|
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-270300211300636400/50317353
(कितासर भाटियान)
|
2703002000NRG24230120241180791
|
23/01/2024
|
DEVI
|
2703002WL030919
|
DEVI
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394672
|
|
DEVALI DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317354
(कितासर भाटियान)
|
2703002000NRG24230120241180792
|
23/01/2024
|
CHUKA
|
2703002WL030919
|
CHUKA
|
00036
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394753
|
|
CHUKI WO BHURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50317357
(कितासर भाटियान)
|
2703002000NRG24230120241180794
|
23/01/2024
|
CHUKA
|
2703002WL030919
|
CHUKA
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394658
|
|
CHUKA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317358
(कितासर भाटियान)
|
2703002000NRG24230120241180795
|
23/01/2024
|
MEERA
|
2703002WL030919
|
MEERA
|
00036
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394656
|
|
SMT MEERA WO KESARA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636400/50317366
(कितासर भाटियान)
|
2703002000NRG24230120241181342
|
23/01/2024
|
PANCHI LAL
|
2703002WL030929
|
PANCHI LAL
|
00036
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394769
|
|
PANCHILAL SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/50317367
(कितासर भाटियान)
|
2703002000NRG24230120241180800
|
23/01/2024
|
GANGA
|
2703002WL030919
|
GANGA
|
00036
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394735
|
|
SMT GANGA WO CHETAN RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636400/50317370
(कितासर भाटियान)
|
2703002000NRG24230120241180801
|
23/01/2024
|
VIMALA
|
2703002WL030919
|
VIMALA
|
00036
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394663
|
|
BIMLA DEVI WO SANTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636400/50317374
(कितासर भाटियान)
|
2703002000NRG24230120241181345
|
23/01/2024
|
AACHU
|
2703002WL030929
|
AACHU
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394734
|
|
ANCHU W/O DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636400/50317379
(कितासर भाटियान)
|
2703002000NRG24230120241180805
|
23/01/2024
|
SANTOSH
|
2703002WL030919
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394762
|
|
SANTOSH WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636400/50317380
(कितासर भाटियान)
|
2703002000NRG24230120241181346
|
23/01/2024
|
DROPATI
|
2703002WL030929
|
DROPATI
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394772
|
|
SMT DROPATI WO BHANWART LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636400/50317383
(कितासर भाटियान)
|
2703002000NRG24230120241181347
|
23/01/2024
|
RAM SINGH
|
2703002WL030929
|
RAM SINGH
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394774
|
|
RAM SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636400/50317384
(कितासर भाटियान)
|
2703002000NRG24230120241181349
|
23/01/2024
|
SITA
|
2703002WL030929
|
SITA
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394763
|
|
SITA DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636400/9975254
(कितासर भाटियान)
|
2703002000NRG24230120241180814
|
23/01/2024
|
BHANWARI
|
2703002WL030919
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394673
|
|
BHAVARI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636400/9975255
(कितासर भाटियान)
|
2703002000NRG24230120241180815
|
23/01/2024
|
KILANGA
|
2703002WL030919
|
KILANGA
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394661
|
|
SMT KILAGA WO HULASARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636400/9975256
(कितासर भाटियान)
|
2703002000NRG24230120241180816
|
23/01/2024
|
DHPU
|
2703002WL030919
|
DHPU
|
00036
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394733
|
|
SMT DHAPU WO CHHAGAN LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636400/9975268
(कितासर भाटियान)
|
2703002000NRG24230120241180822
|
23/01/2024
|
SANTOSH
|
2703002WL030919
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394768
|
|
SMT SANTOSH WO JESA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636400/9975271
(कितासर भाटियान)
|
2703002000NRG24230120241180823
|
23/01/2024
|
BHANWARI
|
2703002WL030919
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394655
|
|
SMT BHANWARI WO BHANWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636400/9975276
(कितासर भाटियान)
|
2703002000NRG24230120241181352
|
23/01/2024
|
SARASWATI
|
2703002WL030929
|
SARASWATI
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394664
|
|
SMT SARBATI WO PRABHU RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636400/9975278
(कितासर भाटियान)
|
2703002000NRG24230120241180824
|
23/01/2024
|
MANA
|
2703002WL030919
|
MANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394759
|
|
MANA WO THAKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636400/9975279
(कितासर भाटियान)
|
2703002000NRG24230120241180825
|
23/01/2024
|
SURANI
|
2703002WL030919
|
SURANI
|
00036
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394697
|
|
SUKHI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636400/9975284
(कितासर भाटियान)
|
2703002000NRG24230120241180828
|
23/01/2024
|
ANI DEVI
|
2703002WL030919
|
ANI DEVI
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394685
|
|
ANNI DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636400/9975285
(कितासर भाटियान)
|
2703002000NRG24230120241180749
|
23/01/2024
|
RAMI
|
2703002WL030918
|
RAMI
|
00036
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140394678
|
|
RAMI DEVI WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636400/9975290
(कितासर भाटियान)
|
2703002000NRG24230120241180829
|
23/01/2024
|
CHAVALI
|
2703002WL030919
|
CHAVALI
|
00036
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394660
|
|
SMT CHAWALI WO CHOKHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636400/9975300
(कितासर भाटियान)
|
2703002000NRG24230120241181354
|
23/01/2024
|
KISHAN SINGH
|
2703002WL030929
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394646
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/50396175
(कितासर भाटियान)
|
2703002000NRG24230120241180766
|
23/01/2024
|
suman
|
2703002WL030918
|
suman
|
00048
|
BKID0007462
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394654
|
|
suman
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/7111921
(कितासर भाटियान)
|
2703002000NRG24230120241181380
|
23/01/2024
|
Bhavari Kanvar
|
2703002WL030929
|
Bhavari Kanvar
|
00354
|
PUNB0152510
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394649
|
|
BHAVARI KANVAR WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211300636400/5035039332
(कितासर भाटियान)
|
2703002000NRG24230120241180807
|
23/01/2024
|
VINOD
|
2703002WL030919
|
VINOD
|
00354
|
PUNB0359300
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394717
|
|
VINOD KUMAR SO JALE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/7111924
(कितासर भाटियान)
|
2703002000NRG24230120241180770
|
23/01/2024
|
pushpa
|
2703002WL030918
|
pushpa
|
00354
|
PUNB0360400
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394651
|
|
PUSHPA DEVI PANDIA WO GAJANAND PANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/5035039321
(कितासर भाटियान)
|
2703002000NRG24230120241181377
|
23/01/2024
|
shri bhagwan
|
2703002WL030929
|
shri bhagwan
|
00415
|
SBIN0032267
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394725
|
|
SHREE BHAGAWAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211300636400/50317356
(कितासर भाटियान)
|
2703002000NRG24230120241180793
|
23/01/2024
|
bhagti
|
2703002WL030919
|
bhagti
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394732
|
|
MANGATI DEVI SO SHERA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636400/50317358-A
(कितासर भाटियान)
|
2703002000NRG24230120241180796
|
23/01/2024
|
RAKESH
|
2703002WL030919
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394706
|
|
RAKESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636400/50317361
(कितासर भाटियान)
|
2703002000NRG24230120241180797
|
23/01/2024
|
DEVA RAM
|
2703002WL030919
|
DEVA RAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394738
|
|
DEVA RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636400/50317364
(कितासर भाटियान)
|
2703002000NRG24230120241180798
|
23/01/2024
|
manju
|
2703002WL030919
|
manju
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394699
|
|
MANJU W/O TANSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636400/50317365
(कितासर भाटियान)
|
2703002000NRG24230120241180799
|
23/01/2024
|
CHHOTU
|
2703002WL030919
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394642
|
|
CHOTU WO HARU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636400/50317371
(कितासर भाटियान)
|
2703002000NRG24230120241180802
|
23/01/2024
|
SAROJ
|
2703002WL030919
|
SAROJ
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394686
|
|
SAROJ DEVI MEGHWAL WO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636400/50317372
(कितासर भाटियान)
|
2703002000NRG24230120241181343
|
23/01/2024
|
HANUMAN SINGH
|
2703002WL030929
|
HANUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394643
|
|
HANUMAN SINGH SO NATHU SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636400/50317372
(कितासर भाटियान)
|
2703002000NRG24230120241181344
|
23/01/2024
|
saroj
|
2703002WL030929
|
saroj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140394757
|
|
MANGEJ KANWAR WO HADMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636400/50317375
(कितासर भाटियान)
|
2703002000NRG24230120241180803
|
23/01/2024
|
SOPALI
|
2703002WL030919
|
SOPALI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140394675
|
|
SOPALI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636400/50317377
(कितासर भाटियान)
|
2703002000NRG24230120241180804
|
23/01/2024
|
BHAGAWATI
|
2703002WL030919
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140394695
|
|
BHAGWATI WO BHALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636400/50317383
(कितासर भाटियान)
|
2703002000NRG24230120241181348
|
23/01/2024
|
LICHHAMA
|
2703002WL030929
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394764
|
|
. LICHHAMA KANWAR W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636400/5035039331
(कितासर भाटियान)
|
2703002000NRG24230120241180806
|
23/01/2024
|
poonamchand
|
2703002WL030919
|
poonamchand
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394718
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636400/50396164
(कितासर भाटियान)
|
2703002000NRG24230120241180808
|
23/01/2024
|
lalita
|
2703002WL030919
|
lalita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394629
|
|
LALITA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636400/50396166
(कितासर भाटियान)
|
2703002000NRG24230120241180809
|
23/01/2024
|
kiran devi
|
2703002WL030919
|
kiran devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394640
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636400/50396172
(कितासर भाटियान)
|
2703002000NRG24230120241181350
|
23/01/2024
|
Radha Devi
|
2703002WL030929
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394778
|
|
RADHA DEVI WO JANAK
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636400/50396174
(कितासर भाटियान)
|
2703002000NRG24230120241180748
|
23/01/2024
|
Vinod Kanwar
|
2703002WL030918
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394652
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636400/5396144
(कितासर भाटियान)
|
2703002000NRG24230120241180810
|
23/01/2024
|
gita
|
2703002WL030919
|
gita
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140394703
|
|
GEETA DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636400/636510
(कितासर भाटियान)
|
2703002000NRG24230120241180811
|
23/01/2024
|
Chhotu
|
2703002WL030919
|
Chhotu
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140394771
|
|
CHOTU DEVI WO MUNNI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636400/636511
(कितासर भाटियान)
|
2703002000NRG24230120241181351
|
23/01/2024
|
chander singh
|
2703002WL030929
|
chander singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394745
|
|
CHNDRA SINGH SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636400/7102356
(कितासर भाटियान)
|
2703002000NRG24230120241180812
|
23/01/2024
|
Santu
|
2703002WL030919
|
Santu
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394698
|
|
SANTU W/O CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636400/9975251-A
(कितासर भाटियान)
|
2703002000NRG24230120241180813
|
23/01/2024
|
kiran
|
2703002WL030919
|
kiran
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394715
|
|
KIRAN WO PUNAM CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636400/9975257
(कितासर भाटियान)
|
2703002000NRG24230120241180817
|
23/01/2024
|
SUGANA
|
2703002WL030919
|
SUGANA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140394683
|
|
SUGANA WO ASHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636400/9975258
(कितासर भाटियान)
|
2703002000NRG24230120241180818
|
23/01/2024
|
KOSALYA
|
2703002WL030919
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394657
|
|
SMT KAUSHALA WO RAM LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636400/9975259
(कितासर भाटियान)
|
2703002000NRG24230120241180819
|
23/01/2024
|
kamala
|
2703002WL030919
|
kamala
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394682
|
|
KAMLA DEVI W/ORAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636400/9975265
(कितासर भाटियान)
|
2703002000NRG24230120241180820
|
23/01/2024
|
mohani
|
2703002WL030919
|
mohani
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394670
|
|
MOHANI WO JORA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636400/9975267
(कितासर भाटियान)
|
2703002000NRG24230120241180821
|
23/01/2024
|
manori
|
2703002WL030919
|
manori
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394708
|
|
SMT MANOHARI WO BUDHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636400/9975281
(कितासर भाटियान)
|
2703002000NRG24230120241180826
|
23/01/2024
|
MAINA DEVI
|
2703002WL030919
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394630
|
|
JYANI WO PURNRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636400/9975283
(कितासर भाटियान)
|
2703002000NRG24230120241180827
|
23/01/2024
|
LICHAMA
|
2703002WL030919
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394687
|
|
SMT LICHHAMA WO ASHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636400/9975286
(कितासर भाटियान)
|
2703002000NRG24230120241181353
|
23/01/2024
|
kiran kanwar
|
2703002WL030929
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394746
|
|
KIRAN KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636400/9975293
(कितासर भाटियान)
|
2703002000NRG24230120241180830
|
23/01/2024
|
KHIYARAM
|
2703002WL030919
|
KHIYARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394690
|
|
KHIYA RAM SO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636400/9975296
(कितासर भाटियान)
|
2703002000NRG24230120241180831
|
23/01/2024
|
bnarasi
|
2703002WL030919
|
bnarasi
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394671
|
|
SMT BANARASI WO SAMUDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636400/9975298
(कितासर भाटियान)
|
2703002000NRG24230120241180832
|
23/01/2024
|
GEETA
|
2703002WL030919
|
GEETA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394716
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636400/9975299
(कितासर भाटियान)
|
2703002000NRG24230120241180833
|
23/01/2024
|
BHANWARI
|
2703002WL030919
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394692
|
|
BHANWARI WO SHRAWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636400/9975300
(कितासर भाटियान)
|
2703002000NRG24230120241181355
|
23/01/2024
|
manju kanwar
|
2703002WL030929
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394702
|
|
MANJU KANWAR WO KISAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/5030393318
(कितासर भाटियान)
|
2703002000NRG24230120241181356
|
23/01/2024
|
heera
|
2703002WL030929
|
heera
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394679
|
|
HIRA LAL SO RAMPRASAD VYASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/50317202
(कितासर भाटियान)
|
2703002000NRG24230120241180834
|
23/01/2024
|
KAMLA
|
2703002WL030919
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394767
|
|
KAMLA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/50317212
(कितासर भाटियान)
|
2703002000NRG24230120241180835
|
23/01/2024
|
JHUMA
|
2703002WL030919
|
JHUMA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394681
|
|
JHUMA
|
INDUSIND BANK(607189)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/50317214
(कितासर भाटियान)
|
2703002000NRG24230120241181357
|
23/01/2024
|
raju
|
2703002WL030929
|
raju
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394743
|
|
RAJU WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/50317221
(कितासर भाटियान)
|
2703002000NRG24230120241180750
|
23/01/2024
|
vikarm singh
|
2703002WL030918
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394691
|
|
VIKRAM SINGH SO SOHAN SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/50317223
(कितासर भाटियान)
|
2703002000NRG24230120241181358
|
23/01/2024
|
SURENDRA
|
2703002WL030929
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394737
|
|
SHRI SURENDAR SO MADAN LAL DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/50317228
(कितासर भाटियान)
|
2703002000NRG24230120241180836
|
23/01/2024
|
BHANWAR SINGH
|
2703002WL030919
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394741
|
|
BHANWAR SINGH SO SUMER SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/50317228
(कितासर भाटियान)
|
2703002000NRG24230120241180837
|
23/01/2024
|
Maina Kanwar
|
2703002WL030919
|
Maina Kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394701
|
|
MAINA KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/50317230
(कितासर भाटियान)
|
2703002000NRG24230120241181359
|
23/01/2024
|
MALSINGH
|
2703002WL030929
|
MALSINGH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394634
|
|
MALUM SINGH RAJPUT SO AGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636500/50317247
(कितासर भाटियान)
|
2703002000NRG24230120241181360
|
23/01/2024
|
jagadish
|
2703002WL030929
|
jagadish
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394637
|
|
JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636500/50317247
(कितासर भाटियान)
|
2703002000NRG24230120241181361
|
23/01/2024
|
jasoda
|
2703002WL030929
|
jasoda
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394684
|
|
JASODA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636500/50317268
(कितासर भाटियान)
|
2703002000NRG24230120241181362
|
23/01/2024
|
santosh
|
2703002WL030929
|
santosh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394730
|
|
SANTU WO REVANT RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636500/50317271
(कितासर भाटियान)
|
2703002000NRG24230120241180838
|
23/01/2024
|
RAMKU
|
2703002WL030919
|
RAMKU
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394765
|
|
TAMKU WO GANPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636500/50317271-A
(कितासर भाटियान)
|
2703002000NRG24230120241180839
|
23/01/2024
|
SONA DEVI
|
2703002WL030919
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394712
|
|
SONA DEVI WO HADAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636500/50317272
(कितासर भाटियान)
|
2703002000NRG24230120241180751
|
23/01/2024
|
JAMANA RAM
|
2703002WL030918
|
JAMANA RAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140394650
|
|
JAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636500/50317278
(कितासर भाटियान)
|
2703002000NRG24230120241180752
|
23/01/2024
|
omprakash
|
2703002WL030918
|
omprakash
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394756
|
|
OM PRAKASH SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636500/50317285
(कितासर भाटियान)
|
2703002000NRG24230120241180840
|
23/01/2024
|
BALARAM
|
2703002WL030919
|
BALARAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394766
|
|
BALARAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636500/50317298
(कितासर भाटियान)
|
2703002000NRG24230120241181363
|
23/01/2024
|
karni singh
|
2703002WL030929
|
karni singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394667
|
|
KARANAI SINGH SO MUKAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636500/50317301
(कितासर भाटियान)
|
2703002000NRG24230120241180841
|
23/01/2024
|
sona
|
2703002WL030919
|
sona
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140394696
|
|
SONA WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636500/50317305
(कितासर भाटियान)
|
2703002000NRG24230120241181364
|
23/01/2024
|
SHANTI
|
2703002WL030929
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394662
|
|
SHANTI WO SOHAN RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636500/50317307
(कितासर भाटियान)
|
2703002000NRG24230120241180753
|
23/01/2024
|
Vishal Singh
|
2703002WL030918
|
Vishal Singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394726
|
|
VISHAL SINGH SO NQARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636500/50317307-A
(कितासर भाटियान)
|
2703002000NRG24230120241180754
|
23/01/2024
|
Vinod Kanwar
|
2703002WL030918
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394713
|
|
VINOD KANWAR WO PURAN SINGH BIDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636500/50317327
(कितासर भाटियान)
|
2703002000NRG24230120241181365
|
23/01/2024
|
radhesyam
|
2703002WL030929
|
radhesyam
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394674
|
|
RADHE SHYAM VYAS SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636500/50317332
(कितासर भाटियान)
|
2703002000NRG24230120241180756
|
23/01/2024
|
Manju Devi
|
2703002WL030918
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394751
|
|
MANJU DEVI WO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636500/50317332
(कितासर भाटियान)
|
2703002000NRG24230120241180755
|
23/01/2024
|
Rajendra Prasad Vyas
|
2703002WL030918
|
Rajendra Prasad Vyas
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394710
|
|
RAJENDRA PRASAD VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636500/50317340
(कितासर भाटियान)
|
2703002000NRG24230120241181366
|
23/01/2024
|
dara singh
|
2703002WL030929
|
dara singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394700
|
|
DARA SINGH SO GULAB SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636500/50317340-A
(कितासर भाटियान)
|
2703002000NRG24230120241181367
|
23/01/2024
|
bhojraj
|
2703002WL030929
|
bhojraj
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394633
|
|
BHOJRAJ SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636500/50317345
(कितासर भाटियान)
|
2703002000NRG24230120241180757
|
23/01/2024
|
hari singh
|
2703002WL030918
|
hari singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394788
|
|
HARI SINGH SO AMAR SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636500/50317362
(कितासर भाटियान)
|
2703002000NRG24230120241180758
|
23/01/2024
|
raju
|
2703002WL030918
|
raju
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394786
|
|
RAJU DEVI PAREEK WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636500/50317380
(कितासर भाटियान)
|
2703002000NRG24230120241180842
|
23/01/2024
|
geeta
|
2703002WL030919
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394666
|
|
GITA WO HANUMAN NATH JOGI URF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636500/50317394
(कितासर भाटियान)
|
2703002000NRG24230120241181368
|
23/01/2024
|
PRADIPKUMAR
|
2703002WL030929
|
PRADIPKUMAR
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394728
|
|
PRADIPKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636500/50317394
(कितासर भाटियान)
|
2703002000NRG24230120241181369
|
23/01/2024
|
REETA
|
2703002WL030929
|
REETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394638
|
|
REETA WO PRADEEP DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636500/50317396
(कितासर भाटियान)
|
2703002000NRG24230120241181370
|
23/01/2024
|
Hadman Singh
|
2703002WL030929
|
Hadman Singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140394782
|
|
HADMAN SINGH SO LICHHAMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636500/50317397
(कितासर भाटियान)
|
2703002000NRG24230120241181371
|
23/01/2024
|
Mijaj Kanwar
|
2703002WL030929
|
Mijaj Kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394758
|
|
MIJAJ KANWAR WO JAGMAL SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636500/50317401
(कितासर भाटियान)
|
2703002000NRG24230120241181372
|
23/01/2024
|
KALAVATI
|
2703002WL030929
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394639
|
|
KALAVATI WO GUMANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636500/50317406
(कितासर भाटियान)
|
2703002000NRG24230120241180759
|
23/01/2024
|
DHAPU DEVI
|
2703002WL030918
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394653
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636500/5035039318
(कितासर भाटियान)
|
2703002000NRG24230120241181373
|
23/01/2024
|
gopal singh
|
2703002WL030929
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394723
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636500/5035039319
(कितासर भाटियान)
|
2703002000NRG24230120241181374
|
23/01/2024
|
Jitendra Dholi
|
2703002WL030929
|
Jitendra Dholi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394722
|
|
JITENDRA DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636500/5035039319
(कितासर भाटियान)
|
2703002000NRG24230120241181375
|
23/01/2024
|
Saroj
|
2703002WL030929
|
Saroj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394727
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636500/5035039320
(कितासर भाटियान)
|
2703002000NRG24230120241181376
|
23/01/2024
|
shkti
|
2703002WL030929
|
shkti
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394729
|
|
SHAKTI SINGH SO ASHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636500/5035039322
(कितासर भाटियान)
|
2703002000NRG24230120241181378
|
23/01/2024
|
Sawar mal
|
2703002WL030929
|
Sawar mal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394724
|
|
SAWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636500/5035039334-A
(कितासर भाटियान)
|
2703002000NRG24230120241180760
|
23/01/2024
|
Birabalram
|
2703002WL030918
|
Birabalram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394789
|
|
BIRBAL RAM SO DHANA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636500/5035039334-A
(कितासर भाटियान)
|
2703002000NRG24230120241180761
|
23/01/2024
|
Muli devi
|
2703002WL030918
|
Muli devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394752
|
|
MULIIA WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636500/50393320
(कितासर भाटियान)
|
2703002000NRG24230120241180762
|
23/01/2024
|
bhanwar lal
|
2703002WL030918
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394721
|
|
BHANWAR LAL RANA SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636500/50393320
(कितासर भाटियान)
|
2703002000NRG24230120241180763
|
23/01/2024
|
NIRMLA
|
2703002WL030918
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394719
|
|
NIRMALA DO SUMER DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636500/50393596-A
(कितासर भाटियान)
|
2703002000NRG24230120241180843
|
23/01/2024
|
gorakha ram
|
2703002WL030919
|
gorakha ram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394761
|
|
GORAKHA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636500/50393597
(कितासर भाटियान)
|
2703002000NRG24230120241180844
|
23/01/2024
|
SANTOSH
|
2703002WL030919
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140394659
|
|
SANTOSH MEGHWAL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636500/50395261
(कितासर भाटियान)
|
2703002000NRG24230120241181379
|
23/01/2024
|
joti
|
2703002WL030929
|
joti
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394688
|
|
JYOTI W/O GUTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636500/50396130
(कितासर भाटियान)
|
2703002000NRG24230120241180764
|
23/01/2024
|
SHARDA
|
2703002WL030918
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394748
|
|
SHARDA DEVI WO HUKM RAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636500/50396169
(कितासर भाटियान)
|
2703002000NRG24230120241180765
|
23/01/2024
|
Bhagirath
|
2703002WL030918
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140394711
|
|
BHAGIRATH SO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636500/50396480
(कितासर भाटियान)
|
2703002000NRG24230120241180845
|
23/01/2024
|
ganeshi devi
|
2703002WL030919
|
ganeshi devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394628
|
|
GANESHI WO RAJU RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636500/617103
(कितासर भाटियान)
|
2703002000NRG24230120241180767
|
23/01/2024
|
raghuveer
|
2703002WL030918
|
raghuveer
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394749
|
|
RAGHUVEER SINGH SO S
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636500/7111904
(कितासर भाटियान)
|
2703002000NRG24230120241180768
|
23/01/2024
|
subhash chand
|
2703002WL030918
|
subhash chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394648
|
|
SUBHASH S/O PURNA RAM
|
BANK OF INDIA(508505)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636500/7111905
(कितासर भाटियान)
|
2703002000NRG24230120241180769
|
23/01/2024
|
sushila
|
2703002WL030918
|
sushila
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394636
|
|
SUSHILA WO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636500/7111914
(कितासर भाटियान)
|
2703002000NRG24230120241180846
|
23/01/2024
|
panaram
|
2703002WL030919
|
panaram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394779
|
|
PANNA RAM SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636500/7111929
(कितासर भाटियान)
|
2703002000NRG24230120241181381
|
23/01/2024
|
kalu singh
|
2703002WL030929
|
kalu singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394647
|
|
KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636500/7111934
(कितासर भाटियान)
|
2703002000NRG24230120241180847
|
23/01/2024
|
Chuki kanwar
|
2703002WL030919
|
Chuki kanwar
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394635
|
|
CHUKI KAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24230120241180771
|
23/01/2024
|
munni
|
2703002WL030918
|
munni
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140394720
|
|
MUNNI KANWAR WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636500/7111951
(कितासर भाटियान)
|
2703002000NRG24230120241180772
|
23/01/2024
|
bhawar ram
|
2703002WL030918
|
bhawar ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394750
|
|
BHANWARA RAM S/O LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636500/7111954
(कितासर भाटियान)
|
2703002000NRG24230120241180773
|
23/01/2024
|
soma
|
2703002WL030918
|
soma
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394704
|
|
SOMA W/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636500/7111957
(कितासर भाटियान)
|
2703002000NRG24230120241180774
|
23/01/2024
|
munni devi
|
2703002WL030918
|
munni devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394781
|
|
MUNI W/O MANPHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636500/7111962
(कितासर भाटियान)
|
2703002000NRG24230120241180848
|
23/01/2024
|
Jyani
|
2703002WL030919
|
Jyani
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140394676
|
|
JYANI WO BAJARANG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636500/9932149
(कितासर भाटियान)
|
2703002000NRG24230120241181382
|
23/01/2024
|
lishma kawar
|
2703002WL030929
|
lishma kawar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394631
|
|
LICHHMA WO MAHENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636500/9932163
(कितासर भाटियान)
|
2703002000NRG24230120241180775
|
23/01/2024
|
karani singh
|
2703002WL030918
|
karani singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140394668
|
|
KARANI SINGH SO ADISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636500/9932164
(कितासर भाटियान)
|
2703002000NRG24230120241180849
|
23/01/2024
|
roshan kanwar
|
2703002WL030919
|
roshan kanwar
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394776
|
|
ROSHAN WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636500/9932279-A
(कितासर भाटियान)
|
2703002000NRG24230120241180776
|
23/01/2024
|
sita
|
2703002WL030918
|
sita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394784
|
|
SITA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636500/9932295
(कितासर भाटियान)
|
2703002000NRG24230120241180777
|
23/01/2024
|
MUNI DEVI
|
2703002WL030918
|
MUNI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394747
|
|
MUNNI WO KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636500/9932307
(कितासर भाटियान)
|
2703002000NRG24230120241180778
|
23/01/2024
|
SANTOSH
|
2703002WL030918
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394709
|
|
SANTOSH WO BIRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636500/9932322
(कितासर भाटियान)
|
2703002000NRG24230120241180779
|
23/01/2024
|
manoj
|
2703002WL030918
|
manoj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394790
|
|
MANOJ KUMAR SO LIKHMI CHAND VY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636500/9932322
(कितासर भाटियान)
|
2703002000NRG24230120241180780
|
23/01/2024
|
sunil
|
2703002WL030918
|
sunil
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394792
|
|
SUNIL KUMAR VYAS
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636500/9932330
(कितासर भाटियान)
|
2703002000NRG24230120241180781
|
23/01/2024
|
NAND LAL
|
2703002WL030918
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394755
|
|
NAND LAL SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636500/9932330
(कितासर भाटियान)
|
2703002000NRG24230120241180782
|
23/01/2024
|
SITA
|
2703002WL030918
|
SITA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394754
|
|
SITA DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636500/9932334
(कितासर भाटियान)
|
2703002000NRG24230120241180850
|
23/01/2024
|
SAMPU DEVI
|
2703002WL030919
|
SAMPU DEVI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394744
|
|
SANJU DEVI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636500/9932334-A
(कितासर भाटियान)
|
2703002000NRG24230120241180851
|
23/01/2024
|
Sita Devi
|
2703002WL030919
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394669
|
|
SITA DEVI WO MAHAVEER PRASAD V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636500/9932342
(कितासर भाटियान)
|
2703002000NRG24230120241180783
|
23/01/2024
|
sarita devi
|
2703002WL030918
|
sarita devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394714
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636500/9932349
(कितासर भाटियान)
|
2703002000NRG24230120241180852
|
23/01/2024
|
MANJU
|
2703002WL030919
|
MANJU
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140394775
|
|
MANJU W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636500/9932350
(कितासर भाटियान)
|
2703002000NRG24230120241181383
|
23/01/2024
|
KIRAN KAWAR
|
2703002WL030929
|
KIRAN KAWAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394693
|
|
KIRAN KAWER WO SHISH PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636500/9932352
(कितासर भाटियान)
|
2703002000NRG24230120241181385
|
23/01/2024
|
PAPPU KANWAR
|
2703002WL030929
|
PAPPU KANWAR
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394677
|
|
PAPPU KANWAR WO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636500/9932352
(कितासर भाटियान)
|
2703002000NRG24230120241181384
|
23/01/2024
|
Shrawan singh
|
2703002WL030929
|
Shrawan singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394680
|
|
SHARVAN SINGH SO PABU DAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636500/9932354
(कितासर भाटियान)
|
2703002000NRG24230120241180853
|
23/01/2024
|
ARJUN RAM
|
2703002WL030919
|
ARJUN RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394645
|
|
ARJAN RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636500/9932354
(कितासर भाटियान)
|
2703002000NRG24230120241180854
|
23/01/2024
|
KHETU
|
2703002WL030919
|
KHETU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394740
|
|
KHETU MEGHWAL WO ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636500/9932354-B
(कितासर भाटियान)
|
2703002000NRG24230120241180784
|
23/01/2024
|
bhoduram
|
2703002WL030918
|
bhoduram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394770
|
|
BODURAM SO ARJAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636500/9932354-B
(कितासर भाटियान)
|
2703002000NRG24230120241180785
|
23/01/2024
|
KALI
|
2703002WL030918
|
KALI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394742
|
|
KALI WO BODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636500/9932357
(कितासर भाटियान)
|
2703002000NRG24230120241181386
|
23/01/2024
|
KANSINGH
|
2703002WL030929
|
KANSINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140394787
|
|
KAN SINGH SO VIJAY SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636500/9932377
(कितासर भाटियान)
|
2703002000NRG24230120241180855
|
23/01/2024
|
DULA RAM
|
2703002WL030919
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394707
|
|
DULA RAM S/O BHURA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636500/9932378
(कितासर भाटियान)
|
2703002000NRG24230120241180856
|
23/01/2024
|
Teeja
|
2703002WL030919
|
Teeja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140394694
|
|
TIJA WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636500/9932388
(कितासर भाटियान)
|
2703002000NRG24230120241181387
|
23/01/2024
|
BHANWARI DEVI
|
2703002WL030929
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140394705
|
|
BHANWARI WO ARJUN RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636500/9932390
(कितासर भाटियान)
|
2703002000NRG24230120241181388
|
23/01/2024
|
VIMLA
|
2703002WL030929
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394791
|
|
BIMALA DO BALURAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636500/9932405
(कितासर भाटियान)
|
2703002000NRG24230120241180857
|
23/01/2024
|
Bhanwari
|
2703002WL030919
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140394760
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636500/9932415
(कितासर भाटियान)
|
2703002000NRG24230120241180786
|
23/01/2024
|
BHAWANI
|
2703002WL030918
|
BHAWANI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394777
|
|
BHAWANI SINGH SO LICHHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636500/9932437
(कितासर भाटियान)
|
2703002000NRG24230120241181390
|
23/01/2024
|
chaina devi
|
2703002WL030929
|
chaina devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394665
|
|
CHANDA DEVI WO KHETA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636500/9932437
(कितासर भाटियान)
|
2703002000NRG24230120241181389
|
23/01/2024
|
khetaram
|
2703002WL030929
|
khetaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394731
|
|
SHRI KHETA RAM SO MOHAN RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636500/9932437-A
(कितासर भाटियान)
|
2703002000NRG24230120241181391
|
23/01/2024
|
natharam
|
2703002WL030929
|
natharam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394783
|
|
NATHA RAM SO KHETA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636500/9932437-A
(कितासर भाटियान)
|
2703002000NRG24230120241181392
|
23/01/2024
|
raisma
|
2703002WL030929
|
raisma
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394780
|
|
RESHAMA WO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636500/9932449
(कितासर भाटियान)
|
2703002000NRG24230120241181393
|
23/01/2024
|
KESU SINGH
|
2703002WL030929
|
KESU SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140394641
|
|
KESHU SINGH SO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636500/9932463
(कितासर भाटियान)
|
2703002000NRG24230120241180787
|
23/01/2024
|
Shariah devi
|
2703002WL030918
|
Shariah devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140394785
|
|
Shariah devi
|
INDUSIND BANK(607189)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636500/9932465
(कितासर भाटियान)
|
2703002000NRG24230120241180789
|
23/01/2024
|
KUSHALI DEVI
|
2703002WL030918
|
KUSHALI DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140394736
|
|
SMT KUSHALI WO SHANKAR LAL MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636500/9932465
(कितासर भाटियान)
|
2703002000NRG24230120241180788
|
23/01/2024
|
SHANKARLAL
|
2703002WL030918
|
SHANKARLAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140394689
|
|
SHANKAR LAL SO RAWTA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636500/9932469
(कितासर भाटियान)
|
2703002000NRG24230120241181394
|
23/01/2024
|
RAJU RAM
|
2703002WL030929
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140394739
|
|
RAJU RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636500/9932477
(कितासर भाटियान)
|
2703002000NRG24230120241181395
|
23/01/2024
|
santosh
|
2703002WL030929
|
santosh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394644
|
|
SANTOSH W/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636500/9975310
(कितासर भाटियान)
|
2703002000NRG24230120241180790
|
23/01/2024
|
Sanju kanwar
|
2703002WL030918
|
Sanju kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140394632
|
|
SANJU KANWAR WO RAM
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636500/9975316
(कितासर भाटियान)
|
2703002000NRG24230120241181396
|
23/01/2024
|
bhanwar lal
|
2703002WL030929
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
25/03/2024
|
|
2140394773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215550
|
215550
|
|
|
|
|
|
|
|