|
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-270300212500635600/99011091
(तोलियासर)
|
2703002000NRG24100720230317839
|
12/07/2023
|
SHARWAN KUMAR
|
2703002WL008353
|
SHARWAN KUMAR
|
00045
|
BARB0GUSAIN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704252
|
|
Shrawan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/99011052
(तोलियासर)
|
2703002000NRG24100720230317726
|
12/07/2023
|
pooja saran
|
2703002WL008352
|
pooja saran
|
00045
|
BARB0SARCHU
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704393
|
|
Pooja Saran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/5031097
(तोलियासर)
|
2703002000NRG24100720230317901
|
12/07/2023
|
omkar das
|
2703002WL008354
|
omkar das
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704383
|
|
Unkar Swami
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/5032921423
(तोलियासर)
|
2703002000NRG24100720230317798
|
12/07/2023
|
savitri
|
2703002WL008353
|
savitri
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704346
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/503921332
(तोलियासर)
|
2703002000NRG24100720230317911
|
12/07/2023
|
shankar lal
|
2703002WL008354
|
shankar lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704384
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/503921334
(तोलियासर)
|
2703002000NRG24100720230317912
|
12/07/2023
|
babulal
|
2703002WL008354
|
babulal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704367
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/503921354
(तोलियासर)
|
2703002000NRG24100720230317696
|
12/07/2023
|
raju devi
|
2703002WL008352
|
raju devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704344
|
|
Raju
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/503921356
(तोलियासर)
|
2703002000NRG24100720230317913
|
12/07/2023
|
ganesha ram
|
2703002WL008354
|
ganesha ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704364
|
|
GANESHA RAM SO ASHU RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/503921370
(तोलियासर)
|
2703002000NRG24100720230317700
|
12/07/2023
|
khaitu devi
|
2703002WL008352
|
khaitu devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704343
|
|
KHETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/503921396
(तोलियासर)
|
2703002000NRG24100720230317704
|
12/07/2023
|
khivraj
|
2703002WL008352
|
khivraj
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704379
|
|
MR KHIVRAJ KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635600/503921409
(तोलियासर)
|
2703002000NRG24100720230317709
|
12/07/2023
|
sawarmal
|
2703002WL008352
|
sawarmal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704382
|
|
Sanvarmal Meghwal
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635600/5039321441
(तोलियासर)
|
2703002000NRG24100720230317711
|
12/07/2023
|
dhapu
|
2703002WL008352
|
dhapu
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704375
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635600/5039321441
(तोलियासर)
|
2703002000NRG24100720230317710
|
12/07/2023
|
mukha ram
|
2703002WL008352
|
mukha ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704368
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635600/5039321456
(तोलियासर)
|
2703002000NRG24100720230317713
|
12/07/2023
|
sayamlal
|
2703002WL008352
|
sayamlal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704376
|
|
SHYAM LAL NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635600/5039321469
(तोलियासर)
|
2703002000NRG24100720230317714
|
12/07/2023
|
daulat ram
|
2703002WL008352
|
daulat ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704362
|
|
DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635600/5039321476
(तोलियासर)
|
2703002000NRG24100720230317716
|
12/07/2023
|
suman
|
2703002WL008352
|
suman
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704381
|
|
Suman
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635600/5039321477
(तोलियासर)
|
2703002000NRG24100720230317717
|
12/07/2023
|
sunita
|
2703002WL008352
|
sunita
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704377
|
|
Sunita Nayak
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635600/5039321479
(तोलियासर)
|
2703002000NRG24100720230317718
|
12/07/2023
|
pooja
|
2703002WL008352
|
pooja
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704380
|
|
Pooja Nayak
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635600/99010158
(तोलियासर)
|
2703002000NRG24100720230317723
|
12/07/2023
|
nanuram
|
2703002WL008352
|
nanuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704378
|
|
NANURAM SO BALURAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635600/99010166
(तोलियासर)
|
2703002000NRG24100720230317938
|
12/07/2023
|
Poonam chand
|
2703002WL008354
|
Poonam chand
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704372
|
|
POONAM CHAND SARAN
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635600/99010173
(तोलियासर)
|
2703002000NRG24100720230317829
|
12/07/2023
|
ROSHANI
|
2703002WL008353
|
ROSHANI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704386
|
|
Roshani Mahiya
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635600/99011059
(तोलियासर)
|
2703002000NRG24100720230317731
|
12/07/2023
|
Pradeep
|
2703002WL008352
|
Pradeep
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704387
|
|
Prdip Nayak
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635600/99011065
(तोलियासर)
|
2703002000NRG24100720230317733
|
12/07/2023
|
MANIRAM
|
2703002WL008352
|
MANIRAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704369
|
|
MANIRAM KHILERY
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635600/99011073
(तोलियासर)
|
2703002000NRG24100720230317738
|
12/07/2023
|
KALURAM
|
2703002WL008352
|
KALURAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704363
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212500635600/99011076
(तोलियासर)
|
2703002000NRG24100720230317742
|
12/07/2023
|
Doult ram
|
2703002WL008352
|
Doult ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704374
|
|
DOLAT RAM SO KALURAM JAT
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635600/99011077
(तोलियासर)
|
2703002000NRG24100720230317743
|
12/07/2023
|
Kirtaram
|
2703002WL008352
|
Kirtaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704385
|
|
KIRTA RAM SO BHANWAR LAL KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635600/99011080
(तोलियासर)
|
2703002000NRG24100720230317943
|
12/07/2023
|
PUKHRAJ
|
2703002WL008354
|
PUKHRAJ
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704366
|
|
PUKH RAJ SHARMA SO ARJUN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635600/99020133
(तोलियासर)
|
2703002000NRG24100720230317745
|
12/07/2023
|
sitaram
|
2703002WL008352
|
sitaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704342
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635600/99020139
(तोलियासर)
|
2703002000NRG24100720230317747
|
12/07/2023
|
ram niwas
|
2703002WL008352
|
ram niwas
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704365
|
|
RAMNIWAS SO KALU RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635600/99020140
(तोलियासर)
|
2703002000NRG24100720230317748
|
12/07/2023
|
kana ram
|
2703002WL008352
|
kana ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704370
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635600/99020140
(तोलियासर)
|
2703002000NRG24100720230317749
|
12/07/2023
|
sharda
|
2703002WL008352
|
sharda
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704373
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635600/99020156
(तोलियासर)
|
2703002000NRG24100720230317842
|
12/07/2023
|
sumitra
|
2703002WL008353
|
sumitra
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704371
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635600/9907055
(तोलियासर)
|
2703002000NRG24100720230317850
|
12/07/2023
|
MANHORI
|
2703002WL008353
|
MANHORI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704347
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635600/9907104
(तोलियासर)
|
2703002000NRG24100720230317858
|
12/07/2023
|
SAROJ DEVI
|
2703002WL008353
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704345
|
|
SAROJ WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635600/9907322
(तोलियासर)
|
2703002000NRG24100720230317960
|
12/07/2023
|
SITA
|
2703002WL008354
|
SITA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704348
|
|
SITA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107250
|
107250
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300212500635600/50390088
(तोलियासर)
|
2703002000NRG24100720230317681
|
12/07/2023
|
gita
|
2703002WL008352
|
gita
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704300
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635600/9906970
(तोलियासर)
|
2703002000NRG24100720230317949
|
12/07/2023
|
pana
|
2703002WL008354
|
pana
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704303
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635600/9906993
(तोलियासर)
|
2703002000NRG24100720230317844
|
12/07/2023
|
radha
|
2703002WL008353
|
radha
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704298
|
|
RADHA DEVI W/O CHANDA RAM NAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212500635600/503921337
(तोलियासर)
|
2703002000NRG24100720230317693
|
12/07/2023
|
RAJU DEVI
|
2703002WL008352
|
RAJU DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704297
|
|
RAJU DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635600/503921357
(तोलियासर)
|
2703002000NRG24100720230317697
|
12/07/2023
|
durga devi
|
2703002WL008352
|
durga devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704301
|
|
DURGA DEVI W/O LALCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212500635600/503921397
(तोलियासर)
|
2703002000NRG24100720230317920
|
12/07/2023
|
maya devi
|
2703002WL008354
|
maya devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704299
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635600/7011585850
(तोलियासर)
|
2703002000NRG24100720230317929
|
12/07/2023
|
Pana Devi
|
2703002WL008354
|
Pana Devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704302
|
|
PANA DEVI SHARMA WO SAGARMAL
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635600/99011052
(तोलियासर)
|
2703002000NRG24100720230317725
|
12/07/2023
|
babulal
|
2703002WL008352
|
babulal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704304
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300212500635600/99011058
(तोलियासर)
|
2703002000NRG24100720230317730
|
12/07/2023
|
Girdhari
|
2703002WL008352
|
Girdhari
|
00152
|
HDFC0009461
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704251
|
|
GIRDHARI SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212500635600/50310168
(तोलियासर)
|
2703002000NRG24100720230317888
|
12/07/2023
|
keshar
|
2703002WL008354
|
keshar
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704341
|
|
KESHAR WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635600/50390077
(तोलियासर)
|
2703002000NRG24100720230317904
|
12/07/2023
|
shanti
|
2703002WL008354
|
shanti
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704389
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635600/503921288
(तोलियासर)
|
2703002000NRG24100720230317686
|
12/07/2023
|
bhanvri
|
2703002WL008352
|
bhanvri
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704390
|
|
BHANWARI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635600/99011083
(तोलियासर)
|
2703002000NRG24100720230317833
|
12/07/2023
|
pooja
|
2703002WL008353
|
pooja
|
00354
|
PUNB0152510
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4799704396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212500635600/9907414
(तोलियासर)
|
2703002000NRG24100720230317968
|
12/07/2023
|
sant lal
|
2703002WL008354
|
sant lal
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704392
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212500635600/5032921427
(तोलियासर)
|
2703002000NRG24100720230317678
|
12/07/2023
|
radha
|
2703002WL008352
|
radha
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704394
|
|
RADHA DEVI W / O POONAM CHAND KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635600/503921235
(तोलियासर)
|
2703002000NRG24100720230317906
|
12/07/2023
|
CHANDARAM
|
2703002WL008354
|
CHANDARAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704340
|
|
CHANDA RAM S/O KIRTA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635600/503921392
(तोलियासर)
|
2703002000NRG24100720230317918
|
12/07/2023
|
KANEHYALAL
|
2703002WL008354
|
KANEHYALAL
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704388
|
|
KANHAIYALAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635600/503921407
(तोलियासर)
|
2703002000NRG24100720230317708
|
12/07/2023
|
manju
|
2703002WL008352
|
manju
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704395
|
|
MANJU DO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635600/70116219
(तोलियासर)
|
2703002000NRG24100720230317931
|
12/07/2023
|
kalawati
|
2703002WL008354
|
kalawati
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704391
|
|
KALAWATI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635600/99011066
(तोलियासर)
|
2703002000NRG24100720230317735
|
12/07/2023
|
Ramiti
|
2703002WL008352
|
Ramiti
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704397
|
|
RAMETI SIHAG D O BHANWAR LAL SIHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635600/9906966
(तोलियासर)
|
2703002000NRG24100720230317948
|
12/07/2023
|
muli devi
|
2703002WL008354
|
muli devi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704339
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212500635600/50310141
(तोलियासर)
|
2703002000NRG24100720230317657
|
12/07/2023
|
gora devi
|
2703002WL008352
|
gora devi
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704288
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635600/50310149
(तोलियासर)
|
2703002000NRG24100720230317660
|
12/07/2023
|
mali
|
2703002WL008352
|
mali
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704289
|
|
MRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635600/9907093
(तोलियासर)
|
2703002000NRG24100720230317957
|
12/07/2023
|
GORA
|
2703002WL008354
|
GORA
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704283
|
|
GORA WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635600/9907124
(तोलियासर)
|
2703002000NRG24100720230317862
|
12/07/2023
|
RAMI DEVI
|
2703002WL008353
|
RAMI DEVI
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704306
|
|
RAMI WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635600/9907125
(तोलियासर)
|
2703002000NRG24100720230317863
|
12/07/2023
|
HIRA DEVI
|
2703002WL008353
|
HIRA DEVI
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704270
|
|
HEERA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300212500635600/50310158
(तोलियासर)
|
2703002000NRG24100720230317780
|
12/07/2023
|
chatur ram
|
2703002WL008353
|
chatur ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704259
|
|
CHATARA RAM SO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635600/50310169
(तोलियासर)
|
2703002000NRG24100720230317669
|
12/07/2023
|
lunaram
|
2703002WL008352
|
lunaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704285
|
|
LUNARAM SO KHETARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635600/50310204
(तोलियासर)
|
2703002000NRG24100720230317789
|
12/07/2023
|
megha ram
|
2703002WL008353
|
megha ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704307
|
|
MEGHA RAM SO JORA RAM MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212500635600/50310218
(तोलियासर)
|
2703002000NRG24100720230317672
|
12/07/2023
|
ganga
|
2703002WL008352
|
ganga
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704305
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635600/50310222
(तोलियासर)
|
2703002000NRG24100720230317893
|
12/07/2023
|
gopal ram
|
2703002WL008354
|
gopal ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704260
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212500635600/50310245
(तोलियासर)
|
2703002000NRG24100720230317896
|
12/07/2023
|
trilok sharma
|
2703002WL008354
|
trilok sharma
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704253
|
|
MR TRILOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635600/50310260
(तोलियासर)
|
2703002000NRG24100720230317898
|
12/07/2023
|
kamala
|
2703002WL008354
|
kamala
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704271
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635600/50310261
(तोलियासर)
|
2703002000NRG24100720230317793
|
12/07/2023
|
prem devi
|
2703002WL008353
|
prem devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704269
|
|
PREM WO SOMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635600/50310297
(तोलियासर)
|
2703002000NRG24100720230317899
|
12/07/2023
|
nora devi
|
2703002WL008354
|
nora devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704277
|
|
NORA URF MEERA DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635600/5031096
(तोलियासर)
|
2703002000NRG24100720230317900
|
12/07/2023
|
shri krishan
|
2703002WL008354
|
shri krishan
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704279
|
|
MR SRI KRISHAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635600/5032921420
(तोलियासर)
|
2703002000NRG24100720230317797
|
12/07/2023
|
rakesh
|
2703002WL008353
|
rakesh
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704266
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212500635600/5032921430
(तोलियासर)
|
2703002000NRG24100720230317679
|
12/07/2023
|
chotaram
|
2703002WL008352
|
chotaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704254
|
|
MR CHOTHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635600/503921303
(तोलियासर)
|
2703002000NRG24100720230317811
|
12/07/2023
|
dali devi
|
2703002WL008353
|
dali devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704256
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635600/503921353
(तोलियासर)
|
2703002000NRG24100720230317695
|
12/07/2023
|
JAMANLAL
|
2703002WL008352
|
JAMANLAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704274
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635600/503921361
(तोलियासर)
|
2703002000NRG24100720230317699
|
12/07/2023
|
rampratap
|
2703002WL008352
|
rampratap
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704295
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635600/503921363
(तोलियासर)
|
2703002000NRG24100720230317915
|
12/07/2023
|
suman
|
2703002WL008354
|
suman
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704282
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300212500635600/503921371
(तोलियासर)
|
2703002000NRG24100720230317816
|
12/07/2023
|
bhanvri devi
|
2703002WL008353
|
bhanvri devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704293
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300212500635600/503921384
(तोलियासर)
|
2703002000NRG24100720230317916
|
12/07/2023
|
suman devi
|
2703002WL008354
|
suman devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704267
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212500635600/503921405
(तोलियासर)
|
2703002000NRG24100720230317707
|
12/07/2023
|
saroj
|
2703002WL008352
|
saroj
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704276
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212500635600/503921505
(तोलियासर)
|
2703002000NRG24100720230317922
|
12/07/2023
|
santosh devi
|
2703002WL008354
|
santosh devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704296
|
|
SANTOSH DEVI WO GIRDHARI GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212500635600/503931502
(तोलियासर)
|
2703002000NRG24100720230317926
|
12/07/2023
|
munniram
|
2703002WL008354
|
munniram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704399
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212500635600/5039321445
(तोलियासर)
|
2703002000NRG24100720230317712
|
12/07/2023
|
hulasa ram
|
2703002WL008352
|
hulasa ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704291
|
|
HULASA RAM SO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212500635600/5039321452
(तोलियासर)
|
2703002000NRG24100720230317927
|
12/07/2023
|
ram niwas
|
2703002WL008354
|
ram niwas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704264
|
|
RAM NIWAS SO MAMRAJ
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212500635600/70116211
(तोलियासर)
|
2703002000NRG24100720230317827
|
12/07/2023
|
shimla
|
2703002WL008353
|
shimla
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704400
|
|
MRS SIMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300212500635600/99010157
(तोलियासर)
|
2703002000NRG24100720230317932
|
12/07/2023
|
sitaram
|
2703002WL008354
|
sitaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704255
|
|
MR SITA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300212500635600/99010160
(तोलियासर)
|
2703002000NRG24100720230317934
|
12/07/2023
|
sohani devi
|
2703002WL008354
|
sohani devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704402
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212500635600/99010166
(तोलियासर)
|
2703002000NRG24100720230317939
|
12/07/2023
|
Radha
|
2703002WL008354
|
Radha
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704398
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300212500635600/99010167
(तोलियासर)
|
2703002000NRG24100720230317940
|
12/07/2023
|
Gayatri
|
2703002WL008354
|
Gayatri
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704265
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212500635600/99010168
(तोलियासर)
|
2703002000NRG24100720230317941
|
12/07/2023
|
Priyanka
|
2703002WL008354
|
Priyanka
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704422
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212500635600/99011075
(तोलियासर)
|
2703002000NRG24100720230317741
|
12/07/2023
|
Chotu
|
2703002WL008352
|
Chotu
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704257
|
|
MS CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300212500635600/99011087
(तोलियासर)
|
2703002000NRG24100720230317836
|
12/07/2023
|
Priyanka
|
2703002WL008353
|
Priyanka
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704275
|
|
PRINYAKA DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212500635600/99020145
(तोलियासर)
|
2703002000NRG24100720230317947
|
12/07/2023
|
prakesh chandra
|
2703002WL008354
|
prakesh chandra
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704258
|
|
PRAKASH CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212500635600/99020160
(तोलियासर)
|
2703002000NRG24100720230317843
|
12/07/2023
|
sushila
|
2703002WL008353
|
sushila
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704401
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212500635600/9907085
(तोलियासर)
|
2703002000NRG24100720230317855
|
12/07/2023
|
KISNARAM MEGWAL
|
2703002WL008353
|
KISNARAM MEGWAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704354
|
|
KISHANA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212500635600/9907088
(तोलियासर)
|
2703002000NRG24100720230317758
|
12/07/2023
|
KANTA DEVI
|
2703002WL008352
|
KANTA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704294
|
|
KANTA WO CHIMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212500635600/9907102
(तोलियासर)
|
2703002000NRG24100720230317857
|
12/07/2023
|
SAVITRI DEVI
|
2703002WL008353
|
SAVITRI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704292
|
|
SAVITRI WO MOTI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212500635600/9907112
(तोलियासर)
|
2703002000NRG24100720230317861
|
12/07/2023
|
CHUNNI DEVI
|
2703002WL008353
|
CHUNNI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704272
|
|
CHUNNI DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212500635600/9907131
(तोलियासर)
|
2703002000NRG24100720230317864
|
12/07/2023
|
GUDDI DEVI
|
2703002WL008353
|
GUDDI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704284
|
|
GUDDI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212500635600/9907142
(तोलियासर)
|
2703002000NRG24100720230317867
|
12/07/2023
|
MOHANI
|
2703002WL008353
|
MOHANI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704278
|
|
MOHANI WO RAMESHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212500635600/9907272
(तोलियासर)
|
2703002000NRG24100720230317870
|
12/07/2023
|
GANGA
|
2703002WL008353
|
GANGA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704273
|
|
GANGA WO KUMBHGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212500635600/9907279
(तोलियासर)
|
2703002000NRG24100720230317872
|
12/07/2023
|
KOSHLYA DEVI
|
2703002WL008353
|
KOSHLYA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704268
|
|
KOUSHLYA WO SITGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212500635600/9907326
(तोलियासर)
|
2703002000NRG24100720230317962
|
12/07/2023
|
HADMAN
|
2703002WL008354
|
HADMAN
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704280
|
|
MR HADMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300212500635600/9907334
(तोलियासर)
|
2703002000NRG24100720230317877
|
12/07/2023
|
GODAWARI DEVI
|
2703002WL008353
|
GODAWARI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704308
|
|
GODAVARI DEVI WO RAJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212500635600/9907335
(तोलियासर)
|
2703002000NRG24100720230317878
|
12/07/2023
|
SUKHI DEVI
|
2703002WL008353
|
SUKHI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704261
|
|
SUKHI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212500635600/9907359
(तोलियासर)
|
2703002000NRG24100720230317965
|
12/07/2023
|
GORA
|
2703002WL008354
|
GORA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704262
|
|
GORA WO NATTH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212500635600/9907426
(तोलियासर)
|
2703002000NRG24100720230317770
|
12/07/2023
|
FUSI DEVI
|
2703002WL008352
|
FUSI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704287
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212500635600/9907426
(तोलियासर)
|
2703002000NRG24100720230317769
|
12/07/2023
|
RAMLAL
|
2703002WL008352
|
RAMLAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704286
|
|
RAM LAL S/O NANAK RAM KHELARI
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212500635600/9907452
(तोलियासर)
|
2703002000NRG24100720230317969
|
12/07/2023
|
suraja ram
|
2703002WL008354
|
suraja ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704290
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212500635600/9907464
(तोलियासर)
|
2703002000NRG24100720230317773
|
12/07/2023
|
KISHANA DEVI
|
2703002WL008352
|
KISHANA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704263
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212500635600/9907465
(तोलियासर)
|
2703002000NRG24100720230317774
|
12/07/2023
|
JESARAM
|
2703002WL008352
|
JESARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704281
|
|
JESA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162500
|
162500
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212500635600/50310101
(तोलियासर)
|
2703002000NRG24100720230317886
|
12/07/2023
|
sulachana
|
2703002WL008354
|
sulachana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704230
|
|
SULOCHNA WO TRILOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212500635600/50310143
(तोलियासर)
|
2703002000NRG24100720230317658
|
12/07/2023
|
sawarmal
|
2703002WL008352
|
sawarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704312
|
|
SANWAR MAL SO KOJU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212500635600/50310144
(तोलियासर)
|
2703002000NRG24100720230317778
|
12/07/2023
|
ganga
|
2703002WL008353
|
ganga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704426
|
|
GANGA DEVI WO NANK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212500635600/50310146
(तोलियासर)
|
2703002000NRG24100720230317659
|
12/07/2023
|
teeja
|
2703002WL008352
|
teeja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704194
|
|
TIJA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212500635600/50310151
(तोलियासर)
|
2703002000NRG24100720230317661
|
12/07/2023
|
hariram
|
2703002WL008352
|
hariram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704334
|
|
HARIRAM NAYAK S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212500635600/50310152
(तोलियासर)
|
2703002000NRG24100720230317662
|
12/07/2023
|
gomandram
|
2703002WL008352
|
gomandram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704197
|
|
GOVIND RAM NAYAK SO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212500635600/50310154
(तोलियासर)
|
2703002000NRG24100720230317779
|
12/07/2023
|
radha devi
|
2703002WL008353
|
radha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704248
|
|
RADHA DEVI WO DALIPCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212500635600/50310156
(तोलियासर)
|
2703002000NRG24100720230317663
|
12/07/2023
|
lichma
|
2703002WL008352
|
lichma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704405
|
|
LICHHAMA DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212500635600/50310157
(तोलियासर)
|
2703002000NRG24100720230317664
|
12/07/2023
|
munni
|
2703002WL008352
|
munni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704472
|
|
MUKANI WO BIRAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212500635600/50310159
(तोलियासर)
|
2703002000NRG24100720230317666
|
12/07/2023
|
mamodi
|
2703002WL008352
|
mamodi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704447
|
|
RAMPYARI WO SHRAWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212500635600/50310159
(तोलियासर)
|
2703002000NRG24100720230317665
|
12/07/2023
|
shravanram
|
2703002WL008352
|
shravanram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704410
|
|
SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212500635600/50310160
(तोलियासर)
|
2703002000NRG24100720230317667
|
12/07/2023
|
surajgar
|
2703002WL008352
|
surajgar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704311
|
|
SURAJGAR SO LALGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212500635600/50310162
(तोलियासर)
|
2703002000NRG24100720230317781
|
12/07/2023
|
sona
|
2703002WL008353
|
sona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704433
|
|
SONA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212500635600/50310165
(तोलियासर)
|
2703002000NRG24100720230317668
|
12/07/2023
|
prabha
|
2703002WL008352
|
prabha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704187
|
|
PARAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212500635600/50310166-A
(तोलियासर)
|
2703002000NRG24100720230317887
|
12/07/2023
|
DHAPU
|
2703002WL008354
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799704430
|
|
DHAPU WO VIMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212500635600/50310177
(तोलियासर)
|
2703002000NRG24100720230317782
|
12/07/2023
|
pana devi
|
2703002WL008353
|
pana devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704454
|
|
PANA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212500635600/50310183
(तोलियासर)
|
2703002000NRG24100720230317783
|
12/07/2023
|
hira
|
2703002WL008353
|
hira
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704320
|
|
HEERA WO CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212500635600/50310184
(तोलियासर)
|
2703002000NRG24100720230317784
|
12/07/2023
|
santosh
|
2703002WL008353
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704409
|
|
SANTOSH WO JAMNA PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212500635600/50310194
(तोलियासर)
|
2703002000NRG24100720230317785
|
12/07/2023
|
vimla devi
|
2703002WL008353
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704335
|
|
VIMALA DEVI WO BHADAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212500635600/50310195
(तोलियासर)
|
2703002000NRG24100720230317786
|
12/07/2023
|
MANGI
|
2703002WL008353
|
MANGI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704415
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212500635600/50310196
(तोलियासर)
|
2703002000NRG24100720230317787
|
12/07/2023
|
rami
|
2703002WL008353
|
rami
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704183
|
|
RAMI DEVI WO SITARAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212500635600/50310197
(तोलियासर)
|
2703002000NRG24100720230317889
|
12/07/2023
|
sita devi
|
2703002WL008354
|
sita devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704185
|
|
SITA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212500635600/50310202
(तोलियासर)
|
2703002000NRG24100720230317788
|
12/07/2023
|
baby
|
2703002WL008353
|
baby
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704190
|
|
BEBI WO KAILASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212500635600/50310207
(तोलियासर)
|
2703002000NRG24100720230317790
|
12/07/2023
|
kkamala
|
2703002WL008353
|
kkamala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704336
|
|
KAMLA MEGHWAL DO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212500635600/50310210
(तोलियासर)
|
2703002000NRG24100720230317890
|
12/07/2023
|
shanti
|
2703002WL008354
|
shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704424
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212500635600/50310211
(तोलियासर)
|
2703002000NRG24100720230317891
|
12/07/2023
|
Manju devi
|
2703002WL008354
|
Manju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704188
|
|
MANJU WO KHIRAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212500635600/50310213
(तोलियासर)
|
2703002000NRG24100720230317670
|
12/07/2023
|
keshar
|
2703002WL008352
|
keshar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704440
|
|
KESHAR WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212500635600/50310217
(तोलियासर)
|
2703002000NRG24100720230317671
|
12/07/2023
|
jyani
|
2703002WL008352
|
jyani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704474
|
|
JYANI DEVI WO GOPALRAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212500635600/50310220
(तोलियासर)
|
2703002000NRG24100720230317892
|
12/07/2023
|
prinka
|
2703002WL008354
|
prinka
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704446
|
|
PRIYANKA DEVI W/O GOPAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300212500635600/50310227
(तोलियासर)
|
2703002000NRG24100720230317791
|
12/07/2023
|
badri prashad
|
2703002WL008353
|
badri prashad
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704200
|
|
BADRI PRASAD SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212500635600/50310235
(तोलियासर)
|
2703002000NRG24100720230317673
|
12/07/2023
|
aanandi devi
|
2703002WL008352
|
aanandi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704461
|
|
ANANDI WO RAJU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212500635600/50310240
(तोलियासर)
|
2703002000NRG24100720230317894
|
12/07/2023
|
bhawri
|
2703002WL008354
|
bhawri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704449
|
|
BHANWARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212500635600/50310241
(तोलियासर)
|
2703002000NRG24100720230317792
|
12/07/2023
|
durga
|
2703002WL008353
|
durga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704181
|
|
DURGA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212500635600/50310242
(तोलियासर)
|
2703002000NRG24100720230317895
|
12/07/2023
|
jasoda
|
2703002WL008354
|
jasoda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704186
|
|
JASHODA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212500635600/50310252
(तोलियासर)
|
2703002000NRG24100720230317674
|
12/07/2023
|
bhawari devi
|
2703002WL008352
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704443
|
|
BHAWARI WO RAMESHAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212500635600/50310256-A
(तोलियासर)
|
2703002000NRG24100720230317897
|
12/07/2023
|
manohari devi
|
2703002WL008354
|
manohari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704468
|
|
MANOHRI WO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212500635600/50310278
(तोलियासर)
|
2703002000NRG24100720230317794
|
12/07/2023
|
sahiram
|
2703002WL008353
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704219
|
|
SAHIRAM SO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212500635600/50310279
(तोलियासर)
|
2703002000NRG24100720230317795
|
12/07/2023
|
vidhya
|
2703002WL008353
|
vidhya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704448
|
|
VIDHYA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212500635600/50313702
(तोलियासर)
|
2703002000NRG24100720230317796
|
12/07/2023
|
ramiti
|
2703002WL008353
|
ramiti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704214
|
|
RAMETI WO BHAGWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212500635600/5032921419
(तोलियासर)
|
2703002000NRG24100720230317902
|
12/07/2023
|
chhoto devi
|
2703002WL008354
|
chhoto devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704207
|
|
CHHOTI DEVI WO KESHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212500635600/5032921419
(तोलियासर)
|
2703002000NRG24100720230317903
|
12/07/2023
|
MANGI LAL
|
2703002WL008354
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704236
|
|
MANGI LAL GODARA SO KAUSOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212500635600/5032921428
(तोलियासर)
|
2703002000NRG24100720230317799
|
12/07/2023
|
indra
|
2703002WL008353
|
indra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704250
|
|
INDRA WO SHISHUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212500635600/5032921433
(तोलियासर)
|
2703002000NRG24100720230317680
|
12/07/2023
|
pramaram
|
2703002WL008352
|
pramaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704215
|
|
PARAMA RAM SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212500635600/50390183
(तोलियासर)
|
2703002000NRG24100720230317800
|
12/07/2023
|
birju
|
2703002WL008353
|
birju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704332
|
|
BIRJU WO BIRBAL GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212500635600/50392112
(तोलियासर)
|
2703002000NRG24100720230317801
|
12/07/2023
|
maina devi
|
2703002WL008353
|
maina devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704231
|
|
MAINA DEVI WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212500635600/503921229
(तोलियासर)
|
2703002000NRG24100720230317802
|
12/07/2023
|
indra devi
|
2703002WL008353
|
indra devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704319
|
|
INDRA WO BHARAT GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212500635600/503921232
(तोलियासर)
|
2703002000NRG24100720230317905
|
12/07/2023
|
leela devi
|
2703002WL008354
|
leela devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704202
|
|
LEELAVATI WO POONAM CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212500635600/503921235
(तोलियासर)
|
2703002000NRG24100720230317907
|
12/07/2023
|
SIMITRA
|
2703002WL008354
|
SIMITRA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704455
|
|
SUMITRA WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212500635600/503921236
(तोलियासर)
|
2703002000NRG24100720230317803
|
12/07/2023
|
chanda
|
2703002WL008353
|
chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704179
|
|
CHANDA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212500635600/503921253
(तोलियासर)
|
2703002000NRG24100720230317908
|
12/07/2023
|
gomati
|
2703002WL008354
|
gomati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704450
|
|
GOMATI WO HUKAMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212500635600/503921263
(तोलियासर)
|
2703002000NRG24100720230317682
|
12/07/2023
|
fushe devi
|
2703002WL008352
|
fushe devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704322
|
|
PHOOSHI WO MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212500635600/503921270
(तोलियासर)
|
2703002000NRG24100720230317683
|
12/07/2023
|
ram lal
|
2703002WL008352
|
ram lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704313
|
|
RAMLAL SO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212500635600/503921271
(तोलियासर)
|
2703002000NRG24100720230317684
|
12/07/2023
|
gita
|
2703002WL008352
|
gita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704355
|
|
GITA WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212500635600/503921277
(तोलियासर)
|
2703002000NRG24100720230317804
|
12/07/2023
|
ROSHANI
|
2703002WL008353
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704199
|
|
ROSHNI WO MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212500635600/503921278
(तोलियासर)
|
2703002000NRG24100720230317685
|
12/07/2023
|
SITA
|
2703002WL008352
|
SITA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704328
|
|
SEETA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212500635600/503921279
(तोलियासर)
|
2703002000NRG24100720230317805
|
12/07/2023
|
MIRA
|
2703002WL008353
|
MIRA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704203
|
|
MEERA DEVI WO MAHENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212500635600/503921287
(तोलियासर)
|
2703002000NRG24100720230317806
|
12/07/2023
|
hera devi
|
2703002WL008353
|
hera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704218
|
|
HIRA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212500635600/503921295
(तोलियासर)
|
2703002000NRG24100720230317807
|
12/07/2023
|
satu devi
|
2703002WL008353
|
satu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704222
|
|
SANTU DEVI WO RAMESHWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212500635600/503921295-A
(तोलियासर)
|
2703002000NRG24100720230317808
|
12/07/2023
|
sona devi
|
2703002WL008353
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704220
|
|
SONA DEVI WO CHNDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212500635600/503921296
(तोलियासर)
|
2703002000NRG24100720230317809
|
12/07/2023
|
gomti
|
2703002WL008353
|
gomti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704460
|
|
GOMTI WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212500635600/503921298
(तोलियासर)
|
2703002000NRG24100720230317810
|
12/07/2023
|
jayani devi
|
2703002WL008353
|
jayani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704178
|
|
JYANI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212500635600/503921299
(तोलियासर)
|
2703002000NRG24100720230317687
|
12/07/2023
|
tama
|
2703002WL008352
|
tama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704439
|
|
TAMA DEVI DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212500635600/503921300
(तोलियासर)
|
2703002000NRG24100720230317688
|
12/07/2023
|
Kisturi
|
2703002WL008352
|
Kisturi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704184
|
|
KISTURI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212500635600/503921305
(तोलियासर)
|
2703002000NRG24100720230317812
|
12/07/2023
|
chima
|
2703002WL008353
|
chima
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704225
|
|
CHIMA WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212500635600/503921306
(तोलियासर)
|
2703002000NRG24100720230317813
|
12/07/2023
|
chhma
|
2703002WL008353
|
chhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704411
|
|
JHUMA DEVI WO JORA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212500635600/503921307
(तोलियासर)
|
2703002000NRG24100720230317689
|
12/07/2023
|
sulochna
|
2703002WL008352
|
sulochna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704217
|
|
SULOCHNA WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212500635600/503921313
(तोलियासर)
|
2703002000NRG24100720230317910
|
12/07/2023
|
tola ram
|
2703002WL008354
|
tola ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704208
|
|
TOLA RAM SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212500635600/503921319
(तोलियासर)
|
2703002000NRG24100720230317690
|
12/07/2023
|
rupa
|
2703002WL008352
|
rupa
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704435
|
|
RUPA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212500635600/503921324
(तोलियासर)
|
2703002000NRG24100720230317691
|
12/07/2023
|
panna lal
|
2703002WL008352
|
panna lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704216
|
|
Pannalal Meghaval
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212500635600/503921325
(तोलियासर)
|
2703002000NRG24100720230317814
|
12/07/2023
|
jayani devi
|
2703002WL008353
|
jayani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704193
|
|
JYANI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212500635600/503921336
(तोलियासर)
|
2703002000NRG24100720230317692
|
12/07/2023
|
kishan devi
|
2703002WL008352
|
kishan devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704192
|
|
KISHANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212500635600/503921342
(तोलियासर)
|
2703002000NRG24100720230317815
|
12/07/2023
|
BHADU DEVI
|
2703002WL008353
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704436
|
|
BHADU WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212500635600/503921347
(तोलियासर)
|
2703002000NRG24100720230317694
|
12/07/2023
|
sanwarmal
|
2703002WL008352
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704233
|
|
SANWAR MAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212500635600/503921356
(तोलियासर)
|
2703002000NRG24100720230317914
|
12/07/2023
|
jamana
|
2703002WL008354
|
jamana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704413
|
|
JAMNA WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212500635600/503921358
(तोलियासर)
|
2703002000NRG24100720230317698
|
12/07/2023
|
suman devi
|
2703002WL008352
|
suman devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704223
|
|
SUMAN WO SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212500635600/503921376
(तोलियासर)
|
2703002000NRG24100720230317701
|
12/07/2023
|
savitiri devi
|
2703002WL008352
|
savitiri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704224
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212500635600/503921382
(तोलियासर)
|
2703002000NRG24100720230317702
|
12/07/2023
|
raju
|
2703002WL008352
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704204
|
|
RAJU DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212500635600/503921383
(तोलियासर)
|
2703002000NRG24100720230317817
|
12/07/2023
|
manju
|
2703002WL008353
|
manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704429
|
|
MANJU WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212500635600/503921385
(तोलियासर)
|
2703002000NRG24100720230317818
|
12/07/2023
|
santosh devi
|
2703002WL008353
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704173
|
|
SANTOSH WO DAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212500635600/503921391
(तोलियासर)
|
2703002000NRG24100720230317703
|
12/07/2023
|
khiyaram
|
2703002WL008352
|
khiyaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704205
|
|
KHIYA RAM SO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212500635600/503921392
(तोलियासर)
|
2703002000NRG24100720230317917
|
12/07/2023
|
goura devi
|
2703002WL008354
|
goura devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704459
|
|
GORA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212500635600/503921396
(तोलियासर)
|
2703002000NRG24100720230317705
|
12/07/2023
|
saroj
|
2703002WL008352
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704444
|
|
SAROJ WO KHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212500635600/503921400
(तोलियासर)
|
2703002000NRG24100720230317706
|
12/07/2023
|
sumitra
|
2703002WL008352
|
sumitra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704404
|
|
SUMITRA BHADU DO JAMANA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212500635600/503921408
(तोलियासर)
|
2703002000NRG24100720230317819
|
12/07/2023
|
Prabhu dayal
|
2703002WL008353
|
Prabhu dayal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704206
|
|
PRABHU DAYAL MEGHWAL SO CHOUTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212500635600/503921414
(तोलियासर)
|
2703002000NRG24100720230317820
|
12/07/2023
|
radha
|
2703002WL008353
|
radha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704442
|
|
RADHA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212500635600/503921494
(तोलियासर)
|
2703002000NRG24100720230317821
|
12/07/2023
|
sohan ram
|
2703002WL008353
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704234
|
|
SOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212500635600/503931496
(तोलियासर)
|
2703002000NRG24100720230317923
|
12/07/2023
|
jaisaram
|
2703002WL008354
|
jaisaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704210
|
|
JESARAM JAT SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212500635600/503931499
(तोलियासर)
|
2703002000NRG24100720230317925
|
12/07/2023
|
Dedaram
|
2703002WL008354
|
Dedaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704421
|
|
DEVA RAM SO SURJARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212500635600/5039321455
(तोलियासर)
|
2703002000NRG24100720230317822
|
12/07/2023
|
vimala
|
2703002WL008353
|
vimala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704465
|
|
VIMALA DEVI WO RAVAT GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212500635600/5039321474
(तोलियासर)
|
2703002000NRG24100720230317715
|
12/07/2023
|
chotu ram
|
2703002WL008352
|
chotu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704423
|
|
CHHOTURAM SO AASHURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212500635600/5039321484
(तोलियासर)
|
2703002000NRG24100720230317823
|
12/07/2023
|
rekha devi
|
2703002WL008353
|
rekha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704437
|
|
REKHA WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212500635600/50394697
(तोलियासर)
|
2703002000NRG24100720230317719
|
12/07/2023
|
mohani
|
2703002WL008352
|
mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704434
|
|
MOHANI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212500635600/50394947
(तोलियासर)
|
2703002000NRG24100720230317720
|
12/07/2023
|
kamla
|
2703002WL008352
|
kamla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704242
|
|
KAMLA WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212500635600/50394950
(तोलियासर)
|
2703002000NRG24100720230317721
|
12/07/2023
|
raju
|
2703002WL008352
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704330
|
|
RAJU DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212500635600/50394951
(तोलियासर)
|
2703002000NRG24100720230317824
|
12/07/2023
|
gomati
|
2703002WL008353
|
gomati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704338
|
|
GOMATI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212500635600/5039498
(तोलियासर)
|
2703002000NRG24100720230317825
|
12/07/2023
|
suman devi
|
2703002WL008353
|
suman devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704201
|
|
SUMAN DEVI WO RUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212500635600/50395912
(तोलियासर)
|
2703002000NRG24100720230317826
|
12/07/2023
|
RAMPYARI
|
2703002WL008353
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704357
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212500635600/50395913
(तोलियासर)
|
2703002000NRG24100720230317928
|
12/07/2023
|
CHUKI DEVI
|
2703002WL008354
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704317
|
|
CHUKI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212500635600/7011585856
(तोलियासर)
|
2703002000NRG24100720230317930
|
12/07/2023
|
SANTOSH DEVI
|
2703002WL008354
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704464
|
|
SANTOSH WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212500635600/70116216
(तोलियासर)
|
2703002000NRG24100720230317722
|
12/07/2023
|
guddi devi
|
2703002WL008352
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799704226
|
|
GUDDI DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212500635600/99010157
(तोलियासर)
|
2703002000NRG24100720230317933
|
12/07/2023
|
JETHI
|
2703002WL008354
|
JETHI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704240
|
|
JETHI DEVI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300212500635600/99010161
(तोलियासर)
|
2703002000NRG24100720230317935
|
12/07/2023
|
bajrang
|
2703002WL008354
|
bajrang
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704337
|
|
BAJRANG LAL SO ASHU RAM GODARA
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300212500635600/99010174
(तोलियासर)
|
2703002000NRG24100720230317830
|
12/07/2023
|
Amar chand
|
2703002WL008353
|
Amar chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704213
|
|
AMAR CHAND SO CHATRARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212500635600/99010175
(तोलियासर)
|
2703002000NRG24100720230317831
|
12/07/2023
|
POOJA
|
2703002WL008353
|
POOJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704221
|
|
POOJA WO RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212500635600/99011051
(तोलियासर)
|
2703002000NRG24100720230317724
|
12/07/2023
|
Dropti
|
2703002WL008352
|
Dropti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704241
|
|
DROUPADI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212500635600/99011054
(तोलियासर)
|
2703002000NRG24100720230317727
|
12/07/2023
|
chetanram
|
2703002WL008352
|
chetanram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704414
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212500635600/99011055
(तोलियासर)
|
2703002000NRG24100720230317728
|
12/07/2023
|
Bhadu Devi
|
2703002WL008352
|
Bhadu Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704244
|
|
BADU DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212500635600/99011057
(तोलियासर)
|
2703002000NRG24100720230317729
|
12/07/2023
|
Poonam chand
|
2703002WL008352
|
Poonam chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704229
|
|
MS PUNAMCHAND PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212500635600/99011062
(तोलियासर)
|
2703002000NRG24100720230317732
|
12/07/2023
|
Kanta Devi
|
2703002WL008352
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704195
|
|
KANTA DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212500635600/99011071
(तोलियासर)
|
2703002000NRG24100720230317737
|
12/07/2023
|
rameti
|
2703002WL008352
|
rameti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704238
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212500635600/99011074
(तोलियासर)
|
2703002000NRG24100720230317739
|
12/07/2023
|
pawan
|
2703002WL008352
|
pawan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704243
|
|
PAWAN SO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212500635600/99011075
(तोलियासर)
|
2703002000NRG24100720230317740
|
12/07/2023
|
Maniram
|
2703002WL008352
|
Maniram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704245
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212500635600/99011077
(तोलियासर)
|
2703002000NRG24100720230317744
|
12/07/2023
|
Dhapu
|
2703002WL008352
|
Dhapu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704249
|
|
DHAPU ROAJH DO BHIMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212500635600/99011080
(तोलियासर)
|
2703002000NRG24100720230317944
|
12/07/2023
|
REKHA
|
2703002WL008354
|
REKHA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704403
|
|
REKHA DO LAL CHAND SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212500635600/99011084
(तोलियासर)
|
2703002000NRG24100720230317834
|
12/07/2023
|
POONAM CHAND
|
2703002WL008353
|
POONAM CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704420
|
|
MR PUNAMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212500635600/99011085
(तोलियासर)
|
2703002000NRG24100720230317835
|
12/07/2023
|
MADAN LAL
|
2703002WL008353
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704418
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212500635600/99011088
(तोलियासर)
|
2703002000NRG24100720230317837
|
12/07/2023
|
PANNALAL
|
2703002WL008353
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704416
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212500635600/99011089
(तोलियासर)
|
2703002000NRG24100720230317838
|
12/07/2023
|
CHUNNI
|
2703002WL008353
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704417
|
|
CHUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212500635600/99011092
(तोलियासर)
|
2703002000NRG24100720230317840
|
12/07/2023
|
Suresh
|
2703002WL008353
|
Suresh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704419
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212500635600/99011097
(तोलियासर)
|
2703002000NRG24100720230317946
|
12/07/2023
|
POOJA GOSWAMI
|
2703002WL008354
|
POOJA GOSWAMI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704239
|
|
POOJA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212500635600/99020148
(तोलियासर)
|
2703002000NRG24100720230317750
|
12/07/2023
|
ganga ram
|
2703002WL008352
|
ganga ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704235
|
|
GANGA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DUNGARGARH
|
RJ-270300212500635600/99020155
(तोलियासर)
|
2703002000NRG24100720230317841
|
12/07/2023
|
santosh
|
2703002WL008353
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704232
|
|
SANTOSH WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212500635600/99020163
(तोलियासर)
|
2703002000NRG24100720230317751
|
12/07/2023
|
mahaveer
|
2703002WL008352
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704237
|
|
MR MAHAVEER JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300212500635600/9906958
(तोलियासर)
|
2703002000NRG24100720230317752
|
12/07/2023
|
lichma devi
|
2703002WL008352
|
lichma devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704451
|
|
LICHHAMA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212500635600/9906961
(तोलियासर)
|
2703002000NRG24100720230317753
|
12/07/2023
|
mana devi
|
2703002WL008352
|
mana devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704309
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212500635600/9906962
(तोलियासर)
|
2703002000NRG24100720230317754
|
12/07/2023
|
kuni devi
|
2703002WL008352
|
kuni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704441
|
|
KUNNI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212500635600/9906975
(तोलियासर)
|
2703002000NRG24100720230317950
|
12/07/2023
|
mali
|
2703002WL008354
|
mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704318
|
|
MALI WO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212500635600/9906985
(तोलियासर)
|
2703002000NRG24100720230317951
|
12/07/2023
|
udi
|
2703002WL008354
|
udi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704462
|
|
UDI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212500635600/9906998
(तोलियासर)
|
2703002000NRG24100720230317952
|
12/07/2023
|
bimla
|
2703002WL008354
|
bimla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704476
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300212500635600/9907003
(तोलियासर)
|
2703002000NRG24100720230317953
|
12/07/2023
|
geeta devi
|
2703002WL008354
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704191
|
|
GITA WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212500635600/9907004
(तोलियासर)
|
2703002000NRG24100720230317954
|
12/07/2023
|
fusi devi
|
2703002WL008354
|
fusi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704471
|
|
PUSHPA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212500635600/9907008
(तोलियासर)
|
2703002000NRG24100720230317845
|
12/07/2023
|
savatri
|
2703002WL008353
|
savatri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704176
|
|
SAVITRI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212500635600/9907009
(तोलियासर)
|
2703002000NRG24100720230317955
|
12/07/2023
|
amri
|
2703002WL008354
|
amri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704333
|
|
AMARI DEVI WO POKAR RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212500635600/9907010
(तोलियासर)
|
2703002000NRG24100720230317846
|
12/07/2023
|
tulcha
|
2703002WL008353
|
tulcha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704427
|
|
DALACHAND KISHNA RAM
|
HDFC BANK LTD(607152)
|
|
246
|
DUNGARGARH
|
RJ-270300212500635600/9907014
(तोलियासर)
|
2703002000NRG24100720230317956
|
12/07/2023
|
ram pratap
|
2703002WL008354
|
ram pratap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704227
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212500635600/9907021
(तोलियासर)
|
2703002000NRG24100720230317847
|
12/07/2023
|
bhawari devi
|
2703002WL008353
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704356
|
|
BHANWARI WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212500635600/9907022
(तोलियासर)
|
2703002000NRG24100720230317848
|
12/07/2023
|
choti devi
|
2703002WL008353
|
choti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704316
|
|
CHHOTU WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212500635600/9907029
(तोलियासर)
|
2703002000NRG24100720230317849
|
12/07/2023
|
anop puri
|
2703002WL008353
|
anop puri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704438
|
|
ANOP WO PREM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212500635600/9907047
(तोलियासर)
|
2703002000NRG24100720230317755
|
12/07/2023
|
BALURAM
|
2703002WL008352
|
BALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704310
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300212500635600/9907063
(तोलियासर)
|
2703002000NRG24100720230317756
|
12/07/2023
|
NOJA DEVI
|
2703002WL008352
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704432
|
|
NOJA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212500635600/99070650
(तोलियासर)
|
2703002000NRG24100720230317757
|
12/07/2023
|
Motaram
|
2703002WL008352
|
Motaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704247
|
|
MOTA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212500635600/9907069
(तोलियासर)
|
2703002000NRG24100720230317851
|
12/07/2023
|
MEDHU DEVI
|
2703002WL008353
|
MEDHU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704211
|
|
MAITHU DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212500635600/9907070
(तोलियासर)
|
2703002000NRG24100720230317852
|
12/07/2023
|
GEERA DEVI
|
2703002WL008353
|
GEERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704326
|
|
GITA WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212500635600/9907079
(तोलियासर)
|
2703002000NRG24100720230317853
|
12/07/2023
|
kiran devi
|
2703002WL008353
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704209
|
|
KIRAN NAYAK WO DHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212500635600/9907082
(तोलियासर)
|
2703002000NRG24100720230317854
|
12/07/2023
|
MANOHARI DEVI
|
2703002WL008353
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704431
|
|
MANOHARI WO KHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212500635600/9907094
(तोलियासर)
|
2703002000NRG24100720230317856
|
12/07/2023
|
BHANWARI DEVI
|
2703002WL008353
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704407
|
|
BHANWARI DEVI NAYAK WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212500635600/9907095
(तोलियासर)
|
2703002000NRG24100720230317759
|
12/07/2023
|
FUSI DEVI
|
2703002WL008352
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704467
|
|
PHUSI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212500635600/9907108
(तोलियासर)
|
2703002000NRG24100720230317859
|
12/07/2023
|
GEETA DEVI
|
2703002WL008353
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704425
|
|
GEETA WO RAMESHAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212500635600/9907109
(तोलियासर)
|
2703002000NRG24100720230317860
|
12/07/2023
|
RAJU
|
2703002WL008353
|
RAJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704327
|
|
RAJU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212500635600/9907113
(तोलियासर)
|
2703002000NRG24100720230317958
|
12/07/2023
|
SURJA
|
2703002WL008354
|
SURJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704469
|
|
SURJA WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212500635600/9907122
(तोलियासर)
|
2703002000NRG24100720230317760
|
12/07/2023
|
bhanwarlal
|
2703002WL008352
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704212
|
|
BHANWAR LAL SO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24100720230317761
|
12/07/2023
|
santosh dive
|
2703002WL008352
|
santosh dive
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799704453
|
|
SANTOSH WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212500635600/9907132
(तोलियासर)
|
2703002000NRG24100720230317762
|
12/07/2023
|
Goura Devi
|
2703002WL008352
|
Goura Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704473
|
|
GORA WO LUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212500635600/9907138
(तोलियासर)
|
2703002000NRG24100720230317865
|
12/07/2023
|
DHANI
|
2703002WL008353
|
DHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704323
|
|
DHANNI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212500635600/9907140
(तोलियासर)
|
2703002000NRG24100720230317866
|
12/07/2023
|
sona devi
|
2703002WL008353
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704452
|
|
SONA WO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212500635600/9907145
(तोलियासर)
|
2703002000NRG24100720230317763
|
12/07/2023
|
upani devi
|
2703002WL008352
|
upani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704315
|
|
JYANI WO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212500635600/9907149
(तोलियासर)
|
2703002000NRG24100720230317764
|
12/07/2023
|
LICHAMA
|
2703002WL008352
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799704475
|
|
LICHHAMA DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212500635600/9907158
(तोलियासर)
|
2703002000NRG24100720230317765
|
12/07/2023
|
sona devi
|
2703002WL008352
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704324
|
|
SUNDAR WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300212500635600/9907254
(तोलियासर)
|
2703002000NRG24100720230317868
|
12/07/2023
|
NOJA
|
2703002WL008353
|
NOJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704466
|
|
NOJA DEVI WO SHARAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212500635600/9907260
(तोलियासर)
|
2703002000NRG24100720230317959
|
12/07/2023
|
BHANWARI
|
2703002WL008354
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704314
|
|
BHANWARI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212500635600/9907263
(तोलियासर)
|
2703002000NRG24100720230317869
|
12/07/2023
|
LICHAMA
|
2703002WL008353
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704445
|
|
LICHAMAWO INDRAJ GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212500635600/9907273
(तोलियासर)
|
2703002000NRG24100720230317871
|
12/07/2023
|
JAMANA DEVI
|
2703002WL008353
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704359
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300212500635600/9907281
(तोलियासर)
|
2703002000NRG24100720230317873
|
12/07/2023
|
VIMLA DEVI
|
2703002WL008353
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704177
|
|
VIMALA WO LICHHAMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212500635600/9907293
(तोलियासर)
|
2703002000NRG24100720230317875
|
12/07/2023
|
BADHU
|
2703002WL008353
|
BADHU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704246
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300212500635600/9907293
(तोलियासर)
|
2703002000NRG24100720230317874
|
12/07/2023
|
kiran devi
|
2703002WL008353
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704331
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DUNGARGARH
|
RJ-270300212500635600/9907324
(तोलियासर)
|
2703002000NRG24100720230317961
|
12/07/2023
|
mangi
|
2703002WL008354
|
mangi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704321
|
|
MANGI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212500635600/9907330
(तोलियासर)
|
2703002000NRG24100720230317876
|
12/07/2023
|
RAJU DEVI
|
2703002WL008353
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704458
|
|
RAJU WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212500635600/9907336
(तोलियासर)
|
2703002000NRG24100720230317879
|
12/07/2023
|
DROPATI
|
2703002WL008353
|
DROPATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704182
|
|
DROPATI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212500635600/9907338
(तोलियासर)
|
2703002000NRG24100720230317766
|
12/07/2023
|
SAROJ
|
2703002WL008352
|
SAROJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704456
|
|
SAROJ WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212500635600/9907341
(तोलियासर)
|
2703002000NRG24100720230317963
|
12/07/2023
|
Dharm Pal
|
2703002WL008354
|
Dharm Pal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799704180
|
|
DHARMPAL SO LICHHMANGAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212500635600/9907345
(तोलियासर)
|
2703002000NRG24100720230317964
|
12/07/2023
|
SITA DEVI
|
2703002WL008354
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704189
|
|
SITA WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300212500635600/9907366
(तोलियासर)
|
2703002000NRG24100720230317767
|
12/07/2023
|
LILA
|
2703002WL008352
|
LILA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704408
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212500635600/9907367
(तोलियासर)
|
2703002000NRG24100720230317768
|
12/07/2023
|
MALI DEVI
|
2703002WL008352
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704358
|
|
MALI DEVI WO GOMAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212500635600/9907379
(तोलियासर)
|
2703002000NRG24100720230317966
|
12/07/2023
|
chanda
|
2703002WL008354
|
chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704412
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
286
|
DUNGARGARH
|
RJ-270300212500635600/9907384
(तोलियासर)
|
2703002000NRG24100720230317880
|
12/07/2023
|
RUPA DEVI
|
2703002WL008353
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704470
|
|
SHANTI WO ROODHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212500635600/9907389
(तोलियासर)
|
2703002000NRG24100720230317967
|
12/07/2023
|
shanti
|
2703002WL008354
|
shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704175
|
|
SHANTI DEVI GODARA WO BHAGIRATH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212500635600/9907400
(तोलियासर)
|
2703002000NRG24100720230317881
|
12/07/2023
|
mali
|
2703002WL008353
|
mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704325
|
|
MALI DEVI WO RAMKISHAN NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212500635600/9907413
(तोलियासर)
|
2703002000NRG24100720230317882
|
12/07/2023
|
mohan ram
|
2703002WL008353
|
mohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704196
|
|
MOHAN RAM SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212500635600/9907413-A
(तोलियासर)
|
2703002000NRG24100720230317883
|
12/07/2023
|
sahiram
|
2703002WL008353
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704228
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212500635600/9907416
(तोलियासर)
|
2703002000NRG24100720230317884
|
12/07/2023
|
NANU DEVI
|
2703002WL008353
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704406
|
|
NANU DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212500635600/9907417
(तोलियासर)
|
2703002000NRG24100720230317885
|
12/07/2023
|
TULSI DEVI
|
2703002WL008353
|
TULSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704428
|
|
MS TULCHI DEVI KHILERI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300212500635600/9907443
(तोलियासर)
|
2703002000NRG24100720230317771
|
12/07/2023
|
VIMLA
|
2703002WL008352
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704198
|
|
GUDDI WO DIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300212500635600/9907444
(तोलियासर)
|
2703002000NRG24100720230317772
|
12/07/2023
|
sarswati
|
2703002WL008352
|
sarswati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799704174
|
|
SARASWATI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212500635600/9907454
(तोलियासर)
|
2703002000NRG24100720230317970
|
12/07/2023
|
SOHANI
|
2703002WL008354
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704457
|
|
SOHANI WO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212500635600/9907467
(तोलियासर)
|
2703002000NRG24100720230317971
|
12/07/2023
|
FUSI DEVI
|
2703002WL008354
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704329
|
|
PHOSHI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212500635600/9907469
(तोलियासर)
|
2703002000NRG24100720230317776
|
12/07/2023
|
lali devi
|
2703002WL008352
|
lali devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704463
|
|
LALI DEVI WO JASA RAM KHELIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600500
|
600500
|
|
|
|
|
|
|
|
|
298
|
DUNGARGARH
|
RJ-270300212500635600/10523103
(तोलियासर)
|
2703002000NRG24100720230317777
|
12/07/2023
|
sawarmal
|
2703002WL008353
|
sawarmal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704352
|
|
SANWAR MAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
299
|
DUNGARGARH
|
RJ-270300212500635600/5031106
(तोलियासर)
|
2703002000NRG24100720230317675
|
12/07/2023
|
suman
|
2703002WL008352
|
suman
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704353
|
|
SAPA WO POKAR MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300212500635600/503921261
(तोलियासर)
|
2703002000NRG24100720230317909
|
12/07/2023
|
sita devi
|
2703002WL008354
|
sita devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704361
|
|
SEETA WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212500635600/503921394
(तोलियासर)
|
2703002000NRG24100720230317919
|
12/07/2023
|
malaram
|
2703002WL008354
|
malaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704350
|
|
MALARAM SO SANVARMAL
|
BANK OF BARODA(606985)
|
|
302
|
DUNGARGARH
|
RJ-270300212500635600/503931498
(तोलियासर)
|
2703002000NRG24100720230317924
|
12/07/2023
|
suman
|
2703002WL008354
|
suman
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704351
|
|
SUMAN DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212500635600/99010163
(तोलियासर)
|
2703002000NRG24100720230317937
|
12/07/2023
|
rakesh
|
2703002WL008354
|
rakesh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704349
|
|
RAKESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DUNGARGARH
|
RJ-270300212500635600/99020135
(तोलियासर)
|
2703002000NRG24100720230317746
|
12/07/2023
|
jalu ram
|
2703002WL008352
|
jalu ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799704360
|
|
MR JALURAM JALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984000
|
984000
|
|
|
|
|
|
|
|