|
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-270300212500635700/5039211328
(तोलियासर)
|
2703002000NRG23040420231116026
|
05/04/2023
|
radheshyam
|
2703002WL043010
|
radheshyam
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461598
|
|
RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300212500635700/503921311
(तोलियासर)
|
2703002000NRG23040420231115970
|
05/04/2023
|
Kishan
|
2703002WL043009
|
Kishan
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461607
|
|
KISHAN LAL S/O MEHAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635700/5039321325
(तोलियासर)
|
2703002000NRG23040420231115976
|
05/04/2023
|
BABULAL
|
2703002WL043009
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461601
|
|
BABU SINGH RAJPUROHIT S/O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635700/5039321332
(तोलियासर)
|
2703002000NRG23040420231116032
|
05/04/2023
|
vijay singh
|
2703002WL043010
|
vijay singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461599
|
|
Vijay Singh Rajpurohit
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635700/5039321346
(तोलियासर)
|
2703002000NRG23040420231116034
|
05/04/2023
|
motisingh
|
2703002WL043010
|
motisingh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461593
|
|
MOTI SINGH SO PRAHALAD RAM RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635700/5039321371
(तोलियासर)
|
2703002000NRG23040420231115987
|
05/04/2023
|
ganpat
|
2703002WL043009
|
ganpat
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461600
|
|
GANPAT SINGH SO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635700/5039321380
(तोलियासर)
|
2703002000NRG23040420231115990
|
05/04/2023
|
babulal
|
2703002WL043009
|
babulal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461604
|
|
BABU LAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635700/5039321442
(तोलियासर)
|
2703002000NRG23040420231115998
|
05/04/2023
|
ramchandra
|
2703002WL043009
|
ramchandra
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461594
|
|
RAMCHANDRA SO MOOHANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635700/5039321449
(तोलियासर)
|
2703002000NRG23040420231116038
|
05/04/2023
|
pukhraj
|
2703002WL043010
|
pukhraj
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461606
|
|
Pukharaj
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635700/5039321459
(तोलियासर)
|
2703002000NRG23040420231116002
|
05/04/2023
|
pawan kumar
|
2703002WL043009
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461605
|
|
PAVAN KUMAR RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635700/5039321467
(तोलियासर)
|
2703002000NRG23040420231116040
|
05/04/2023
|
devraj
|
2703002WL043010
|
devraj
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461597
|
|
DEVRAJ SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635700/9906379
(तोलियासर)
|
2703002000NRG23040420231116046
|
05/04/2023
|
SATYANARAYAN
|
2703002WL043010
|
SATYANARAYAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461596
|
|
SATYANARAYAN PUROHIT S/O JETH MAL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635700/9906495
(तोलियासर)
|
2703002000NRG23040420231116049
|
05/04/2023
|
NARPAT
|
2703002WL043010
|
NARPAT
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461595
|
|
NARPAT RAM PUROHIT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635700/9906512
(तोलियासर)
|
2703002000NRG23040420231116052
|
05/04/2023
|
jitu
|
2703002WL043010
|
jitu
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461603
|
|
JITENDRA SINGH SO MOOL CHAND
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635700/9906513
(तोलियासर)
|
2703002000NRG23040420231116053
|
05/04/2023
|
BHIKHARAM
|
2703002WL043010
|
BHIKHARAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461602
|
|
BHIKHAM CHAND SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635700/9906855
(तोलियासर)
|
2703002000NRG23040420231116061
|
05/04/2023
|
Jaskaran
|
2703002WL043010
|
Jaskaran
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461592
|
|
JASKARAN RAJPUROHIT S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212500635700/9906820
(तोलियासर)
|
2703002000NRG23040420231116059
|
05/04/2023
|
aaskarn
|
2703002WL043010
|
aaskarn
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461608
|
|
ASAKARAN SO DURGA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212500635700/503921299
(तोलियासर)
|
2703002000NRG23040420231115959
|
05/04/2023
|
Rajendra kumar
|
2703002WL043009
|
Rajendra kumar
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461611
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635700/5039321497
(तोलियासर)
|
2703002000NRG23040420231116008
|
05/04/2023
|
PRABHA
|
2703002WL043009
|
PRABHA
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461610
|
|
PRABHA RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212500635700/50310044
(तोलियासर)
|
2703002000NRG23040420231115953
|
05/04/2023
|
punam chand
|
2703002WL043009
|
punam chand
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461612
|
|
MR PUNAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635700/5039321348
(तोलियासर)
|
2703002000NRG23040420231115980
|
05/04/2023
|
bhagirath
|
2703002WL043009
|
bhagirath
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461699
|
|
BHAGIRATH SO SHOBHA RAM PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635700/5039321378
(तोलियासर)
|
2703002000NRG23040420231115988
|
05/04/2023
|
Gajanand
|
2703002WL043009
|
Gajanand
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461700
|
|
MR GAJA NAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635700/5039321425
(तोलियासर)
|
2703002000NRG23040420231115996
|
05/04/2023
|
rajendra prasad
|
2703002WL043009
|
rajendra prasad
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461701
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635700/5039321497
(तोलियासर)
|
2703002000NRG23040420231116007
|
05/04/2023
|
mahavir prasad
|
2703002WL043009
|
mahavir prasad
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461613
|
|
MAHAVEER PRASAD RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212500635700/5039321505
(तोलियासर)
|
2703002000NRG23040420231116009
|
05/04/2023
|
Nitu devi
|
2703002WL043009
|
Nitu devi
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461702
|
|
NITU WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635700/9906548
(तोलियासर)
|
2703002000NRG23040420231116055
|
05/04/2023
|
GIRDHARI
|
2703002WL043010
|
GIRDHARI
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461703
|
|
GIRDHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212500635700/50310044
(तोलियासर)
|
2703002000NRG23040420231115952
|
05/04/2023
|
siv lal
|
2703002WL043009
|
siv lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461694
|
|
SHIVLAL PUROHIT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635700/50310094
(तोलियासर)
|
2703002000NRG23040420231116024
|
05/04/2023
|
KAMLA
|
2703002WL043010
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461641
|
|
KAMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635700/5039211328
(तोलियासर)
|
2703002000NRG23040420231116027
|
05/04/2023
|
durga devi
|
2703002WL043010
|
durga devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461664
|
|
DURGA DEVI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635700/503921293
(तोलियासर)
|
2703002000NRG23040420231115954
|
05/04/2023
|
renvant singh
|
2703002WL043009
|
renvant singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461688
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635700/503921293
(तोलियासर)
|
2703002000NRG23040420231115955
|
05/04/2023
|
samali devi
|
2703002WL043009
|
samali devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461689
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635700/503921295
(तोलियासर)
|
2703002000NRG23040420231116028
|
05/04/2023
|
Harbans lal
|
2703002WL043010
|
Harbans lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461617
|
|
HARAVANSH LAL SO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635700/503921295
(तोलियासर)
|
2703002000NRG23040420231116029
|
05/04/2023
|
Saroj devi
|
2703002WL043010
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461634
|
|
SAROJ DEVI WO HARBANSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635700/503921297
(तोलियासर)
|
2703002000NRG23040420231115956
|
05/04/2023
|
Sohan lal
|
2703002WL043009
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461620
|
|
SOHAN LAL SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635700/503921299
(तोलियासर)
|
2703002000NRG23040420231115958
|
05/04/2023
|
Gita devi
|
2703002WL043009
|
Gita devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461675
|
|
GEETA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635700/503921299
(तोलियासर)
|
2703002000NRG23040420231115957
|
05/04/2023
|
Narayan singh
|
2703002WL043009
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461672
|
|
NARAYAN SINGH SO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635700/503921299
(तोलियासर)
|
2703002000NRG23040420231115960
|
05/04/2023
|
Puran kanwar
|
2703002WL043009
|
Puran kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461681
|
|
PURAN KANWAR WO RAJENDRA KUMAR RAJPUROHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635700/503921305
(तोलियासर)
|
2703002000NRG23040420231115961
|
05/04/2023
|
ashok kumar
|
2703002WL043009
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461683
|
|
ASHOK KUMAR SO JORARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212500635700/503921305
(तोलियासर)
|
2703002000NRG23040420231115962
|
05/04/2023
|
chanda devi
|
2703002WL043009
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461645
|
|
CHANDA DEVI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635700/503921306
(तोलियासर)
|
2703002000NRG23040420231115963
|
05/04/2023
|
bajrang lal
|
2703002WL043009
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
05/05/2023
|
|
1237461673
|
A/c Blocked or Frozen
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212500635700/503921306
(तोलियासर)
|
2703002000NRG23040420231115964
|
05/04/2023
|
dhapu devi
|
2703002WL043009
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461646
|
|
DHAPU WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635700/503921307
(तोलियासर)
|
2703002000NRG23040420231115966
|
05/04/2023
|
mohini
|
2703002WL043009
|
mohini
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461625
|
|
MOHANI WO MOOLA RAM RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635700/503921307
(तोलियासर)
|
2703002000NRG23040420231115965
|
05/04/2023
|
mularam
|
2703002WL043009
|
mularam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461691
|
|
MULA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635700/503921308
(तोलियासर)
|
2703002000NRG23040420231115968
|
05/04/2023
|
pushpa devi
|
2703002WL043009
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461627
|
|
PUSHPA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635700/503921308
(तोलियासर)
|
2703002000NRG23040420231115967
|
05/04/2023
|
raju singh
|
2703002WL043009
|
raju singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461655
|
|
RAJU SINGH RAJPUROHIT JIV RAJ SINGH RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635700/503921311
(तोलियासर)
|
2703002000NRG23040420231115969
|
05/04/2023
|
Meharchand
|
2703002WL043009
|
Meharchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461679
|
|
MEHAR CHAND SO HARAPHUL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635700/5039213201
(तोलियासर)
|
2703002000NRG23040420231115971
|
05/04/2023
|
begaram
|
2703002WL043009
|
begaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461670
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635700/5039213212
(तोलियासर)
|
2703002000NRG23040420231115972
|
05/04/2023
|
nand lal
|
2703002WL043009
|
nand lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461692
|
|
NAND LAL SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635700/5039213217
(तोलियासर)
|
2703002000NRG23040420231115974
|
05/04/2023
|
navratan
|
2703002WL043009
|
navratan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461684
|
|
NAVRATMAL URF NAVRATAN SO KHETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635700/5039213217
(तोलियासर)
|
2703002000NRG23040420231115975
|
05/04/2023
|
santosh
|
2703002WL043009
|
santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461624
|
|
SANTOSH WO NAVARATN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635700/5039213227
(तोलियासर)
|
2703002000NRG23040420231116031
|
05/04/2023
|
mena devi
|
2703002WL043010
|
mena devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461630
|
|
MAINA WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635700/5039213227
(तोलियासर)
|
2703002000NRG23040420231116030
|
05/04/2023
|
pawan kumar
|
2703002WL043010
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461693
|
|
PAVAN KUMAR SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635700/5039321325
(तोलियासर)
|
2703002000NRG23040420231115977
|
05/04/2023
|
muni devi
|
2703002WL043009
|
muni devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461666
|
|
MUNNI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635700/5039321332
(तोलियासर)
|
2703002000NRG23040420231116033
|
05/04/2023
|
pushpa devi
|
2703002WL043010
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461665
|
|
PUSHPA DEVI WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002000NRG23040420231115979
|
05/04/2023
|
puja
|
2703002WL043009
|
puja
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237461667
|
|
POOJA WO SUBASH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002000NRG23040420231115978
|
05/04/2023
|
subhas chandra
|
2703002WL043009
|
subhas chandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237461687
|
|
SUBHASH CHANDAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635700/5039321346
(तोलियासर)
|
2703002000NRG23040420231116035
|
05/04/2023
|
santosh
|
2703002WL043010
|
santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461653
|
|
SANTOSH WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635700/5039321354
(तोलियासर)
|
2703002000NRG23040420231115983
|
05/04/2023
|
rani
|
2703002WL043009
|
rani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461669
|
|
RANI WO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635700/5039321354
(तोलियासर)
|
2703002000NRG23040420231115982
|
05/04/2023
|
sugan singh
|
2703002WL043009
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461676
|
|
SUGAN SINGH SO MAGHA RAM PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635700/5039321363
(तोलियासर)
|
2703002000NRG23040420231115985
|
05/04/2023
|
Munni devi
|
2703002WL043009
|
Munni devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461678
|
|
MUNNI WO KANHAYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635700/5039321368
(तोलियासर)
|
2703002000NRG23040420231116036
|
05/04/2023
|
kanhiyalal
|
2703002WL043010
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461668
|
|
KANHAIYA LAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212500635700/5039321368
(तोलियासर)
|
2703002000NRG23040420231116037
|
05/04/2023
|
koshlya
|
2703002WL043010
|
koshlya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461661
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635700/5039321371
(तोलियासर)
|
2703002000NRG23040420231115986
|
05/04/2023
|
saroj
|
2703002WL043009
|
saroj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461663
|
|
SAROJ WO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635700/5039321378
(तोलियासर)
|
2703002000NRG23040420231115989
|
05/04/2023
|
parwati
|
2703002WL043009
|
parwati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
05/05/2023
|
|
1237461647
|
A/c Blocked or Frozen
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300212500635700/5039321380
(तोलियासर)
|
2703002000NRG23040420231115991
|
05/04/2023
|
uma devi
|
2703002WL043009
|
uma devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461638
|
|
UMA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635700/5039321388
(तोलियासर)
|
2703002000NRG23040420231115992
|
05/04/2023
|
lal chand
|
2703002WL043009
|
lal chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461618
|
|
Lalchandra
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212500635700/5039321388
(तोलियासर)
|
2703002000NRG23040420231115993
|
05/04/2023
|
rekha kanwar
|
2703002WL043009
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461682
|
|
REKHA KANWAR WO LALCHAND PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635700/5039321397
(तोलियासर)
|
2703002000NRG23040420231115994
|
05/04/2023
|
jesa ram suthar
|
2703002WL043009
|
jesa ram suthar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461677
|
|
JAISA RAM SO DURGA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635700/5039321397
(तोलियासर)
|
2703002000NRG23040420231115995
|
05/04/2023
|
sanju devi
|
2703002WL043009
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461622
|
|
SANJU DEVI WO JAISA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635700/5039321425
(तोलियासर)
|
2703002000NRG23040420231115997
|
05/04/2023
|
sampat devi
|
2703002WL043009
|
sampat devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461662
|
|
SAMPAT DEVI WO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635700/5039321442
(तोलियासर)
|
2703002000NRG23040420231115999
|
05/04/2023
|
hemlata
|
2703002WL043009
|
hemlata
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461623
|
|
HEM LATA WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635700/5039321450
(तोलियासर)
|
2703002000NRG23040420231116001
|
05/04/2023
|
manju devi
|
2703002WL043009
|
manju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461642
|
|
MANJU DEVI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212500635700/5039321450
(तोलियासर)
|
2703002000NRG23040420231116000
|
05/04/2023
|
sitaram
|
2703002WL043009
|
sitaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461696
|
|
SITARAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635700/5039321459
(तोलियासर)
|
2703002000NRG23040420231116003
|
05/04/2023
|
dhapu kanvar
|
2703002WL043009
|
dhapu kanvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461686
|
|
DHAPU KANWAR WO PAWAN KUMAR RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635700/5039321467
(तोलियासर)
|
2703002000NRG23040420231116041
|
05/04/2023
|
indra
|
2703002WL043010
|
indra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461651
|
|
INDARA WO DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635700/5039321470
(तोलियासर)
|
2703002000NRG23040420231116004
|
05/04/2023
|
hira lal
|
2703002WL043009
|
hira lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461674
|
|
HIRA LAL RAJPUROHIT SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635700/5039321470
(तोलियासर)
|
2703002000NRG23040420231116005
|
05/04/2023
|
kanchan devi
|
2703002WL043009
|
kanchan devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461649
|
|
KANCHAN WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212500635700/5039321476
(तोलियासर)
|
2703002000NRG23040420231116042
|
05/04/2023
|
Chunnilal
|
2703002WL043010
|
Chunnilal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461619
|
|
CHUNNILAL RAJPUROHIT SO MALARAM RAJPUROH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212500635700/5039321476
(तोलियासर)
|
2703002000NRG23040420231116043
|
05/04/2023
|
sharda
|
2703002WL043010
|
sharda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461621
|
|
SHARDA WO CHUUNI LAL
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212500635700/5039321497
(तोलियासर)
|
2703002000NRG23040420231116006
|
05/04/2023
|
kailash
|
2703002WL043009
|
kailash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461652
|
|
KAILASH WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002000NRG23040420231116010
|
05/04/2023
|
prmeshwari
|
2703002WL043009
|
prmeshwari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461650
|
|
PRAMESHWARI DEVI WO HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002000NRG23040420231116011
|
05/04/2023
|
trilok singh
|
2703002WL043009
|
trilok singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461697
|
|
TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300212500635700/9906311
(तोलियासर)
|
2703002000NRG23040420231116013
|
05/04/2023
|
puspa devi
|
2703002WL043009
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461632
|
|
PUSPA .
|
INDUSIND BANK(607189)
|
|
84
|
DUNGARGARH
|
RJ-270300212500635700/9906367
(तोलियासर)
|
2703002000NRG23040420231116015
|
05/04/2023
|
jayni devi
|
2703002WL043009
|
jayni devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461640
|
|
JYANI DEVI RAJPUROHIT WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212500635700/9906374
(तोलियासर)
|
2703002000NRG23040420231116044
|
05/04/2023
|
bagranlal
|
2703002WL043010
|
bagranlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461643
|
|
BAJRANG URF BAJRANG LAL SO SHOBHARAM PUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212500635700/9906374
(तोलियासर)
|
2703002000NRG23040420231116045
|
05/04/2023
|
sona devi
|
2703002WL043010
|
sona devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461656
|
|
SONA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212500635700/9906379
(तोलियासर)
|
2703002000NRG23040420231116047
|
05/04/2023
|
PARVATI
|
2703002WL043010
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461644
|
|
PARVATI DEVI WO SATYA NARAYAN PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212500635700/9906427
(तोलियासर)
|
2703002000NRG23040420231116018
|
05/04/2023
|
durga devi
|
2703002WL043009
|
durga devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237461659
|
|
DURGA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212500635700/9906427
(तोलियासर)
|
2703002000NRG23040420231116017
|
05/04/2023
|
SANKARLAL
|
2703002WL043009
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461698
|
|
SHANKAR LAL SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212500635700/9906438
(तोलियासर)
|
2703002000NRG23040420231116020
|
05/04/2023
|
champa devi
|
2703002WL043009
|
champa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461616
|
|
CHAMPA DEVI WO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212500635700/9906438
(तोलियासर)
|
2703002000NRG23040420231116019
|
05/04/2023
|
champa lal
|
2703002WL043009
|
champa lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461615
|
|
CHAMPALAL SO POKARSINGH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212500635700/9906438
(तोलियासर)
|
2703002000NRG23040420231116021
|
05/04/2023
|
om prakesh
|
2703002WL043009
|
om prakesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461648
|
|
OM PRAKASH SO CHAMPALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212500635700/9906476
(तोलियासर)
|
2703002000NRG23040420231116022
|
05/04/2023
|
champa devi
|
2703002WL043009
|
champa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461660
|
|
CHAMPA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212500635700/9906494
(तोलियासर)
|
2703002000NRG23040420231116048
|
05/04/2023
|
sima rajpurohit
|
2703002WL043010
|
sima rajpurohit
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461680
|
|
SEEMA RAJPUROHIT DO HARI SINGH RAJPUROHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212500635700/9906494
(तोलियासर)
|
2703002000NRG23040420231116023
|
05/04/2023
|
ugama devi
|
2703002WL043009
|
ugama devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461637
|
|
UGAMA DEVI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212500635700/9906495
(तोलियासर)
|
2703002000NRG23040420231116050
|
05/04/2023
|
indra devi
|
2703002WL043010
|
indra devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461631
|
|
INDRA DEVI WO NARPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212500635700/9906512
(तोलियासर)
|
2703002000NRG23040420231116051
|
05/04/2023
|
durga devi
|
2703002WL043010
|
durga devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461628
|
|
DURGA DEVI WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212500635700/9906513
(तोलियासर)
|
2703002000NRG23040420231116054
|
05/04/2023
|
kiran devi
|
2703002WL043010
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461629
|
|
KIRAN DEVI WO BHIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212500635700/9906548
(तोलियासर)
|
2703002000NRG23040420231116056
|
05/04/2023
|
gaytri
|
2703002WL043010
|
gaytri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461658
|
|
GAYATRI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212500635700/9906711
(तोलियासर)
|
2703002000NRG23040420231116058
|
05/04/2023
|
gulab
|
2703002WL043010
|
gulab
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461636
|
|
GULAB DEVI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212500635700/9906711
(तोलियासर)
|
2703002000NRG23040420231116057
|
05/04/2023
|
sita ram
|
2703002WL043010
|
sita ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461671
|
|
SITARAM SO BIJHARAM PUROHIT
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212500635700/9906820
(तोलियासर)
|
2703002000NRG23040420231116060
|
05/04/2023
|
Pushpa
|
2703002WL043010
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461614
|
|
PUSHAPA WO ASHKARAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212500635700/9906855
(तोलियासर)
|
2703002000NRG23040420231116062
|
05/04/2023
|
santosh
|
2703002WL043010
|
santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461657
|
|
SANTOSH WO JASKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212500635700/9906865
(तोलियासर)
|
2703002000NRG23040420231116063
|
05/04/2023
|
babulal
|
2703002WL043010
|
babulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461685
|
|
BABU LAL SO JALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212500635700/9906865
(तोलियासर)
|
2703002000NRG23040420231116064
|
05/04/2023
|
pushpa devi
|
2703002WL043010
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461654
|
|
PUSHPA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212500635700/9906879
(तोलियासर)
|
2703002000NRG23040420231116067
|
05/04/2023
|
sangita devi
|
2703002WL043010
|
sangita devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461639
|
|
SANGITA DEVI WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212500635700/9906879
(तोलियासर)
|
2703002000NRG23040420231116065
|
05/04/2023
|
sayar devi
|
2703002WL043010
|
sayar devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461635
|
|
SAYAR WO KISAN LAL PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212500635700/9906881
(तोलियासर)
|
2703002000NRG23040420231116068
|
05/04/2023
|
rameshwarlal
|
2703002WL043010
|
rameshwarlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461690
|
|
RAMESHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212500635700/9906881
(तोलियासर)
|
2703002000NRG23040420231116069
|
05/04/2023
|
tara devi
|
2703002WL043010
|
tara devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461633
|
|
TARA WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212500635700/9999062
(तोलियासर)
|
2703002000NRG23040420231116070
|
05/04/2023
|
papu singh
|
2703002WL043010
|
papu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461695
|
|
PAPPU SINGH S/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300212500635700/9999062
(तोलियासर)
|
2703002000NRG23040420231116071
|
05/04/2023
|
raju devi
|
2703002WL043010
|
raju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461626
|
|
RAJU DEVI W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242440
|
242440
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212500635700/5039321363
(तोलियासर)
|
2703002000NRG23040420231115984
|
05/04/2023
|
Kanhaiyalal
|
2703002WL043009
|
Kanhaiyalal
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461609
|
|
KANHAIYALAL GODRAA SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300212500635700/5039321449
(तोलियासर)
|
2703002000NRG23040420231116039
|
05/04/2023
|
sampat devi
|
2703002WL043010
|
sampat devi
|
00698
|
RMGB0000605
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237461704
|
|
Mrs. SAMPAT DEVI URF SANTOSH KANWAR WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322520
|
322520
|
|
|
|
|
|
|
|