANJU DEVI WO BHAGU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50326084
(सोनियासर मिठिया)
|
2703002118NRG24300620230255064
|
07/07/2023
|
depal ram
|
2703002118WL006812
|
depal ram
|
00045
|
BARB0INYARA
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613449
|
|
DEPAL RAM SO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641700/9916778
(सोनियासर मिठिया)
|
2703002118NRG24300620230256551
|
07/07/2023
|
rhichpal singh
|
2703002118WL006825
|
rhichpal singh
|
00045
|
BARB0INYARA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613121
|
|
RICHHPAL SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50326140
(सोनियासर मिठिया)
|
2703002118NRG24300620230254495
|
07/07/2023
|
sajna ram
|
2703002118WL006806
|
sajna ram
|
00045
|
BARB0SRIDUN
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613365
|
|
SAJANA RAM JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641300/555395704
(सोनियासर मिठिया)
|
2703002118NRG24300620230254510
|
07/07/2023
|
shivrtan
|
2703002118WL006806
|
shivrtan
|
00045
|
BARB0SRIDUN
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613362
|
|
SHIVRATAN RATHI SO FUSHRAJ
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/50325688
(सोनियासर मिठिया)
|
2703002118NRG24300620230256498
|
07/07/2023
|
dhanraj
|
2703002118WL006825
|
dhanraj
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4800613363
|
|
DHANRAJ SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641700/50326010
(सोनियासर मिठिया)
|
2703002118NRG24300620230255113
|
07/07/2023
|
ratan singh
|
2703002118WL006812
|
ratan singh
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613364
|
|
RATAN SINGH SO SABAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12278
|
12278
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641700/50326007
(सोनियासर मिठिया)
|
2703002118NRG24300620230256521
|
07/07/2023
|
Suman devi
|
2703002118WL006825
|
Suman devi
|
00078
|
CNRB0003822
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613161
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/9917507
(सोनियासर मिठिया)
|
2703002118NRG24300620230255000
|
07/07/2023
|
anni
|
2703002118WL006811
|
anni
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613360
|
|
ANNI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641700/50326315
(सोनियासर मिठिया)
|
2703002118NRG24300620230256536
|
07/07/2023
|
kalayan singh
|
2703002118WL006825
|
kalayan singh
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4800613361
|
|
KALYAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/9917593
(सोनियासर मिठिया)
|
2703002118NRG24300620230255015
|
07/07/2023
|
Gomdram
|
2703002118WL006811
|
Gomdram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613157
|
|
GOMAD RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/50326072
(सोनियासर मिठिया)
|
2703002118NRG24300620230254488
|
07/07/2023
|
Bhanwri devi
|
2703002118WL006806
|
Bhanwri devi
|
00415
|
SBIN0006703
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613166
|
|
BHANWARI DEVI W O BHAGWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/503956157
(सोनियासर मिठिया)
|
2703002118NRG24300620230255074
|
07/07/2023
|
punam chandh
|
2703002118WL006812
|
punam chandh
|
00415
|
SBIN0006703
|
2728
|
2728
|
Rejected
|
25/08/2023
|
|
4800613352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641700/50326189
(सोनियासर मिठिया)
|
2703002118NRG24300620230256534
|
07/07/2023
|
Jyoti kanwar
|
2703002118WL006825
|
Jyoti kanwar
|
00415
|
SBIN0011300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613351
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641300/50326066
(सोनियासर मिठिया)
|
2703002118NRG24300620230255063
|
07/07/2023
|
jaisraj bihani
|
2703002118WL006812
|
jaisraj bihani
|
00415
|
SBIN0031141
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613123
|
|
MR JES RAJ BIHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/50326301
(सोनियासर मिठिया)
|
2703002118NRG24300620230255070
|
07/07/2023
|
SURESH KUMAR BIHANI
|
2703002118WL006812
|
SURESH KUMAR BIHANI
|
00415
|
SBIN0031141
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613131
|
|
MR SURESH KUMAR BIHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/50326337
(सोनियासर मिठिया)
|
2703002118NRG24300620230255071
|
07/07/2023
|
JAYANARAYAN BIHANI
|
2703002118WL006812
|
JAYANARAYAN BIHANI
|
00415
|
SBIN0031141
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613124
|
|
JAINARAYAN BIHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641300/9917509
(सोनियासर मिठिया)
|
2703002118NRG24300620230255080
|
07/07/2023
|
prabhuram
|
2703002118WL006812
|
prabhuram
|
00415
|
SBIN0031141
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613122
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641300/9917580
(सोनियासर मिठिया)
|
2703002118NRG24300620230255087
|
07/07/2023
|
surjaram
|
2703002118WL006812
|
surjaram
|
00415
|
SBIN0031141
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800613133
|
|
MR SURJA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641300/9917581
(सोनियासर मिठिया)
|
2703002118NRG24300620230255088
|
07/07/2023
|
mohan ram
|
2703002118WL006812
|
mohan ram
|
00415
|
SBIN0031141
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613143
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641300/9917639
(सोनियासर मिठिया)
|
2703002118NRG24300620230255093
|
07/07/2023
|
rigta ram
|
2703002118WL006812
|
rigta ram
|
00415
|
SBIN0031141
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800613125
|
|
RIKTA RAM SUTHAR S/O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641700/50325670
(सोनियासर मिठिया)
|
2703002118NRG24300620230254542
|
07/07/2023
|
CHHOYU KANWAR
|
2703002118WL006806
|
CHHOYU KANWAR
|
00415
|
SBIN0031141
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613150
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641700/50326005
(सोनियासर मिठिया)
|
2703002118NRG24300620230254549
|
07/07/2023
|
raju singh
|
2703002118WL006806
|
raju singh
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613134
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27624
|
27624
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50314228
(सोनियासर मिठिया)
|
2703002118NRG24300620230255038
|
07/07/2023
|
chetn ram
|
2703002118WL006812
|
chetn ram
|
00415
|
SBIN0031458
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613132
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641300/50326067
(सोनियासर मिठिया)
|
2703002118NRG24300620230254487
|
07/07/2023
|
kishturi
|
2703002118WL006806
|
kishturi
|
00415
|
SBIN0031458
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613153
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/9917635
(सोनियासर मिठिया)
|
2703002118NRG24300620230255092
|
07/07/2023
|
tola ram
|
2703002118WL006812
|
tola ram
|
00415
|
SBIN0031458
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613135
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/9917683
(सोनियासर मिठिया)
|
2703002118NRG24300620230254528
|
07/07/2023
|
badri ram
|
2703002118WL006806
|
badri ram
|
00415
|
SBIN0031458
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613130
|
|
MR BAD RI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641700/9916827
(सोनियासर मिठिया)
|
2703002118NRG24300620230256559
|
07/07/2023
|
bhanwari devi
|
2703002118WL006825
|
bhanwari devi
|
00415
|
SBIN0031458
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613139
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211800641700/50325866
(सोनियासर मिठिया)
|
2703002118NRG24300620230256513
|
07/07/2023
|
jyani devi
|
2703002118WL006825
|
jyani devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613127
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG24300620230254498
|
07/07/2023
|
sama devi
|
2703002118WL006806
|
sama devi
|
00415
|
SBIN0032041
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613349
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641700/50325885
(सोनियासर मिठिया)
|
2703002118NRG24300620230256514
|
07/07/2023
|
duda ram
|
2703002118WL006825
|
duda ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613348
|
|
MR DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211800641300/50314219
(सोनियासर मिठिया)
|
2703002118NRG24300620230254946
|
07/07/2023
|
jivnram
|
2703002118WL006811
|
jivnram
|
00415
|
SBIN0032116
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613141
|
|
JIVAN RAM DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641300/50325872
(सोनियासर मिठिया)
|
2703002118NRG24300620230255061
|
07/07/2023
|
rekha ram
|
2703002118WL006812
|
rekha ram
|
00415
|
SBIN0032116
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613350
|
|
MR REKHA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641300/50326097
(सोनियासर मिठिया)
|
2703002118NRG24300620230255066
|
07/07/2023
|
hetram
|
2703002118WL006812
|
hetram
|
00415
|
SBIN0032116
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613144
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641300/50326127
(सोनियासर मिठिया)
|
2703002118NRG24300620230254494
|
07/07/2023
|
Anusaya devi
|
2703002118WL006806
|
Anusaya devi
|
00415
|
SBIN0032116
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613347
|
|
ANUSUYA DO AMAR DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641300/50326132
(सोनियासर मिठिया)
|
2703002118NRG24300620230254976
|
07/07/2023
|
bharu ram
|
2703002118WL006811
|
bharu ram
|
00415
|
SBIN0032116
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613162
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641300/50326182
(सोनियासर मिठिया)
|
2703002118NRG24300620230255069
|
07/07/2023
|
NIRMA
|
2703002118WL006812
|
NIRMA
|
00415
|
SBIN0032116
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613165
|
|
NIRMA JAKHAD DO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641300/9917669
(सोनियासर मिठिया)
|
2703002118NRG24300620230254527
|
07/07/2023
|
jagdish das
|
2703002118WL006806
|
jagdish das
|
00415
|
SBIN0032116
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613159
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641300/9917745
(सोनियासर मिठिया)
|
2703002118NRG24300620230255104
|
07/07/2023
|
OMPARKASH
|
2703002118WL006812
|
OMPARKASH
|
00415
|
SBIN0032116
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800613138
|
|
MR OMPRAKASH SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641300/9917762
(सोनियासर मिठिया)
|
2703002118NRG24300620230255108
|
07/07/2023
|
rekha ram
|
2703002118WL006812
|
rekha ram
|
00415
|
SBIN0032116
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613128
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641300/9917805
(सोनियासर मिठिया)
|
2703002118NRG24300620230255110
|
07/07/2023
|
bhura ram
|
2703002118WL006812
|
bhura ram
|
00415
|
SBIN0032116
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613151
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641700/50325632
(सोनियासर मिठिया)
|
2703002118NRG24300620230256486
|
07/07/2023
|
chhokha ram
|
2703002118WL006825
|
chhokha ram
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613160
|
|
MR CHOKHARAM CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641700/50325673
(सोनियासर मिठिया)
|
2703002118NRG24300620230256494
|
07/07/2023
|
NAHAR SINGH
|
2703002118WL006825
|
NAHAR SINGH
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613149
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641700/50325713
(सोनियासर मिठिया)
|
2703002118NRG24300620230256501
|
07/07/2023
|
SHARWAN RAM
|
2703002118WL006825
|
SHARWAN RAM
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613142
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641700/50325854
(सोनियासर मिठिया)
|
2703002118NRG24300620230256512
|
07/07/2023
|
kishan singh
|
2703002118WL006825
|
kishan singh
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613146
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641700/50325937
(सोनियासर मिठिया)
|
2703002118NRG24300620230256518
|
07/07/2023
|
murdhar singh
|
2703002118WL006825
|
murdhar singh
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613137
|
|
MR MURDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641700/50326012
(सोनियासर मिठिया)
|
2703002118NRG24300620230256523
|
07/07/2023
|
Jyoti kanwar
|
2703002118WL006825
|
Jyoti kanwar
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613156
|
|
MRS JYOTI KANWAR WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641700/50326014
(सोनियासर मिठिया)
|
2703002118NRG24300620230256525
|
07/07/2023
|
hari singh
|
2703002118WL006825
|
hari singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613147
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641700/50326173
(सोनियासर मिठिया)
|
2703002118NRG24300620230254556
|
07/07/2023
|
nikita
|
2703002118WL006806
|
nikita
|
00415
|
SBIN0032116
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613164
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641700/50326174
(सोनियासर मिठिया)
|
2703002118NRG24300620230254557
|
07/07/2023
|
guddi kanwar
|
2703002118WL006806
|
guddi kanwar
|
00415
|
SBIN0032116
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613158
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641700/50326318
(सोनियासर मिठिया)
|
2703002118NRG24300620230256537
|
07/07/2023
|
sunuta
|
2703002118WL006825
|
sunuta
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613145
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641700/50326341
(सोनियासर मिठिया)
|
2703002118NRG24300620230256540
|
07/07/2023
|
kamala kanwar
|
2703002118WL006825
|
kamala kanwar
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613163
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641700/50395755
(सोनियासर मिठिया)
|
2703002118NRG24300620230256541
|
07/07/2023
|
anirudhh sing
|
2703002118WL006825
|
anirudhh sing
|
00415
|
SBIN0032116
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800613129
|
|
ANIRUDH SINGH SO MANOHAR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641700/50395756
(सोनियासर मिठिया)
|
2703002118NRG24300620230254560
|
07/07/2023
|
Bhawanisingh
|
2703002118WL006806
|
Bhawanisingh
|
00415
|
SBIN0032116
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613126
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641700/9916785
(सोनियासर मिठिया)
|
2703002118NRG24300620230256552
|
07/07/2023
|
bajrang singh
|
2703002118WL006825
|
bajrang singh
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613140
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641700/9916823
(सोनियासर मिठिया)
|
2703002118NRG24300620230256557
|
07/07/2023
|
girdhari singh
|
2703002118WL006825
|
girdhari singh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613136
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77345
|
77345
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211800641700/50326321
(सोनियासर मिठिया)
|
2703002118NRG24300620230256539
|
07/07/2023
|
PRABHU RAM
|
2703002118WL006825
|
PRABHU RAM
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613152
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300211800641300/10508291
(सोनियासर मिठिया)
|
2703002118NRG24300620230255031
|
07/07/2023
|
udaram
|
2703002118WL006812
|
udaram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613285
|
|
UDA RAM SO MANGALA RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641300/50314205
(सोनियासर मिठिया)
|
2703002118NRG24300620230255032
|
07/07/2023
|
sarda
|
2703002118WL006812
|
sarda
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613413
|
|
SARDA WO TILOKA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641300/50314210
(सोनियासर मिठिया)
|
2703002118NRG24300620230255034
|
07/07/2023
|
kali
|
2703002118WL006812
|
kali
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613197
|
|
KALI DEVI WO HARMANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641300/50314213
(सोनियासर मिठिया)
|
2703002118NRG24300620230254943
|
07/07/2023
|
sona
|
2703002118WL006811
|
sona
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613177
|
|
SONA DEVI WO SAGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641300/50314214
(सोनियासर मिठिया)
|
2703002118NRG24300620230254944
|
07/07/2023
|
KHETA RAM
|
2703002118WL006811
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613345
|
|
KHETA RAM SO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641300/50314218
(सोनियासर मिठिया)
|
2703002118NRG24300620230254945
|
07/07/2023
|
arjun ram
|
2703002118WL006811
|
arjun ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613315
|
|
ARJUN RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641300/50314220
(सोनियासर मिठिया)
|
2703002118NRG24300620230254947
|
07/07/2023
|
CHOTU
|
2703002118WL006811
|
CHOTU
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613187
|
|
CHHOTU DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641300/50314221
(सोनियासर मिठिया)
|
2703002118NRG24300620230255036
|
07/07/2023
|
dedaram
|
2703002118WL006812
|
dedaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613416
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641300/50314223
(सोनियासर मिठिया)
|
2703002118NRG24300620230254948
|
07/07/2023
|
bhikharam
|
2703002118WL006811
|
bhikharam
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613318
|
|
BHIKA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641300/50314226
(सोनियासर मिठिया)
|
2703002118NRG24300620230255037
|
07/07/2023
|
Jssram
|
2703002118WL006812
|
Jssram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613445
|
|
JASU RAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641300/50314229
(सोनियासर मिठिया)
|
2703002118NRG24300620230254949
|
07/07/2023
|
kivdi
|
2703002118WL006811
|
kivdi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613444
|
|
KELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641300/50314244
(सोनियासर मिठिया)
|
2703002118NRG24300620230255040
|
07/07/2023
|
GNESH DAS
|
2703002118WL006812
|
GNESH DAS
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613290
|
|
GANESH DAS SO DUNGAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641300/50314252
(सोनियासर मिठिया)
|
2703002118NRG24300620230255041
|
07/07/2023
|
nanuram
|
2703002118WL006812
|
nanuram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613261
|
|
NANU RAM SO CHANDRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641300/50314253
(सोनियासर मिठिया)
|
2703002118NRG24300620230255042
|
07/07/2023
|
gomati
|
2703002118WL006812
|
gomati
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613229
|
|
GOMATI DEVI WO OM PRAKASH SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641300/50314255
(सोनियासर मिठिया)
|
2703002118NRG24300620230254950
|
07/07/2023
|
radha
|
2703002118WL006811
|
radha
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613375
|
|
RADHA WO BIRJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641300/50314259
(सोनियासर मिठिया)
|
2703002118NRG24300620230254951
|
07/07/2023
|
Susila devi
|
2703002118WL006811
|
Susila devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613394
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641300/50314264
(सोनियासर मिठिया)
|
2703002118NRG24300620230254471
|
07/07/2023
|
EMRATA RAM
|
2703002118WL006806
|
EMRATA RAM
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613222
|
|
IMRATA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641300/50314304
(सोनियासर मिठिया)
|
2703002118NRG24300620230254472
|
07/07/2023
|
bhadu
|
2703002118WL006806
|
bhadu
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613336
|
|
BADU DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641300/50314305
(सोनियासर मिठिया)
|
2703002118NRG24300620230255043
|
07/07/2023
|
LICHAMA
|
2703002118WL006812
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613402
|
|
LICHHAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641300/50314306
(सोनियासर मिठिया)
|
2703002118NRG24300620230255044
|
07/07/2023
|
chena ram
|
2703002118WL006812
|
chena ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613206
|
|
CHENA RAM SO JASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641300/50314311
(सोनियासर मिठिया)
|
2703002118NRG24300620230254953
|
07/07/2023
|
gorishankar
|
2703002118WL006811
|
gorishankar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613214
|
|
GORI SHANKAR SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641300/50314314
(सोनियासर मिठिया)
|
2703002118NRG24300620230254954
|
07/07/2023
|
dhapu
|
2703002118WL006811
|
dhapu
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613308
|
|
DHAPU DEVI WO SHARWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641300/50314315
(सोनियासर मिठिया)
|
2703002118NRG24300620230254955
|
07/07/2023
|
dhuri
|
2703002118WL006811
|
dhuri
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613340
|
|
DHUDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641300/50314321
(सोनियासर मिठिया)
|
2703002118NRG24300620230254956
|
07/07/2023
|
taruram
|
2703002118WL006811
|
taruram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613380
|
|
TARU RAM SO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641300/50314324
(सोनियासर मिठिया)
|
2703002118NRG24300620230254473
|
07/07/2023
|
rukhama
|
2703002118WL006806
|
rukhama
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613384
|
|
RUKHAMA DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641300/50314327
(सोनियासर मिठिया)
|
2703002118NRG24300620230254957
|
07/07/2023
|
Chtra ram
|
2703002118WL006811
|
Chtra ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613396
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641300/50314328
(सोनियासर मिठिया)
|
2703002118NRG24300620230254958
|
07/07/2023
|
GODAWARI
|
2703002118WL006811
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613228
|
|
GODAWARI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641300/50314330
(सोनियासर मिठिया)
|
2703002118NRG24300620230254474
|
07/07/2023
|
tulcharam
|
2703002118WL006806
|
tulcharam
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613289
|
|
TULCHHA RAM SO SURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641300/50314334
(सोनियासर मिठिया)
|
2703002118NRG24300620230254959
|
07/07/2023
|
jyani
|
2703002118WL006811
|
jyani
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613311
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641300/50314339
(सोनियासर मिठिया)
|
2703002118NRG24300620230254961
|
07/07/2023
|
bhegaram
|
2703002118WL006811
|
bhegaram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613301
|
|
BEGA RAM SO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641300/50314353
(सोनियासर मिठिया)
|
2703002118NRG24300620230255046
|
07/07/2023
|
shanti
|
2703002118WL006812
|
shanti
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613403
|
|
SITA DEVI WO LICHMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641300/50325606
(सोनियासर मिठिया)
|
2703002118NRG24300620230254962
|
07/07/2023
|
dipa devi
|
2703002118WL006811
|
dipa devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613262
|
|
DEEPA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641300/50325609
(सोनियासर मिठिया)
|
2703002118NRG24300620230254963
|
07/07/2023
|
Noparam
|
2703002118WL006811
|
Noparam
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613401
|
|
NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641300/50325610
(सोनियासर मिठिया)
|
2703002118NRG24300620230255047
|
07/07/2023
|
kamala devi
|
2703002118WL006812
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613244
|
|
KAMALA DEVI WO CHUNA RAMSANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641300/50325611
(सोनियासर मिठिया)
|
2703002118NRG24300620230255048
|
07/07/2023
|
Suman devi
|
2703002118WL006812
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613288
|
|
SUMAN DEVI WO TIKU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641300/50325613
(सोनियासर मिठिया)
|
2703002118NRG24300620230254964
|
07/07/2023
|
manju devi
|
2703002118WL006811
|
manju devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613406
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641300/50325615
(सोनियासर मिठिया)
|
2703002118NRG24300620230254965
|
07/07/2023
|
muli devi
|
2703002118WL006811
|
muli devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613204
|
|
MOOLI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641300/50325625
(सोनियासर मिठिया)
|
2703002118NRG24300620230254966
|
07/07/2023
|
bhanwari devi
|
2703002118WL006811
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613372
|
|
BHAWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641300/50325636
(सोनियासर मिठिया)
|
2703002118NRG24300620230254967
|
07/07/2023
|
suman devi
|
2703002118WL006811
|
suman devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613184
|
|
SUMAN DEVI WO CHHAGAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641300/50325638
(सोनियासर मिठिया)
|
2703002118NRG24300620230255052
|
07/07/2023
|
Manju
|
2703002118WL006812
|
Manju
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613379
|
|
MANJU WO LALA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641300/50325643
(सोनियासर मिठिया)
|
2703002118NRG24300620230254475
|
07/07/2023
|
shantosh devi
|
2703002118WL006806
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613409
|
|
SANTOSH DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641300/50325657
(सोनियासर मिठिया)
|
2703002118NRG24300620230255053
|
07/07/2023
|
NIRMA
|
2703002118WL006812
|
NIRMA
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613383
|
|
NIRMA SANSI WO GOPAL RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641300/50325659
(सोनियासर मिठिया)
|
2703002118NRG24300620230255054
|
07/07/2023
|
RUGHA SINGH
|
2703002118WL006812
|
RUGHA SINGH
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613271
|
|
RUGHA SINGH SO REVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641300/50325664
(सोनियासर मिठिया)
|
2703002118NRG24300620230255055
|
07/07/2023
|
shiv lal
|
2703002118WL006812
|
shiv lal
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613446
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641300/50325671
(सोनियासर मिठिया)
|
2703002118NRG24300620230255056
|
07/07/2023
|
VIMALA
|
2703002118WL006812
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613391
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641300/50325691
(सोनियासर मिठिया)
|
2703002118NRG24300620230255057
|
07/07/2023
|
dala ram
|
2703002118WL006812
|
dala ram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613223
|
|
DALA RAM SO DANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641300/50325692
(सोनियासर मिठिया)
|
2703002118NRG24300620230254476
|
07/07/2023
|
khrihsna devi
|
2703002118WL006806
|
khrihsna devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613293
|
|
KRISHANA DEVI WO BHANWAR LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641300/50325700
(सोनियासर मिठिया)
|
2703002118NRG24300620230255058
|
07/07/2023
|
mana devi
|
2703002118WL006812
|
mana devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613211
|
|
MANA DEVI WO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641300/50325730
(सोनियासर मिठिया)
|
2703002118NRG24300620230255059
|
07/07/2023
|
santosh devi
|
2703002118WL006812
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613331
|
|
SANTOSH DEVI WO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641300/50325742
(सोनियासर मिठिया)
|
2703002118NRG24300620230255060
|
07/07/2023
|
mohra devi
|
2703002118WL006812
|
mohra devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613208
|
|
MOHARA DEVI WO OMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641300/50325910
(सोनियासर मिठिया)
|
2703002118NRG24300620230254968
|
07/07/2023
|
guddi devi
|
2703002118WL006811
|
guddi devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613203
|
|
GUDDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641300/50325913
(सोनियासर मिठिया)
|
2703002118NRG24300620230254969
|
07/07/2023
|
geeta devi
|
2703002118WL006811
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613202
|
|
GITA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641300/50325931
(सोनियासर मिठिया)
|
2703002118NRG24300620230254478
|
07/07/2023
|
raju devi
|
2703002118WL006806
|
raju devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613230
|
|
RAJU DEVI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641300/50325932
(सोनियासर मिठिया)
|
2703002118NRG24300620230254970
|
07/07/2023
|
shivnarayan
|
2703002118WL006811
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
24/08/2023
|
|
4800613417
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641300/50325958
(सोनियासर मिठिया)
|
2703002118NRG24300620230254479
|
07/07/2023
|
nirama devi
|
2703002118WL006806
|
nirama devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613195
|
|
NIRAMA DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641300/50326004
(सोनियासर मिठिया)
|
2703002118NRG24300620230254971
|
07/07/2023
|
kamala
|
2703002118WL006811
|
kamala
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613303
|
|
KAMALAL WO GULABA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641300/50326029
(सोनियासर मिठिया)
|
2703002118NRG24300620230254481
|
07/07/2023
|
bajrang lal
|
2703002118WL006806
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613268
|
|
BAJARANG LAL SO GHASI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641300/50326029
(सोनियासर मिठिया)
|
2703002118NRG24300620230254482
|
07/07/2023
|
maya devi
|
2703002118WL006806
|
maya devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613220
|
|
MAYA DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641300/50326033
(सोनियासर मिठिया)
|
2703002118NRG24300620230254972
|
07/07/2023
|
jashoda
|
2703002118WL006811
|
jashoda
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613306
|
|
JASODA WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641300/50326041
(सोनियासर मिठिया)
|
2703002118NRG24300620230255062
|
07/07/2023
|
mnohari
|
2703002118WL006812
|
mnohari
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613421
|
|
MANOHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641300/50326049
(सोनियासर मिठिया)
|
2703002118NRG24300620230254483
|
07/07/2023
|
chhotu devi
|
2703002118WL006806
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613378
|
|
CHHOTU DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641300/50326054
(सोनियासर मिठिया)
|
2703002118NRG24300620230254484
|
07/07/2023
|
parmeswari
|
2703002118WL006806
|
parmeswari
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613395
|
|
PARAMESHWARI WO DAYALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641300/50326055
(सोनियासर मिठिया)
|
2703002118NRG24300620230254485
|
07/07/2023
|
teja ram
|
2703002118WL006806
|
teja ram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613426
|
|
TEJA RAM S/O GANGA RAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641300/50326058
(सोनियासर मिठिया)
|
2703002118NRG24300620230254486
|
07/07/2023
|
hardina ram
|
2703002118WL006806
|
hardina ram
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613422
|
|
HARDINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641300/50326070
(सोनियासर मिठिया)
|
2703002118NRG24300620230254973
|
07/07/2023
|
monika
|
2703002118WL006811
|
monika
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613317
|
|
MONIKA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641300/50326073
(सोनियासर मिठिया)
|
2703002118NRG24300620230254489
|
07/07/2023
|
dela ram
|
2703002118WL006806
|
dela ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613428
|
|
DELA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641300/50326085
(सोनियासर मिठिया)
|
2703002118NRG24300620230255065
|
07/07/2023
|
bhadu devi
|
2703002118WL006812
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613205
|
|
BADU DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641300/50326092
(सोनियासर मिठिया)
|
2703002118NRG24300620230254974
|
07/07/2023
|
puni devi
|
2703002118WL006811
|
puni devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613388
|
|
PUNIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641300/50326113
(सोनियासर मिठिया)
|
2703002118NRG24300620230255067
|
07/07/2023
|
chanda devi
|
2703002118WL006812
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613443
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641300/50326117
(सोनियासर मिठिया)
|
2703002118NRG24300620230254490
|
07/07/2023
|
sundar devi
|
2703002118WL006806
|
sundar devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613377
|
|
SUNDAR DEVI WO BHINWA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24300620230254491
|
07/07/2023
|
dala ram
|
2703002118WL006806
|
dala ram
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613242
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641300/50326123
(सोनियासर मिठिया)
|
2703002118NRG24300620230254492
|
07/07/2023
|
sundar devi
|
2703002118WL006806
|
sundar devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613243
|
|
SUNDAR DEVI WO DALA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641300/50326126
(सोनियासर मिठिया)
|
2703002118NRG24300620230254493
|
07/07/2023
|
Pushpa devi
|
2703002118WL006806
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613387
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641300/50326138
(सोनियासर मिठिया)
|
2703002118NRG24300620230254977
|
07/07/2023
|
malla ram
|
2703002118WL006811
|
malla ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613232
|
|
MALLA RAM SO MANGALA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641300/50326148
(सोनियासर मिठिया)
|
2703002118NRG24300620230254496
|
07/07/2023
|
gita devi
|
2703002118WL006806
|
gita devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613294
|
|
GITA DEVI WO OM PRAKASH MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641300/50326154
(सोनियासर मिठिया)
|
2703002118NRG24300620230255068
|
07/07/2023
|
prem singh
|
2703002118WL006812
|
prem singh
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613374
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641300/50326157
(सोनियासर मिठिया)
|
2703002118NRG24300620230256483
|
07/07/2023
|
MANGI DEVI
|
2703002118WL006825
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613407
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641300/50326159
(सोनियासर मिठिया)
|
2703002118NRG24300620230254979
|
07/07/2023
|
Chhotu devi
|
2703002118WL006811
|
Chhotu devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613312
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641300/50326176
(सोनियासर मिठिया)
|
2703002118NRG24300620230254497
|
07/07/2023
|
raju devi
|
2703002118WL006806
|
raju devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613393
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641300/50326184
(सोनियासर मिठिया)
|
2703002118NRG24300620230254980
|
07/07/2023
|
Pushpa devi
|
2703002118WL006811
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613431
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641300/50326304
(सोनियासर मिठिया)
|
2703002118NRG24300620230254981
|
07/07/2023
|
sarla
|
2703002118WL006811
|
sarla
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613233
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641300/50326324
(सोनियासर मिठिया)
|
2703002118NRG24300620230254982
|
07/07/2023
|
MALA RAM
|
2703002118WL006811
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613430
|
|
MALA RAM SO RAVATA RAM
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641300/50326325
(सोनियासर मिठिया)
|
2703002118NRG24300620230254983
|
07/07/2023
|
BIRBAL RAM
|
2703002118WL006811
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800613433
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641300/50326327
(सोनियासर मिठिया)
|
2703002118NRG24300620230254499
|
07/07/2023
|
SOHAN LAL
|
2703002118WL006806
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613435
|
|
SOHAN LAL MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641300/50326334
(सोनियासर मिठिया)
|
2703002118NRG24300620230254984
|
07/07/2023
|
SANTOSH DEVI
|
2703002118WL006811
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613424
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641300/50326336
(सोनियासर मिठिया)
|
2703002118NRG24300620230254985
|
07/07/2023
|
KOJA RAM
|
2703002118WL006811
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613439
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641300/50326338
(सोनियासर मिठिया)
|
2703002118NRG24300620230254500
|
07/07/2023
|
hemi devi
|
2703002118WL006806
|
hemi devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613448
|
|
HEMI DEVI WO PREMARAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641300/50326339
(सोनियासर मिठिया)
|
2703002118NRG24300620230255072
|
07/07/2023
|
anna ram suthar
|
2703002118WL006812
|
anna ram suthar
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613438
|
|
ANNA RAM SUTHAR SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641300/50326342
(सोनियासर मिठिया)
|
2703002118NRG24300620230255073
|
07/07/2023
|
ghasi ram
|
2703002118WL006812
|
ghasi ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613447
|
|
GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641300/50326345
(सोनियासर मिठिया)
|
2703002118NRG24300620230254502
|
07/07/2023
|
goga devi
|
2703002118WL006806
|
goga devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613440
|
|
GOGA DEVI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641300/50326345
(सोनियासर मिठिया)
|
2703002118NRG24300620230254501
|
07/07/2023
|
ramniwas
|
2703002118WL006806
|
ramniwas
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613434
|
|
RAMNIWAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641300/503956160
(सोनियासर मिठिया)
|
2703002118NRG24300620230254986
|
07/07/2023
|
dhsrath
|
2703002118WL006811
|
dhsrath
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613258
|
|
DASHARATH SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641300/503956161
(सोनियासर मिठिया)
|
2703002118NRG24300620230254987
|
07/07/2023
|
bhanwri devi
|
2703002118WL006811
|
bhanwri devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613385
|
|
BHANWARI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641300/503956163
(सोनियासर मिठिया)
|
2703002118NRG24300620230255075
|
07/07/2023
|
lichma devi
|
2703002118WL006812
|
lichma devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613181
|
|
LICHHAMA DEVI WO SHIVRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641300/503956166
(सोनियासर मिठिया)
|
2703002118NRG24300620230254988
|
07/07/2023
|
pana devi
|
2703002118WL006811
|
pana devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613286
|
|
PANA DEVI WO RAM LAL GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641300/503956167
(सोनियासर मिठिया)
|
2703002118NRG24300620230254989
|
07/07/2023
|
mangu devi
|
2703002118WL006811
|
mangu devi
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800613344
|
|
MANJU W/O GIRDHARI RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641300/503956169
(सोनियासर मिठिया)
|
2703002118NRG24300620230254990
|
07/07/2023
|
rupa devi
|
2703002118WL006811
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613216
|
|
RUPA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641300/503956173
(सोनियासर मिठिया)
|
2703002118NRG24300620230254992
|
07/07/2023
|
ugma devi
|
2703002118WL006811
|
ugma devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613326
|
|
UGAMA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641300/503956195
(सोनियासर मिठिया)
|
2703002118NRG24300620230254503
|
07/07/2023
|
bhanwar lal
|
2703002118WL006806
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613310
|
|
BHANWAR LAL SO BHAGUTA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641300/503956197
(सोनियासर मिठिया)
|
2703002118NRG24300620230254993
|
07/07/2023
|
tikuram
|
2703002118WL006811
|
tikuram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613264
|
|
TIKU RAM SO SHRI RAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641300/50395766
(सोनियासर मिठिया)
|
2703002118NRG24300620230255076
|
07/07/2023
|
pema ram
|
2703002118WL006812
|
pema ram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613327
|
|
PEMA RAM SO SUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641300/50395770
(सोनियासर मिठिया)
|
2703002118NRG24300620230254504
|
07/07/2023
|
shawtaram
|
2703002118WL006806
|
shawtaram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613274
|
|
SAWANTA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641300/50395773
(सोनियासर मिठिया)
|
2703002118NRG24300620230254505
|
07/07/2023
|
shyamaram
|
2703002118WL006806
|
shyamaram
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613170
|
|
SHYAMARAM JAT S/O SRI MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641300/555395622
(सोनियासर मिठिया)
|
2703002118NRG24300620230254506
|
07/07/2023
|
puspa devi
|
2703002118WL006806
|
puspa devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613381
|
|
PUSPA DEVI WO BHANWAR LAL BIHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641300/555395623
(सोनियासर मिठिया)
|
2703002118NRG24300620230254507
|
07/07/2023
|
Lichama
|
2703002118WL006806
|
Lichama
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613168
|
|
LICHHMA WO DUNGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641300/555395635
(सोनियासर मिठिया)
|
2703002118NRG24300620230254994
|
07/07/2023
|
tija devi
|
2703002118WL006811
|
tija devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613382
|
|
TIJA DEVI WO GOMAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641300/555395703
(सोनियासर मिठिया)
|
2703002118NRG24300620230254509
|
07/07/2023
|
dropti
|
2703002118WL006806
|
dropti
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613207
|
|
DROPATI DEVI WO NARAYANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641300/555395711
(सोनियासर मिठिया)
|
2703002118NRG24300620230254995
|
07/07/2023
|
gora devi
|
2703002118WL006811
|
gora devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613323
|
|
GORA DEVI WO KISHANA RAM MEGHWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641300/555395722
(सोनियासर मिठिया)
|
2703002118NRG24300620230255077
|
07/07/2023
|
bhanwaridevi
|
2703002118WL006812
|
bhanwaridevi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613330
|
|
BHANWARI DEVI WO BABU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641300/555395725
(सोनियासर मिठिया)
|
2703002118NRG24300620230254996
|
07/07/2023
|
kumbharam
|
2703002118WL006811
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613376
|
|
KUMBHA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641300/555395731
(सोनियासर मिठिया)
|
2703002118NRG24300620230254997
|
07/07/2023
|
pemidevi
|
2703002118WL006811
|
pemidevi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613200
|
|
PEMA DEVI W/O DAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641300/555395812
(सोनियासर मिठिया)
|
2703002118NRG24300620230255078
|
07/07/2023
|
basanti
|
2703002118WL006812
|
basanti
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613178
|
|
BASANTI WO JETHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641300/555395813
(सोनियासर मिठिया)
|
2703002118NRG24300620230255079
|
07/07/2023
|
bhanwari
|
2703002118WL006812
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613441
|
|
BHANWARI DEVI SANSI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641300/555395840
(सोनियासर मिठिया)
|
2703002118NRG24300620230254511
|
07/07/2023
|
nemaram
|
2703002118WL006806
|
nemaram
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613307
|
|
NEMA RAM SO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641300/9917502
(सोनियासर मिठिया)
|
2703002118NRG24300620230254998
|
07/07/2023
|
DULI
|
2703002118WL006811
|
DULI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613175
|
|
DULI DEVI WO TAKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641300/9917506
(सोनियासर मिठिया)
|
2703002118NRG24300620230254999
|
07/07/2023
|
keshar
|
2703002118WL006811
|
keshar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613191
|
|
KESHAR DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641300/9917510
(सोनियासर मिठिया)
|
2703002118NRG24300620230255001
|
07/07/2023
|
CHAMPA
|
2703002118WL006811
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613179
|
|
CHAMPA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641300/9917511
(सोनियासर मिठिया)
|
2703002118NRG24300620230255002
|
07/07/2023
|
AASI
|
2703002118WL006811
|
AASI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613190
|
|
AASI DEVI WO HANUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641300/9917513
(सोनियासर मिठिया)
|
2703002118NRG24300620230255081
|
07/07/2023
|
JYANI
|
2703002118WL006812
|
JYANI
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613182
|
|
JYANI DEVI WO GANPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641300/9917514
(सोनियासर मिठिया)
|
2703002118NRG24300620230255003
|
07/07/2023
|
KISHNI
|
2703002118WL006811
|
KISHNI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613198
|
|
KISANA DEVI WO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641300/9917517
(सोनियासर मिठिया)
|
2703002118NRG24300620230255004
|
07/07/2023
|
BHANWARI
|
2703002118WL006811
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800613176
|
|
BHANWARI DEVI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641300/9917520
(सोनियासर मिठिया)
|
2703002118NRG24300620230255005
|
07/07/2023
|
DURGA
|
2703002118WL006811
|
DURGA
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613297
|
|
DURGA WO BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641300/9917532
(सोनियासर मिठिया)
|
2703002118NRG24300620230255006
|
07/07/2023
|
Bhavanishankar
|
2703002118WL006811
|
Bhavanishankar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613432
|
|
BHAWANI SHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641300/9917533
(सोनियासर मिठिया)
|
2703002118NRG24300620230254512
|
07/07/2023
|
padma
|
2703002118WL006806
|
padma
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613224
|
|
PADMA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641300/9917534
(सोनियासर मिठिया)
|
2703002118NRG24300620230254513
|
07/07/2023
|
chuna ram
|
2703002118WL006806
|
chuna ram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613247
|
|
CHUNA RAM SO SUGANA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641300/9917534
(सोनियासर मिठिया)
|
2703002118NRG24300620230254514
|
07/07/2023
|
SHANTI DEVI
|
2703002118WL006806
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613183
|
|
SHANTI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211800641300/9917539
(सोनियासर मिठिया)
|
2703002118NRG24300620230255083
|
07/07/2023
|
RAMDEWA RAM
|
2703002118WL006812
|
RAMDEWA RAM
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613346
|
|
RAMDEWARAM S%MOTIRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641300/9917542
(सोनियासर मिठिया)
|
2703002118NRG24300620230255008
|
07/07/2023
|
NOJA
|
2703002118WL006811
|
NOJA
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613194
|
|
NOJA WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641300/9917547
(सोनियासर मिठिया)
|
2703002118NRG24300620230255009
|
07/07/2023
|
BHANWARI DEVI
|
2703002118WL006811
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613189
|
|
BHANWARI DEVI WO LICHHAMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641300/9917548
(सोनियासर मिठिया)
|
2703002118NRG24300620230254515
|
07/07/2023
|
BHANWARI DEVI
|
2703002118WL006806
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613193
|
|
BHANWARI DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641300/9917553
(सोनियासर मिठिया)
|
2703002118NRG24300620230255010
|
07/07/2023
|
Rameswar
|
2703002118WL006811
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613332
|
|
RAMESHWAR SO MANGLA RAM GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641300/9917559
(सोनियासर मिठिया)
|
2703002118NRG24300620230255011
|
07/07/2023
|
gita devi
|
2703002118WL006811
|
gita devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613328
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641300/9917564
(सोनियासर मिठिया)
|
2703002118NRG24300620230254516
|
07/07/2023
|
BADU DEVI
|
2703002118WL006806
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613283
|
|
BADUDI DEVI WO RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641300/9917565
(सोनियासर मिठिया)
|
2703002118NRG24300620230254517
|
07/07/2023
|
nanu ram
|
2703002118WL006806
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613227
|
|
NANU RAM SO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641300/9917567
(सोनियासर मिठिया)
|
2703002118NRG24300620230255012
|
07/07/2023
|
KALI DEVI
|
2703002118WL006811
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613186
|
|
KALI DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641300/9917574
(सोनियासर मिठिया)
|
2703002118NRG24300620230255013
|
07/07/2023
|
sukhi devi
|
2703002118WL006811
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613281
|
|
SUKHI DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211800641300/9917576
(सोनियासर मिठिया)
|
2703002118NRG24300620230255084
|
07/07/2023
|
TIJA
|
2703002118WL006812
|
TIJA
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613174
|
|
TIJA DEVI WO KANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641300/9917578
(सोनियासर मिठिया)
|
2703002118NRG24300620230255085
|
07/07/2023
|
kamala
|
2703002118WL006812
|
kamala
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613342
|
|
KAMALA DEVI WO RAMESHWAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641300/9917579
(सोनियासर मिठिया)
|
2703002118NRG24300620230255086
|
07/07/2023
|
MOHANI
|
2703002118WL006812
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613196
|
|
MOHANI DEVI WO SUKHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211800641300/9917583
(सोनियासर मिठिया)
|
2703002118NRG24300620230254518
|
07/07/2023
|
shivnarayan
|
2703002118WL006806
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613287
|
|
SHIVNARAYAN SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211800641300/9917587
(सोनियासर मिठिया)
|
2703002118NRG24300620230254519
|
07/07/2023
|
MANJU DEVI
|
2703002118WL006806
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613405
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211800641300/9917588
(सोनियासर मिठिया)
|
2703002118NRG24300620230255014
|
07/07/2023
|
shetana ram
|
2703002118WL006811
|
shetana ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613273
|
|
SHETANA RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211800641300/9917594
(सोनियासर मिठिया)
|
2703002118NRG24300620230255016
|
07/07/2023
|
RAJU DEVI
|
2703002118WL006811
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613192
|
|
RAJU DEVI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211800641300/9917595
(सोनियासर मिठिया)
|
2703002118NRG24300620230255017
|
07/07/2023
|
SITA DEVI
|
2703002118WL006811
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613341
|
|
SITA DEVI WO PARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211800641300/9917603
(सोनियासर मिठिया)
|
2703002118NRG24300620230255018
|
07/07/2023
|
bhairaram
|
2703002118WL006811
|
bhairaram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613322
|
|
BHAIRA RAM SO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211800641300/9917606
(सोनियासर मिठिया)
|
2703002118NRG24300620230255019
|
07/07/2023
|
SONA DEVI
|
2703002118WL006811
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613199
|
|
SONI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211800641300/9917612
(सोनियासर मिठिया)
|
2703002118NRG24300620230255090
|
07/07/2023
|
MANJU
|
2703002118WL006812
|
MANJU
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613337
|
|
MANJU DEVI WO RAJU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211800641300/9917614
(सोनियासर मिठिया)
|
2703002118NRG24300620230255091
|
07/07/2023
|
GEETA
|
2703002118WL006812
|
GEETA
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613180
|
|
GITA DEVI WO BUDHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211800641300/9917618
(सोनियासर मिठिया)
|
2703002118NRG24300620230255020
|
07/07/2023
|
NARAYANI DEVI
|
2703002118WL006811
|
NARAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613338
|
|
NARANI DEVI WO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211800641300/9917622
(सोनियासर मिठिया)
|
2703002118NRG24300620230255021
|
07/07/2023
|
SOHAN RAM
|
2703002118WL006811
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613260
|
|
SOHAN RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211800641300/9917623
(सोनियासर मिठिया)
|
2703002118NRG24300620230255022
|
07/07/2023
|
KISTURI
|
2703002118WL006811
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613188
|
|
KISTURI DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211800641300/9917625
(सोनियासर मिठिया)
|
2703002118NRG24300620230255023
|
07/07/2023
|
BHADU
|
2703002118WL006811
|
BHADU
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613339
|
|
BHADU DEVI WO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211800641300/9917626
(सोनियासर मिठिया)
|
2703002118NRG24300620230255024
|
07/07/2023
|
KUMBHA RAM
|
2703002118WL006811
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613284
|
|
KUMA RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211800641300/9917631
(सोनियासर मिठिया)
|
2703002118NRG24300620230255026
|
07/07/2023
|
jethi devi
|
2703002118WL006811
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613226
|
|
JETHI DEVI WO KUNBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211800641300/9917640
(सोनियासर मिठिया)
|
2703002118NRG24300620230254520
|
07/07/2023
|
jethi devi
|
2703002118WL006806
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613313
|
|
JETHI DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211800641300/9917642
(सोनियासर मिठिया)
|
2703002118NRG24300620230255027
|
07/07/2023
|
DAYAL SINGH
|
2703002118WL006811
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4800613257
|
|
DYAL SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211800641300/9917647
(सोनियासर मिठिया)
|
2703002118NRG24300620230254521
|
07/07/2023
|
kamala
|
2703002118WL006806
|
kamala
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613292
|
|
KAMALA DEVI WO MALCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211800641300/9917650
(सोनियासर मिठिया)
|
2703002118NRG24300620230255094
|
07/07/2023
|
TOLA RAM
|
2703002118WL006812
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
24/08/2023
|
|
4800613276
|
|
MR TOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300211800641300/9917651
(सोनियासर मिठिया)
|
2703002118NRG24300620230255095
|
07/07/2023
|
bhanwra ram
|
2703002118WL006812
|
bhanwra ram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613218
|
|
BHANWARA RAM JYANI SO JAISA RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211800641300/9917654
(सोनियासर मिठिया)
|
2703002118NRG24300620230255096
|
07/07/2023
|
phushi
|
2703002118WL006812
|
phushi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613215
|
|
PHUSHI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211800641300/9917663
(सोनियासर मिठिया)
|
2703002118NRG24300620230254524
|
07/07/2023
|
GOPAL RAM
|
2703002118WL006806
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613369
|
|
GOPI RAM DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211800641300/9917668
(सोनियासर मिठिया)
|
2703002118NRG24300620230254525
|
07/07/2023
|
PARHLAD RAM
|
2703002118WL006806
|
PARHLAD RAM
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613423
|
|
PRAHLAD RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211800641300/9917688
(सोनियासर मिठिया)
|
2703002118NRG24300620230254529
|
07/07/2023
|
GOPAL RAM
|
2703002118WL006806
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613234
|
|
GOPAL RAM SO KHIYA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211800641300/9917691
(सोनियासर मिठिया)
|
2703002118NRG24300620230255097
|
07/07/2023
|
MOHAN RAM
|
2703002118WL006812
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613319
|
|
MOHAN RAM SO DANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211800641300/9917692
(सोनियासर मिठिया)
|
2703002118NRG24300620230255098
|
07/07/2023
|
kishana ram
|
2703002118WL006812
|
kishana ram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613299
|
|
KISHANA RAM SO GORDHAN RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211800641300/9917702
(सोनियासर मिठिया)
|
2703002118NRG24300620230254530
|
07/07/2023
|
SHARWAN RAM
|
2703002118WL006806
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613335
|
|
SHRAWAN RAM SO TOLA RAM SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211800641300/9917707
(सोनियासर मिठिया)
|
2703002118NRG24300620230255099
|
07/07/2023
|
MOHN RAM
|
2703002118WL006812
|
MOHN RAM
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613329
|
|
MOHAN RAM SO RUGHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211800641300/9917713
(सोनियासर मिठिया)
|
2703002118NRG24300620230255100
|
07/07/2023
|
sohanlal
|
2703002118WL006812
|
sohanlal
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613212
|
|
SOHAN LAL SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211800641300/9917714
(सोनियासर मिठिया)
|
2703002118NRG24300620230254531
|
07/07/2023
|
rawanti devi
|
2703002118WL006806
|
rawanti devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613400
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211800641300/9917725
(सोनियासर मिठिया)
|
2703002118NRG24300620230255101
|
07/07/2023
|
Fusi devi
|
2703002118WL006812
|
Fusi devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613373
|
|
PHUSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211800641300/9917733
(सोनियासर मिठिया)
|
2703002118NRG24300620230255102
|
07/07/2023
|
MOHAN LAL
|
2703002118WL006812
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613370
|
|
MOHAN LAL BIHANI SO GOPI RAM
|
BANK OF BARODA(606985)
|
|
232
|
DUNGARGARH
|
RJ-270300211800641300/9917734
(सोनियासर मिठिया)
|
2703002118NRG24300620230255103
|
07/07/2023
|
sroj
|
2703002118WL006812
|
sroj
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613371
|
|
SAROJ DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211800641300/9917753
(सोनियासर मिठिया)
|
2703002118NRG24300620230255105
|
07/07/2023
|
tiloka ram moond
|
2703002118WL006812
|
tiloka ram moond
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800613425
|
|
TILOKA RAM MOOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211800641300/9917755
(सोनियासर मिठिया)
|
2703002118NRG24300620230255106
|
07/07/2023
|
CHENEE
|
2703002118WL006812
|
CHENEE
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613333
|
|
CHENA DEVI UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211800641300/9917755
(सोनियासर मिठिया)
|
2703002118NRG24300620230255107
|
07/07/2023
|
rameswar lal
|
2703002118WL006812
|
rameswar lal
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613392
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211800641300/9917773
(सोनियासर मिठिया)
|
2703002118NRG24300620230255109
|
07/07/2023
|
jinku devi
|
2703002118WL006812
|
jinku devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613210
|
|
JHINAKU DEVI WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211800641300/9917786
(सोनियासर मिठिया)
|
2703002118NRG24300620230255028
|
07/07/2023
|
jeta devi
|
2703002118WL006811
|
jeta devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613269
|
|
JAITA DEVI WO MOHAN RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211800641300/9917795
(सोनियासर मिठिया)
|
2703002118NRG24300620230255029
|
07/07/2023
|
surja ram
|
2703002118WL006811
|
surja ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613256
|
|
SURJA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211800641300/9917796
(सोनियासर मिठिया)
|
2703002118NRG24300620230254532
|
07/07/2023
|
MALA RAM
|
2703002118WL006806
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613248
|
|
MALA RAM SO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211800641300/9999017
(सोनियासर मिठिया)
|
2703002118NRG24300620230255030
|
07/07/2023
|
MAINA DEVI
|
2703002118WL006811
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800613173
|
|
MAINA DEVI WO SUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211800641300/9999037
(सोनियासर मिठिया)
|
2703002118NRG24300620230255111
|
07/07/2023
|
bhanwar lal
|
2703002118WL006812
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613305
|
|
BHANWAR LAL GANPAT RAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
DUNGARGARH
|
RJ-270300211800641300/9999038
(सोनियासर मिठिया)
|
2703002118NRG24300620230254533
|
07/07/2023
|
basanti
|
2703002118WL006806
|
basanti
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613420
|
|
SANTI DEVI WO HUKAMI CHAND J\OSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211800641700/50306009
(सोनियासर मिठिया)
|
2703002118NRG24300620230256484
|
07/07/2023
|
kamala
|
2703002118WL006825
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613314
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211800641700/50314287
(सोनियासर मिठिया)
|
2703002118NRG24300620230254534
|
07/07/2023
|
shantosh
|
2703002118WL006806
|
shantosh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613397
|
|
SANTOSH DEVI WO BHAGWANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211800641700/50325628
(सोनियासर मिठिया)
|
2703002118NRG24300620230254535
|
07/07/2023
|
ramu ram
|
2703002118WL006806
|
ramu ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613251
|
|
RAMU RAM SO RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211800641700/50325629
(सोनियासर मिठिया)
|
2703002118NRG24300620230256485
|
07/07/2023
|
manju
|
2703002118WL006825
|
manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613235
|
|
MANJU WOHADMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211800641700/50325642
(सोनियासर मिठिया)
|
2703002118NRG24300620230254536
|
07/07/2023
|
prem devi
|
2703002118WL006806
|
prem devi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613267
|
|
PREMI DEVI WO BHANWAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211800641700/50325648
(सोनियासर मिठिया)
|
2703002118NRG24300620230256487
|
07/07/2023
|
arji devi
|
2703002118WL006825
|
arji devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613296
|
|
ARJI DEVI WO ASHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211800641700/50325649
(सोनियासर मिठिया)
|
2703002118NRG24300620230256488
|
07/07/2023
|
gomti devi
|
2703002118WL006825
|
gomti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613280
|
|
GOMATI DEVI WO BHIYA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211800641700/50325650
(सोनियासर मिठिया)
|
2703002118NRG24300620230254537
|
07/07/2023
|
harku
|
2703002118WL006806
|
harku
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613321
|
|
HARAKU DEVI WO BABU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211800641700/50325651
(सोनियासर मिठिया)
|
2703002118NRG24300620230254538
|
07/07/2023
|
pana devi
|
2703002118WL006806
|
pana devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613259
|
|
PANA DEVI WO HADMANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24300620230256490
|
07/07/2023
|
BHOLI DEVI
|
2703002118WL006825
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613266
|
|
BHOLI DEVI WO GIDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211800641700/50325652
(सोनियासर मिठिया)
|
2703002118NRG24300620230256489
|
07/07/2023
|
GIRDHARI RAM
|
2703002118WL006825
|
GIRDHARI RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613275
|
|
GIRADHARI RAM SO BUDHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211800641700/50325654
(सोनियासर मिठिया)
|
2703002118NRG24300620230256491
|
07/07/2023
|
BHIKHI DEVI
|
2703002118WL006825
|
BHIKHI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613279
|
|
BHIKHI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211800641700/50325661
(सोनियासर मिठिया)
|
2703002118NRG24300620230254540
|
07/07/2023
|
GOKUL SINGH
|
2703002118WL006806
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613309
|
|
GOKUL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211800641700/50325662
(सोनियासर मिठिया)
|
2703002118NRG24300620230256492
|
07/07/2023
|
MOHANI DEVI
|
2703002118WL006825
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613172
|
|
MOHANI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211800641700/50325667
(सोनियासर मिठिया)
|
2703002118NRG24300620230255112
|
07/07/2023
|
KHETA RAM
|
2703002118WL006812
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800613270
|
|
KHETA RAM SO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211800641700/50325668
(सोनियासर मिठिया)
|
2703002118NRG24300620230254541
|
07/07/2023
|
KESHAR
|
2703002118WL006806
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613253
|
|
KESHAR WO LICHHAMAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211800641700/50325669
(सोनियासर मिठिया)
|
2703002118NRG24300620230256493
|
07/07/2023
|
GUDDI DEVI
|
2703002118WL006825
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613411
|
|
GUDDI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211800641700/50325672
(सोनियासर मिठिया)
|
2703002118NRG24300620230254543
|
07/07/2023
|
SONA DEVI
|
2703002118WL006806
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613201
|
|
SONI DEVI WO RATAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211800641700/50325685
(सोनियासर मिठिया)
|
2703002118NRG24300620230256495
|
07/07/2023
|
shanti devi
|
2703002118WL006825
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613278
|
|
SANTU DEVI WO DEVI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211800641700/50325686
(सोनियासर मिठिया)
|
2703002118NRG24300620230256496
|
07/07/2023
|
MOHANI DEVI
|
2703002118WL006825
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613171
|
|
MOHANI DEVI WO BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211800641700/50325689
(सोनियासर मिठिया)
|
2703002118NRG24300620230256499
|
07/07/2023
|
sunita kanwar
|
2703002118WL006825
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613239
|
|
SUNITA KANWAR WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211800641700/50325695
(सोनियासर मिठिया)
|
2703002118NRG24300620230256500
|
07/07/2023
|
chhgni devi
|
2703002118WL006825
|
chhgni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613250
|
|
CHHAGANI DEVI WO MOHAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211800641700/50325715
(सोनियासर मिठिया)
|
2703002118NRG24300620230256502
|
07/07/2023
|
HARI RAM
|
2703002118WL006825
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613252
|
|
HARI RAM SO GORAKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211800641700/50325729
(सोनियासर मिठिया)
|
2703002118NRG24300620230256503
|
07/07/2023
|
manju kanwar
|
2703002118WL006825
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613386
|
|
MANJU KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211800641700/50325772
(सोनियासर मिठिया)
|
2703002118NRG24300620230256504
|
07/07/2023
|
sawtri devi
|
2703002118WL006825
|
sawtri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613236
|
|
SAVITRI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211800641700/50325773
(सोनियासर मिठिया)
|
2703002118NRG24300620230256505
|
07/07/2023
|
ridhu devi
|
2703002118WL006825
|
ridhu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613298
|
|
RIDHU DEVI MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
DUNGARGARH
|
RJ-270300211800641700/50325797
(सोनियासर मिठिया)
|
2703002118NRG24300620230256506
|
07/07/2023
|
prhlad singh
|
2703002118WL006825
|
prhlad singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613237
|
|
PRAHLAD SINGH SO KESHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG24300620230256507
|
07/07/2023
|
sumer singh
|
2703002118WL006825
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613414
|
|
SUMER SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211800641700/50325802
(सोनियासर मिठिया)
|
2703002118NRG24300620230256508
|
07/07/2023
|
RAJU DEVI
|
2703002118WL006825
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613404
|
|
RAJU DEVI WO PARTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211800641700/50325804
(सोनियासर मिठिया)
|
2703002118NRG24300620230256509
|
07/07/2023
|
mangi devi
|
2703002118WL006825
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613415
|
|
MANGI DEVI WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211800641700/50325824
(सोनियासर मिठिया)
|
2703002118NRG24300620230256511
|
07/07/2023
|
girdhari
|
2703002118WL006825
|
girdhari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613412
|
|
GIRDHARI SO TULCHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211800641700/50325870
(सोनियासर मिठिया)
|
2703002118NRG24300620230254545
|
07/07/2023
|
mangej singh
|
2703002118WL006806
|
mangej singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613167
|
|
MANGEJ SINGH SO KESHAR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211800641700/50325891
(सोनियासर मिठिया)
|
2703002118NRG24300620230256515
|
07/07/2023
|
surendara singh
|
2703002118WL006825
|
surendara singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613291
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211800641700/50325898
(सोनियासर मिठिया)
|
2703002118NRG24300620230256516
|
07/07/2023
|
raju devi
|
2703002118WL006825
|
raju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613398
|
|
RAJU DEVI WO SARWAN RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211800641700/50325917
(सोनियासर मिठिया)
|
2703002118NRG24300620230256517
|
07/07/2023
|
mangi devi
|
2703002118WL006825
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613302
|
|
MANGI DEVI WO RAM NIWAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211800641700/50325928
(सोनियासर मिठिया)
|
2703002118NRG24300620230254547
|
07/07/2023
|
lichhma kanwar
|
2703002118WL006806
|
lichhma kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613300
|
|
LICHHAMA KANWAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211800641700/50325965
(सोनियासर मिठिया)
|
2703002118NRG24300620230254548
|
07/07/2023
|
prem kanwar
|
2703002118WL006806
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613241
|
|
PREM KANWAR WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211800641700/50326006
(सोनियासर मिठिया)
|
2703002118NRG24300620230256520
|
07/07/2023
|
jshoda
|
2703002118WL006825
|
jshoda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613316
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211800641700/50326013
(सोनियासर मिठिया)
|
2703002118NRG24300620230256524
|
07/07/2023
|
shantosh kanwar
|
2703002118WL006825
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613408
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211800641700/50326016
(सोनियासर मिठिया)
|
2703002118NRG24300620230256527
|
07/07/2023
|
mooli kanwar
|
2703002118WL006825
|
mooli kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613442
|
|
MULI KANWAR WO BHADUR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211800641700/50326017
(सोनियासर मिठिया)
|
2703002118NRG24300620230254550
|
07/07/2023
|
om kanwar
|
2703002118WL006806
|
om kanwar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613231
|
|
OM KANWAR WO CHATARSAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211800641700/50326018
(सोनियासर मिठिया)
|
2703002118NRG24300620230256528
|
07/07/2023
|
gaytari kanwar
|
2703002118WL006825
|
gaytari kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613295
|
|
GAYATRI DEVI WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211800641700/50326020
(सोनियासर मिठिया)
|
2703002118NRG24300620230256529
|
07/07/2023
|
mohan ram
|
2703002118WL006825
|
mohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613272
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DUNGARGARH
|
RJ-270300211800641700/50326039
(सोनियासर मिठिया)
|
2703002118NRG24300620230256530
|
07/07/2023
|
saroj
|
2703002118WL006825
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613399
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211800641700/50326047
(सोनियासर मिठिया)
|
2703002118NRG24300620230256531
|
07/07/2023
|
geeta devi
|
2703002118WL006825
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613209
|
|
GEETA DEVI WO GANSHYAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211800641700/50326078
(सोनियासर मिठिया)
|
2703002118NRG24300620230254551
|
07/07/2023
|
hari ram
|
2703002118WL006806
|
hari ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613282
|
|
HARI RAM SO DANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211800641700/50326079
(सोनियासर मिठिया)
|
2703002118NRG24300620230254552
|
07/07/2023
|
mohan kanwar
|
2703002118WL006806
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613304
|
|
MOHAN KANWAR WO GUMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211800641700/50326103
(सोनियासर मिठिया)
|
2703002118NRG24300620230256532
|
07/07/2023
|
Gomtee devi
|
2703002118WL006825
|
Gomtee devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613419
|
|
GOMATI DEVI W O NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211800641700/50326168
(सोनियासर मिठिया)
|
2703002118NRG24300620230254555
|
07/07/2023
|
preeti kanwar
|
2703002118WL006806
|
preeti kanwar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613429
|
|
PREETI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211800641700/50326313
(सोनियासर मिठिया)
|
2703002118NRG24300620230256535
|
07/07/2023
|
rasal kanwar
|
2703002118WL006825
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613246
|
|
RASAL KANWAR WO MAHAVIRSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211800641700/50326314
(सोनियासर मिठिया)
|
2703002118NRG24300620230254558
|
07/07/2023
|
Panchu devi
|
2703002118WL006806
|
Panchu devi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613389
|
|
PANCHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211800641700/50326316
(सोनियासर मिठिया)
|
2703002118NRG24300620230254559
|
07/07/2023
|
NANU RAM BAWARI
|
2703002118WL006806
|
NANU RAM BAWARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613437
|
|
NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211800641700/50395757
(सोनियासर मिठिया)
|
2703002118NRG24300620230256542
|
07/07/2023
|
saroj
|
2703002118WL006825
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613240
|
|
SAROJ KANWAR WO SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211800641700/50395770
(सोनियासर मिठिया)
|
2703002118NRG24300620230254561
|
07/07/2023
|
bheeraram
|
2703002118WL006806
|
bheeraram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613334
|
|
BHIRA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
297
|
DUNGARGARH
|
RJ-270300211800641700/50395771
(सोनियासर मिठिया)
|
2703002118NRG24300620230254562
|
07/07/2023
|
prem singh
|
2703002118WL006806
|
prem singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613255
|
|
PREM SINGH MOTI SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
298
|
DUNGARGARH
|
RJ-270300211800641700/555395633
(सोनियासर मिठिया)
|
2703002118NRG24300620230256545
|
07/07/2023
|
SUGNARAM
|
2703002118WL006825
|
SUGNARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613427
|
|
SUGANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211800641700/555395634
(सोनियासर मिठिया)
|
2703002118NRG24300620230256546
|
07/07/2023
|
kunna ram
|
2703002118WL006825
|
kunna ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613245
|
|
KUNANA RAM SO BHAIRA RAMSUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211800641700/555395831
(सोनियासर मिठिया)
|
2703002118NRG24300620230256548
|
07/07/2023
|
gita
|
2703002118WL006825
|
gita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613390
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211800641700/555395832
(सोनियासर मिठिया)
|
2703002118NRG24300620230256549
|
07/07/2023
|
om prakash
|
2703002118WL006825
|
om prakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613436
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211800641700/9916768
(सोनियासर मिठिया)
|
2703002118NRG24300620230256550
|
07/07/2023
|
AASU SINGH
|
2703002118WL006825
|
AASU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613254
|
|
AASU SINGH SO HIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211800641700/9916772
(सोनियासर मिठिया)
|
2703002118NRG24300620230255114
|
07/07/2023
|
kamala devi
|
2703002118WL006812
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613238
|
|
KAMALA DEVI WO BAJARANG LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211800641700/9916802
(सोनियासर मिठिया)
|
2703002118NRG24300620230256553
|
07/07/2023
|
surendr singh
|
2703002118WL006825
|
surendr singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613219
|
|
SURENDRA SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211800641700/9916809
(सोनियासर मिठिया)
|
2703002118NRG24300620230254563
|
07/07/2023
|
shanti
|
2703002118WL006806
|
shanti
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613185
|
|
SHANTI DEVI WO RAMESHWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211800641700/9916812
(सोनियासर मिठिया)
|
2703002118NRG24300620230256554
|
07/07/2023
|
devli
|
2703002118WL006825
|
devli
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613343
|
|
DEVI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211800641700/9916813
(सोनियासर मिठिया)
|
2703002118NRG24300620230256555
|
07/07/2023
|
MULI DEVI
|
2703002118WL006825
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613418
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211800641700/9916818
(सोनियासर मिठिया)
|
2703002118NRG24300620230256556
|
07/07/2023
|
dhuri devi
|
2703002118WL006825
|
dhuri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613263
|
|
DHUDI DEVI WO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211800641700/9916824
(सोनियासर मिठिया)
|
2703002118NRG24300620230256558
|
07/07/2023
|
PURI DEVI
|
2703002118WL006825
|
PURI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613324
|
|
POORI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211800641700/9916833
(सोनियासर मिठिया)
|
2703002118NRG24300620230255115
|
07/07/2023
|
magej singh
|
2703002118WL006812
|
magej singh
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613410
|
|
MAGAJ SINGH SO SABAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211800641700/9916842
(सोनियासर मिठिया)
|
2703002118NRG24300620230254564
|
07/07/2023
|
nemaram
|
2703002118WL006806
|
nemaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800613169
|
|
NEMARAM BAWARI S/O KESHRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211800641700/9916845
(सोनियासर मिठिया)
|
2703002118NRG24300620230256561
|
07/07/2023
|
DALA RAM
|
2703002118WL006825
|
DALA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613213
|
|
DALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
DUNGARGARH
|
RJ-270300211800641700/9916851
(सोनियासर मिठिया)
|
2703002118NRG24300620230256562
|
07/07/2023
|
BHANWARI DEVI
|
2703002118WL006825
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613277
|
|
BHANWARI DEVI WO BHAGUTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300211800641700/9916855
(सोनियासर मिठिया)
|
2703002118NRG24300620230254567
|
07/07/2023
|
rasal kanwar
|
2703002118WL006806
|
rasal kanwar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613217
|
|
RASAL KANWAR WO KHIVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211800641700/9916866
(सोनियासर मिठिया)
|
2703002118NRG24300620230256563
|
07/07/2023
|
RAMI DEVI
|
2703002118WL006825
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613221
|
|
RAMI DEVI WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300211800641700/9916869
(सोनियासर मिठिया)
|
2703002118NRG24300620230256564
|
07/07/2023
|
shantidevi
|
2703002118WL006825
|
shantidevi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613320
|
|
SHANTI DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211800641700/9916871
(सोनियासर मिठिया)
|
2703002118NRG24300620230255116
|
07/07/2023
|
bhudha ram
|
2703002118WL006812
|
bhudha ram
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613225
|
|
BUDHA RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300211800641700/9916872
(सोनियासर मिठिया)
|
2703002118NRG24300620230254568
|
07/07/2023
|
Rupa ram
|
2703002118WL006806
|
Rupa ram
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613249
|
|
RUPA RAM SO PREM RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211800641700/9916876
(सोनियासर मिठिया)
|
2703002118NRG24300620230256565
|
07/07/2023
|
FUSARAM
|
2703002118WL006825
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613325
|
|
PHUSA RAM SO RUGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300211800641700/9916877
(सोनियासर मिठिया)
|
2703002118NRG24300620230254569
|
07/07/2023
|
geeta
|
2703002118WL006806
|
geeta
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613265
|
|
GEETA WO OMA RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810188
|
810188
|
|
|
|
|
|
|
|
|
321
|
DUNGARGARH
|
RJ-270300211800641300/50325790
(सोनियासर मिठिया)
|
2703002118NRG24300620230254477
|
07/07/2023
|
kalu ram
|
2703002118WL006806
|
kalu ram
|
00689
|
AUBL0002266
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4800613359
|
|
KALU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
322
|
DUNGARGARH
|
RJ-270300211800641700/50325687
(सोनियासर मिठिया)
|
2703002118NRG24300620230256497
|
07/07/2023
|
mangu singh
|
2703002118WL006825
|
mangu singh
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613355
|
|
MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211800641700/50325798
(सोनियासर मिठिया)
|
2703002118NRG24300620230254544
|
07/07/2023
|
lilu singh
|
2703002118WL006806
|
lilu singh
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613358
|
|
LILU SINGH SO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211800641700/50325814
(सोनियासर मिठिया)
|
2703002118NRG24300620230256510
|
07/07/2023
|
jagmal singh
|
2703002118WL006825
|
jagmal singh
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613357
|
|
JAGMAL SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
325
|
DUNGARGARH
|
RJ-270300211800641700/50325950
(सोनियासर मिठिया)
|
2703002118NRG24300620230256519
|
07/07/2023
|
shtveer singh
|
2703002118WL006825
|
shtveer singh
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800613354
|
|
SATVEER SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
326
|
DUNGARGARH
|
RJ-270300211800641700/50326082
(सोनियासर मिठिया)
|
2703002118NRG24300620230254553
|
07/07/2023
|
ganesh singh
|
2703002118WL006806
|
ganesh singh
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800613356
|
|
GANESH SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
327
|
DUNGARGARH
|
RJ-270300211800641700/50326153
(सोनियासर मिठिया)
|
2703002118NRG24300620230254554
|
07/07/2023
|
sharwan singh
|
2703002118WL006806
|
sharwan singh
|
00689
|
AUBL0002266
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4800613353
|
|
SHRWAN SINGH SO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
328
|
DUNGARGARH
|
RJ-270300211800641300/50314212
(सोनियासर मिठिया)
|
2703002118NRG24300620230255035
|
07/07/2023
|
CHAGNARAM
|
2703002118WL006812
|
CHAGNARAM
|
00703
|
AIRP0000001
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800613155
|
|
CHHAGANA RAM SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211800641300/50326156
(सोनियासर मिठिया)
|
2703002118NRG24300620230254978
|
07/07/2023
|
munni devi
|
2703002118WL006811
|
munni devi
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4800613148
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUNGARGARH
|
RJ-270300211800641700/50326186
(सोनियासर मिठिया)
|
2703002118NRG24300620230256533
|
07/07/2023
|
BAHADUR SINGH
|
2703002118WL006825
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800613154
|
|
BAHADUR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027030
|
1027030
|
|
|
|
|
|
|
|