|
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-270300211300636401/50317421
(कितासर भाटियान)
|
2703002000NRG24021120230840101
|
02/11/2023
|
BADAR SINGH
|
2703002WL022995
|
BADAR SINGH
|
00036
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7963372749
|
|
SHRI BADAR SINGH SO GOPSINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/50317461
(कितासर भाटियान)
|
2703002000NRG24021120230840105
|
02/11/2023
|
HARMANA RAM
|
2703002WL022995
|
HARMANA RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372737
|
|
HADMANA RAM SO BHIKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/50392734
(कितासर भाटियान)
|
2703002000NRG24021120230840389
|
02/11/2023
|
KISHORI
|
2703002WL022998
|
KISHORI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372701
|
|
KISHORI WO MNSHA DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/9932006-A
(कितासर भाटियान)
|
2703002000NRG24021120230840406
|
02/11/2023
|
KARANA RAM
|
2703002WL022998
|
KARANA RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372699
|
|
KARNA RAM SO GOKUL RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/9932007
(कितासर भाटियान)
|
2703002000NRG24021120230840407
|
02/11/2023
|
MOTA RAM
|
2703002WL022998
|
MOTA RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372709
|
|
MOTARAM SO TIKURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/9932018
(कितासर भाटियान)
|
2703002000NRG24021120230840408
|
02/11/2023
|
THAKAR RAM
|
2703002WL022998
|
THAKAR RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372730
|
|
THAKAR RAM SO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/9932043
(कितासर भाटियान)
|
2703002000NRG24021120230840409
|
02/11/2023
|
SHANTI
|
2703002WL022998
|
SHANTI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372720
|
|
SHANTI DEVI MEGHWAL WO RAMESHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/9932077
(कितासर भाटियान)
|
2703002000NRG24021120230840412
|
02/11/2023
|
RAM LAL
|
2703002WL022998
|
RAM LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372776
|
|
RAMLAL SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/5035039482
(कितासर भाटियान)
|
2703002000NRG24021120230840138
|
02/11/2023
|
chetan ram
|
2703002WL022995
|
chetan ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372827
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/5035039495
(कितासर भाटियान)
|
2703002000NRG24021120230840146
|
02/11/2023
|
lekh ram
|
2703002WL022995
|
lekh ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372825
|
|
LEKHRAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/5035039496
(कितासर भाटियान)
|
2703002000NRG24021120230840147
|
02/11/2023
|
unkar
|
2703002WL022995
|
unkar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372823
|
|
UKAR MAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/5035039497
(कितासर भाटियान)
|
2703002000NRG24021120230840148
|
02/11/2023
|
norang
|
2703002WL022995
|
norang
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372826
|
|
NORANGLAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/503569
(कितासर भाटियान)
|
2703002000NRG24011120230836320
|
02/11/2023
|
omprakash
|
2703002WL022920
|
omprakash
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372822
|
|
OMPRAKASH NAI SO RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/503570
(कितासर भाटियान)
|
2703002000NRG24011120230836321
|
02/11/2023
|
kuldeep
|
2703002WL022920
|
kuldeep
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372824
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/5035039511
(कितासर भाटियान)
|
2703002000NRG24021120230840152
|
02/11/2023
|
sukh ram
|
2703002WL022995
|
sukh ram
|
00152
|
HDFC0009461
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372850
|
|
SUKHA RAM SO BHIWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/5035039523
(कितासर भाटियान)
|
2703002000NRG24021120230840157
|
02/11/2023
|
Om prakash
|
2703002WL022995
|
Om prakash
|
00354
|
PUNB0359300
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7963372830
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/5035039890
(कितासर भाटियान)
|
2703002000NRG24021120230840370
|
02/11/2023
|
chetan Ram
|
2703002WL022998
|
chetan Ram
|
00354
|
PUNB0359300
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372831
|
|
CHETAN RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/5035039507
(कितासर भाटियान)
|
2703002000NRG24021120230840150
|
02/11/2023
|
durjan singh
|
2703002WL022995
|
durjan singh
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372829
|
|
DURJAN SINGH SO NIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/509330
(कितासर भाटियान)
|
2703002000NRG24011120230836325
|
02/11/2023
|
Sahiram
|
2703002WL022920
|
Sahiram
|
00354
|
PUNB0360400
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372828
|
|
SAHI RAM SO BHAIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/5035039442
(कितासर भाटियान)
|
2703002000NRG24021120230840123
|
02/11/2023
|
Manakchand
|
2703002WL022995
|
Manakchand
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372724
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/5035039449
(कितासर भाटियान)
|
2703002000NRG24021120230840128
|
02/11/2023
|
Ramnivas
|
2703002WL022995
|
Ramnivas
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372723
|
|
RAM NIWAS PUNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/5035039484
(कितासर भाटियान)
|
2703002000NRG24021120230840141
|
02/11/2023
|
Madan lal
|
2703002WL022995
|
Madan lal
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372802
|
|
MADAN LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/5031017
(कितासर भाटियान)
|
2703002000NRG24021120230840093
|
02/11/2023
|
Vimla devi
|
2703002WL022995
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372755
|
|
VIMLA DEVI WO RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/5031026
(कितासर भाटियान)
|
2703002000NRG24021120230840094
|
02/11/2023
|
panchi lal
|
2703002WL022995
|
panchi lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372836
|
|
PANCHI LAL SO PHEPHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/5031028
(कितासर भाटियान)
|
2703002000NRG24021120230840095
|
02/11/2023
|
Basanti
|
2703002WL022995
|
Basanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372846
|
|
BASANTI DEVI WO LALU
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/5031031
(कितासर भाटियान)
|
2703002000NRG24021120230840096
|
02/11/2023
|
Raju
|
2703002WL022995
|
Raju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7963372805
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/5031031
(कितासर भाटियान)
|
2703002000NRG24021120230840097
|
02/11/2023
|
Tulcha
|
2703002WL022995
|
Tulcha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372806
|
|
TULCHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/5031037
(कितासर भाटियान)
|
2703002000NRG24021120230840098
|
02/11/2023
|
mohanlal
|
2703002WL022995
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372770
|
|
MOHAN RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/5031038
(कितासर भाटियान)
|
2703002000NRG24021120230840099
|
02/11/2023
|
nanu devi
|
2703002WL022995
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372746
|
|
NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/50317393
(कितासर भाटियान)
|
2703002000NRG24021120230840100
|
02/11/2023
|
Nanu
|
2703002WL022995
|
Nanu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372848
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/50317426
(कितासर भाटियान)
|
2703002000NRG24021120230840102
|
02/11/2023
|
PANA DEVI
|
2703002WL022995
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372778
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/50317435-A
(कितासर भाटियान)
|
2703002000NRG24021120230840103
|
02/11/2023
|
kanha
|
2703002WL022995
|
kanha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372834
|
|
KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/50317475
(कितासर भाटियान)
|
2703002000NRG24011120230836314
|
02/11/2023
|
Geeta
|
2703002WL022920
|
Geeta
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372841
|
|
GEETA W/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/50317483-A
(कितासर भाटियान)
|
2703002000NRG24021120230840107
|
02/11/2023
|
Ramniwas Poonia
|
2703002WL022995
|
Ramniwas Poonia
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372718
|
|
RAMNIWAS POONIA SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/5035039347
(कितासर भाटियान)
|
2703002000NRG24021120230840108
|
02/11/2023
|
Dilip singh
|
2703002WL022995
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7963372714
|
|
DALEEP SINGH RAJPUT SO SAMANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/5035039359
(कितासर भाटियान)
|
2703002000NRG24011120230836315
|
02/11/2023
|
hariram
|
2703002WL022920
|
hariram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372707
|
|
HARI RAM SO ISHWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/5035039362
(कितासर भाटियान)
|
2703002000NRG24021120230840109
|
02/11/2023
|
ganesh
|
2703002WL022995
|
ganesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372741
|
|
GANESH PUNIYA S/O HAJARI RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/5035039366
(कितासर भाटियान)
|
2703002000NRG24021120230840110
|
02/11/2023
|
lichhuram
|
2703002WL022995
|
lichhuram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7963372807
|
|
LICHCHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/5035039367
(कितासर भाटियान)
|
2703002000NRG24021120230840111
|
02/11/2023
|
rajuram
|
2703002WL022995
|
rajuram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7963372752
|
|
RAJU RAM SO PURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/5035039386
(कितासर भाटियान)
|
2703002000NRG24021120230840112
|
02/11/2023
|
santosh
|
2703002WL022995
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372809
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/5035039388
(कितासर भाटियान)
|
2703002000NRG24021120230840113
|
02/11/2023
|
subhash
|
2703002WL022995
|
subhash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7963372764
|
|
SUBHASH SO SHYAM SUNDAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/5035039390
(कितासर भाटियान)
|
2703002000NRG24021120230840114
|
02/11/2023
|
nema devi
|
2703002WL022995
|
nema devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372702
|
|
NEMA DEVI WO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/5035039399
(कितासर भाटियान)
|
2703002000NRG24011120230836316
|
02/11/2023
|
Nandlal
|
2703002WL022920
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372756
|
|
NAND LAL SO BHANWAR LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/5035039418
(कितासर भाटियान)
|
2703002000NRG24021120230840115
|
02/11/2023
|
shri bhagawan
|
2703002WL022995
|
shri bhagawan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372813
|
|
SHRI BHAGAWAN PUNIYA
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/5035039421
(कितासर भाटियान)
|
2703002000NRG24021120230840116
|
02/11/2023
|
birbal ram
|
2703002WL022995
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372808
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/5035039423
(कितासर भाटियान)
|
2703002000NRG24021120230840117
|
02/11/2023
|
Gopalram
|
2703002WL022995
|
Gopalram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372725
|
|
GOPAL RAM SO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/5035039423
(कितासर भाटियान)
|
2703002000NRG24021120230840118
|
02/11/2023
|
Shanti
|
2703002WL022995
|
Shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372780
|
|
SHANTI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/5035039435
(कितासर भाटियान)
|
2703002000NRG24021120230840119
|
02/11/2023
|
Omprakash
|
2703002WL022995
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372796
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/5035039436
(कितासर भाटियान)
|
2703002000NRG24021120230840120
|
02/11/2023
|
Lishma
|
2703002WL022995
|
Lishma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372847
|
|
LICHHAMA WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5035039437
(कितासर भाटियान)
|
2703002000NRG24021120230840121
|
02/11/2023
|
Mukhram
|
2703002WL022995
|
Mukhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372767
|
|
MUKHA RAM SO RAMESHAWAR LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/5035039441
(कितासर भाटियान)
|
2703002000NRG24021120230840122
|
02/11/2023
|
Gopichand
|
2703002WL022995
|
Gopichand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372792
|
|
GOPICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/5035039443
(कितासर भाटियान)
|
2703002000NRG24021120230840124
|
02/11/2023
|
Om prakash
|
2703002WL022995
|
Om prakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372768
|
|
OM PRAKASH POONIA SO AMARA RAM POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/5035039444
(कितासर भाटियान)
|
2703002000NRG24021120230840125
|
02/11/2023
|
Bhawarlal
|
2703002WL022995
|
Bhawarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372769
|
|
BHANWAR LAL SO MANGI LAL POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/5035039447
(कितासर भाटियान)
|
2703002000NRG24021120230840126
|
02/11/2023
|
Rajender singh
|
2703002WL022995
|
Rajender singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372743
|
|
RAJENDAR PRSAD PUNIA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/5035039448
(कितासर भाटियान)
|
2703002000NRG24021120230840127
|
02/11/2023
|
Manju
|
2703002WL022995
|
Manju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372790
|
|
MANJU WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/5035039451
(कितासर भाटियान)
|
2703002000NRG24021120230840129
|
02/11/2023
|
Kesar devi
|
2703002WL022995
|
Kesar devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372765
|
|
KESAR WO AMARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/5035039452
(कितासर भाटियान)
|
2703002000NRG24021120230840130
|
02/11/2023
|
Pardeep singh
|
2703002WL022995
|
Pardeep singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372795
|
|
PRADEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/5035039454
(कितासर भाटियान)
|
2703002000NRG24021120230840131
|
02/11/2023
|
Ramlal
|
2703002WL022995
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372791
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/5035039455
(कितासर भाटियान)
|
2703002000NRG24021120230840132
|
02/11/2023
|
Kanaram
|
2703002WL022995
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372800
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/5035039456
(कितासर भाटियान)
|
2703002000NRG24021120230840133
|
02/11/2023
|
anita
|
2703002WL022995
|
anita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372787
|
|
ANITA WO RAJ RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/5035039470-B
(कितासर भाटियान)
|
2703002000NRG24021120230840134
|
02/11/2023
|
koshyla
|
2703002WL022995
|
koshyla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372811
|
|
KOSHLAIA JOSHI D/O SHARWAN KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/5035039479
(कितासर भाटियान)
|
2703002000NRG24021120230840135
|
02/11/2023
|
Godawari
|
2703002WL022995
|
Godawari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372706
|
|
GODAWARI WO HARIRAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/5035039480
(कितासर भाटियान)
|
2703002000NRG24021120230840136
|
02/11/2023
|
Jagdish prasad
|
2703002WL022995
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372789
|
|
JAGDISH PRASAD S/O SOHAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/5035039480
(कितासर भाटियान)
|
2703002000NRG24021120230840137
|
02/11/2023
|
Sharda
|
2703002WL022995
|
Sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372794
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/5035039482
(कितासर भाटियान)
|
2703002000NRG24021120230840139
|
02/11/2023
|
santosh
|
2703002WL022995
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372788
|
|
SANTOSH WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/5035039483
(कितासर भाटियान)
|
2703002000NRG24021120230840140
|
02/11/2023
|
Hadmana ram
|
2703002WL022995
|
Hadmana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372797
|
|
HADAMANA RAM SO SADA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039488
(कितासर भाटियान)
|
2703002000NRG24021120230840143
|
02/11/2023
|
dhudi
|
2703002WL022995
|
dhudi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372754
|
|
DHURI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039489
(कितासर भाटियान)
|
2703002000NRG24021120230840144
|
02/11/2023
|
Geeta
|
2703002WL022995
|
Geeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372751
|
|
GITA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/5035039490
(कितासर भाटियान)
|
2703002000NRG24021120230840145
|
02/11/2023
|
karna ram
|
2703002WL022995
|
karna ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372710
|
|
MR KARANA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/5035039498
(कितासर भाटियान)
|
2703002000NRG24021120230840149
|
02/11/2023
|
sada ram
|
2703002WL022995
|
sada ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372713
|
|
SADA RAM JAT SO SOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/5035039508
(कितासर भाटियान)
|
2703002000NRG24021120230840151
|
02/11/2023
|
jasveer singh
|
2703002WL022995
|
jasveer singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372810
|
|
JASVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5035039513
(कितासर भाटियान)
|
2703002000NRG24021120230840153
|
02/11/2023
|
soma
|
2703002WL022995
|
soma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372812
|
|
SIMA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5035039520
(कितासर भाटियान)
|
2703002000NRG24021120230840154
|
02/11/2023
|
nemichand
|
2703002WL022995
|
nemichand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372814
|
|
NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5035039521
(कितासर भाटियान)
|
2703002000NRG24021120230840155
|
02/11/2023
|
babulal
|
2703002WL022995
|
babulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372758
|
|
BABU LAL SO RATNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5035039522
(कितासर भाटियान)
|
2703002000NRG24021120230840156
|
02/11/2023
|
Raju
|
2703002WL022995
|
Raju
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7963372815
|
|
RAJU RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5035039528
(कितासर भाटियान)
|
2703002000NRG24021120230840158
|
02/11/2023
|
Chunnilal
|
2703002WL022995
|
Chunnilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372759
|
|
CHUNA RAM SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/5035039532
(कितासर भाटियान)
|
2703002000NRG24021120230840159
|
02/11/2023
|
kalu singh
|
2703002WL022995
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372832
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/5035039536
(कितासर भाटियान)
|
2703002000NRG24021120230840160
|
02/11/2023
|
santosh
|
2703002WL022995
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372763
|
|
SANTOSH DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/5035039539
(कितासर भाटियान)
|
2703002000NRG24021120230840365
|
02/11/2023
|
Sonu
|
2703002WL022998
|
Sonu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372838
|
|
SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/5035039842
(कितासर भाटियान)
|
2703002000NRG24021120230840366
|
02/11/2023
|
prabhu
|
2703002WL022998
|
prabhu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372833
|
|
PRBHURAM PUNIYA SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/5035039845
(कितासर भाटियान)
|
2703002000NRG24021120230840367
|
02/11/2023
|
Bhgwan singh
|
2703002WL022998
|
Bhgwan singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372840
|
|
BHAGWAN SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/5035039846
(कितासर भाटियान)
|
2703002000NRG24021120230840368
|
02/11/2023
|
Megh singh
|
2703002WL022998
|
Megh singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372839
|
|
MEGH SINGH SO GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/5035039862
(कितासर भाटियान)
|
2703002000NRG24021120230840369
|
02/11/2023
|
sita
|
2703002WL022998
|
sita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372845
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/503540
(कितासर भाटियान)
|
2703002000NRG24021120230840383
|
02/11/2023
|
Gopala ram
|
2703002WL022998
|
Gopala ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372785
|
|
GOPALA RAM S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/503544
(कितासर भाटियान)
|
2703002000NRG24021120230840385
|
02/11/2023
|
Bhoju devi
|
2703002WL022998
|
Bhoju devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372771
|
|
BHOJU WO BALARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/503546
(कितासर भाटियान)
|
2703002000NRG24021120230840386
|
02/11/2023
|
Koju ram
|
2703002WL022998
|
Koju ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372835
|
|
KOJU RAM SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/503547
(कितासर भाटियान)
|
2703002000NRG24021120230840387
|
02/11/2023
|
Kosllya
|
2703002WL022998
|
Kosllya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372837
|
|
KAUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/503548
(कितासर भाटियान)
|
2703002000NRG24021120230840388
|
02/11/2023
|
Mohan ram
|
2703002WL022998
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372703
|
|
MOHAN RAM JAT SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/503552
(कितासर भाटियान)
|
2703002000NRG24011120230836317
|
02/11/2023
|
Ramchandra
|
2703002WL022920
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372798
|
|
RAMCHANDRA SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/503560
(कितासर भाटियान)
|
2703002000NRG24011120230836318
|
02/11/2023
|
narayan
|
2703002WL022920
|
narayan
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372774
|
|
NIRAN SINGH SO BHANWAR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/503568
(कितासर भाटियान)
|
2703002000NRG24011120230836319
|
02/11/2023
|
Poonam Kanwar
|
2703002WL022920
|
Poonam Kanwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372777
|
|
POONAM KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/50393580
(कितासर भाटियान)
|
2703002000NRG24021120230840390
|
02/11/2023
|
CHETAN RAM
|
2703002WL022998
|
CHETAN RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372744
|
|
CHETANRAM PUNIYA S O KUMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/50396105
(कितासर भाटियान)
|
2703002000NRG24021120230840391
|
02/11/2023
|
megh raj
|
2703002WL022998
|
megh raj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372761
|
|
MEGHA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/5050105
(कितासर भाटियान)
|
2703002000NRG24011120230836322
|
02/11/2023
|
deepu singh
|
2703002WL022920
|
deepu singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372732
|
|
DEEPU SINGH SO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/5050110
(कितासर भाटियान)
|
2703002000NRG24021120230840392
|
02/11/2023
|
parma devi
|
2703002WL022998
|
parma devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372803
|
|
PRAMA DEVI WO AMARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/508219
(कितासर भाटियान)
|
2703002000NRG24021120230840393
|
02/11/2023
|
muli devi
|
2703002WL022998
|
muli devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372783
|
|
MULI DEVI JAT WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/508223
(कितासर भाटियान)
|
2703002000NRG24021120230840394
|
02/11/2023
|
Rampratap
|
2703002WL022998
|
Rampratap
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7963372717
|
|
RAM PRATAP SO HADMANA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/5082247
(कितासर भाटियान)
|
2703002000NRG24021120230840395
|
02/11/2023
|
rajpal
|
2703002WL022998
|
rajpal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7963372716
|
|
RAJ PAL NAYAK .
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/5082251
(कितासर भाटियान)
|
2703002000NRG24011120230836323
|
02/11/2023
|
Rampratap
|
2703002WL022920
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372757
|
|
RAM PRATAP SO REWANTA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/508235
(कितासर भाटियान)
|
2703002000NRG24021120230840397
|
02/11/2023
|
Rameshwar lal
|
2703002WL022998
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372705
|
|
RAMESHWAR LA L PUNIYA SO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/508236
(कितासर भाटियान)
|
2703002000NRG24021120230840398
|
02/11/2023
|
Asuram
|
2703002WL022998
|
Asuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372742
|
|
ASHURAM S/O MEWARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/509229
(कितासर भाटियान)
|
2703002000NRG24021120230840399
|
02/11/2023
|
Shanti devi
|
2703002WL022998
|
Shanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372748
|
|
SINGARI W/O TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/509307
(कितासर भाटियान)
|
2703002000NRG24021120230840400
|
02/11/2023
|
omprakash
|
2703002WL022998
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372801
|
|
OM PRAKASH S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/509311
(कितासर भाटियान)
|
2703002000NRG24011120230836324
|
02/11/2023
|
sohni devi
|
2703002WL022920
|
sohni devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372804
|
|
SOHANI DEVI WO RAGHAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/509323
(कितासर भाटियान)
|
2703002000NRG24021120230840402
|
02/11/2023
|
Chotudevi
|
2703002WL022998
|
Chotudevi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372739
|
|
CHHOTU DEVI WO SHIV NARAYAN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/509330
(कितासर भाटियान)
|
2703002000NRG24011120230836326
|
02/11/2023
|
Sita
|
2703002WL022920
|
Sita
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372844
|
|
SITA DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/509331
(कितासर भाटियान)
|
2703002000NRG24011120230836327
|
02/11/2023
|
Priyanka Pareek
|
2703002WL022920
|
Priyanka Pareek
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372843
|
|
PRIYANKA PAREEK WO PREM SUKH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/509332
(कितासर भाटियान)
|
2703002000NRG24011120230836328
|
02/11/2023
|
Suman
|
2703002WL022920
|
Suman
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372851
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/509360
(कितासर भाटियान)
|
2703002000NRG24021120230840404
|
02/11/2023
|
aasi
|
2703002WL022998
|
aasi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372853
|
|
AASI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/617096
(कितासर भाटियान)
|
2703002000NRG24011120230836330
|
02/11/2023
|
GJENDAR SINGH
|
2703002WL022920
|
GJENDAR SINGH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372772
|
|
GAJENDRA SINGH S/OSHARWAN
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/9932005-B
(कितासर भाटियान)
|
2703002000NRG24011120230836332
|
02/11/2023
|
Gayatri
|
2703002WL022920
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372779
|
|
GAYTRI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/9932005-B
(कितासर भाटियान)
|
2703002000NRG24011120230836331
|
02/11/2023
|
Prabhu Ram
|
2703002WL022920
|
Prabhu Ram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372849
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/9932006
(कितासर भाटियान)
|
2703002000NRG24021120230840405
|
02/11/2023
|
GOKALRAM
|
2703002WL022998
|
GOKALRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372697
|
|
GOKUL RAM NAI SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/9932032-A
(कितासर भाटियान)
|
2703002000NRG24011120230836333
|
02/11/2023
|
Lichma
|
2703002WL022920
|
Lichma
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372729
|
|
LICHHAMA DEVI W/O BAJARANGLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/9932076
(कितासर भाटियान)
|
2703002000NRG24021120230840410
|
02/11/2023
|
om prakesh
|
2703002WL022998
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372734
|
|
OM PRAKASH SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/9932076
(कितासर भाटियान)
|
2703002000NRG24021120230840411
|
02/11/2023
|
ratana
|
2703002WL022998
|
ratana
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372731
|
|
RATNI W/OOM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/9932092
(कितासर भाटियान)
|
2703002000NRG24021120230840413
|
02/11/2023
|
Mohini
|
2703002WL022998
|
Mohini
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372736
|
|
MOHANI DEVI RAMCHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/9932094
(कितासर भाटियान)
|
2703002000NRG24021120230840414
|
02/11/2023
|
BHANWARI
|
2703002WL022998
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372726
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/9932107
(कितासर भाटियान)
|
2703002000NRG24021120230840415
|
02/11/2023
|
KISHANA
|
2703002WL022998
|
KISHANA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372711
|
|
KISNA WO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/9932127
(कितासर भाटियान)
|
2703002000NRG24021120230840416
|
02/11/2023
|
praladram
|
2703002WL022998
|
praladram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372781
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/9932130
(कितासर भाटियान)
|
2703002000NRG24021120230840417
|
02/11/2023
|
norati
|
2703002WL022998
|
norati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372842
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/9932139
(कितासर भाटियान)
|
2703002000NRG24011120230836334
|
02/11/2023
|
jayachand
|
2703002WL022920
|
jayachand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372735
|
|
JAY CHAND S/O LAXMINARAYAN . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/9932147-A
(कितासर भाटियान)
|
2703002000NRG24021120230840418
|
02/11/2023
|
KISHANA RAM
|
2703002WL022998
|
KISHANA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372745
|
|
KISHNA RAM S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/9932159
(कितासर भाटियान)
|
2703002000NRG24021120230840419
|
02/11/2023
|
MANOJ
|
2703002WL022998
|
MANOJ
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372740
|
|
MANOJ SO MANGI LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/9932159-A
(कितासर भाटियान)
|
2703002000NRG24021120230840420
|
02/11/2023
|
shanti
|
2703002WL022998
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372786
|
|
SHANTI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/9932164
(कितासर भाटियान)
|
2703002000NRG24011120230836335
|
02/11/2023
|
rami
|
2703002WL022920
|
rami
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372799
|
|
RAMI DEVI WO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/9932170
(कितासर भाटियान)
|
2703002000NRG24021120230840421
|
02/11/2023
|
RAJU DEVI
|
2703002WL022998
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372704
|
|
RAJENDRA SO MEGHA RAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/9932172
(कितासर भाटियान)
|
2703002000NRG24021120230840422
|
02/11/2023
|
KANA RAM
|
2703002WL022998
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372708
|
|
KANA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/9932173
(कितासर भाटियान)
|
2703002000NRG24021120230840423
|
02/11/2023
|
ARJUN RAM
|
2703002WL022998
|
ARJUN RAM
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7963372712
|
|
ARJUN RAM JAT SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/9932184
(कितासर भाटियान)
|
2703002000NRG24021120230840424
|
02/11/2023
|
girdhari
|
2703002WL022998
|
girdhari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372719
|
|
GIRDHARI SINGH SO RUP SINGH BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/9932210
(कितासर भाटियान)
|
2703002000NRG24011120230836336
|
02/11/2023
|
kunta
|
2703002WL022920
|
kunta
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372722
|
|
KUNATI DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/9932217-A
(कितासर भाटियान)
|
2703002000NRG24011120230836337
|
02/11/2023
|
Sda kanwar
|
2703002WL022920
|
Sda kanwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372852
|
|
SDA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/9932234-B
(कितासर भाटियान)
|
2703002000NRG24021120230840425
|
02/11/2023
|
Shushi devi
|
2703002WL022998
|
Shushi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372762
|
|
SUSHILA WO DEEP CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/9932235
(कितासर भाटियान)
|
2703002000NRG24021120230840426
|
02/11/2023
|
CHHAGANI
|
2703002WL022998
|
CHHAGANI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372727
|
|
SMT CHHAGNA WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/9932237
(कितासर भाटियान)
|
2703002000NRG24021120230840427
|
02/11/2023
|
RAJU
|
2703002WL022998
|
RAJU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372733
|
|
RAJU WO SANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/9932244
(कितासर भाटियान)
|
2703002000NRG24011120230836338
|
02/11/2023
|
GUMAN SINGH
|
2703002WL022920
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372698
|
|
GUMAN SINGH SO UDAI SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/9932250
(कितासर भाटियान)
|
2703002000NRG24021120230840428
|
02/11/2023
|
OMI DEVI
|
2703002WL022998
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372753
|
|
OMI DEVI
|
INDUSIND BANK(607189)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/9932393
(कितासर भाटियान)
|
2703002000NRG24021120230840429
|
02/11/2023
|
RAMESHWAR LAL
|
2703002WL022998
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372715
|
|
RAMESHAWAR LAL PUNIA SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/9975002
(कितासर भाटियान)
|
2703002000NRG24021120230840430
|
02/11/2023
|
SRAWAN RAM
|
2703002WL022998
|
SRAWAN RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372782
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/9975003
(कितासर भाटियान)
|
2703002000NRG24021120230840431
|
02/11/2023
|
SHANKAR LAL
|
2703002WL022999
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963372700
|
|
SHANKAR LAL SO NANDA RAM PUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/9975006
(कितासर भाटियान)
|
2703002000NRG24021120230840432
|
02/11/2023
|
KISTURI DEVI
|
2703002WL022999
|
KISTURI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963372766
|
|
KISTURI WO CHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/9975013-A
(कितासर भाटियान)
|
2703002000NRG24021120230840433
|
02/11/2023
|
SONA DEVI
|
2703002WL022999
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963372728
|
|
SONA DEVI WO GOMAD RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/9975025
(कितासर भाटियान)
|
2703002000NRG24021120230840434
|
02/11/2023
|
para
|
2703002WL022999
|
para
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372793
|
|
PARA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/9975069
(कितासर भाटियान)
|
2703002000NRG24021120230840435
|
02/11/2023
|
RAMETI
|
2703002WL022999
|
RAMETI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372750
|
|
RAMETI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/9975077
(कितासर भाटियान)
|
2703002000NRG24021120230840436
|
02/11/2023
|
kavita
|
2703002WL022999
|
kavita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963372816
|
|
KAVITA D O SHRIRAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/9975088
(कितासर भाटियान)
|
2703002000NRG24021120230840437
|
02/11/2023
|
deburam
|
2703002WL022999
|
deburam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372721
|
|
DEBU RAM SO SUKHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/9975100-A
(कितासर भाटियान)
|
2703002000NRG24021120230840438
|
02/11/2023
|
GAJU DEVI
|
2703002WL022999
|
GAJU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372747
|
|
GAJU DEVI WO MAHAVIR PRASAD BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/9975101
(कितासर भाटियान)
|
2703002000NRG24021120230840439
|
02/11/2023
|
UNKARI
|
2703002WL022999
|
UNKARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372784
|
|
UKAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/9975114
(कितासर भाटियान)
|
2703002000NRG24011120230836339
|
02/11/2023
|
SHRI RAM
|
2703002WL022920
|
SHRI RAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372738
|
|
SRIRAM SO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/9975122
(कितासर भाटियान)
|
2703002000NRG24021120230840440
|
02/11/2023
|
PATASI
|
2703002WL022999
|
PATASI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372775
|
|
PATASI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/9975129
(कितासर भाटियान)
|
2703002000NRG24011120230836340
|
02/11/2023
|
Teeja
|
2703002WL022920
|
Teeja
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7963372773
|
|
TEEJA W/O LICHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/9975141
(कितासर भाटियान)
|
2703002000NRG24021120230840441
|
02/11/2023
|
sharada
|
2703002WL022999
|
sharada
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7963372760
|
|
SHARDA WO SHANKAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376015
|
376015
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/5031014-A
(कितासर भाटियान)
|
2703002000NRG24021120230840092
|
02/11/2023
|
gita devi
|
2703002WL022995
|
gita devi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372821
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/50317452-A
(कितासर भाटियान)
|
2703002000NRG24021120230840104
|
02/11/2023
|
bhera ram
|
2703002WL022995
|
bhera ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372818
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/50317466-A
(कितासर भाटियान)
|
2703002000NRG24021120230840106
|
02/11/2023
|
rwanti
|
2703002WL022995
|
rwanti
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372820
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/5035039486
(कितासर भाटियान)
|
2703002000NRG24021120230840142
|
02/11/2023
|
Sanjay niwas
|
2703002WL022995
|
Sanjay niwas
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372817
|
|
SANJAY NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/509321-A
(कितासर भाटियान)
|
2703002000NRG24021120230840401
|
02/11/2023
|
Prabhu Ram
|
2703002WL022998
|
Prabhu Ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7963372819
|
|
PRBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453970
|
453970
|
|
|
|
|
|
|
|