|
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-270300212500635600/50310293
(तोलियासर)
|
2703002000NRG24170420230003477
|
20/04/2023
|
giardari
|
2703002WL000163
|
giardari
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115267
|
|
GOPAL RAM SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/50310296
(तोलियासर)
|
2703002000NRG24170420230003350
|
20/04/2023
|
radha devi
|
2703002WL000162
|
radha devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115302
|
|
RADHA DEVI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/5031097
(तोलियासर)
|
2703002000NRG24170420230003354
|
20/04/2023
|
omkar das
|
2703002WL000162
|
omkar das
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115301
|
|
Unkar Swami
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/5032921423
(तोलियासर)
|
2703002000NRG24170420230002860
|
20/04/2023
|
savitri
|
2703002WL000124
|
savitri
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115285
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/503921246
(तोलियासर)
|
2703002000NRG24170420230002866
|
20/04/2023
|
bhagvanaram
|
2703002WL000124
|
bhagvanaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115284
|
|
Bhagwanaram
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/503921252
(तोलियासर)
|
2703002000NRG24170420230003364
|
20/04/2023
|
Mukhram
|
2703002WL000162
|
Mukhram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115268
|
|
MUKH RAM S/O GOPAL RAM SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/503921299
(तोलियासर)
|
2703002000NRG24170420230002966
|
20/04/2023
|
daidaram
|
2703002WL000125
|
daidaram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115291
|
|
Deda Ram
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/503921300
(तोलियासर)
|
2703002000NRG24170420230003498
|
20/04/2023
|
Govind
|
2703002WL000163
|
Govind
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115290
|
|
Govind Ram
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/503921333
(तोलियासर)
|
2703002000NRG24170420230003373
|
20/04/2023
|
Muniram
|
2703002WL000162
|
Muniram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115271
|
|
MUNIRAM GODARA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/503921334
(तोलियासर)
|
2703002000NRG24170420230003375
|
20/04/2023
|
babulal
|
2703002WL000162
|
babulal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115279
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635600/503921348
(तोलियासर)
|
2703002000NRG24170420230003376
|
20/04/2023
|
kuna ram
|
2703002WL000162
|
kuna ram
|
00045
|
BARB0SRIDUN
|
460
|
460
|
Processed
|
12/05/2023
|
|
1488115288
|
|
Kunana Ram
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635600/503921354
(तोलियासर)
|
2703002000NRG24170420230003515
|
20/04/2023
|
raju devi
|
2703002WL000163
|
raju devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115289
|
|
Raju
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635600/503921356
(तोलियासर)
|
2703002000NRG24170420230003377
|
20/04/2023
|
ganesha ram
|
2703002WL000162
|
ganesha ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115277
|
|
GANESHA RAM SO ASHU RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635600/503921377
(तोलियासर)
|
2703002000NRG24170420230002882
|
20/04/2023
|
panchilal
|
2703002WL000124
|
panchilal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115292
|
|
Panchilal Meghwal
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635600/503921409
(तोलियासर)
|
2703002000NRG24170420230003531
|
20/04/2023
|
sawarmal
|
2703002WL000163
|
sawarmal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115299
|
|
Sanvarmal Meghwal
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635600/5039321454
(तोलियासर)
|
2703002000NRG24170420230003533
|
20/04/2023
|
sahiram
|
2703002WL000163
|
sahiram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115300
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635600/5039321456
(तोलियासर)
|
2703002000NRG24170420230003534
|
20/04/2023
|
sayamlal
|
2703002WL000163
|
sayamlal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115293
|
|
SHYAM LAL NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635600/5039321469
(तोलियासर)
|
2703002000NRG24170420230003539
|
20/04/2023
|
daulat ram
|
2703002WL000163
|
daulat ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115269
|
|
DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635600/5039321472
(तोलियासर)
|
2703002000NRG24170420230003540
|
20/04/2023
|
poonam chand
|
2703002WL000163
|
poonam chand
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115296
|
|
Punam Chand
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635600/5039321476
(तोलियासर)
|
2703002000NRG24170420230003543
|
20/04/2023
|
suman
|
2703002WL000163
|
suman
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115298
|
|
Suman
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635600/5039321477
(तोलियासर)
|
2703002000NRG24170420230003544
|
20/04/2023
|
sunita
|
2703002WL000163
|
sunita
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115294
|
|
Sunita Nayak
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635600/5039321479
(तोलियासर)
|
2703002000NRG24170420230003545
|
20/04/2023
|
pooja
|
2703002WL000163
|
pooja
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115297
|
|
Pooja Nayak
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635600/5039495
(तोलियासर)
|
2703002000NRG24170420230003552
|
20/04/2023
|
mukesh
|
2703002WL000163
|
mukesh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115295
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635600/70116220
(तोलियासर)
|
2703002000NRG24170420230003398
|
20/04/2023
|
bhawar lal
|
2703002WL000162
|
bhawar lal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115270
|
|
BHANWAR LAL SO MAMRAJ
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212500635600/99020133
(तोलियासर)
|
2703002000NRG24170420230003559
|
20/04/2023
|
sitaram
|
2703002WL000163
|
sitaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115303
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635600/99020139
(तोलियासर)
|
2703002000NRG24170420230002968
|
20/04/2023
|
ram niwas
|
2703002WL000125
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115278
|
|
RAMNIWAS SO KALU RAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635600/99020140
(तोलियासर)
|
2703002000NRG24170420230002969
|
20/04/2023
|
kana ram
|
2703002WL000125
|
kana ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115281
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635600/99020140
(तोलियासर)
|
2703002000NRG24170420230002970
|
20/04/2023
|
sharda
|
2703002WL000125
|
sharda
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115287
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635600/99020143
(तोलियासर)
|
2703002000NRG24170420230003406
|
20/04/2023
|
sonu sharma
|
2703002WL000162
|
sonu sharma
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115280
|
|
SONU SHARMA SO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635600/99020156
(तोलियासर)
|
2703002000NRG24170420230002900
|
20/04/2023
|
sumitra
|
2703002WL000124
|
sumitra
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115282
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635600/99020162
(तोलियासर)
|
2703002000NRG24170420230003561
|
20/04/2023
|
ram kishan
|
2703002WL000163
|
ram kishan
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115276
|
|
RAM KISAN KHILERI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635600/9906974
(तोलियासर)
|
2703002000NRG24170420230002903
|
20/04/2023
|
savatri
|
2703002WL000124
|
savatri
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115283
|
|
Sawitri Devi
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635600/9907055
(तोलियासर)
|
2703002000NRG24170420230002913
|
20/04/2023
|
MANHORI
|
2703002WL000124
|
MANHORI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115275
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635600/9907070
(तोलियासर)
|
2703002000NRG24170420230002916
|
20/04/2023
|
OMPRAKASH MEGWAL
|
2703002WL000124
|
OMPRAKASH MEGWAL
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115317
|
|
OM PRAKASH MEGHWAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635600/9907097
(तोलियासर)
|
2703002000NRG24170420230003439
|
20/04/2023
|
amari devi
|
2703002WL000162
|
amari devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115274
|
|
AMARI DEVI WO SARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635600/9907104
(तोलियासर)
|
2703002000NRG24170420230002922
|
20/04/2023
|
SAROJ DEVI
|
2703002WL000124
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115286
|
|
SAROJ WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635600/9907322
(तोलियासर)
|
2703002000NRG24170420230002983
|
20/04/2023
|
SITA
|
2703002WL000125
|
SITA
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115273
|
|
SITA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635600/9907434
(तोलियासर)
|
2703002000NRG24170420230003588
|
20/04/2023
|
bhanwarlal
|
2703002WL000163
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115272
|
|
BHANWAR LAL SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212500635600/9906970
(तोलियासर)
|
2703002000NRG24170420230003415
|
20/04/2023
|
pana
|
2703002WL000162
|
pana
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115533
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635600/9906993
(तोलियासर)
|
2703002000NRG24170420230002904
|
20/04/2023
|
radha
|
2703002WL000124
|
radha
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115531
|
|
RADHA DEVI W/O CHANDA RAM NAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212500635600/50310270
(तोलियासर)
|
2703002000NRG24170420230003347
|
20/04/2023
|
davaraka das
|
2703002WL000162
|
davaraka das
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115555
|
|
DWARAKA DAS SO SOHAN DAS
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635600/50390078
(तोलियासर)
|
2703002000NRG24170420230003356
|
20/04/2023
|
MANOJPURI
|
2703002WL000162
|
MANOJPURI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115586
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635600/503921337
(तोलियासर)
|
2703002000NRG24170420230003506
|
20/04/2023
|
RAJU DEVI
|
2703002WL000163
|
RAJU DEVI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115539
|
|
RAJU DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635600/503921357
(तोलियासर)
|
2703002000NRG24170420230003516
|
20/04/2023
|
durga devi
|
2703002WL000163
|
durga devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115550
|
|
DURGA DEVI W/O LALCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635600/7011585850
(तोलियासर)
|
2703002000NRG24170420230003396
|
20/04/2023
|
Pana Devi
|
2703002WL000162
|
Pana Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115587
|
|
PANA DEVI SHARMA WO SAGARMAL
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635600/99020153
(तोलियासर)
|
2703002000NRG24170420230003409
|
20/04/2023
|
poonam das
|
2703002WL000162
|
poonam das
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115547
|
|
PUNAM CHAND SWAMI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300212500635600/9907078
(तोलियासर)
|
2703002000NRG24170420230003436
|
20/04/2023
|
dhani devi
|
2703002WL000162
|
dhani devi
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115316
|
|
DHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300212500635600/50310168
(तोलियासर)
|
2703002000NRG24170420230003334
|
20/04/2023
|
keshar
|
2703002WL000162
|
keshar
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115313
|
|
KESHAR WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635600/50310173
(तोलियासर)
|
2703002000NRG24170420230003335
|
20/04/2023
|
chhagan lal
|
2703002WL000162
|
chhagan lal
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115305
|
|
CHHAGAN LAL SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635600/50310195
(तोलियासर)
|
2703002000NRG24170420230002845
|
20/04/2023
|
bhasnwarlal
|
2703002WL000124
|
bhasnwarlal
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115308
|
|
BHANWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635600/50390077
(तोलियासर)
|
2703002000NRG24170420230003355
|
20/04/2023
|
shanti
|
2703002WL000162
|
shanti
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115309
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635600/503921288
(तोलियासर)
|
2703002000NRG24170420230003496
|
20/04/2023
|
bhanvri
|
2703002WL000163
|
bhanvri
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115311
|
|
BHANWARI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635600/503921340
(तोलियासर)
|
2703002000NRG24170420230003507
|
20/04/2023
|
HANATARAM
|
2703002WL000163
|
HANATARAM
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115304
|
|
HUNATA RAM NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635600/99010151
(तोलियासर)
|
2703002000NRG24170420230003557
|
20/04/2023
|
jaisaram
|
2703002WL000163
|
jaisaram
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115306
|
|
Jaisa Ram
|
BANK OF INDIA(508505)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635600/9907024
(तोलियासर)
|
2703002000NRG24170420230003428
|
20/04/2023
|
harji ram
|
2703002WL000162
|
harji ram
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115310
|
|
HARJI RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635600/9907414
(तोलियासर)
|
2703002000NRG24170420230003453
|
20/04/2023
|
sant lal
|
2703002WL000162
|
sant lal
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115315
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635600/9907428
(तोलियासर)
|
2703002000NRG24170420230003586
|
20/04/2023
|
PEMARAM
|
2703002WL000163
|
PEMARAM
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115307
|
|
PEMA RAM SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300212500635600/5032921427
(तोलियासर)
|
2703002000NRG24170420230003483
|
20/04/2023
|
radha
|
2703002WL000163
|
radha
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115321
|
|
RADHA DEVI W / O POONAM CHAND KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635600/503921407
(तोलियासर)
|
2703002000NRG24170420230003530
|
20/04/2023
|
manju
|
2703002WL000163
|
manju
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115323
|
|
MANJU DO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635600/50394944
(तोलियासर)
|
2703002000NRG24170420230003549
|
20/04/2023
|
ganesharam
|
2703002WL000163
|
ganesharam
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115322
|
|
GANESHA RAM SO LUNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635600/70116219
(तोलियासर)
|
2703002000NRG24170420230003397
|
20/04/2023
|
kalawati
|
2703002WL000162
|
kalawati
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115314
|
|
KALAWATI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300212500635600/70116220
(तोलियासर)
|
2703002000NRG24170420230003399
|
20/04/2023
|
sumitra
|
2703002WL000162
|
sumitra
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115312
|
|
SUMITRA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635600/9906966
(तोलियासर)
|
2703002000NRG24170420230003414
|
20/04/2023
|
muli devi
|
2703002WL000162
|
muli devi
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115320
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635600/9907006
(तोलियासर)
|
2703002000NRG24170420230003421
|
20/04/2023
|
dev kali
|
2703002WL000162
|
dev kali
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115319
|
|
DEVI WO ARJAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212500635600/9907011
(तोलियासर)
|
2703002000NRG24170420230003425
|
20/04/2023
|
ram lal
|
2703002WL000162
|
ram lal
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115477
|
|
RAMLAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635600/9907153
(तोलियासर)
|
2703002000NRG24170420230002935
|
20/04/2023
|
GEETA KHILERI
|
2703002WL000124
|
GEETA KHILERI
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115318
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300212500635600/50310149
(तोलियासर)
|
2703002000NRG24170420230003464
|
20/04/2023
|
mali
|
2703002WL000163
|
mali
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115636
|
|
MRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635600/9907092
(तोलियासर)
|
2703002000NRG24170420230003437
|
20/04/2023
|
CHUKI DEVI
|
2703002WL000162
|
CHUKI DEVI
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115634
|
|
CHUKALI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635600/9907093
(तोलियासर)
|
2703002000NRG24170420230003438
|
20/04/2023
|
GORA
|
2703002WL000162
|
GORA
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115629
|
|
GORA WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635600/9907124
(तोलियासर)
|
2703002000NRG24170420230002927
|
20/04/2023
|
RAMI DEVI
|
2703002WL000124
|
RAMI DEVI
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115604
|
|
RAMI WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635600/9907125
(तोलियासर)
|
2703002000NRG24170420230002928
|
20/04/2023
|
HIRA DEVI
|
2703002WL000124
|
HIRA DEVI
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115605
|
|
HEERA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635600/9907149
(तोलियासर)
|
2703002000NRG24170420230003581
|
20/04/2023
|
PRAKASH NAYAK
|
2703002WL000163
|
PRAKASH NAYAK
|
00415
|
SBIN0010141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115613
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300212500635600/50310158
(तोलियासर)
|
2703002000NRG24170420230002839
|
20/04/2023
|
chatur ram
|
2703002WL000124
|
chatur ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115592
|
|
CHATARA RAM SO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635600/50310169
(तोलियासर)
|
2703002000NRG24170420230002961
|
20/04/2023
|
lunaram
|
2703002WL000125
|
lunaram
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115632
|
|
LUNARAM SO KHETARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635600/50310204
(तोलियासर)
|
2703002000NRG24170420230002848
|
20/04/2023
|
megha ram
|
2703002WL000124
|
megha ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115600
|
|
MEGHA RAM SO JORA RAM MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635600/50310218
(तोलियासर)
|
2703002000NRG24170420230003473
|
20/04/2023
|
ganga
|
2703002WL000163
|
ganga
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115625
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635600/50310260
(तोलियासर)
|
2703002000NRG24170420230003346
|
20/04/2023
|
kamala
|
2703002WL000162
|
kamala
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115608
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212500635600/50310261
(तोलियासर)
|
2703002000NRG24170420230002854
|
20/04/2023
|
prem devi
|
2703002WL000124
|
prem devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115603
|
|
PREM WO SOMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212500635600/50310296
(तोलियासर)
|
2703002000NRG24170420230003349
|
20/04/2023
|
mukhram
|
2703002WL000162
|
mukhram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115598
|
|
MUKHRAM SO SURJARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212500635600/50310297
(तोलियासर)
|
2703002000NRG24170420230003351
|
20/04/2023
|
nora devi
|
2703002WL000162
|
nora devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115622
|
|
NORA URF MEERA DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212500635600/5031096
(तोलियासर)
|
2703002000NRG24170420230003352
|
20/04/2023
|
shri krishan
|
2703002WL000162
|
shri krishan
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115624
|
|
MR SRI KRISHAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300212500635600/5032921420
(तोलियासर)
|
2703002000NRG24170420230002859
|
20/04/2023
|
rakesh
|
2703002WL000124
|
rakesh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115599
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212500635600/5032921430
(तोलियासर)
|
2703002000NRG24170420230003484
|
20/04/2023
|
chotaram
|
2703002WL000163
|
chotaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115581
|
|
MR CHOTHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212500635600/50391485
(तोलियासर)
|
2703002000NRG24170420230003358
|
20/04/2023
|
jagdish
|
2703002WL000162
|
jagdish
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115575
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212500635600/503921239
(तोलियासर)
|
2703002000NRG24170420230003362
|
20/04/2023
|
madanlal
|
2703002WL000162
|
madanlal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115591
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300212500635600/503921270
(तोलियासर)
|
2703002000NRG24170420230003492
|
20/04/2023
|
JAMANA
|
2703002WL000163
|
JAMANA
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115595
|
|
JAMANA WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212500635600/503921303
(तोलियासर)
|
2703002000NRG24170420230002876
|
20/04/2023
|
dali devi
|
2703002WL000124
|
dali devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115582
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212500635600/503921307
(तोलियासर)
|
2703002000NRG24170420230003500
|
20/04/2023
|
gopal ram
|
2703002WL000163
|
gopal ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115580
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212500635600/503921330
(तोलियासर)
|
2703002000NRG24170420230003371
|
20/04/2023
|
manju
|
2703002WL000162
|
manju
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115641
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212500635600/503921353
(तोलियासर)
|
2703002000NRG24170420230003514
|
20/04/2023
|
JAMANLAL
|
2703002WL000163
|
JAMANLAL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115619
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212500635600/503921358
(तोलियासर)
|
2703002000NRG24170420230003517
|
20/04/2023
|
sanvarmal
|
2703002WL000163
|
sanvarmal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115578
|
|
Sanvar Mal
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212500635600/503921359
(तोलियासर)
|
2703002000NRG24170420230003519
|
20/04/2023
|
bhanigar
|
2703002WL000163
|
bhanigar
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115574
|
|
BHANI GAR GOSWAMI
|
AXIS BANK(607153)
|
|
93
|
DUNGARGARH
|
RJ-270300212500635600/503921360
(तोलियासर)
|
2703002000NRG24170420230003520
|
20/04/2023
|
hanumaan prasad
|
2703002WL000163
|
hanumaan prasad
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115638
|
|
MR HANUMAN PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212500635600/503921361
(तोलियासर)
|
2703002000NRG24170420230003522
|
20/04/2023
|
rampratap
|
2703002WL000163
|
rampratap
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115254
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212500635600/503921363
(तोलियासर)
|
2703002000NRG24170420230003378
|
20/04/2023
|
suman
|
2703002WL000162
|
suman
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115628
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300212500635600/503921367
(तोलियासर)
|
2703002000NRG24170420230003380
|
20/04/2023
|
raju devi
|
2703002WL000162
|
raju devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115612
|
|
MS RAJUDEVI RAJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300212500635600/503921371
(तोलियासर)
|
2703002000NRG24170420230002881
|
20/04/2023
|
bhanvri devi
|
2703002WL000124
|
bhanvri devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115249
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212500635600/503921384
(तोलियासर)
|
2703002000NRG24170420230003381
|
20/04/2023
|
suman devi
|
2703002WL000162
|
suman devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115601
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212500635600/503921495
(तोलियासर)
|
2703002000NRG24170420230003532
|
20/04/2023
|
koshlaya
|
2703002WL000163
|
koshlaya
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115637
|
|
MRS KOUSHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300212500635600/503921505
(तोलियासर)
|
2703002000NRG24170420230003387
|
20/04/2023
|
santosh devi
|
2703002WL000162
|
santosh devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115554
|
|
SANTOSH DEVI WO GIRDHARI GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212500635600/503931502
(तोलियासर)
|
2703002000NRG24170420230003390
|
20/04/2023
|
munniram
|
2703002WL000162
|
munniram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115324
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212500635600/5039321447
(तोलियासर)
|
2703002000NRG24170420230002886
|
20/04/2023
|
shri ram
|
2703002WL000124
|
shri ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115251
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212500635600/5039321452
(तोलियासर)
|
2703002000NRG24170420230003391
|
20/04/2023
|
ram niwas
|
2703002WL000162
|
ram niwas
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115597
|
|
RAM NIWAS SO MAMRAJ
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212500635600/5039321457
(तोलियासर)
|
2703002000NRG24170420230003535
|
20/04/2023
|
dularam
|
2703002WL000163
|
dularam
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115585
|
|
DULA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212500635600/5039321465
(तोलियासर)
|
2703002000NRG24170420230003537
|
20/04/2023
|
ramniwas
|
2703002WL000163
|
ramniwas
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115607
|
|
RAMNIWAS KHILERI
|
YES BANK(607223)
|
|
106
|
DUNGARGARH
|
RJ-270300212500635600/5039321473
(तोलियासर)
|
2703002000NRG24170420230003541
|
20/04/2023
|
kunana ram
|
2703002WL000163
|
kunana ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115614
|
|
MR KUNANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212500635600/5039321489
(तोलियासर)
|
2703002000NRG24170420230003546
|
20/04/2023
|
mahaveer
|
2703002WL000163
|
mahaveer
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115579
|
|
MR MAHAVEEER KHILERI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212500635600/50394937
(तोलियासर)
|
2703002000NRG24170420230002894
|
20/04/2023
|
permashwari devi
|
2703002WL000124
|
permashwari devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115546
|
|
MS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212500635600/70116211
(तोलियासर)
|
2703002000NRG24170420230002898
|
20/04/2023
|
shimla
|
2703002WL000124
|
shimla
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115326
|
|
MRS SIMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212500635600/70116216
(तोलियासर)
|
2703002000NRG24170420230003554
|
20/04/2023
|
mukhram
|
2703002WL000163
|
mukhram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115252
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212500635600/99010160
(तोलियासर)
|
2703002000NRG24170420230003401
|
20/04/2023
|
sohani devi
|
2703002WL000162
|
sohani devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115328
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212500635600/99020145
(तोलियासर)
|
2703002000NRG24170420230003408
|
20/04/2023
|
prakesh chandra
|
2703002WL000162
|
prakesh chandra
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115589
|
|
PRAKASH CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300212500635600/99020147
(तोलियासर)
|
2703002000NRG24170420230002971
|
20/04/2023
|
mukesh
|
2703002WL000125
|
mukesh
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115610
|
|
MUKESHGAR S\O DHANGAR
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212500635600/99020160
(तोलियासर)
|
2703002000NRG24170420230002901
|
20/04/2023
|
sushila
|
2703002WL000124
|
sushila
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115327
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212500635600/9907010-A
(तोलियासर)
|
2703002000NRG24170420230002907
|
20/04/2023
|
ramlal
|
2703002WL000124
|
ramlal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115615
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212500635600/9907015
(तोलियासर)
|
2703002000NRG24170420230003568
|
20/04/2023
|
ishwer ram
|
2703002WL000163
|
ishwer ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115609
|
|
CHHAGANLAL SO RUGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212500635600/9907077
(तोलियासर)
|
2703002000NRG24170420230003434
|
20/04/2023
|
SIVCHAND NAYAK
|
2703002WL000162
|
SIVCHAND NAYAK
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115611
|
|
MR SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212500635600/9907085
(तोलियासर)
|
2703002000NRG24170420230002919
|
20/04/2023
|
KISNARAM MEGWAL
|
2703002WL000124
|
KISNARAM MEGWAL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115618
|
|
KISHANA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212500635600/9907088
(तोलियासर)
|
2703002000NRG24170420230003573
|
20/04/2023
|
KANTA DEVI
|
2703002WL000163
|
KANTA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115253
|
|
KANTA WO CHIMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212500635600/9907092
(तोलियासर)
|
2703002000NRG24170420230002977
|
20/04/2023
|
BUDHARAM NAYAK
|
2703002WL000125
|
BUDHARAM NAYAK
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115635
|
|
MR BUDHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212500635600/9907102
(तोलियासर)
|
2703002000NRG24170420230002921
|
20/04/2023
|
SAVITRI DEVI
|
2703002WL000124
|
SAVITRI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115247
|
|
SAVITRI WO MOTI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212500635600/9907112
(तोलियासर)
|
2703002000NRG24170420230002926
|
20/04/2023
|
CHUNNI DEVI
|
2703002WL000124
|
CHUNNI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115616
|
|
CHUNNI DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212500635600/9907127
(तोलियासर)
|
2703002000NRG24170420230002929
|
20/04/2023
|
BHANWARI DEVI
|
2703002WL000124
|
BHANWARI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115606
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212500635600/9907131
(तोलियासर)
|
2703002000NRG24170420230002981
|
20/04/2023
|
GOPAL RAM
|
2703002WL000125
|
GOPAL RAM
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115630
|
|
MR GOPAL RAM MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212500635600/9907131
(तोलियासर)
|
2703002000NRG24170420230002931
|
20/04/2023
|
GUDDI DEVI
|
2703002WL000124
|
GUDDI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115631
|
|
GUDDI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212500635600/9907142
(तोलियासर)
|
2703002000NRG24170420230002934
|
20/04/2023
|
MOHANI
|
2703002WL000124
|
MOHANI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115623
|
|
MOHANI WO RAMESHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212500635600/9907142
(तोलियासर)
|
2703002000NRG24170420230002982
|
20/04/2023
|
RAMESHAR
|
2703002WL000125
|
RAMESHAR
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115590
|
|
RAMESHWARLAL SO MAGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212500635600/9907253
(तोलियासर)
|
2703002000NRG24170420230002936
|
20/04/2023
|
VIMLA DEVI
|
2703002WL000124
|
VIMLA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115588
|
|
VIMALA DEVI WO GOPAL RAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212500635600/9907260
(तोलियासर)
|
2703002000NRG24170420230003441
|
20/04/2023
|
sanwarmal
|
2703002WL000162
|
sanwarmal
|
00415
|
SBIN0031141
|
230
|
230
|
Processed
|
12/05/2023
|
|
1488115620
|
|
MR SAANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212500635600/9907272
(तोलियासर)
|
2703002000NRG24170420230002940
|
20/04/2023
|
GANGA
|
2703002WL000124
|
GANGA
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115617
|
|
GANGA WO KUMBHGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212500635600/9907279
(तोलियासर)
|
2703002000NRG24170420230002942
|
20/04/2023
|
KOSHLYA DEVI
|
2703002WL000124
|
KOSHLYA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115602
|
|
KOUSHLYA WO SITGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212500635600/9907281
(तोलियासर)
|
2703002000NRG24170420230002943
|
20/04/2023
|
lichaman
|
2703002WL000124
|
lichaman
|
00415
|
SBIN0031141
|
230
|
230
|
Processed
|
12/05/2023
|
|
1488115621
|
|
LICHMANGAR S/O SOHANGAR
|
BANK OF INDIA(508505)
|
|
133
|
DUNGARGARH
|
RJ-270300212500635600/9907326
(तोलियासर)
|
2703002000NRG24170420230003448
|
20/04/2023
|
HADMAN
|
2703002WL000162
|
HADMAN
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115626
|
|
MR HADMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212500635600/9907331
(तोलियासर)
|
2703002000NRG24170420230002947
|
20/04/2023
|
mamraj
|
2703002WL000124
|
mamraj
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115576
|
|
MR MAM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212500635600/9907334
(तोलियासर)
|
2703002000NRG24170420230002949
|
20/04/2023
|
GODAWARI DEVI
|
2703002WL000124
|
GODAWARI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115577
|
|
GODAVARI DEVI WO RAJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212500635600/9907335
(तोलियासर)
|
2703002000NRG24170420230002950
|
20/04/2023
|
SUKHI DEVI
|
2703002WL000124
|
SUKHI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115593
|
|
SUKHI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212500635600/9907359
(तोलियासर)
|
2703002000NRG24170420230002987
|
20/04/2023
|
GORA
|
2703002WL000125
|
GORA
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115594
|
|
GORA WO NATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212500635600/9907438-A
(तोलियासर)
|
2703002000NRG24170420230003457
|
20/04/2023
|
rajuram godara
|
2703002WL000162
|
rajuram godara
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115250
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212500635600/9907452
(तोलियासर)
|
2703002000NRG24170420230003459
|
20/04/2023
|
suraja ram
|
2703002WL000162
|
suraja ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115640
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212500635600/9907464
(तोलियासर)
|
2703002000NRG24170420230003592
|
20/04/2023
|
KISHANA DEVI
|
2703002WL000163
|
KISHANA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115596
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212500635600/9907465
(तोलियासर)
|
2703002000NRG24170420230003593
|
20/04/2023
|
JESARAM
|
2703002WL000163
|
JESARAM
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115627
|
|
JESA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182620
|
182620
|
|
|
|
|
|
|
|
|
142
|
DUNGARGARH
|
RJ-270300212500635600/503921344
(तोलियासर)
|
2703002000NRG24170420230003511
|
20/04/2023
|
BADHU DEVI
|
2703002WL000163
|
BADHU DEVI
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115248
|
|
MRS BADHU DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212500635600/503921344
(तोलियासर)
|
2703002000NRG24170420230003510
|
20/04/2023
|
RAMNIWASH
|
2703002WL000163
|
RAMNIWASH
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115639
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212500635600/503921360
(तोलियासर)
|
2703002000NRG24170420230003521
|
20/04/2023
|
santi
|
2703002WL000163
|
santi
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115325
|
|
SHANTI D/O SHARWAN KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212500635600/9907444
(तोलियासर)
|
2703002000NRG24170420230003590
|
20/04/2023
|
KANARAM
|
2703002WL000163
|
KANARAM
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115633
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300212500635600/10523101
(तोलियासर)
|
2703002000NRG24170420230002833
|
20/04/2023
|
laali
|
2703002WL000124
|
laali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115329
|
|
MS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212500635600/50310101
(तोलियासर)
|
2703002000NRG24170420230003333
|
20/04/2023
|
sulachana
|
2703002WL000162
|
sulachana
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115556
|
|
SULOCHNA WO TRILOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212500635600/50310144
(तोलियासर)
|
2703002000NRG24170420230002836
|
20/04/2023
|
ganga
|
2703002WL000124
|
ganga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115355
|
|
GANGA DEVI WO NANK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212500635600/50310146
(तोलियासर)
|
2703002000NRG24170420230003463
|
20/04/2023
|
teeja
|
2703002WL000163
|
teeja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115500
|
|
TIJA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212500635600/50310150
(तोलियासर)
|
2703002000NRG24170420230002837
|
20/04/2023
|
mali
|
2703002WL000124
|
mali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115338
|
|
MS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212500635600/50310151
(तोलियासर)
|
2703002000NRG24170420230002959
|
20/04/2023
|
hariram
|
2703002WL000125
|
hariram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115475
|
|
HARIRAM NAYAK S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212500635600/50310152
(तोलियासर)
|
2703002000NRG24170420230003465
|
20/04/2023
|
gomandram
|
2703002WL000163
|
gomandram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115534
|
|
GOVIND RAM NAYAK SO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212500635600/50310152
(तोलियासर)
|
2703002000NRG24170420230003466
|
20/04/2023
|
prabha
|
2703002WL000163
|
prabha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115394
|
|
PRABHA DEVI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212500635600/50310153
(तोलियासर)
|
2703002000NRG24170420230003467
|
20/04/2023
|
geeta
|
2703002WL000163
|
geeta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115495
|
|
GITA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212500635600/50310154
(तोलियासर)
|
2703002000NRG24170420230002838
|
20/04/2023
|
radha devi
|
2703002WL000124
|
radha devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115572
|
|
RADHA DEVI WO DALIPCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212500635600/50310157
(तोलियासर)
|
2703002000NRG24170420230003468
|
20/04/2023
|
munni
|
2703002WL000163
|
munni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115435
|
|
MUKANI WO BIRAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212500635600/50310160
(तोलियासर)
|
2703002000NRG24170420230003469
|
20/04/2023
|
surajgar
|
2703002WL000163
|
surajgar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115513
|
|
SURAJGAR SO LALGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212500635600/50310162
(तोलियासर)
|
2703002000NRG24170420230002840
|
20/04/2023
|
SHIRAM
|
2703002WL000124
|
SHIRAM
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
12/05/2023
|
|
1488115472
|
|
SAHI RAM SO JORA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212500635600/50310162
(तोलियासर)
|
2703002000NRG24170420230002841
|
20/04/2023
|
sona
|
2703002WL000124
|
sona
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115370
|
|
SONA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212500635600/50310165
(तोलियासर)
|
2703002000NRG24170420230003470
|
20/04/2023
|
prabha
|
2703002WL000163
|
prabha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115486
|
|
PARAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212500635600/50310173
(तोलियासर)
|
2703002000NRG24170420230003336
|
20/04/2023
|
imrati devi
|
2703002WL000162
|
imrati devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115492
|
|
IMRATI WO CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212500635600/50310177
(तोलियासर)
|
2703002000NRG24170420230002842
|
20/04/2023
|
pana devi
|
2703002WL000124
|
pana devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115415
|
|
PANA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212500635600/50310182
(तोलियासर)
|
2703002000NRG24170420230003338
|
20/04/2023
|
ganga
|
2703002WL000162
|
ganga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115361
|
|
GANGA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212500635600/50310182
(तोलियासर)
|
2703002000NRG24170420230003337
|
20/04/2023
|
monu devi
|
2703002WL000162
|
monu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115360
|
|
MS MOTU MOTU
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212500635600/50310183
(तोलियासर)
|
2703002000NRG24170420230002843
|
20/04/2023
|
hira
|
2703002WL000124
|
hira
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115410
|
|
HEERA WO CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212500635600/50310183
(तोलियासर)
|
2703002000NRG24170420230002962
|
20/04/2023
|
tulcha devi
|
2703002WL000125
|
tulcha devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115541
|
|
TULACHHI WO KASHIRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212500635600/50310194
(तोलियासर)
|
2703002000NRG24170420230002844
|
20/04/2023
|
vimla devi
|
2703002WL000124
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115344
|
|
VIMALA DEVI WO BHADAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212500635600/50310196
(तोलियासर)
|
2703002000NRG24170420230002846
|
20/04/2023
|
rami
|
2703002WL000124
|
rami
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115455
|
|
RAMI DEVI WO SITARAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212500635600/50310197
(तोलियासर)
|
2703002000NRG24170420230003339
|
20/04/2023
|
sita devi
|
2703002WL000162
|
sita devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115482
|
|
SITA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212500635600/50310202
(तोलियासर)
|
2703002000NRG24170420230002847
|
20/04/2023
|
baby
|
2703002WL000124
|
baby
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115494
|
|
BEBI WO KAILASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212500635600/50310205
(तोलियासर)
|
2703002000NRG24170420230002849
|
20/04/2023
|
bali
|
2703002WL000124
|
bali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115543
|
|
BALI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212500635600/50310207
(तोलियासर)
|
2703002000NRG24170420230002850
|
20/04/2023
|
kkamala
|
2703002WL000124
|
kkamala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115337
|
|
KAMLA MEGHWAL DO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212500635600/50310210
(तोलियासर)
|
2703002000NRG24170420230003340
|
20/04/2023
|
shanti
|
2703002WL000162
|
shanti
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115351
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212500635600/50310211
(तोलियासर)
|
2703002000NRG24170420230003341
|
20/04/2023
|
Manju devi
|
2703002WL000162
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115489
|
|
MANJU WO KHIRAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212500635600/50310213
(तोलियासर)
|
2703002000NRG24170420230003471
|
20/04/2023
|
keshar
|
2703002WL000163
|
keshar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115384
|
|
KESHAR WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212500635600/50310217
(तोलियासर)
|
2703002000NRG24170420230003472
|
20/04/2023
|
jyani
|
2703002WL000163
|
jyani
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115438
|
|
JYANI DEVI WO GOPALRAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212500635600/50310220
(तोलियासर)
|
2703002000NRG24170420230003342
|
20/04/2023
|
prinka
|
2703002WL000162
|
prinka
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115400
|
|
PRIYANKA DEVI W/O GOPAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300212500635600/50310227
(तोलियासर)
|
2703002000NRG24170420230002851
|
20/04/2023
|
badri prashad
|
2703002WL000124
|
badri prashad
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115548
|
|
BADRI PRASAD SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212500635600/50310240
(तोलियासर)
|
2703002000NRG24170420230003343
|
20/04/2023
|
bhawri
|
2703002WL000162
|
bhawri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115403
|
|
BHANWARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212500635600/50310241
(तोलियासर)
|
2703002000NRG24170420230002852
|
20/04/2023
|
durga
|
2703002WL000124
|
durga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115452
|
|
DURGA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212500635600/50310242
(तोलियासर)
|
2703002000NRG24170420230003344
|
20/04/2023
|
jasoda
|
2703002WL000162
|
jasoda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115483
|
|
JASHODA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212500635600/50310247
(तोलियासर)
|
2703002000NRG24170420230002963
|
20/04/2023
|
laxmi
|
2703002WL000125
|
laxmi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115433
|
|
LICHHAMA WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212500635600/50310247
(तोलियासर)
|
2703002000NRG24170420230003345
|
20/04/2023
|
magaveer
|
2703002WL000162
|
magaveer
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115517
|
|
MAHAVEER SINGH SO DULA RAM
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212500635600/50310251
(तोलियासर)
|
2703002000NRG24170420230002853
|
20/04/2023
|
boga devi
|
2703002WL000124
|
boga devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1488115336
|
|
BOGA DEVI WO MAHIPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212500635600/50310253
(तोलियासर)
|
2703002000NRG24170420230003474
|
20/04/2023
|
bhaari Devi
|
2703002WL000163
|
bhaari Devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
12/05/2023
|
|
1488115334
|
|
BHANWARI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212500635600/50310264
(तोलियासर)
|
2703002000NRG24170420230003475
|
20/04/2023
|
santosh lal
|
2703002WL000163
|
santosh lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115571
|
|
SANTOSH KUMAR KHILERY S/O FHOOSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300212500635600/50310264
(तोलियासर)
|
2703002000NRG24170420230003476
|
20/04/2023
|
vimala devi
|
2703002WL000163
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115386
|
|
VIMLA WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212500635600/50310270
(तोलियासर)
|
2703002000NRG24170420230003348
|
20/04/2023
|
umi
|
2703002WL000162
|
umi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115484
|
|
UMA WO DWARKA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212500635600/50310278
(तोलियासर)
|
2703002000NRG24170420230002855
|
20/04/2023
|
sahiram
|
2703002WL000124
|
sahiram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115511
|
|
SAHIRAM SO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212500635600/50310279
(तोलियासर)
|
2703002000NRG24170420230002856
|
20/04/2023
|
vidhya
|
2703002WL000124
|
vidhya
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115401
|
|
VIDHYA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212500635600/50310293
(तोलियासर)
|
2703002000NRG24170420230003478
|
20/04/2023
|
santosh
|
2703002WL000163
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115393
|
|
SANTOSH WO GIRDHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212500635600/5031096
(तोलियासर)
|
2703002000NRG24170420230003353
|
20/04/2023
|
Bhagwati
|
2703002WL000162
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
12/05/2023
|
|
1488115333
|
|
MR BHAGAWANTI SO BHAVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300212500635600/5031107
(तोलियासर)
|
2703002000NRG24170420230003480
|
20/04/2023
|
nirma
|
2703002WL000163
|
nirma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115573
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212500635600/50313702
(तोलियासर)
|
2703002000NRG24170420230002858
|
20/04/2023
|
ramiti
|
2703002WL000124
|
ramiti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115504
|
|
RAMETI WO BHAGWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212500635600/5032921425
(तोलियासर)
|
2703002000NRG24170420230002964
|
20/04/2023
|
sita devi
|
2703002WL000125
|
sita devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115583
|
|
SITA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212500635600/5032921433
(तोलियासर)
|
2703002000NRG24170420230003486
|
20/04/2023
|
mira
|
2703002WL000163
|
mira
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115382
|
|
MEERA WO PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212500635600/5032921433
(तोलियासर)
|
2703002000NRG24170420230003485
|
20/04/2023
|
pramaram
|
2703002WL000163
|
pramaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115506
|
|
PARAMA RAM SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212500635600/50390100
(तोलियासर)
|
2703002000NRG24170420230003357
|
20/04/2023
|
BHANWARI
|
2703002WL000162
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115412
|
|
BHANWARI WO PRAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212500635600/50391485
(तोलियासर)
|
2703002000NRG24170420230003359
|
20/04/2023
|
Chanda
|
2703002WL000162
|
Chanda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115416
|
|
CHANDA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212500635600/50392112
(तोलियासर)
|
2703002000NRG24170420230002861
|
20/04/2023
|
maina devi
|
2703002WL000124
|
maina devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115557
|
|
MAINA DEVI WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212500635600/503921229
(तोलियासर)
|
2703002000NRG24170420230002862
|
20/04/2023
|
indra devi
|
2703002WL000124
|
indra devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115430
|
|
INDRA WO BHARAT GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212500635600/503921232
(तोलियासर)
|
2703002000NRG24170420230003360
|
20/04/2023
|
leela devi
|
2703002WL000162
|
leela devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115549
|
|
LEELAVATI WO POONAM CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212500635600/503921234
(तोलियासर)
|
2703002000NRG24170420230002864
|
20/04/2023
|
chanda
|
2703002WL000124
|
chanda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115466
|
|
CHANDA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212500635600/503921234
(तोलियासर)
|
2703002000NRG24170420230002863
|
20/04/2023
|
UDARAM
|
2703002WL000124
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115467
|
|
UDA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212500635600/503921235
(तोलियासर)
|
2703002000NRG24170420230003361
|
20/04/2023
|
SIMITRA
|
2703002WL000162
|
SIMITRA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115417
|
|
SUMITRA WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212500635600/503921236
(तोलियासर)
|
2703002000NRG24170420230003487
|
20/04/2023
|
chanda
|
2703002WL000163
|
chanda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115450
|
|
CHANDA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212500635600/503921239
(तोलियासर)
|
2703002000NRG24170420230003363
|
20/04/2023
|
vimla devi
|
2703002WL000162
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115459
|
|
VIMLA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212500635600/503921246
(तोलियासर)
|
2703002000NRG24170420230002867
|
20/04/2023
|
kamala
|
2703002WL000124
|
kamala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115481
|
|
KAMALA DEVI WO BHAGAWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212500635600/503921252
(तोलियासर)
|
2703002000NRG24170420230003365
|
20/04/2023
|
basanti
|
2703002WL000162
|
basanti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115379
|
|
BASANTI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212500635600/503921253
(तोलियासर)
|
2703002000NRG24170420230003366
|
20/04/2023
|
gomati
|
2703002WL000162
|
gomati
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115406
|
|
GOMATI WO HUKAMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212500635600/503921254
(तोलियासर)
|
2703002000NRG24170420230003368
|
20/04/2023
|
lichama
|
2703002WL000162
|
lichama
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115454
|
|
LICHAMA WO DURGADUTT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212500635600/503921263
(तोलियासर)
|
2703002000NRG24170420230003488
|
20/04/2023
|
fushe devi
|
2703002WL000163
|
fushe devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115405
|
|
PHOOSHI WO MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212500635600/503921266
(तोलियासर)
|
2703002000NRG24170420230003489
|
20/04/2023
|
shravan kumar
|
2703002WL000163
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115538
|
|
SHRVAN KUMAR SO KOJU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212500635600/503921266
(तोलियासर)
|
2703002000NRG24170420230003490
|
20/04/2023
|
vimala
|
2703002WL000163
|
vimala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115487
|
|
VIMLA DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212500635600/503921270
(तोलियासर)
|
2703002000NRG24170420230003491
|
20/04/2023
|
ram lal
|
2703002WL000163
|
ram lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115470
|
|
RAMLAL SO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212500635600/503921271
(तोलियासर)
|
2703002000NRG24170420230003493
|
20/04/2023
|
KISHANLAL JAT
|
2703002WL000163
|
KISHANLAL JAT
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115503
|
|
KISHAN LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212500635600/503921272
(तोलियासर)
|
2703002000NRG24170420230003495
|
20/04/2023
|
chavli
|
2703002WL000163
|
chavli
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115515
|
|
CHAVALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212500635600/503921272
(तोलियासर)
|
2703002000NRG24170420230003494
|
20/04/2023
|
girdari
|
2703002WL000163
|
girdari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115552
|
|
MR GIRDHARI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212500635600/503921277
(तोलियासर)
|
2703002000NRG24170420230002868
|
20/04/2023
|
ROSHANI
|
2703002WL000124
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115544
|
|
ROSHNI WO MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212500635600/503921278
(तोलियासर)
|
2703002000NRG24170420230002965
|
20/04/2023
|
SITA
|
2703002WL000125
|
SITA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115478
|
|
SEETA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212500635600/503921279
(तोलियासर)
|
2703002000NRG24170420230002869
|
20/04/2023
|
MIRA
|
2703002WL000124
|
MIRA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115463
|
|
MEERA DEVI WO MAHENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212500635600/503921287
(तोलियासर)
|
2703002000NRG24170420230002870
|
20/04/2023
|
hera devi
|
2703002WL000124
|
hera devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115510
|
|
HIRA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212500635600/503921295
(तोलियासर)
|
2703002000NRG24170420230002871
|
20/04/2023
|
satu devi
|
2703002WL000124
|
satu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115516
|
|
SANTU DEVI WO RAMESHWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212500635600/503921295-A
(तोलियासर)
|
2703002000NRG24170420230002872
|
20/04/2023
|
sona devi
|
2703002WL000124
|
sona devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115514
|
|
SONA DEVI WO CHNDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212500635600/503921296
(तोलियासर)
|
2703002000NRG24170420230002873
|
20/04/2023
|
gomti
|
2703002WL000124
|
gomti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115423
|
|
GOMTI WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212500635600/503921298
(तोलियासर)
|
2703002000NRG24170420230002874
|
20/04/2023
|
jayani devi
|
2703002WL000124
|
jayani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115449
|
|
JYANI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212500635600/503921299
(तोलियासर)
|
2703002000NRG24170420230003497
|
20/04/2023
|
tama
|
2703002WL000163
|
tama
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115380
|
|
TAMA DEVI DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212500635600/503921300
(तोलियासर)
|
2703002000NRG24170420230003499
|
20/04/2023
|
Kisturi
|
2703002WL000163
|
Kisturi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115479
|
|
KISTURI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212500635600/503921301
(तोलियासर)
|
2703002000NRG24170420230002875
|
20/04/2023
|
sona
|
2703002WL000124
|
sona
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1488115553
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300212500635600/503921305
(तोलियासर)
|
2703002000NRG24170420230002877
|
20/04/2023
|
chima
|
2703002WL000124
|
chima
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115521
|
|
CHIMA WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212500635600/503921306
(तोलियासर)
|
2703002000NRG24170420230002878
|
20/04/2023
|
chhma
|
2703002WL000124
|
chhma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115341
|
|
JHUMA DEVI WO JORA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212500635600/503921307
(तोलियासर)
|
2703002000NRG24170420230003501
|
20/04/2023
|
sulochna
|
2703002WL000163
|
sulochna
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115508
|
|
SULOCHNA WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212500635600/503921313
(तोलियासर)
|
2703002000NRG24170420230003369
|
20/04/2023
|
suman
|
2703002WL000162
|
suman
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115509
|
|
SUMAN WO TOLA RAM JAT GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212500635600/503921319
(तोलियासर)
|
2703002000NRG24170420230003502
|
20/04/2023
|
rupa
|
2703002WL000163
|
rupa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115373
|
|
RUPA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212500635600/503921320
(तोलियासर)
|
2703002000NRG24170420230003503
|
20/04/2023
|
ruparam
|
2703002WL000163
|
ruparam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115507
|
|
RUPA RAM SO GOVIND RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212500635600/503921325
(तोलियासर)
|
2703002000NRG24170420230002879
|
20/04/2023
|
jayani devi
|
2703002WL000124
|
jayani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115499
|
|
JYANI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212500635600/503921330
(तोलियासर)
|
2703002000NRG24170420230003370
|
20/04/2023
|
CHOTARAM
|
2703002WL000162
|
CHOTARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115345
|
|
CHOTARAM SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212500635600/503921331
(तोलियासर)
|
2703002000NRG24170420230003372
|
20/04/2023
|
sroj devi
|
2703002WL000162
|
sroj devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115399
|
|
SAROJ DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212500635600/503921333
(तोलियासर)
|
2703002000NRG24170420230003374
|
20/04/2023
|
sita devi
|
2703002WL000162
|
sita devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115551
|
|
SITA DEVI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212500635600/503921336
(तोलियासर)
|
2703002000NRG24170420230003505
|
20/04/2023
|
kishan devi
|
2703002WL000163
|
kishan devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115497
|
|
KISHANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212500635600/503921340
(तोलियासर)
|
2703002000NRG24170420230003508
|
20/04/2023
|
ANNI DEVI
|
2703002WL000163
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115488
|
|
ANNI DEVI WO HUNTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212500635600/503921342
(तोलियासर)
|
2703002000NRG24170420230002880
|
20/04/2023
|
BHADU DEVI
|
2703002WL000124
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115376
|
|
BHADU WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212500635600/503921343
(तोलियासर)
|
2703002000NRG24170420230003509
|
20/04/2023
|
sahiram
|
2703002WL000163
|
sahiram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115340
|
|
Sahiram
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212500635600/503921347
(तोलियासर)
|
2703002000NRG24170420230003513
|
20/04/2023
|
lali devi
|
2703002WL000163
|
lali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115485
|
|
LALI DEVI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212500635600/503921347
(तोलियासर)
|
2703002000NRG24170420230003512
|
20/04/2023
|
sanwarmal
|
2703002WL000163
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115563
|
|
SANWAR MAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212500635600/503921358
(तोलियासर)
|
2703002000NRG24170420230003518
|
20/04/2023
|
suman devi
|
2703002WL000163
|
suman devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115518
|
|
SUMAN WO SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212500635600/503921367
(तोलियासर)
|
2703002000NRG24170420230003379
|
20/04/2023
|
shankar lal
|
2703002WL000162
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115471
|
|
SHANKAR LAL SO SHIV CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212500635600/503921376
(तोलियासर)
|
2703002000NRG24170420230003524
|
20/04/2023
|
savitiri devi
|
2703002WL000163
|
savitiri devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115520
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212500635600/503921382
(तोलियासर)
|
2703002000NRG24170420230003526
|
20/04/2023
|
raju
|
2703002WL000163
|
raju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115465
|
|
RAJU DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212500635600/503921383
(तोलियासर)
|
2703002000NRG24170420230002883
|
20/04/2023
|
manju
|
2703002WL000124
|
manju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115364
|
|
MANJU WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212500635600/503921391
(तोलियासर)
|
2703002000NRG24170420230003527
|
20/04/2023
|
khiyaram
|
2703002WL000163
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115469
|
|
KHIYA RAM SO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212500635600/503921391
(तोलियासर)
|
2703002000NRG24170420230003528
|
20/04/2023
|
mali devi
|
2703002WL000163
|
mali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115389
|
|
MALI WO KHIYA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212500635600/503921392
(तोलियासर)
|
2703002000NRG24170420230003382
|
20/04/2023
|
goura devi
|
2703002WL000162
|
goura devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115422
|
|
GORA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212500635600/503921396
(तोलियासर)
|
2703002000NRG24170420230003529
|
20/04/2023
|
saroj
|
2703002WL000163
|
saroj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115395
|
|
SAROJ WO KHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212500635600/503921411
(तोलियासर)
|
2703002000NRG24170420230003385
|
20/04/2023
|
santosh
|
2703002WL000162
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115524
|
|
SANTOSH DEVI LUHAR W O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300212500635600/503921414
(तोलियासर)
|
2703002000NRG24170420230002884
|
20/04/2023
|
radha
|
2703002WL000124
|
radha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115388
|
|
RADHA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212500635600/503921494
(तोलियासर)
|
2703002000NRG24170420230002885
|
20/04/2023
|
sohan ram
|
2703002WL000124
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115564
|
|
SOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212500635600/503931499
(तोलियासर)
|
2703002000NRG24170420230003389
|
20/04/2023
|
Dedaram
|
2703002WL000162
|
Dedaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115347
|
|
DEVA RAM SO SURJARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212500635600/5039321447
(तोलियासर)
|
2703002000NRG24170420230002887
|
20/04/2023
|
sarda devi
|
2703002WL000124
|
sarda devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115501
|
|
SARDA DEVI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212500635600/5039321455
(तोलियासर)
|
2703002000NRG24170420230002888
|
20/04/2023
|
vimala
|
2703002WL000124
|
vimala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115428
|
|
VIMALA DEVI WO RAVAT GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212500635600/5039321458
(तोलियासर)
|
2703002000NRG24170420230002889
|
20/04/2023
|
sitaram
|
2703002WL000124
|
sitaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115346
|
|
MR SITARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300212500635600/5039321465
(तोलियासर)
|
2703002000NRG24170420230003538
|
20/04/2023
|
kamala
|
2703002WL000163
|
kamala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115348
|
|
KAMLA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212500635600/5039321474
(तोलियासर)
|
2703002000NRG24170420230003542
|
20/04/2023
|
chotu ram
|
2703002WL000163
|
chotu ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115350
|
|
CHHOTURAM SO AASHURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212500635600/5039321483
(तोलियासर)
|
2703002000NRG24170420230002891
|
20/04/2023
|
chimna ram
|
2703002WL000124
|
chimna ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115527
|
|
CHIMNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212500635600/5039321483
(तोलियासर)
|
2703002000NRG24170420230002890
|
20/04/2023
|
kishna devi
|
2703002WL000124
|
kishna devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115529
|
|
KRISHNA WO CHIMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212500635600/5039321484
(तोलियासर)
|
2703002000NRG24170420230002892
|
20/04/2023
|
hans raj
|
2703002WL000124
|
hans raj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115528
|
|
HANSRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212500635600/5039321484
(तोलियासर)
|
2703002000NRG24170420230002893
|
20/04/2023
|
rekha devi
|
2703002WL000124
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115377
|
|
REKHA WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212500635600/5039321489
(तोलियासर)
|
2703002000NRG24170420230003547
|
20/04/2023
|
laxmi
|
2703002WL000163
|
laxmi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115512
|
|
LAXMI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212500635600/50393633
(तोलियासर)
|
2703002000NRG24170420230003393
|
20/04/2023
|
mohani devi
|
2703002WL000162
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115493
|
|
MOHANI WO JETHAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300212500635600/50394697
(तोलियासर)
|
2703002000NRG24170420230003548
|
20/04/2023
|
mohani
|
2703002WL000163
|
mohani
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115371
|
|
MOHANI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212500635600/50394944
(तोलियासर)
|
2703002000NRG24170420230003550
|
20/04/2023
|
shanti devi
|
2703002WL000163
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115456
|
|
SHANTI DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212500635600/50394947
(तोलियासर)
|
2703002000NRG24170420230003551
|
20/04/2023
|
kamla
|
2703002WL000163
|
kamla
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115570
|
|
KAMLA WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212500635600/50394950
(तोलियासर)
|
2703002000NRG24170420230003553
|
20/04/2023
|
raju
|
2703002WL000163
|
raju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115363
|
|
RAJU DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300212500635600/50394951
(तोलियासर)
|
2703002000NRG24170420230002895
|
20/04/2023
|
gomati
|
2703002WL000124
|
gomati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115330
|
|
GOMATI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212500635600/50394951
(तोलियासर)
|
2703002000NRG24170420230002967
|
20/04/2023
|
jagdish
|
2703002WL000125
|
jagdish
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115349
|
|
MR JAGADISH GIREE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300212500635600/5039498
(तोलियासर)
|
2703002000NRG24170420230002896
|
20/04/2023
|
suman devi
|
2703002WL000124
|
suman devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115545
|
|
SUMAN DEVI WO RUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212500635600/50395912
(तोलियासर)
|
2703002000NRG24170420230003394
|
20/04/2023
|
RAMPYARI
|
2703002WL000162
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115404
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300212500635600/50395913
(तोलियासर)
|
2703002000NRG24170420230003395
|
20/04/2023
|
CHUKI DEVI
|
2703002WL000162
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115443
|
|
CHUKI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212500635600/70116216
(तोलियासर)
|
2703002000NRG24170420230003555
|
20/04/2023
|
guddi devi
|
2703002WL000163
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115522
|
|
GUDDI DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212500635600/99010151
(तोलियासर)
|
2703002000NRG24170420230003558
|
20/04/2023
|
gomati devi
|
2703002WL000163
|
gomati devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115426
|
|
GOMATI DEVI WO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212500635600/99020134
(तोलियासर)
|
2703002000NRG24170420230003560
|
20/04/2023
|
suman
|
2703002WL000163
|
suman
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115519
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300212500635600/99020141
(तोलियासर)
|
2703002000NRG24170420230003404
|
20/04/2023
|
lekh ram
|
2703002WL000162
|
lekh ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115464
|
|
LEKH RAM JAT S/O SURAJA RAM JAT
|
BANK OF INDIA(508505)
|
|
283
|
DUNGARGARH
|
RJ-270300212500635600/99020147
(तोलियासर)
|
2703002000NRG24170420230002972
|
20/04/2023
|
kanta
|
2703002WL000125
|
kanta
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115558
|
|
KUNTA DEVI WO MUKESH GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212500635600/99020148
(तोलियासर)
|
2703002000NRG24170420230002973
|
20/04/2023
|
ganga ram
|
2703002WL000125
|
ganga ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115567
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGARGARH
|
RJ-270300212500635600/99020155
(तोलियासर)
|
2703002000NRG24170420230002899
|
20/04/2023
|
santosh
|
2703002WL000124
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115560
|
|
SANTOSH WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212500635600/99020162
(तोलियासर)
|
2703002000NRG24170420230003562
|
20/04/2023
|
radha devi
|
2703002WL000163
|
radha devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1488115569
|
Account closed
|
|
|
|
287
|
DUNGARGARH
|
RJ-270300212500635600/99020163
(तोलियासर)
|
2703002000NRG24170420230003563
|
20/04/2023
|
mahaveer
|
2703002WL000163
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115568
|
|
MR MAHAVEER JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300212500635600/99021190
(तोलियासर)
|
2703002000NRG24170420230003413
|
20/04/2023
|
Saroj Devi
|
2703002WL000162
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115559
|
|
SAROJ DEVI WO PRAHLAD GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212500635600/9906958
(तोलियासर)
|
2703002000NRG24170420230003564
|
20/04/2023
|
lichma devi
|
2703002WL000163
|
lichma devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115407
|
|
LICHHAMA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212500635600/9906961
(तोलियासर)
|
2703002000NRG24170420230003565
|
20/04/2023
|
mana devi
|
2703002WL000163
|
mana devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115562
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212500635600/9906962
(तोलियासर)
|
2703002000NRG24170420230003566
|
20/04/2023
|
kuni devi
|
2703002WL000163
|
kuni devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115387
|
|
KUNNI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212500635600/9906975
(तोलियासर)
|
2703002000NRG24170420230003417
|
20/04/2023
|
mali
|
2703002WL000162
|
mali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115440
|
|
MALI WO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212500635600/9906985
(तोलियासर)
|
2703002000NRG24170420230003418
|
20/04/2023
|
udi
|
2703002WL000162
|
udi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115424
|
|
UDI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300212500635600/9906998
(तोलियासर)
|
2703002000NRG24170420230003419
|
20/04/2023
|
bimla
|
2703002WL000162
|
bimla
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115442
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300212500635600/9907002
(तोलियासर)
|
2703002000NRG24170420230003567
|
20/04/2023
|
santosh
|
2703002WL000163
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115391
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300212500635600/9907003
(तोलियासर)
|
2703002000NRG24170420230003420
|
20/04/2023
|
chand kala
|
2703002WL000162
|
chand kala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115368
|
|
CHANDRA KALA WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212500635600/9907006
(तोलियासर)
|
2703002000NRG24170420230003422
|
20/04/2023
|
MOHAN
|
2703002WL000162
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115540
|
|
MOHANPURI SO ARJUNPURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212500635600/9907007
(तोलियासर)
|
2703002000NRG24170420230003423
|
20/04/2023
|
sohan ram
|
2703002WL000162
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115335
|
|
Sohan Ram Mahiya
|
BANK OF BARODA(606985)
|
|
299
|
DUNGARGARH
|
RJ-270300212500635600/9907007
(तोलियासर)
|
2703002000NRG24170420230002905
|
20/04/2023
|
vidhya
|
2703002WL000124
|
vidhya
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115356
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300212500635600/9907008
(तोलियासर)
|
2703002000NRG24170420230002906
|
20/04/2023
|
savatri
|
2703002WL000124
|
savatri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115447
|
|
SAVITRI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212500635600/9907009
(तोलियासर)
|
2703002000NRG24170420230003424
|
20/04/2023
|
amri
|
2703002WL000162
|
amri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115354
|
|
AMARI DEVI WO POKAR RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212500635600/9907010-A
(तोलियासर)
|
2703002000NRG24170420230002908
|
20/04/2023
|
pana devi
|
2703002WL000124
|
pana devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115383
|
|
PANA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212500635600/9907011
(तोलियासर)
|
2703002000NRG24170420230003426
|
20/04/2023
|
parma devi
|
2703002WL000162
|
parma devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115392
|
|
PARMA DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212500635600/9907014
(तोलियासर)
|
2703002000NRG24170420230002974
|
20/04/2023
|
ram pratap
|
2703002WL000125
|
ram pratap
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115523
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212500635600/9907015
(तोलियासर)
|
2703002000NRG24170420230003569
|
20/04/2023
|
permashwari
|
2703002WL000163
|
permashwari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115365
|
|
PARMESHWARI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300212500635600/9907021
(तोलियासर)
|
2703002000NRG24170420230002909
|
20/04/2023
|
aasharam
|
2703002WL000124
|
aasharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115536
|
|
ASU RAM SHARMA SO UMA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212500635600/9907021
(तोलियासर)
|
2703002000NRG24170420230002910
|
20/04/2023
|
bhawari devi
|
2703002WL000124
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115491
|
|
BHANWARI WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300212500635600/9907022
(तोलियासर)
|
2703002000NRG24170420230002911
|
20/04/2023
|
choti devi
|
2703002WL000124
|
choti devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115496
|
|
CHHOTU WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300212500635600/9907024
(तोलियासर)
|
2703002000NRG24170420230003427
|
20/04/2023
|
muli devi
|
2703002WL000162
|
muli devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115396
|
|
MULI DEVI WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300212500635600/9907028
(तोलियासर)
|
2703002000NRG24170420230003429
|
20/04/2023
|
MUNI
|
2703002WL000162
|
MUNI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
12/05/2023
|
|
1488115458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
DUNGARGARH
|
RJ-270300212500635600/9907029
(तोलियासर)
|
2703002000NRG24170420230002912
|
20/04/2023
|
anop puri
|
2703002WL000124
|
anop puri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115378
|
|
ANOP WO PREM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300212500635600/9907037
(तोलियासर)
|
2703002000NRG24170420230003431
|
20/04/2023
|
mohani devi
|
2703002WL000162
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115381
|
|
MOHANI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300212500635600/9907047
(तोलियासर)
|
2703002000NRG24170420230003570
|
20/04/2023
|
BALURAM
|
2703002WL000163
|
BALURAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115526
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUNGARGARH
|
RJ-270300212500635600/9907047
(तोलियासर)
|
2703002000NRG24170420230002975
|
20/04/2023
|
patasi
|
2703002WL000125
|
patasi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115369
|
|
PATASI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300212500635600/9907048
(तोलियासर)
|
2703002000NRG24170420230003432
|
20/04/2023
|
het ram
|
2703002WL000162
|
het ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115473
|
|
HETRAM NAYAK SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212500635600/9907048
(तोलियासर)
|
2703002000NRG24170420230003433
|
20/04/2023
|
KAMLA
|
2703002WL000162
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115402
|
|
KAMLA WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300212500635600/9907063
(तोलियासर)
|
2703002000NRG24170420230003571
|
20/04/2023
|
NOJA DEVI
|
2703002WL000163
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115367
|
|
NOJA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300212500635600/9907064
(तोलियासर)
|
2703002000NRG24170420230003572
|
20/04/2023
|
khemaram nayak
|
2703002WL000163
|
khemaram nayak
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115476
|
|
MR KHEMA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUNGARGARH
|
RJ-270300212500635600/9907066
(तोलियासर)
|
2703002000NRG24170420230002914
|
20/04/2023
|
KAMLA DEVI
|
2703002WL000124
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115437
|
|
KAMLA WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212500635600/9907067
(तोलियासर)
|
2703002000NRG24170420230002976
|
20/04/2023
|
PEMA
|
2703002WL000125
|
PEMA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1488115425
|
|
PEMA WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300212500635600/9907069
(तोलियासर)
|
2703002000NRG24170420230002915
|
20/04/2023
|
MEDHU DEVI
|
2703002WL000124
|
MEDHU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115474
|
|
MAITHU DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300212500635600/9907070
(तोलियासर)
|
2703002000NRG24170420230002917
|
20/04/2023
|
GEERA DEVI
|
2703002WL000124
|
GEERA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115374
|
|
GITA WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300212500635600/9907077
(तोलियासर)
|
2703002000NRG24170420230003435
|
20/04/2023
|
SAYAR DEVI
|
2703002WL000162
|
SAYAR DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115429
|
|
SAYAR WO SHIV CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300212500635600/9907082
(तोलियासर)
|
2703002000NRG24170420230002918
|
20/04/2023
|
MANOHARI DEVI
|
2703002WL000124
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115366
|
|
MANOHARI WO KHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300212500635600/9907094
(तोलियासर)
|
2703002000NRG24170420230002920
|
20/04/2023
|
BHANWARI DEVI
|
2703002WL000124
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115372
|
|
BHANWARI DEVI NAYAK WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300212500635600/9907095
(तोलियासर)
|
2703002000NRG24170420230003574
|
20/04/2023
|
FUSI DEVI
|
2703002WL000163
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115432
|
|
PHUSI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300212500635600/9907101
(तोलियासर)
|
2703002000NRG24170420230002978
|
20/04/2023
|
BALI DEVI
|
2703002WL000125
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115468
|
|
BALI DEVI WO ASURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212500635600/9907105
(तोलियासर)
|
2703002000NRG24170420230002923
|
20/04/2023
|
NIRANI DEVI
|
2703002WL000124
|
NIRANI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115565
|
|
NARAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300212500635600/9907108
(तोलियासर)
|
2703002000NRG24170420230002924
|
20/04/2023
|
GEETA DEVI
|
2703002WL000124
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115352
|
|
GEETA WO RAMESHAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300212500635600/9907109
(तोलियासर)
|
2703002000NRG24170420230002925
|
20/04/2023
|
RAJU
|
2703002WL000124
|
RAJU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115461
|
|
RAJU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212500635600/9907118
(तोलियासर)
|
2703002000NRG24170420230003575
|
20/04/2023
|
VIMLA
|
2703002WL000163
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115566
|
|
VIMLA DEVI WO PRHALAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300212500635600/9907122
(तोलियासर)
|
2703002000NRG24170420230002979
|
20/04/2023
|
bhanwarlal
|
2703002WL000125
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115502
|
|
BHANWAR LAL SO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24170420230003576
|
20/04/2023
|
santosh dive
|
2703002WL000163
|
santosh dive
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115413
|
|
SANTOSH WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300212500635600/9907126
(तोलियासर)
|
2703002000NRG24170420230003578
|
20/04/2023
|
CHUKI DEVI
|
2703002WL000163
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115375
|
|
CHUKALI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300212500635600/9907126
(तोलियासर)
|
2703002000NRG24170420230003577
|
20/04/2023
|
RAMLAL
|
2703002WL000163
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115561
|
|
MR RAMLAL MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
DUNGARGARH
|
RJ-270300212500635600/9907129
(तोलियासर)
|
2703002000NRG24170420230002930
|
20/04/2023
|
JAYANI DEVI
|
2703002WL000124
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115418
|
|
JYANI WO HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300212500635600/9907132
(तोलियासर)
|
2703002000NRG24170420230003579
|
20/04/2023
|
Goura Devi
|
2703002WL000163
|
Goura Devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
12/05/2023
|
|
1488115436
|
|
GORA WO LUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300212500635600/9907138
(तोलियासर)
|
2703002000NRG24170420230002932
|
20/04/2023
|
DHANI
|
2703002WL000124
|
DHANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115397
|
|
DHANNI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300212500635600/9907140
(तोलियासर)
|
2703002000NRG24170420230002933
|
20/04/2023
|
sona devi
|
2703002WL000124
|
sona devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115411
|
|
SONA WO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300212500635600/9907145
(तोलियासर)
|
2703002000NRG24170420230003580
|
20/04/2023
|
upani devi
|
2703002WL000163
|
upani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115498
|
|
JYANI WO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300212500635600/9907149
(तोलियासर)
|
2703002000NRG24170420230003582
|
20/04/2023
|
LICHAMA
|
2703002WL000163
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115441
|
|
LICHHAMA DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212500635600/9907158
(तोलियासर)
|
2703002000NRG24170420230003583
|
20/04/2023
|
sona devi
|
2703002WL000163
|
sona devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115390
|
|
SUNDAR WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300212500635600/9907254
(तोलियासर)
|
2703002000NRG24170420230002937
|
20/04/2023
|
NOJA
|
2703002WL000124
|
NOJA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115431
|
|
NOJA DEVI WO SHARAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300212500635600/9907260
(तोलियासर)
|
2703002000NRG24170420230003442
|
20/04/2023
|
BHANWARI
|
2703002WL000162
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115532
|
|
BHANWARI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300212500635600/9907262
(तोलियासर)
|
2703002000NRG24170420230003444
|
20/04/2023
|
KAMLA DEVI
|
2703002WL000162
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115414
|
|
KAMLA WO MALGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300212500635600/9907262
(तोलियासर)
|
2703002000NRG24170420230003443
|
20/04/2023
|
MALGAR
|
2703002WL000162
|
MALGAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115505
|
|
MAL GAR SO KISHAN GAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300212500635600/9907263
(तोलियासर)
|
2703002000NRG24170420230002938
|
20/04/2023
|
LICHAMA
|
2703002WL000124
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115398
|
|
LICHAMAWO INDRAJ GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300212500635600/9907273
(तोलियासर)
|
2703002000NRG24170420230002941
|
20/04/2023
|
JAMANA DEVI
|
2703002WL000124
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115357
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DUNGARGARH
|
RJ-270300212500635600/9907281
(तोलियासर)
|
2703002000NRG24170420230002944
|
20/04/2023
|
VIMLA DEVI
|
2703002WL000124
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115448
|
|
VIMALA WO LICHHAMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300212500635600/9907293
(तोलियासर)
|
2703002000NRG24170420230002945
|
20/04/2023
|
kiran devi
|
2703002WL000124
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115362
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DUNGARGARH
|
RJ-270300212500635600/9907321
(तोलियासर)
|
2703002000NRG24170420230003446
|
20/04/2023
|
CHIMA
|
2703002WL000162
|
CHIMA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115535
|
|
CHIMA DEVI WO HARI DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300212500635600/9907321
(तोलियासर)
|
2703002000NRG24170420230003445
|
20/04/2023
|
HARIDAS
|
2703002WL000162
|
HARIDAS
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115331
|
|
HARI DASS SWAMI SO SOHAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300212500635600/9907324
(तोलियासर)
|
2703002000NRG24170420230003447
|
20/04/2023
|
mangi
|
2703002WL000162
|
mangi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115409
|
|
MANGI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300212500635600/9907330
(तोलियासर)
|
2703002000NRG24170420230002946
|
20/04/2023
|
RAJU DEVI
|
2703002WL000124
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115421
|
|
RAJU WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300212500635600/9907331
(तोलियासर)
|
2703002000NRG24170420230002948
|
20/04/2023
|
MALI
|
2703002WL000124
|
MALI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115408
|
|
MALI WO MAM RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300212500635600/9907336
(तोलियासर)
|
2703002000NRG24170420230002984
|
20/04/2023
|
DROPATI
|
2703002WL000125
|
DROPATI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115453
|
|
DROPATI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300212500635600/9907337
(तोलियासर)
|
2703002000NRG24170420230002951
|
20/04/2023
|
bajrang lal
|
2703002WL000124
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115584
|
|
BAJRANGLAL URF BAJRANGRAM SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300212500635600/9907337
(तोलियासर)
|
2703002000NRG24170420230002985
|
20/04/2023
|
SAROJ DEVI
|
2703002WL000125
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115530
|
|
SAROJ DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300212500635600/9907338
(तोलियासर)
|
2703002000NRG24170420230002986
|
20/04/2023
|
SAROJ
|
2703002WL000125
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115419
|
|
SAROJ WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300212500635600/9907341
(तोलियासर)
|
2703002000NRG24170420230003449
|
20/04/2023
|
BEBI DEVI
|
2703002WL000162
|
BEBI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115427
|
|
BEBI DEVI WO LICHHMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300212500635600/9907341
(तोलियासर)
|
2703002000NRG24170420230003450
|
20/04/2023
|
Dharm Pal
|
2703002WL000162
|
Dharm Pal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115451
|
|
DHARMPAL SO LICHHMANGAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300212500635600/9907345
(तोलियासर)
|
2703002000NRG24170420230003451
|
20/04/2023
|
SITA DEVI
|
2703002WL000162
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115490
|
|
SITA WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300212500635600/9907366
(तोलियासर)
|
2703002000NRG24170420230003584
|
20/04/2023
|
LILA
|
2703002WL000163
|
LILA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115339
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300212500635600/9907367
(तोलियासर)
|
2703002000NRG24170420230003585
|
20/04/2023
|
MALI DEVI
|
2703002WL000163
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115460
|
|
MALI DEVI WO GOMAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300212500635600/9907384
(तोलियासर)
|
2703002000NRG24170420230002952
|
20/04/2023
|
RUPA DEVI
|
2703002WL000124
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115434
|
|
SHANTI WO ROODHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300212500635600/9907389
(तोलियासर)
|
2703002000NRG24170420230003452
|
20/04/2023
|
shanti
|
2703002WL000162
|
shanti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115446
|
|
SHANTI DEVI GODARA WO BHAGIRATH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUNGARGARH
|
RJ-270300212500635600/9907400
(तोलियासर)
|
2703002000NRG24170420230002953
|
20/04/2023
|
mali
|
2703002WL000124
|
mali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115385
|
|
MALI DEVI WO RAMKISHAN NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300212500635600/9907413
(तोलियासर)
|
2703002000NRG24170420230002954
|
20/04/2023
|
mohan ram
|
2703002WL000124
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115542
|
|
MOHAN RAM SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300212500635600/9907413-A
(तोलियासर)
|
2703002000NRG24170420230002955
|
20/04/2023
|
sahiram
|
2703002WL000124
|
sahiram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115525
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DUNGARGARH
|
RJ-270300212500635600/9907416
(तोलियासर)
|
2703002000NRG24170420230002956
|
20/04/2023
|
NANU DEVI
|
2703002WL000124
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115332
|
|
NANU DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300212500635600/9907417
(तोलियासर)
|
2703002000NRG24170420230002957
|
20/04/2023
|
TULSI DEVI
|
2703002WL000124
|
TULSI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115358
|
|
MS TULCHI DEVI KHILERI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DUNGARGARH
|
RJ-270300212500635600/9907428
(तोलियासर)
|
2703002000NRG24170420230003587
|
20/04/2023
|
LICHAMA DEVI
|
2703002WL000163
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115457
|
|
LICHHAMA WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUNGARGARH
|
RJ-270300212500635600/9907431
(तोलियासर)
|
2703002000NRG24170420230002958
|
20/04/2023
|
GOMATI DEVI
|
2703002WL000124
|
GOMATI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115439
|
|
GOMATI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300212500635600/9907434
(तोलियासर)
|
2703002000NRG24170420230003589
|
20/04/2023
|
PARMA DEVI
|
2703002WL000163
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115359
|
|
PARMA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUNGARGARH
|
RJ-270300212500635600/9907437
(तोलियासर)
|
2703002000NRG24170420230003455
|
20/04/2023
|
Fusi Devi
|
2703002WL000162
|
Fusi Devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115343
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300212500635600/9907437
(तोलियासर)
|
2703002000NRG24170420230003454
|
20/04/2023
|
Rameshwr lal
|
2703002WL000162
|
Rameshwr lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488115342
|
|
RAMESHWAR LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DUNGARGARH
|
RJ-270300212500635600/9907438-A
(तोलियासर)
|
2703002000NRG24170420230003456
|
20/04/2023
|
kamala devi
|
2703002WL000162
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115445
|
|
KAMLA WO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300212500635600/9907444
(तोलियासर)
|
2703002000NRG24170420230003591
|
20/04/2023
|
sarswati
|
2703002WL000163
|
sarswati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115444
|
|
SARASWATI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300212500635600/9907447
(तोलियासर)
|
2703002000NRG24170420230003458
|
20/04/2023
|
PARMA DEVI
|
2703002WL000162
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115353
|
|
PARMA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300212500635600/9907454
(तोलियासर)
|
2703002000NRG24170420230003460
|
20/04/2023
|
SOHANI
|
2703002WL000162
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115420
|
|
SOHANI WO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300212500635600/9907456
(तोलियासर)
|
2703002000NRG24170420230003461
|
20/04/2023
|
SANTI DEVI
|
2703002WL000162
|
SANTI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115537
|
|
SHANTI DEVI WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300212500635600/9907462
(तोलियासर)
|
2703002000NRG24170420230002988
|
20/04/2023
|
SOHANI
|
2703002WL000125
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488115480
|
|
SONA DEVI MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
383
|
DUNGARGARH
|
RJ-270300212500635600/9907467
(तोलियासर)
|
2703002000NRG24170420230003462
|
20/04/2023
|
FUSI DEVI
|
2703002WL000162
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115462
|
|
PHOSHI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633650
|
633650
|
|
|
|
|
|
|
|
|
384
|
DUNGARGARH
|
RJ-270300212500635600/10523101
(तोलियासर)
|
2703002000NRG24170420230002832
|
20/04/2023
|
moolram
|
2703002WL000124
|
moolram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115257
|
|
MULA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DUNGARGARH
|
RJ-270300212500635600/10523103
(तोलियासर)
|
2703002000NRG24170420230002834
|
20/04/2023
|
sawarmal
|
2703002WL000124
|
sawarmal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115259
|
|
SANWAR MAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
386
|
DUNGARGARH
|
RJ-270300212500635600/10523106
(तोलियासर)
|
2703002000NRG24170420230002835
|
20/04/2023
|
mahesndra
|
2703002WL000124
|
mahesndra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115258
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
DUNGARGARH
|
RJ-270300212500635600/5031106
(तोलियासर)
|
2703002000NRG24170420230003479
|
20/04/2023
|
suman
|
2703002WL000163
|
suman
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115256
|
|
SAPA WO POKAR MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUNGARGARH
|
RJ-270300212500635600/503921254
(तोलियासर)
|
2703002000NRG24170420230003367
|
20/04/2023
|
Durga Dutt
|
2703002WL000162
|
Durga Dutt
|
00691
|
IPOS0000001
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1488115262
|
Account closed
|
|
|
|
389
|
DUNGARGARH
|
RJ-270300212500635600/503931498
(तोलियासर)
|
2703002000NRG24170420230003388
|
20/04/2023
|
suman
|
2703002WL000162
|
suman
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115260
|
|
SUMAN DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300212500635600/5039321459
(तोलियासर)
|
2703002000NRG24170420230003536
|
20/04/2023
|
budhiram
|
2703002WL000163
|
budhiram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115255
|
|
MR BUDDIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUNGARGARH
|
RJ-270300212500635600/50393633
(तोलियासर)
|
2703002000NRG24170420230003392
|
20/04/2023
|
jeth ghar
|
2703002WL000162
|
jeth ghar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115266
|
|
JETHGAR SO HUKAMGAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUNGARGARH
|
RJ-270300212500635600/70116221
(तोलियासर)
|
2703002000NRG24170420230003556
|
20/04/2023
|
sumitra
|
2703002WL000163
|
sumitra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115263
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DUNGARGARH
|
RJ-270300212500635600/99010159
(तोलियासर)
|
2703002000NRG24170420230003400
|
20/04/2023
|
maina devi
|
2703002WL000162
|
maina devi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/05/2023
|
|
1488115265
|
|
Mena Devi
|
BANK OF BARODA(606985)
|
|
394
|
DUNGARGARH
|
RJ-270300212500635600/99010163
(तोलियासर)
|
2703002000NRG24170420230003403
|
20/04/2023
|
rakesh
|
2703002WL000162
|
rakesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115264
|
|
RAKESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DUNGARGARH
|
RJ-270300212500635600/99020143
(तोलियासर)
|
2703002000NRG24170420230003407
|
20/04/2023
|
sumitra
|
2703002WL000162
|
sumitra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488115261
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050870
|
1050870
|
|
|
|
|
|
|
|