|
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-270300211300636400/50317366
(कितासर भाटियान)
|
2703002000NRG24200920230631813
|
20/09/2023
|
PANCHI LAL
|
2703002WL016832
|
PANCHI LAL
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825381
|
|
PANCHILAL SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317374
(कितासर भाटियान)
|
2703002000NRG24200920230631817
|
20/09/2023
|
AACHU
|
2703002WL016832
|
AACHU
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825348
|
|
ANCHU W/O DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50317380
(कितासर भाटियान)
|
2703002000NRG24200920230631818
|
20/09/2023
|
DROPATI
|
2703002WL016832
|
DROPATI
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825357
|
|
SMT DROPATI WO BHANWART LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317383
(कितासर भाटियान)
|
2703002000NRG24200920230631819
|
20/09/2023
|
RAM SINGH
|
2703002WL016832
|
RAM SINGH
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825369
|
|
RAM SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636400/50317384
(कितासर भाटियान)
|
2703002000NRG24200920230631820
|
20/09/2023
|
SITA
|
2703002WL016832
|
SITA
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825382
|
|
SITA DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/9975251
(कितासर भाटियान)
|
2703002000NRG24200920230631635
|
20/09/2023
|
KANI
|
2703002WL016830
|
KANI
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825349
|
|
KANI WO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636400/9975262
(कितासर भाटियान)
|
2703002000NRG24200920230631637
|
20/09/2023
|
SAMPU
|
2703002WL016830
|
SAMPU
|
00036
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/09/2023
|
|
5835825351
|
|
SAMPU WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636400/9975262
(कितासर भाटियान)
|
2703002000NRG24200920230631826
|
20/09/2023
|
UDARAM
|
2703002WL016832
|
UDARAM
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825336
|
|
UDA RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636400/9975268
(कितासर भाटियान)
|
2703002000NRG24200920230631639
|
20/09/2023
|
SANTOSH
|
2703002WL016830
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825425
|
|
SMT SANTOSH WO JESA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636400/9975275
(कितासर भाटियान)
|
2703002000NRG24200920230631828
|
20/09/2023
|
PURA DEVI
|
2703002WL016832
|
PURA DEVI
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825426
|
|
SMT PURA DEVI WO DOLA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636400/9975276
(कितासर भाटियान)
|
2703002000NRG24200920230631829
|
20/09/2023
|
SARASWATI
|
2703002WL016832
|
SARASWATI
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825428
|
|
SMT SARBATI WO PRABHU RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636400/9975284
(कितासर भाटियान)
|
2703002000NRG24200920230631643
|
20/09/2023
|
ANI DEVI
|
2703002WL016830
|
ANI DEVI
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825362
|
|
ANNI DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636400/9975285
(कितासर भाटियान)
|
2703002000NRG24200920230631830
|
20/09/2023
|
RAMI
|
2703002WL016832
|
RAMI
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825353
|
|
RAMI DEVI WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636400/9975286
(कितासर भाटियान)
|
2703002000NRG24200920230631831
|
20/09/2023
|
BHANWAR SING
|
2703002WL016832
|
BHANWAR SING
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825433
|
|
BHNWAR SINGH SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636400/9975289
(कितासर भाटियान)
|
2703002000NRG24200920230631644
|
20/09/2023
|
MENA
|
2703002WL016830
|
MENA
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825429
|
|
MAINA WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636400/9975300
(कितासर भाटियान)
|
2703002000NRG24200920230631835
|
20/09/2023
|
KISHAN SINGH
|
2703002WL016832
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825330
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636400/9975301
(कितासर भाटियान)
|
2703002000NRG24200920230631836
|
20/09/2023
|
DEVI SINGH
|
2703002WL016832
|
DEVI SINGH
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825427
|
|
SHRI DEVI SINGH SO KAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636400/50396171
(कितासर भाटियान)
|
2703002000NRG24200920230631823
|
20/09/2023
|
Suman
|
2703002WL016832
|
Suman
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835825325
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/7111921
(कितासर भाटियान)
|
2703002000NRG24200920230631879
|
20/09/2023
|
Bhavari Kanvar
|
2703002WL016832
|
Bhavari Kanvar
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825326
|
|
BHAVARI KANVAR WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/7111924
(कितासर भाटियान)
|
2703002000NRG24200920230631880
|
20/09/2023
|
pushpa
|
2703002WL016832
|
pushpa
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825324
|
|
PUSHPA DEVI PANDIA WO GAJANAND PANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/50317320-A
(कितासर भाटियान)
|
2703002000NRG24200920230631853
|
20/09/2023
|
Liladhar Vyas
|
2703002WL016832
|
Liladhar Vyas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825443
|
|
LILA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/9932370
(कितासर भाटियान)
|
2703002000NRG24200920230631899
|
20/09/2023
|
kalu ram
|
2703002WL016832
|
kalu ram
|
00415
|
SBIN0031141
|
500
|
500
|
Processed
|
23/09/2023
|
|
5835825444
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211300636400/50317356
(कितासर भाटियान)
|
2703002000NRG24200920230631631
|
20/09/2023
|
bhagti
|
2703002WL016830
|
bhagti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825338
|
|
MANGATI DEVI SO SHERA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636400/50317363
(कितासर भाटियान)
|
2703002000NRG24200920230631812
|
20/09/2023
|
Parbhulal
|
2703002WL016832
|
Parbhulal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825407
|
|
PRABHU LAL SO ADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636400/50317372
(कितासर भाटियान)
|
2703002000NRG24200920230631814
|
20/09/2023
|
HANUMAN SINGH
|
2703002WL016832
|
HANUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825437
|
|
HANUMAN SINGH SO NATHU SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636400/50317372-A
(कितासर भाटियान)
|
2703002000NRG24200920230631816
|
20/09/2023
|
BHAGAWATI
|
2703002WL016832
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825340
|
|
BHAGATI KANWAR WO NARENDRA SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636400/50317375
(कितासर भाटियान)
|
2703002000NRG24200920230631632
|
20/09/2023
|
SOPALI
|
2703002WL016830
|
SOPALI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825350
|
|
SOPALI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636400/50396170
(कितासर भाटियान)
|
2703002000NRG24200920230631821
|
20/09/2023
|
Budharam
|
2703002WL016832
|
Budharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825409
|
|
BUDHA RAM SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636400/50396171
(कितासर भाटियान)
|
2703002000NRG24200920230631822
|
20/09/2023
|
Sola Ram
|
2703002WL016832
|
Sola Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825413
|
|
SOLA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636400/50396172
(कितासर भाटियान)
|
2703002000NRG24200920230631824
|
20/09/2023
|
Radha Devi
|
2703002WL016832
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825371
|
|
RADHA DEVI WO JANAK
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636400/636510
(कितासर भाटियान)
|
2703002000NRG24200920230631633
|
20/09/2023
|
Chhotu
|
2703002WL016830
|
Chhotu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825366
|
|
CHOTU DEVI WO MUNNI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636400/636511
(कितासर भाटियान)
|
2703002000NRG24200920230631825
|
20/09/2023
|
chander singh
|
2703002WL016832
|
chander singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825339
|
|
CHNDRA SINGH SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636400/636512
(कितासर भाटियान)
|
2703002000NRG24200920230631634
|
20/09/2023
|
Monika
|
2703002WL016830
|
Monika
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825331
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636400/9975257
(कितासर भाटियान)
|
2703002000NRG24200920230631636
|
20/09/2023
|
SUGANA
|
2703002WL016830
|
SUGANA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825420
|
|
SUGANA WO ASHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636400/9975263
(कितासर भाटियान)
|
2703002000NRG24200920230631638
|
20/09/2023
|
GOGA
|
2703002WL016830
|
GOGA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825370
|
|
GOGA WO DHANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636400/9975264
(कितासर भाटियान)
|
2703002000NRG24200920230631827
|
20/09/2023
|
MEERA
|
2703002WL016832
|
MEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825441
|
|
MEERA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636400/9975271-A
(कितासर भाटियान)
|
2703002000NRG24200920230631641
|
20/09/2023
|
Banwari lal
|
2703002WL016830
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825392
|
|
BANAWARI LAL SO THAKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636400/9975283
(कितासर भाटियान)
|
2703002000NRG24200920230631642
|
20/09/2023
|
LICHAMA
|
2703002WL016830
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825356
|
|
SMT LICHHAMA WO ASHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636400/9975288
(कितासर भाटियान)
|
2703002000NRG24200920230631832
|
20/09/2023
|
BHAGAWATI
|
2703002WL016832
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825352
|
|
SMT BHAGWANI WO BANWARI LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636400/9975294
(कितासर भाटियान)
|
2703002000NRG24200920230631833
|
20/09/2023
|
MEERA
|
2703002WL016832
|
MEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825440
|
|
MEERA WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636400/9975298
(कितासर भाटियान)
|
2703002000NRG24200920230631645
|
20/09/2023
|
GEETA
|
2703002WL016830
|
GEETA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825415
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636400/9975300
(कितासर भाटियान)
|
2703002000NRG24200920230631834
|
20/09/2023
|
manju kanwar
|
2703002WL016832
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825398
|
|
MANJU KANWAR WO KISAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636400/9975301
(कितासर भाटियान)
|
2703002000NRG24200920230631837
|
20/09/2023
|
manju kanwar
|
2703002WL016832
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825390
|
|
MANJU DEVI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/50317202
(कितासर भाटियान)
|
2703002000NRG24200920230631646
|
20/09/2023
|
KAMLA
|
2703002WL016830
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825360
|
|
KAMLA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/50317206
(कितासर भाटियान)
|
2703002000NRG24200920230631839
|
20/09/2023
|
Jivani
|
2703002WL016832
|
Jivani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825368
|
|
JIVANI W/O PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/50317206
(कितासर भाटियान)
|
2703002000NRG24200920230631838
|
20/09/2023
|
Pravina Devi
|
2703002WL016832
|
Pravina Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825411
|
|
PARVEENA DEVI WO BABU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636500/50317210
(कितासर भाटियान)
|
2703002000NRG24200920230631840
|
20/09/2023
|
Lekha ram
|
2703002WL016832
|
Lekha ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825412
|
|
LEKHRAM SO SUGANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636500/50317210
(कितासर भाटियान)
|
2703002000NRG24200920230631841
|
20/09/2023
|
manju
|
2703002WL016832
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5835825424
|
|
MANJU W/O LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636500/50317212
(कितासर भाटियान)
|
2703002000NRG24200920230631647
|
20/09/2023
|
JHUMA
|
2703002WL016830
|
JHUMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825334
|
|
JHUMA DEVI
|
INDUSIND BANK(607189)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/50317213
(कितासर भाटियान)
|
2703002000NRG24200920230631842
|
20/09/2023
|
TULSI
|
2703002WL016832
|
TULSI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825335
|
|
TULACHHA MEGHWAL WO CHHOTU LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/50317214
(कितासर भाटियान)
|
2703002000NRG24200920230631843
|
20/09/2023
|
raju
|
2703002WL016832
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825430
|
|
RAJU WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/50317216
(कितासर भाटियान)
|
2703002000NRG24200920230631844
|
20/09/2023
|
CHUNNI
|
2703002WL016832
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825434
|
|
CHUNA WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/50317222
(कितासर भाटियान)
|
2703002000NRG24200920230631845
|
20/09/2023
|
KOUSHALYA
|
2703002WL016832
|
KOUSHALYA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825363
|
|
KOSHALYA WO KALU RAM DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/50317246
(कितासर भाटियान)
|
2703002000NRG24200920230631846
|
20/09/2023
|
KESHAR
|
2703002WL016832
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825377
|
|
KESHAR WO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/50317263
(कितासर भाटियान)
|
2703002000NRG24200920230631847
|
20/09/2023
|
VIMLA
|
2703002WL016832
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825421
|
|
VIMLA W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/50317272
(कितासर भाटियान)
|
2703002000NRG24200920230631848
|
20/09/2023
|
JAMANA RAM
|
2703002WL016832
|
JAMANA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825436
|
|
JAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/50317273-A
(कितासर भाटियान)
|
2703002000NRG24200920230631849
|
20/09/2023
|
parmeswarlal
|
2703002WL016832
|
parmeswarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825364
|
|
PARMESHAWAR LAL SO JAMNA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/50317275
(कितासर भाटियान)
|
2703002000NRG24200920230631649
|
20/09/2023
|
Lichu Kanwar
|
2703002WL016830
|
Lichu Kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825403
|
|
VIMLA KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/50317275
(कितासर भाटियान)
|
2703002000NRG24200920230631648
|
20/09/2023
|
mehandra singh
|
2703002WL016830
|
mehandra singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825374
|
|
MAHENDAR SINGH SO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636500/50317289
(कितासर भाटियान)
|
2703002000NRG24200920230631850
|
20/09/2023
|
PARMESWARI
|
2703002WL016832
|
PARMESWARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835825396
|
|
PRAMESHWARI WO RAM CHANDRA RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636500/50317298
(कितासर भाटियान)
|
2703002000NRG24200920230631851
|
20/09/2023
|
karni singh
|
2703002WL016832
|
karni singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825337
|
|
KARANAI SINGH SO MUKAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636500/50317299
(कितासर भाटियान)
|
2703002000NRG24200920230631852
|
20/09/2023
|
maya
|
2703002WL016832
|
maya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825414
|
|
MAYA WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636500/50317320-A
(कितासर भाटियान)
|
2703002000NRG24200920230631854
|
20/09/2023
|
KALAWATI
|
2703002WL016832
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5835825417
|
|
KALAWATI WO LILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/50317327
(कितासर भाटियान)
|
2703002000NRG24200920230631855
|
20/09/2023
|
radhesyam
|
2703002WL016832
|
radhesyam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825431
|
|
RADHE SHYAM VYAS SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/50317334
(कितासर भाटियान)
|
2703002000NRG24200920230631856
|
20/09/2023
|
raju
|
2703002WL016832
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825375
|
|
RAJU DEVI WO PITAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/50317361
(कितासर भाटियान)
|
2703002000NRG24200920230631860
|
20/09/2023
|
GAYTRI
|
2703002WL016832
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825342
|
|
GAYATRI WO RUPA RAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/50317361
(कितासर भाटियान)
|
2703002000NRG24200920230631859
|
20/09/2023
|
RUPARAM
|
2703002WL016832
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825341
|
|
ROOPA RAM SO DEW KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/50317378
(कितासर भाटियान)
|
2703002000NRG24200920230631862
|
20/09/2023
|
Bhagwanaram
|
2703002WL016832
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825399
|
|
BHAGWANA RAM SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/50317378
(कितासर भाटियान)
|
2703002000NRG24200920230631861
|
20/09/2023
|
sharda
|
2703002WL016832
|
sharda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825379
|
|
SHARDA WO BHAGWANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/50317383
(कितासर भाटियान)
|
2703002000NRG24200920230631863
|
20/09/2023
|
teeju devi
|
2703002WL016832
|
teeju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825401
|
|
TIJU DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/50317396
(कितासर भाटियान)
|
2703002000NRG24200920230631864
|
20/09/2023
|
Hadman Singh
|
2703002WL016832
|
Hadman Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825387
|
|
HADMAN SINGH SO LICHHAMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/50317396
(कितासर भाटियान)
|
2703002000NRG24200920230631865
|
20/09/2023
|
naresh
|
2703002WL016832
|
naresh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825419
|
|
NARESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636500/50391450
(कितासर भाटियान)
|
2703002000NRG24200920230631866
|
20/09/2023
|
HANUMANA RAM
|
2703002WL016832
|
HANUMANA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825359
|
|
SHRI HADMANA RAM SO LALU RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636500/50391450
(कितासर भाटियान)
|
2703002000NRG24200920230631867
|
20/09/2023
|
SANTOSH
|
2703002WL016832
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825383
|
|
SANTU WO HADMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636500/50393432
(कितासर भाटियान)
|
2703002000NRG24200920230631868
|
20/09/2023
|
kalusingh
|
2703002WL016832
|
kalusingh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825376
|
|
KALU SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636500/50395261
(कितासर भाटियान)
|
2703002000NRG24200920230631869
|
20/09/2023
|
joti
|
2703002WL016832
|
joti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825391
|
|
JYOTI W/O GUTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636500/50395263
(कितासर भाटियान)
|
2703002000NRG24200920230631870
|
20/09/2023
|
natha ram
|
2703002WL016832
|
natha ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825438
|
|
NATHA RAM SO REWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636500/50395263
(कितासर भाटियान)
|
2703002000NRG24200920230631871
|
20/09/2023
|
pooja
|
2703002WL016832
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825406
|
|
POOJA WO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636500/50396099-A
(कितासर भाटियान)
|
2703002000NRG24200920230631872
|
20/09/2023
|
OM PRAKASH
|
2703002WL016832
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825386
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636500/617110
(कितासर भाटियान)
|
2703002000NRG24200920230631873
|
20/09/2023
|
jivani
|
2703002WL016832
|
jivani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825445
|
|
JEEVANI DEVI WO BIRBAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636500/636508
(कितासर भाटियान)
|
2703002000NRG24200920230631874
|
20/09/2023
|
Pana
|
2703002WL016832
|
Pana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825408
|
|
PANA DEVI WO CHOTTU AM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636500/7102357
(कितासर भाटियान)
|
2703002000NRG24200920230631875
|
20/09/2023
|
anju
|
2703002WL016832
|
anju
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835825442
|
|
ANJU KANWAR WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636500/7111903
(कितासर भाटियान)
|
2703002000NRG24200920230631876
|
20/09/2023
|
laxmi kawar
|
2703002WL016832
|
laxmi kawar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835825394
|
|
LAXAMI KANWAR W/O SHARDUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636500/7111904
(कितासर भाटियान)
|
2703002000NRG24200920230631877
|
20/09/2023
|
subhash chand
|
2703002WL016832
|
subhash chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825416
|
|
SUBHASH S/O PURNA RAM
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636500/7111910
(कितासर भाटियान)
|
2703002000NRG24200920230631878
|
20/09/2023
|
Pooja Kanwar
|
2703002WL016832
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825389
|
|
POOJA W/O MAHAVIR SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636500/7111925
(कितासर भाटियान)
|
2703002000NRG24200920230631881
|
20/09/2023
|
SILOCHANA
|
2703002WL016832
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825380
|
|
SULOCHNA WO BHAWANI SHANKAR PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636500/7111927
(कितासर भाटियान)
|
2703002000NRG24200920230631882
|
20/09/2023
|
Ganga
|
2703002WL016832
|
Ganga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825410
|
|
GANGA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636500/9932021
(कितासर भाटियान)
|
2703002000NRG24200920230631883
|
20/09/2023
|
gopi singh
|
2703002WL016832
|
gopi singh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/09/2023
|
|
5835825327
|
|
GOPAL SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636500/9932149
(कितासर भाटियान)
|
2703002000NRG24200920230631884
|
20/09/2023
|
lishma kawar
|
2703002WL016832
|
lishma kawar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825405
|
|
LICHHMA WO MAHENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636500/9932161
(कितासर भाटियान)
|
2703002000NRG24200920230631886
|
20/09/2023
|
MANJU
|
2703002WL016832
|
MANJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825402
|
|
MANJU DEVI W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636500/9932161
(कितासर भाटियान)
|
2703002000NRG24200920230631885
|
20/09/2023
|
RUPARAM
|
2703002WL016832
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825388
|
|
RUPA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636500/9932163
(कितासर भाटियान)
|
2703002000NRG24200920230631887
|
20/09/2023
|
karani singh
|
2703002WL016832
|
karani singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825343
|
|
KARANI SINGH SO ADISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636500/9932164
(कितासर भाटियान)
|
2703002000NRG24200920230631650
|
20/09/2023
|
roshan kanwar
|
2703002WL016830
|
roshan kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5835825358
|
|
ROSHAN WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636500/9932186
(कितासर भाटियान)
|
2703002000NRG24200920230631888
|
20/09/2023
|
subhakaran
|
2703002WL016832
|
subhakaran
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825397
|
|
SUBHASH KARAN S/O JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636500/9932252
(कितासर भाटियान)
|
2703002000NRG24200920230631651
|
20/09/2023
|
DHUDA RAM
|
2703002WL016830
|
DHUDA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825435
|
|
DHURA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636500/9932255
(कितासर भाटियान)
|
2703002000NRG24200920230631889
|
20/09/2023
|
BUDHA RAM
|
2703002WL016832
|
BUDHA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825355
|
|
SHRI BUDHA RAM SO LALU RAM BAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636500/9932255
(कितासर भाटियान)
|
2703002000NRG24200920230631890
|
20/09/2023
|
BULI
|
2703002WL016832
|
BULI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825384
|
|
BULI WO BUDHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636500/9932283
(कितासर भाटियान)
|
2703002000NRG24200920230631891
|
20/09/2023
|
TULSI
|
2703002WL016832
|
TULSI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835825347
|
|
SMT TULASI WO KHANGA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636500/9932295
(कितासर भाटियान)
|
2703002000NRG24200920230631892
|
20/09/2023
|
MUNI DEVI
|
2703002WL016832
|
MUNI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825345
|
|
MUNNI WO KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636500/9932310
(कितासर भाटियान)
|
2703002000NRG24200920230631893
|
20/09/2023
|
bhnwarlal
|
2703002WL016832
|
bhnwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
23/09/2023
|
|
5835825439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300211300636500/9932350
(कितासर भाटियान)
|
2703002000NRG24200920230631894
|
20/09/2023
|
KIRAN KAWAR
|
2703002WL016832
|
KIRAN KAWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825400
|
|
KIRAN KAWER WO SHISH PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636500/9932351
(कितासर भाटियान)
|
2703002000NRG24200920230631895
|
20/09/2023
|
pana
|
2703002WL016832
|
pana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825367
|
|
PANA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636500/9932352
(कितासर भाटियान)
|
2703002000NRG24200920230631897
|
20/09/2023
|
PAPPU KANWAR
|
2703002WL016832
|
PAPPU KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825346
|
|
PAPPU KANWAR WO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636500/9932352
(कितासर भाटियान)
|
2703002000NRG24200920230631896
|
20/09/2023
|
Shrawan singh
|
2703002WL016832
|
Shrawan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825332
|
|
SHARVAN SINGH SO PABU DAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636500/9932368
(कितासर भाटियान)
|
2703002000NRG24200920230631898
|
20/09/2023
|
BHANWARI DEVI
|
2703002WL016832
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835825365
|
|
BHANWARI DEVI WO SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636500/9932377
(कितासर भाटियान)
|
2703002000NRG24200920230631652
|
20/09/2023
|
DULA RAM
|
2703002WL016830
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825423
|
|
DULA RAM S/O BHURA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636500/9932386
(कितासर भाटियान)
|
2703002000NRG24200920230631901
|
20/09/2023
|
bhagwati
|
2703002WL016832
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825333
|
|
BHAGWATI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636500/9932386
(कितासर भाटियान)
|
2703002000NRG24200920230631900
|
20/09/2023
|
jagdish
|
2703002WL016832
|
jagdish
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825372
|
|
JAGDISH SO BHUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636500/9932387
(कितासर भाटियान)
|
2703002000NRG24200920230631902
|
20/09/2023
|
NANDLAL
|
2703002WL016832
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835825395
|
|
NANDLAL S/O SURAJARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636500/9932388
(कितासर भाटियान)
|
2703002000NRG24200920230631903
|
20/09/2023
|
BHANWARI DEVI
|
2703002WL016832
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825361
|
|
BHANWARI WO ARJUN RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636500/9932392
(कितासर भाटियान)
|
2703002000NRG24200920230631904
|
20/09/2023
|
GAGU RAM
|
2703002WL016832
|
GAGU RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825422
|
|
GANGU RAM SO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636500/9932403
(कितासर भाटियान)
|
2703002000NRG24200920230631905
|
20/09/2023
|
kalu ram
|
2703002WL016832
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
23/09/2023
|
|
5835825385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300211300636500/9932433
(कितासर भाटियान)
|
2703002000NRG24200920230631906
|
20/09/2023
|
REWANT SINGH
|
2703002WL016832
|
REWANT SINGH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
23/09/2023
|
|
5835825354
|
|
SHRI REWANT SINGH SO JASWANT S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636500/9932437
(कितासर भाटियान)
|
2703002000NRG24200920230631907
|
20/09/2023
|
chaina devi
|
2703002WL016832
|
chaina devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825432
|
|
CHANDA DEVI WO KHETA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636500/9932437-A
(कितासर भाटियान)
|
2703002000NRG24200920230631908
|
20/09/2023
|
natharam
|
2703002WL016832
|
natharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825373
|
|
NATHA RAM SO KHETA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636500/9932437-A
(कितासर भाटियान)
|
2703002000NRG24200920230631909
|
20/09/2023
|
raisma
|
2703002WL016832
|
raisma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825393
|
|
RESHAMA WO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636500/9932438
(कितासर भाटियान)
|
2703002000NRG24200920230631910
|
20/09/2023
|
Kalu Kanwar
|
2703002WL016832
|
Kalu Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825404
|
|
SANTOSH KANWAR W/O LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636500/9932450
(कितासर भाटियान)
|
2703002000NRG24200920230631912
|
20/09/2023
|
PREM KANWAR
|
2703002WL016832
|
PREM KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825344
|
|
PREM KAWNAR WO INDRA SI NGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636500/9932453-A
(कितासर भाटियान)
|
2703002000NRG24200920230631913
|
20/09/2023
|
VIMALA
|
2703002WL016832
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825378
|
|
VIMALA WO OM PARAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636500/993248-A
(कितासर भाटियान)
|
2703002000NRG24200920230631914
|
20/09/2023
|
devki
|
2703002WL016832
|
devki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5835825328
|
|
DEVAKI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636500/9932493
(कितासर भाटियान)
|
2703002000NRG24200920230631654
|
20/09/2023
|
Ganpat
|
2703002WL016830
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825329
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636500/9932493
(कितासर भाटियान)
|
2703002000NRG24200920230631653
|
20/09/2023
|
Raju
|
2703002WL016830
|
Raju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5835825418
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301250
|
301250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364500
|
364500
|
|
|
|
|
|
|
|