|
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-270300212500635700/50310021
(तोलियासर)
|
2703002125NRG24201120230928982
|
21/11/2023
|
LILA DHAR
|
2703002125WL024948
|
LILA DHAR
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756194
|
|
LILADHAR RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212500635700/5039321325
(तोलियासर)
|
2703002125NRG24201120230929000
|
21/11/2023
|
BABULAL
|
2703002125WL024948
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756181
|
|
BABU SINGH RAJPUROHI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635700/5039321346
(तोलियासर)
|
2703002125NRG24201120230929006
|
21/11/2023
|
motisingh
|
2703002125WL024948
|
motisingh
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756177
|
|
MOTI SINGH SO PRAHAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635700/5039321352
(तोलियासर)
|
2703002125NRG24201120230929010
|
21/11/2023
|
ghanshyam
|
2703002125WL024948
|
ghanshyam
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756176
|
|
GHAN SHYAM SINGH GOV
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635700/5039321371
(तोलियासर)
|
2703002125NRG24201120230929014
|
21/11/2023
|
ganpat
|
2703002125WL024948
|
ganpat
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756180
|
|
GANPAT SINGH SO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635700/5039321383
(तोलियासर)
|
2703002125NRG24201120230929017
|
21/11/2023
|
bajrang lal
|
2703002125WL024948
|
bajrang lal
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756190
|
|
BAJRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635700/5039321401
(तोलियासर)
|
2703002125NRG24201120230929026
|
21/11/2023
|
lal chand
|
2703002125WL024948
|
lal chand
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756186
|
|
LALCHAND SO MANGILAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635700/5039321402
(तोलियासर)
|
2703002125NRG24201120230929029
|
21/11/2023
|
durga devi
|
2703002125WL024948
|
durga devi
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756191
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635700/5039321402
(तोलियासर)
|
2703002125NRG24201120230929028
|
21/11/2023
|
prathvraj
|
2703002125WL024948
|
prathvraj
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756187
|
|
PRITHVIRAJ SO KANARA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635700/5039321412
(तोलियासर)
|
2703002125NRG24201120230928975
|
21/11/2023
|
setan singh
|
2703002125WL024947
|
setan singh
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756184
|
|
SHAITAN SINGH RAJPUROHIT SO RAMESHVAR LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635700/5039321442
(तोलियासर)
|
2703002125NRG24201120230929032
|
21/11/2023
|
ramchandra
|
2703002125WL024949
|
ramchandra
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756179
|
|
RAMCHANDRA SO MOOHAN
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635700/5039321449
(तोलियासर)
|
2703002125NRG24201120230929034
|
21/11/2023
|
pukhraj
|
2703002125WL024949
|
pukhraj
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756192
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635700/5039321459
(तोलियासर)
|
2703002125NRG24201120230929039
|
21/11/2023
|
pawan kumar
|
2703002125WL024949
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756189
|
|
PAVAN KUMAR RAJPUROH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635700/5039321461
(तोलियासर)
|
2703002125NRG24201120230929043
|
21/11/2023
|
trilok
|
2703002125WL024949
|
trilok
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756193
|
|
TILOK CHAND
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635700/9906370
(तोलियासर)
|
2703002125NRG24201120230929054
|
21/11/2023
|
kalu singh
|
2703002125WL024949
|
kalu singh
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756178
|
|
KALUSINGH SO MALSING
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635700/9906405
(तोलियासर)
|
2703002125NRG24201120230929059
|
21/11/2023
|
bhairun singh
|
2703002125WL024949
|
bhairun singh
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756185
|
|
BHAIRUN SINGH RAJPUROHIT SO TANSUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635700/9906511
(तोलियासर)
|
2703002125NRG24201120230929068
|
21/11/2023
|
nrendra singh
|
2703002125WL024949
|
nrendra singh
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756188
|
|
MR NARENDRA SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635700/9906512
(तोलियासर)
|
2703002125NRG24201120230929070
|
21/11/2023
|
jitu
|
2703002125WL024949
|
jitu
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756183
|
|
JITENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635700/9906513
(तोलियासर)
|
2703002125NRG24201120230929071
|
21/11/2023
|
BHIKHARAM
|
2703002125WL024949
|
BHIKHARAM
|
00045
|
BARB0SRIDUN
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756182
|
|
BHIKHAM CHAND SO SHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50578
|
50578
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212500635700/9906820
(तोलियासर)
|
2703002125NRG24201120230929079
|
21/11/2023
|
aaskarn
|
2703002125WL024949
|
aaskarn
|
00354
|
PUNB0152510
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756195
|
|
ASAKARAN SO DURGA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212500635700/9906367
(तोलियासर)
|
2703002125NRG24201120230929053
|
21/11/2023
|
MULCHAND
|
2703002125WL024949
|
MULCHAND
|
00354
|
PUNB0360400
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756197
|
|
MOOLCHAND PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212500635700/50310021
(तोलियासर)
|
2703002125NRG24201120230928981
|
21/11/2023
|
MOHANLAL
|
2703002125WL024948
|
MOHANLAL
|
00415
|
SBIN0031141
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756283
|
|
MOHANLAL SO BASTI RAM PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635700/5039321348
(तोलियासर)
|
2703002125NRG24201120230929008
|
21/11/2023
|
bhagirath
|
2703002125WL024948
|
bhagirath
|
00415
|
SBIN0031141
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756254
|
|
BHAGIRATH SO SHOBHA RAM PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635700/5039321505
(तोलियासर)
|
2703002125NRG24201120230928977
|
21/11/2023
|
Nitu devi
|
2703002125WL024947
|
Nitu devi
|
00415
|
SBIN0031141
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756255
|
|
NITU WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212500635700/50310044
(तोलियासर)
|
2703002125NRG24201120230928984
|
21/11/2023
|
ratna
|
2703002125WL024948
|
ratna
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756208
|
|
RATNA DEVI WO SHIVLAL PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635700/50310044
(तोलियासर)
|
2703002125NRG24201120230928983
|
21/11/2023
|
siv lal
|
2703002125WL024948
|
siv lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756252
|
|
SHIVLAL PUROHIT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635700/50310053
(तोलियासर)
|
2703002125NRG24201120230928986
|
21/11/2023
|
mahendra
|
2703002125WL024948
|
mahendra
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756279
|
|
MAHENDRA SO MOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635700/50310053
(तोलियासर)
|
2703002125NRG24201120230928985
|
21/11/2023
|
mula ram
|
2703002125WL024948
|
mula ram
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756219
|
|
MOOL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635700/503921285
(तोलियासर)
|
2703002125NRG24201120230928988
|
21/11/2023
|
CHANDA DEVI
|
2703002125WL024948
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756215
|
|
CHANNA WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635700/503921285
(तोलियासर)
|
2703002125NRG24201120230928987
|
21/11/2023
|
TIKU RAM
|
2703002125WL024948
|
TIKU RAM
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756227
|
|
TIKURAM SO GOPALA RA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635700/503921293
(तोलियासर)
|
2703002125NRG24201120230928989
|
21/11/2023
|
renvant singh
|
2703002125WL024948
|
renvant singh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756249
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635700/503921293
(तोलियासर)
|
2703002125NRG24201120230928990
|
21/11/2023
|
samali devi
|
2703002125WL024948
|
samali devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756250
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635700/503921295
(तोलियासर)
|
2703002125NRG24201120230928991
|
21/11/2023
|
Harbans lal
|
2703002125WL024948
|
Harbans lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756204
|
|
HARAVANSH LAL SO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635700/503921295
(तोलियासर)
|
2703002125NRG24201120230928992
|
21/11/2023
|
Saroj devi
|
2703002125WL024948
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756236
|
|
SAROJ DEVI WO HARBANSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635700/503921297
(तोलियासर)
|
2703002125NRG24201120230928993
|
21/11/2023
|
Sohan lal
|
2703002125WL024948
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756210
|
|
SOHAN LAL SO BHURA R
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635700/503921306
(तोलियासर)
|
2703002125NRG24201120230928994
|
21/11/2023
|
bajrang lal
|
2703002125WL024948
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
23/02/2024
|
|
N112301227FC8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212500635700/503921306
(तोलियासर)
|
2703002125NRG24201120230928995
|
21/11/2023
|
dhapu devi
|
2703002125WL024948
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756238
|
|
DHAPU WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635700/5039213211
(तोलियासर)
|
2703002125NRG24201120230928971
|
21/11/2023
|
devi singh
|
2703002125WL024947
|
devi singh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756205
|
|
DEVI SINGH SO BUDHA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212500635700/5039213211
(तोलियासर)
|
2703002125NRG24201120230928972
|
21/11/2023
|
pappu devi
|
2703002125WL024947
|
pappu devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756230
|
|
PAPPU DEVI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635700/5039213217
(तोलियासर)
|
2703002125NRG24201120230928996
|
21/11/2023
|
navratan
|
2703002125WL024948
|
navratan
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756247
|
|
NAVRATMAL URF NAVRATAN SO KHETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212500635700/5039213217
(तोलियासर)
|
2703002125NRG24201120230928997
|
21/11/2023
|
santosh
|
2703002125WL024948
|
santosh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756214
|
|
SANTOSH WO NAVARATN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635700/5039213227
(तोलियासर)
|
2703002125NRG24201120230928999
|
21/11/2023
|
mena devi
|
2703002125WL024948
|
mena devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756235
|
|
MAINA DEVI WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635700/5039213227
(तोलियासर)
|
2703002125NRG24201120230928998
|
21/11/2023
|
pawan kumar
|
2703002125WL024948
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756251
|
|
PAVAN KUMAR SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635700/5039321325
(तोलियासर)
|
2703002125NRG24201120230929001
|
21/11/2023
|
muni devi
|
2703002125WL024948
|
muni devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756243
|
|
MUNNI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635700/5039321330
(तोलियासर)
|
2703002125NRG24201120230929002
|
21/11/2023
|
kansingh
|
2703002125WL024948
|
kansingh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756277
|
|
KANSINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635700/5039321330
(तोलियासर)
|
2703002125NRG24201120230929003
|
21/11/2023
|
madhu kanwar
|
2703002125WL024948
|
madhu kanwar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756280
|
|
MADHU KANWAR WO KANHEYA LAL RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002125NRG24201120230928974
|
21/11/2023
|
puja
|
2703002125WL024947
|
puja
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756231
|
|
POOJA WO SUBASH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002125NRG24201120230928973
|
21/11/2023
|
subhas chandra
|
2703002125WL024947
|
subhas chandra
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756232
|
|
SUBHASH CHANDAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635700/5039321344
(तोलियासर)
|
2703002125NRG24201120230929005
|
21/11/2023
|
jamna
|
2703002125WL024948
|
jamna
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756281
|
|
JAMNA WO SHIVRATAN RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635700/5039321344
(तोलियासर)
|
2703002125NRG24201120230929004
|
21/11/2023
|
shive ratan
|
2703002125WL024948
|
shive ratan
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756278
|
|
SHIVRATAN RAJPUROHIT SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635700/5039321346
(तोलियासर)
|
2703002125NRG24201120230929007
|
21/11/2023
|
santosh
|
2703002125WL024948
|
santosh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756240
|
|
SANTOSH WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635700/5039321348
(तोलियासर)
|
2703002125NRG24201120230929009
|
21/11/2023
|
rekha
|
2703002125WL024948
|
rekha
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756273
|
|
REKHA WO BHAGIRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635700/5039321352
(तोलियासर)
|
2703002125NRG24201120230929011
|
21/11/2023
|
naju devi
|
2703002125WL024948
|
naju devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756209
|
|
ANJU DEVI WO GHANSHYAM RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635700/5039321363
(तोलियासर)
|
2703002125NRG24201120230929013
|
21/11/2023
|
Munni devi
|
2703002125WL024948
|
Munni devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756245
|
|
MUNNI WO KANHAYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635700/5039321371
(तोलियासर)
|
2703002125NRG24201120230929015
|
21/11/2023
|
saroj
|
2703002125WL024948
|
saroj
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756242
|
|
SAROJ WO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635700/5039321383
(तोलियासर)
|
2703002125NRG24201120230929016
|
21/11/2023
|
gita devi
|
2703002125WL024948
|
gita devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756218
|
|
GITA WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635700/5039321384
(तोलियासर)
|
2703002125NRG24201120230929019
|
21/11/2023
|
annu devi
|
2703002125WL024948
|
annu devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756257
|
|
ANNU WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635700/5039321384
(तोलियासर)
|
2703002125NRG24201120230929018
|
21/11/2023
|
bhagawan singh
|
2703002125WL024948
|
bhagawan singh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756258
|
|
BHAGWAN SINGH SO PEMA RAM RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635700/5039321386
(तोलियासर)
|
2703002125NRG24201120230929020
|
21/11/2023
|
amarchand
|
2703002125WL024948
|
amarchand
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756206
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635700/5039321386
(तोलियासर)
|
2703002125NRG24201120230929021
|
21/11/2023
|
savitri
|
2703002125WL024948
|
savitri
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756282
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635700/5039321391
(तोलियासर)
|
2703002125NRG24201120230929023
|
21/11/2023
|
kiran devi
|
2703002125WL024948
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756272
|
|
KIRAN WO CHANDRA PRAKASH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212500635700/5039321400
(तोलियासर)
|
2703002125NRG24201120230929024
|
21/11/2023
|
lichhma devi
|
2703002125WL024948
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756217
|
|
LICHHAMA WO PARAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635700/5039321400
(तोलियासर)
|
2703002125NRG24201120230929025
|
21/11/2023
|
parmeswar lal
|
2703002125WL024948
|
parmeswar lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756276
|
|
PARMESHWAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635700/5039321401
(तोलियासर)
|
2703002125NRG24201120230929027
|
21/11/2023
|
santosh
|
2703002125WL024948
|
santosh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756261
|
|
SANTOSH WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212500635700/5039321412
(तोलियासर)
|
2703002125NRG24201120230928976
|
21/11/2023
|
sima
|
2703002125WL024947
|
sima
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756229
|
|
SEEMA RAJPUROHIT WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635700/5039321423
(तोलियासर)
|
2703002125NRG24201120230929031
|
21/11/2023
|
ramsingh
|
2703002125WL024949
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756267
|
|
RAM SINGH MAGHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212500635700/5039321423
(तोलियासर)
|
2703002125NRG24201120230929030
|
21/11/2023
|
rekha devi
|
2703002125WL024948
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756262
|
|
REKHA WO RAM SINGH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635700/5039321442
(तोलियासर)
|
2703002125NRG24201120230929033
|
21/11/2023
|
hemlata
|
2703002125WL024949
|
hemlata
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756211
|
|
HEM LATA WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635700/5039321456
(तोलियासर)
|
2703002125NRG24201120230929038
|
21/11/2023
|
Manoj
|
2703002125WL024949
|
Manoj
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756275
|
|
MANOJ NAI SO ONKAR M
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635700/5039321456
(तोलियासर)
|
2703002125NRG24201120230929036
|
21/11/2023
|
Onkarmal
|
2703002125WL024949
|
Onkarmal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756271
|
|
ONKAR MAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635700/5039321456
(तोलियासर)
|
2703002125NRG24201120230929037
|
21/11/2023
|
Rukhma devi
|
2703002125WL024949
|
Rukhma devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756266
|
|
RUKMA DEVI WO ONKAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635700/5039321459
(तोलियासर)
|
2703002125NRG24201120230929040
|
21/11/2023
|
dhapu kanvar
|
2703002125WL024949
|
dhapu kanvar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756248
|
|
DHAPU KANWAR WO PAWAN KUMAR RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212500635700/5039321461
(तोलियासर)
|
2703002125NRG24201120230929042
|
21/11/2023
|
chandu devi
|
2703002125WL024949
|
chandu devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756260
|
|
CHANDU DEVI WO NAVRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635700/5039321461
(तोलियासर)
|
2703002125NRG24201120230929041
|
21/11/2023
|
navratan
|
2703002125WL024949
|
navratan
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756269
|
|
NAVRATAN PUROHIT
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635700/5039321483
(तोलियासर)
|
2703002125NRG24201120230929044
|
21/11/2023
|
sona devi
|
2703002125WL024949
|
sona devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756233
|
|
SONA DEVI WO VINOD KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002125NRG24201120230929045
|
21/11/2023
|
prmeshwari
|
2703002125WL024949
|
prmeshwari
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756239
|
|
PRAMESHWARI DEVI WO HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002125NRG24201120230929046
|
21/11/2023
|
trilok singh
|
2703002125WL024949
|
trilok singh
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756253
|
|
TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300212500635700/5039321511
(तोलियासर)
|
2703002125NRG24201120230929047
|
21/11/2023
|
sharvan kumar
|
2703002125WL024949
|
sharvan kumar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756264
|
|
SHARVAN KUMAR RAJPUR
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212500635700/5039321511
(तोलियासर)
|
2703002125NRG24201120230929048
|
21/11/2023
|
sita devi
|
2703002125WL024949
|
sita devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756265
|
|
SITA DEVI PUROHIT WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212500635700/50394954
(तोलियासर)
|
2703002125NRG24201120230929049
|
21/11/2023
|
Mahadev
|
2703002125WL024949
|
Mahadev
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756201
|
|
MAHADEV CHAND S/O AMAR CHAND R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212500635700/50394954
(तोलियासर)
|
2703002125NRG24201120230929051
|
21/11/2023
|
ram niwas
|
2703002125WL024949
|
ram niwas
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756270
|
|
RAMNIWAS SO MAHA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212500635700/50394954
(तोलियासर)
|
2703002125NRG24201120230929050
|
21/11/2023
|
vinod
|
2703002125WL024949
|
vinod
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756213
|
|
VINOD KANWAR WO MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212500635700/9906367
(तोलियासर)
|
2703002125NRG24201120230929052
|
21/11/2023
|
jayni devi
|
2703002125WL024949
|
jayni devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756237
|
|
JYANI DEVI RAJPUROHIT WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212500635700/9906370
(तोलियासर)
|
2703002125NRG24201120230929055
|
21/11/2023
|
keshar
|
2703002125WL024949
|
keshar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756259
|
|
KAISHR DEVI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212500635700/9906381
(तोलियासर)
|
2703002125NRG24201120230929057
|
21/11/2023
|
hera devi
|
2703002125WL024949
|
hera devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756263
|
|
HEERA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212500635700/9906381
(तोलियासर)
|
2703002125NRG24201120230929056
|
21/11/2023
|
tola ram
|
2703002125WL024949
|
tola ram
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756200
|
|
TOLA RAM RAJPUROHIT SO DANA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212500635700/9906405
(तोलियासर)
|
2703002125NRG24201120230929060
|
21/11/2023
|
jatan kanwar
|
2703002125WL024949
|
jatan kanwar
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756268
|
|
JATAN KANWAR WO BHAIRU SINGH RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212500635700/9906405
(तोलियासर)
|
2703002125NRG24201120230929058
|
21/11/2023
|
radha devi
|
2703002125WL024949
|
radha devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756274
|
|
RADHA DEVI WO TAN SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212500635700/9906427
(तोलियासर)
|
2703002125NRG24201120230929062
|
21/11/2023
|
durga devi
|
2703002125WL024949
|
durga devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756241
|
|
DURGA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212500635700/9906427
(तोलियासर)
|
2703002125NRG24201120230929061
|
21/11/2023
|
SANKARLAL
|
2703002125WL024949
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756225
|
|
SHANKAR LAL SO RUPA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212500635700/9906475
(तोलियासर)
|
2703002125NRG24201120230928978
|
21/11/2023
|
indra chand
|
2703002125WL024947
|
indra chand
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756202
|
|
INDR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300212500635700/9906476
(तोलियासर)
|
2703002125NRG24201120230928979
|
21/11/2023
|
champa devi
|
2703002125WL024947
|
champa devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756224
|
|
CHAMPA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212500635700/9906477
(तोलियासर)
|
2703002125NRG24201120230928980
|
21/11/2023
|
babu lal
|
2703002125WL024947
|
babu lal
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756223
|
|
BABULAL SO NARAYAN R
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212500635700/9906494
(तोलियासर)
|
2703002125NRG24201120230929064
|
21/11/2023
|
sima rajpurohit
|
2703002125WL024949
|
sima rajpurohit
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756246
|
|
SEEMA RAJPUROHIT DO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212500635700/9906494
(तोलियासर)
|
2703002125NRG24201120230929063
|
21/11/2023
|
ugama devi
|
2703002125WL024949
|
ugama devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756226
|
|
UGAMA DEVI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212500635700/9906511
(तोलियासर)
|
2703002125NRG24201120230929066
|
21/11/2023
|
ghisa dive
|
2703002125WL024949
|
ghisa dive
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756220
|
|
GHINSI DEVI WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212500635700/9906511
(तोलियासर)
|
2703002125NRG24201120230929065
|
21/11/2023
|
jugal kisor
|
2703002125WL024949
|
jugal kisor
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756212
|
|
JUGAL KISHOR SO JETH MAL RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212500635700/9906512
(तोलियासर)
|
2703002125NRG24201120230929069
|
21/11/2023
|
durga devi
|
2703002125WL024949
|
durga devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756216
|
|
DURGA DEVI WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212500635700/9906513
(तोलियासर)
|
2703002125NRG24201120230929072
|
21/11/2023
|
kiran devi
|
2703002125WL024949
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756234
|
|
KIRAN DEVI WO BHIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212500635700/9906539
(तोलियासर)
|
2703002125NRG24201120230929073
|
21/11/2023
|
NATHU SINGH
|
2703002125WL024949
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756207
|
|
NATHMAL URF NATHU SINGH SO KESHAV DATT R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212500635700/9906539
(तोलियासर)
|
2703002125NRG24201120230929074
|
21/11/2023
|
RUKMANI DEVI
|
2703002125WL024949
|
RUKMANI DEVI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756228
|
|
RUKHMA DEVI WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212500635700/9906711
(तोलियासर)
|
2703002125NRG24201120230929076
|
21/11/2023
|
gulab
|
2703002125WL024949
|
gulab
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756221
|
|
GULAB DEVI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212500635700/9906711
(तोलियासर)
|
2703002125NRG24201120230929075
|
21/11/2023
|
sita ram
|
2703002125WL024949
|
sita ram
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756222
|
|
SITARAM SO BIJHARAM
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212500635700/9906790
(तोलियासर)
|
2703002125NRG24201120230929077
|
21/11/2023
|
JORA RAM
|
2703002125WL024949
|
JORA RAM
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756199
|
|
JORA RAM S/O HARKHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212500635700/9906790
(तोलियासर)
|
2703002125NRG24201120230929078
|
21/11/2023
|
manki devi
|
2703002125WL024949
|
manki devi
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756203
|
|
MANI WO JORA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212500635700/9906820
(तोलियासर)
|
2703002125NRG24201120230929080
|
21/11/2023
|
Pushpa
|
2703002125WL024949
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756198
|
|
PUSHAPA WO ASHKARAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218284
|
218284
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212500635700/5039321363
(तोलियासर)
|
2703002125NRG24201120230929012
|
21/11/2023
|
Kanhaiyalal
|
2703002125WL024948
|
Kanhaiyalal
|
00689
|
AUBL0002266
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756196
|
|
KANHAIYALAL GODRAA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212500635700/5039321449
(तोलियासर)
|
2703002125NRG24201120230929035
|
21/11/2023
|
sampat devi
|
2703002125WL024949
|
sampat devi
|
00698
|
RMGB0000605
|
2662
|
2662
|
Processed
|
22/02/2024
|
|
0661756256
|
|
Mrs. SAMPAT DEVI URF SANTOSH KANWAR WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287496
|
287496
|
|
|
|
|
|
|
|