|
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)
|
2703002000NRG24200620230209333
|
20/06/2023
|
DEVI
|
2703002WL005776
|
DEVI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897544
|
|
DEVALI DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317357
(कितासर भाटियान)
|
2703002000NRG24200620230209339
|
20/06/2023
|
CHUKA
|
2703002WL005776
|
CHUKA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897545
|
|
CHUKA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50317358
(कितासर भाटियान)
|
2703002000NRG24200620230209341
|
20/06/2023
|
MEERA
|
2703002WL005776
|
MEERA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897619
|
|
SMT MEERA WO KESARA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317367
(कितासर भाटियान)
|
2703002000NRG24200620230209350
|
20/06/2023
|
GANGA
|
2703002WL005776
|
GANGA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897535
|
|
SMT GANGA WO CHETAN RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636400/50317370
(कितासर भाटियान)
|
2703002000NRG24200620230209352
|
20/06/2023
|
VIMALA
|
2703002WL005776
|
VIMALA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897618
|
|
BIMLA DEVI WO SANTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/9975251
(कितासर भाटियान)
|
2703002000NRG24200620230209370
|
20/06/2023
|
KANI
|
2703002WL005776
|
KANI
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897534
|
|
KANI WO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636400/9975254
(कितासर भाटियान)
|
2703002000NRG24200620230209374
|
20/06/2023
|
BHANWARI
|
2703002WL005776
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897546
|
|
Bhavari
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636400/9975255
(कितासर भाटियान)
|
2703002000NRG24200620230209376
|
20/06/2023
|
KILANGA
|
2703002WL005776
|
KILANGA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897547
|
|
SMT KILAGA WO HULASARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636400/9975256
(कितासर भाटियान)
|
2703002000NRG24200620230209377
|
20/06/2023
|
DHPU
|
2703002WL005776
|
DHPU
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897533
|
|
SMT DHAPU WO CHHAGAN LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636400/9975260
(कितासर भाटियान)
|
2703002000NRG24200620230209397
|
20/06/2023
|
BHAGVANI
|
2703002WL005776
|
BHAGVANI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897536
|
|
SMT BHAGWANI WO BUDHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636400/9975260
(कितासर भाटियान)
|
2703002000NRG24200620230209396
|
20/06/2023
|
BUDH RAM
|
2703002WL005776
|
BUDH RAM
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897585
|
|
BUDDHA RAM SO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636400/9975261
(कितासर भाटियान)
|
2703002000NRG24200620230209399
|
20/06/2023
|
HET RAM
|
2703002WL005776
|
HET RAM
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897647
|
|
HETRAM SO BHURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636400/9975268
(कितासर भाटियान)
|
2703002000NRG24200620230209408
|
20/06/2023
|
SANTOSH
|
2703002WL005776
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897616
|
|
SMT SANTOSH WO JESA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636400/9975271
(कितासर भाटियान)
|
2703002000NRG24200620230209411
|
20/06/2023
|
BHANWARI
|
2703002WL005776
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897543
|
|
SMT BHANWARI WO BHANWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636400/9975279
(कितासर भाटियान)
|
2703002000NRG24200620230209416
|
20/06/2023
|
SURANI
|
2703002WL005776
|
SURANI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897586
|
|
SUKHI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636400/9975284
(कितासर भाटियान)
|
2703002000NRG24200620230209421
|
20/06/2023
|
ANI DEVI
|
2703002WL005776
|
ANI DEVI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897557
|
|
ANNI DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636400/9975289
(कितासर भाटियान)
|
2703002000NRG24200620230209422
|
20/06/2023
|
MENA
|
2703002WL005776
|
MENA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897540
|
|
MAINA WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636400/9975290
(कितासर भाटियान)
|
2703002000NRG24200620230209424
|
20/06/2023
|
CHAVALI
|
2703002WL005776
|
CHAVALI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897542
|
|
SMT CHAWALI WO CHOKHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636400/9975291
(कितासर भाटियान)
|
2703002000NRG24200620230209428
|
20/06/2023
|
KALI
|
2703002WL005776
|
KALI
|
00036
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897620
|
|
SMT KALI DEVI WO SHANKAR LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/50317320-A
(कितासर भाटियान)
|
2703002000NRG24200620230209569
|
20/06/2023
|
Liladhar Vyas
|
2703002WL005779
|
Liladhar Vyas
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897625
|
|
LILA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/9932370
(कितासर भाटियान)
|
2703002000NRG24200620230209603
|
20/06/2023
|
kalu ram
|
2703002WL005779
|
kalu ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897642
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211300636400/50317356
(कितासर भाटियान)
|
2703002000NRG24200620230209337
|
20/06/2023
|
bhagti
|
2703002WL005776
|
bhagti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897636
|
|
MANGATI DEVI SO SHERA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636400/50317360
(कितासर भाटियान)
|
2703002000NRG24200620230209344
|
20/06/2023
|
dhipu
|
2703002WL005776
|
dhipu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897660
|
|
DHAPU DEVI WO HARJI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636400/50317360
(कितासर भाटियान)
|
2703002000NRG24200620230209342
|
20/06/2023
|
HARJI RAM
|
2703002WL005776
|
HARJI RAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897539
|
|
SHRI HARJI RAM SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636400/50317364
(कितासर भाटियान)
|
2703002000NRG24200620230209346
|
20/06/2023
|
manju
|
2703002WL005776
|
manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897606
|
|
MANJU W/O TANSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636400/50317371
(कितासर भाटियान)
|
2703002000NRG24200620230209354
|
20/06/2023
|
SAROJ
|
2703002WL005776
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897565
|
|
SAROJ DEVI MEGHWAL WO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636400/50317377
(कितासर भाटियान)
|
2703002000NRG24200620230209356
|
20/06/2023
|
BHAGAWATI
|
2703002WL005776
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897572
|
|
BHAGWATI WO BHALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636400/5396143
(कितासर भाटियान)
|
2703002000NRG24200620230209551
|
20/06/2023
|
PUNAM CHAND
|
2703002WL005779
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897598
|
|
PUNAM CHAND S/O BUDHARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636400/5396144
(कितासर भाटियान)
|
2703002000NRG24200620230209359
|
20/06/2023
|
gita
|
2703002WL005776
|
gita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897601
|
|
GEETA DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636400/636510
(कितासर भाटियान)
|
2703002000NRG24200620230209361
|
20/06/2023
|
Chhotu
|
2703002WL005776
|
Chhotu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897564
|
|
CHOTU DEVI WO MUNNI RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636400/636512
(कितासर भाटियान)
|
2703002000NRG24200620230209363
|
20/06/2023
|
Monika
|
2703002WL005776
|
Monika
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897630
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636400/7102356
(कितासर भाटियान)
|
2703002000NRG24200620230209368
|
20/06/2023
|
CHANDRA RAM
|
2703002WL005776
|
CHANDRA RAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897567
|
|
CHANDRA RAM SO SHANKAR LAL MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636400/7102356
(कितासर भाटियान)
|
2703002000NRG24200620230209365
|
20/06/2023
|
Santu
|
2703002WL005776
|
Santu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897603
|
|
SANTU W/O CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636400/9975251-A
(कितासर भाटियान)
|
2703002000NRG24200620230209372
|
20/06/2023
|
kiran
|
2703002WL005776
|
kiran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897655
|
|
KIRAN WO PUNAM CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636400/9975257
(कितासर भाटियान)
|
2703002000NRG24200620230209380
|
20/06/2023
|
SUGANA
|
2703002WL005776
|
SUGANA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897589
|
|
SUGANA WO ASHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636400/9975258
(कितासर भाटियान)
|
2703002000NRG24200620230209383
|
20/06/2023
|
KOSALYA
|
2703002WL005776
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897538
|
|
SMT KAUSHALA WO RAM LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636400/9975259
(कितासर भाटियान)
|
2703002000NRG24200620230209386
|
20/06/2023
|
kamala
|
2703002WL005776
|
kamala
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897605
|
|
KAMLA DEVI W/ORAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636400/9975263
(कितासर भाटियान)
|
2703002000NRG24200620230209401
|
20/06/2023
|
GOGA
|
2703002WL005776
|
GOGA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897568
|
|
GOGA WO DHANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636400/9975264
(कितासर भाटियान)
|
2703002000NRG24200620230209403
|
20/06/2023
|
HEERA
|
2703002WL005776
|
HEERA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897569
|
|
HIRA WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636400/9975265
(कितासर भाटियान)
|
2703002000NRG24200620230209405
|
20/06/2023
|
mohani
|
2703002WL005776
|
mohani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897537
|
|
MOHANI WO JORA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636400/9975267
(कितासर भाटियान)
|
2703002000NRG24200620230209406
|
20/06/2023
|
manori
|
2703002WL005776
|
manori
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897549
|
|
SMT MANOHARI WO BUDHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636400/9975281
(कितासर भाटियान)
|
2703002000NRG24200620230209418
|
20/06/2023
|
MAINA DEVI
|
2703002WL005776
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897664
|
|
JYANI WO PURNRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636400/9975283
(कितासर भाटियान)
|
2703002000NRG24200620230209420
|
20/06/2023
|
LICHAMA
|
2703002WL005776
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897615
|
|
SMT LICHHAMA WO ASHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636400/9975291
(कितासर भाटियान)
|
2703002000NRG24200620230209426
|
20/06/2023
|
SHANKAR LAL
|
2703002WL005776
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897641
|
|
SHANKARLAL SO SHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636400/9975294
(कितासर भाटियान)
|
2703002000NRG24200620230209430
|
20/06/2023
|
MEERA
|
2703002WL005776
|
MEERA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897624
|
|
MEERA WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636400/9975295
(कितासर भाटियान)
|
2703002000NRG24200620230209432
|
20/06/2023
|
BIMALA DEVI
|
2703002WL005776
|
BIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897548
|
|
SMT BIMLA WO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636400/9975296
(कितासर भाटियान)
|
2703002000NRG24200620230209434
|
20/06/2023
|
bnarasi
|
2703002WL005776
|
bnarasi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897541
|
|
SMT BANARASI WO SAMUDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636400/9975298
(कितासर भाटियान)
|
2703002000NRG24200620230209435
|
20/06/2023
|
GEETA
|
2703002WL005776
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897643
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636400/9975299
(कितासर भाटियान)
|
2703002000NRG24200620230209438
|
20/06/2023
|
BHANWARI
|
2703002WL005776
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803897610
|
|
BHANWARI WO SHRAWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/50317207
(कितासर भाटियान)
|
2703002000NRG24200620230209552
|
20/06/2023
|
chaganlal
|
2703002WL005779
|
chaganlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897580
|
|
CHAGAN LAL SO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/50317207
(कितासर भाटियान)
|
2703002000NRG24200620230209553
|
20/06/2023
|
sanju
|
2703002WL005779
|
sanju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897553
|
|
SANJU DEVI WO CHAGAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/50317210
(कितासर भाटियान)
|
2703002000NRG24200620230209554
|
20/06/2023
|
Lekha ram
|
2703002WL005779
|
Lekha ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897666
|
|
LEKHRAM SO SUGANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/50317210
(कितासर भाटियान)
|
2703002000NRG24200620230209555
|
20/06/2023
|
manju
|
2703002WL005779
|
manju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897550
|
|
MANJU W/O LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/50317213
(कितासर भाटियान)
|
2703002000NRG24200620230209556
|
20/06/2023
|
TULSI
|
2703002WL005779
|
TULSI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897648
|
|
TULACHHA MEGHWAL WO CHHOTU LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/50317233
(कितासर भाटियान)
|
2703002000NRG24200620230209557
|
20/06/2023
|
kiran
|
2703002WL005779
|
kiran
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897602
|
|
KIRAN W/O SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/50317241
(कितासर भाटियान)
|
2703002000NRG24200620230209558
|
20/06/2023
|
nokpal singh
|
2703002WL005779
|
nokpal singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897559
|
|
NOKPAL SINGH SO MUKAN SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/50317246
(कितासर भाटियान)
|
2703002000NRG24200620230209559
|
20/06/2023
|
KESHAR
|
2703002WL005779
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897578
|
|
KESHAR WO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/50317263
(कितासर भाटियान)
|
2703002000NRG24200620230209560
|
20/06/2023
|
VIMLA
|
2703002WL005779
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897587
|
|
VIMLA W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/50317271-A
(कितासर भाटियान)
|
2703002000NRG24200620230209440
|
20/06/2023
|
SONA DEVI
|
2703002WL005776
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897654
|
|
SONA DEVI WO HADAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636500/50317271-B
(कितासर भाटियान)
|
2703002000NRG24200620230209442
|
20/06/2023
|
DILIPRAM
|
2703002WL005776
|
DILIPRAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897628
|
|
DALIP RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636500/50317271-B
(कितासर भाटियान)
|
2703002000NRG24200620230209444
|
20/06/2023
|
OMA DEVI
|
2703002WL005776
|
OMA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897653
|
|
OMA DEVI W/O DALIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636500/50317276
(कितासर भाटियान)
|
2703002000NRG24200620230209561
|
20/06/2023
|
ompraksh
|
2703002WL005779
|
ompraksh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897623
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636500/50317276
(कितासर भाटियान)
|
2703002000NRG24200620230209562
|
20/06/2023
|
sharda
|
2703002WL005779
|
sharda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897639
|
|
SARADA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/50317281
(कितासर भाटियान)
|
2703002000NRG24200620230209563
|
20/06/2023
|
MUNNI
|
2703002WL005779
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897646
|
|
MUNKI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/50317285
(कितासर भाटियान)
|
2703002000NRG24200620230209446
|
20/06/2023
|
BALARAM
|
2703002WL005776
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897596
|
|
BALARAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/50317289
(कितासर भाटियान)
|
2703002000NRG24200620230209564
|
20/06/2023
|
PARMESWARI
|
2703002WL005779
|
PARMESWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897597
|
|
PRAMESHWARI WO RAM CHANDRA RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/50317297
(कितासर भाटियान)
|
2703002000NRG24200620230209449
|
20/06/2023
|
KAILASH
|
2703002WL005776
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897561
|
|
KAILASH BEWA BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/50317301
(कितासर भाटियान)
|
2703002000NRG24200620230209451
|
20/06/2023
|
sona
|
2703002WL005776
|
sona
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897575
|
|
SONA WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/50317301-A
(कितासर भाटियान)
|
2703002000NRG24200620230209565
|
20/06/2023
|
geeta
|
2703002WL005779
|
geeta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897570
|
|
GITA DEVI WO KESHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/50317304
(कितासर भाटियान)
|
2703002000NRG24200620230209566
|
20/06/2023
|
prameswari devi
|
2703002WL005779
|
prameswari devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803897581
|
|
PARMESHAWRI WO MOTIRAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/50317318
(कितासर भाटियान)
|
2703002000NRG24200620230209567
|
20/06/2023
|
daya kishan
|
2703002WL005779
|
daya kishan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897576
|
|
Daya Kishan
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/50317318
(कितासर भाटियान)
|
2703002000NRG24200620230209568
|
20/06/2023
|
denli
|
2703002WL005779
|
denli
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897609
|
|
MAMTA WO DAYA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636500/50317320-A
(कितासर भाटियान)
|
2703002000NRG24200620230209570
|
20/06/2023
|
KALAWATI
|
2703002WL005779
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897622
|
|
KALAWATI WO LILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636500/50317321-A
(कितासर भाटियान)
|
2703002000NRG24200620230209571
|
20/06/2023
|
dindayal
|
2703002WL005779
|
dindayal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897629
|
|
DEEN DYAL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636500/50317321-A
(कितासर भाटियान)
|
2703002000NRG24200620230209572
|
20/06/2023
|
kanta
|
2703002WL005779
|
kanta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897608
|
|
KANTA W/O DEEN DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636500/50317334
(कितासर भाटियान)
|
2703002000NRG24200620230209573
|
20/06/2023
|
raju
|
2703002WL005779
|
raju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897577
|
|
RAJU DEVI WO PITAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636500/50317372
(कितासर भाटियान)
|
2703002000NRG24200620230209574
|
20/06/2023
|
chandu ram
|
2703002WL005779
|
chandu ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897574
|
|
CHANDA RAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636500/50317383
(कितासर भाटियान)
|
2703002000NRG24200620230209575
|
20/06/2023
|
teeju devi
|
2703002WL005779
|
teeju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897599
|
|
TIJU DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636500/5035039331-B
(कितासर भाटियान)
|
2703002000NRG24200620230209455
|
20/06/2023
|
Gaytri
|
2703002WL005776
|
Gaytri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897661
|
|
GAYATRI DEVI WO RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636500/5035039331-B
(कितासर भाटियान)
|
2703002000NRG24200620230209454
|
20/06/2023
|
Rakesh
|
2703002WL005776
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897669
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636500/50391833
(कितासर भाटियान)
|
2703002000NRG24200620230209576
|
20/06/2023
|
pana
|
2703002WL005779
|
pana
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897632
|
|
PANA DEVI WO RAMKUMAR PANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636500/50393578
(कितासर भाटियान)
|
2703002000NRG24200620230209578
|
20/06/2023
|
sarita
|
2703002WL005779
|
sarita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897667
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636500/50393596
(कितासर भाटियान)
|
2703002000NRG24200620230209456
|
20/06/2023
|
ANNI DEVI
|
2703002WL005776
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897591
|
|
ANI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636500/50393596
(कितासर भाटियान)
|
2703002000NRG24200620230209457
|
20/06/2023
|
neta ram
|
2703002WL005776
|
neta ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897611
|
|
NETA RAM S/O BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636500/50393596-A
(कितासर भाटियान)
|
2703002000NRG24200620230209458
|
20/06/2023
|
gorakha ram
|
2703002WL005776
|
gorakha ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897590
|
|
GORAKHA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636500/50393596-B
(कितासर भाटियान)
|
2703002000NRG24200620230209459
|
20/06/2023
|
DULARAM
|
2703002WL005776
|
DULARAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897571
|
|
DULA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636500/50393597
(कितासर भाटियान)
|
2703002000NRG24200620230209460
|
20/06/2023
|
SANTOSH
|
2703002WL005776
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897644
|
|
SANTOSH MEGHWAL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636500/50395263
(कितासर भाटियान)
|
2703002000NRG24200620230209579
|
20/06/2023
|
pooja
|
2703002WL005779
|
pooja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897656
|
|
POOJA WO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636500/50396099-A
(कितासर भाटियान)
|
2703002000NRG24200620230209580
|
20/06/2023
|
OM PRAKASH
|
2703002WL005779
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897588
|
|
OM PRAKASH SO REMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636500/50396480
(कितासर भाटियान)
|
2703002000NRG24200620230209461
|
20/06/2023
|
ganeshi devi
|
2703002WL005776
|
ganeshi devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897659
|
|
GANESHI WO RAJU RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636500/50396480
(कितासर भाटियान)
|
2703002000NRG24200620230209462
|
20/06/2023
|
rajuram
|
2703002WL005776
|
rajuram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897584
|
|
RAJU RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636500/617104
(कितासर भाटियान)
|
2703002000NRG24200620230209581
|
20/06/2023
|
santosh
|
2703002WL005779
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897593
|
|
SANTOSH SINGH SO SAMUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636500/636508
(कितासर भाटियान)
|
2703002000NRG24200620230209582
|
20/06/2023
|
Pana
|
2703002WL005779
|
Pana
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897658
|
|
PANA DEVI WO CHOTTU AM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636500/7102359
(कितासर भाटियान)
|
2703002000NRG24200620230209464
|
20/06/2023
|
Hans Kanwar
|
2703002WL005776
|
Hans Kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897600
|
|
HANSA KANWAR W/O OMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636500/7102359
(कितासर भाटियान)
|
2703002000NRG24200620230209463
|
20/06/2023
|
om singh
|
2703002WL005776
|
om singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897579
|
|
OM SINGH SO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636500/7111910
(कितासर भाटियान)
|
2703002000NRG24200620230209583
|
20/06/2023
|
Pooja Kanwar
|
2703002WL005779
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897592
|
|
POOJA W/O MAHAVIR SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636500/7111916
(कितासर भाटियान)
|
2703002000NRG24200620230209584
|
20/06/2023
|
dhanpat singh
|
2703002WL005779
|
dhanpat singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897635
|
|
DHANPAT SINGH SO ADIISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636500/7111925
(कितासर भाटियान)
|
2703002000NRG24200620230209585
|
20/06/2023
|
SILOCHANA
|
2703002WL005779
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897582
|
|
SULOCHNA WO BHAWANI SHANKAR PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636500/7111927
(कितासर भाटियान)
|
2703002000NRG24200620230209586
|
20/06/2023
|
Ganga
|
2703002WL005779
|
Ganga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897662
|
|
GANGA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636500/7111932
(कितासर भाटियान)
|
2703002000NRG24200620230209587
|
20/06/2023
|
deepender
|
2703002WL005779
|
deepender
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897670
|
|
DIPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636500/7111934
(कितासर भाटियान)
|
2703002000NRG24200620230209465
|
20/06/2023
|
Chuki kanwar
|
2703002WL005776
|
Chuki kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897668
|
|
CHUKI KAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636500/7111949
(कितासर भाटियान)
|
2703002000NRG24200620230209588
|
20/06/2023
|
bajranglal shasi
|
2703002WL005779
|
bajranglal shasi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897551
|
|
SHRI BAJARANG LAL SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636500/7111949
(कितासर भाटियान)
|
2703002000NRG24200620230209589
|
20/06/2023
|
sunita
|
2703002WL005779
|
sunita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897657
|
|
SUNITA WO BAJRANG LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636500/7111954
(कितासर भाटियान)
|
2703002000NRG24200620230209590
|
20/06/2023
|
soma
|
2703002WL005779
|
soma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897607
|
|
SOMA W/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636500/9932186
(कितासर भाटियान)
|
2703002000NRG24200620230209591
|
20/06/2023
|
subhakaran
|
2703002WL005779
|
subhakaran
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897594
|
|
SUBHASH KARAN S/O JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636500/9932252
(कितासर भाटियान)
|
2703002000NRG24200620230209466
|
20/06/2023
|
DHUDA RAM
|
2703002WL005776
|
DHUDA RAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897650
|
|
DHURA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636500/9932283
(कितासर भाटियान)
|
2703002000NRG24200620230209592
|
20/06/2023
|
TULSI
|
2703002WL005779
|
TULSI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897645
|
|
SMT TULASI WO KHANGA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636500/9932284
(कितासर भाटियान)
|
2703002000NRG24200620230209593
|
20/06/2023
|
Dropati devi
|
2703002WL005779
|
Dropati devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897617
|
|
DROPATIDEVI W/O RIGTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636500/9932317
(कितासर भाटियान)
|
2703002000NRG24200620230209594
|
20/06/2023
|
RUPA
|
2703002WL005779
|
RUPA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897573
|
|
RUPA DEVI WO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636500/9932318
(कितासर भाटियान)
|
2703002000NRG24200620230209595
|
20/06/2023
|
Geeta
|
2703002WL005779
|
Geeta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897627
|
|
GITA DEVI WO TILOKARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636500/9932320
(कितासर भाटियान)
|
2703002000NRG24200620230209596
|
20/06/2023
|
SAROJ
|
2703002WL005779
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897583
|
|
SAROJ DEVI W/O SAJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636500/9932328
(कितासर भाटियान)
|
2703002000NRG24200620230209597
|
20/06/2023
|
TULACHHI RAM
|
2703002WL005779
|
TULACHHI RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897651
|
|
TULSI RAM SO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636500/9932334
(कितासर भाटियान)
|
2703002000NRG24200620230209467
|
20/06/2023
|
SAMPU DEVI
|
2703002WL005776
|
SAMPU DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897638
|
|
SANJU DEVI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636500/9932334-A
(कितासर भाटियान)
|
2703002000NRG24200620230209468
|
20/06/2023
|
Sita Devi
|
2703002WL005776
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897637
|
|
SITA DEVI WO MAHAVEER PRASAD V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636500/9932349
(कितासर भाटियान)
|
2703002000NRG24200620230209469
|
20/06/2023
|
BAJRANJLAL
|
2703002WL005776
|
BAJRANJLAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897633
|
|
BAJARANG LAL MOHAN LAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636500/9932349
(कितासर भाटियान)
|
2703002000NRG24200620230209470
|
20/06/2023
|
MANJU
|
2703002WL005776
|
MANJU
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897652
|
|
MANJU W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636500/9932361
(कितासर भाटियान)
|
2703002000NRG24200620230209598
|
20/06/2023
|
MEERA
|
2703002WL005779
|
MEERA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897556
|
|
MEERA WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636500/9932364
(कितासर भाटियान)
|
2703002000NRG24200620230209599
|
20/06/2023
|
BNARSI
|
2703002WL005779
|
BNARSI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897566
|
|
BANARASI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636500/9932366
(कितासर भाटियान)
|
2703002000NRG24200620230209600
|
20/06/2023
|
CHOTU
|
2703002WL005779
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897614
|
|
CHHOTU DEVI WO MANGTU RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636500/9932367
(कितासर भाटियान)
|
2703002000NRG24200620230209601
|
20/06/2023
|
GYANARAM
|
2703002WL005779
|
GYANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897612
|
|
GYANA RAM SO MANGTU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636500/9932368
(कितासर भाटियान)
|
2703002000NRG24200620230209602
|
20/06/2023
|
BHANWARI DEVI
|
2703002WL005779
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897563
|
|
BHANWARI DEVI WO SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636500/9932370-A
(कितासर भाटियान)
|
2703002000NRG24200620230209604
|
20/06/2023
|
chotu
|
2703002WL005779
|
chotu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897560
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636500/9932374
(कितासर भाटियान)
|
2703002000NRG24200620230209605
|
20/06/2023
|
CHANDRA RAM
|
2703002WL005779
|
CHANDRA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897562
|
|
CHANDRA RAM SO BHURA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636500/9932374
(कितासर भाटियान)
|
2703002000NRG24200620230209606
|
20/06/2023
|
SANTOSH
|
2703002WL005779
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897555
|
|
SANTOSH WO CHANDRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636500/9932374-A
(कितासर भाटियान)
|
2703002000NRG24200620230209607
|
20/06/2023
|
Birbal ram
|
2703002WL005779
|
Birbal ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897663
|
|
BIRABAL RAM SO CHANDRAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636500/9932374-A
(कितासर भाटियान)
|
2703002000NRG24200620230209608
|
20/06/2023
|
Priyaka
|
2703002WL005779
|
Priyaka
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897665
|
|
PRIYANKA WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636500/9932378
(कितासर भाटियान)
|
2703002000NRG24200620230209471
|
20/06/2023
|
Teeja
|
2703002WL005776
|
Teeja
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897552
|
|
TIJA WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636500/9932386
(कितासर भाटियान)
|
2703002000NRG24200620230209609
|
20/06/2023
|
bhagwati
|
2703002WL005779
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897634
|
|
BHAGWATI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636500/9932393
(कितासर भाटियान)
|
2703002000NRG24200620230209473
|
20/06/2023
|
Mangej
|
2703002WL005776
|
Mangej
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897640
|
|
SMT MANGEJ KAWAR WO SHETAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636500/9932393
(कितासर भाटियान)
|
2703002000NRG24200620230209472
|
20/06/2023
|
shaitan singh
|
2703002WL005776
|
shaitan singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897613
|
|
SHAITAN SINGH SO MOTI SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636500/9932405
(कितासर भाटियान)
|
2703002000NRG24200620230209474
|
20/06/2023
|
Bhanwari
|
2703002WL005776
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897604
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636500/9932431
(कितासर भाटियान)
|
2703002000NRG24200620230209611
|
20/06/2023
|
SHANTI
|
2703002WL005779
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897631
|
|
SHANTI WO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636500/9932442
(कितासर भाटियान)
|
2703002000NRG24200620230209476
|
20/06/2023
|
manju
|
2703002WL005776
|
manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897621
|
|
MANJU WO PAPPU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636500/9932442
(कितासर भाटियान)
|
2703002000NRG24200620230209475
|
20/06/2023
|
PAPU SINGH
|
2703002WL005776
|
PAPU SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803897649
|
|
PAPU SINGH SO VIJAY SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636500/993248-A
(कितासर भाटियान)
|
2703002000NRG24200620230209612
|
20/06/2023
|
devki
|
2703002WL005779
|
devki
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897626
|
|
DEVAKI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636500/9975308
(कितासर भाटियान)
|
2703002000NRG24200620230209477
|
20/06/2023
|
shon lal
|
2703002WL005776
|
shon lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897558
|
|
SOHAN LAL SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636500/9975308
(कितासर भाटियान)
|
2703002000NRG24200620230209478
|
20/06/2023
|
SURYA DEVI
|
2703002WL005776
|
SURYA DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803897595
|
|
SURYAA DEVI WO SOHAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636500/9975314
(कितासर भाटियान)
|
2703002000NRG24200620230209613
|
20/06/2023
|
BHANWARI
|
2703002WL005779
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803897554
|
|
SMT BHANWARI WO JESA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285540
|
285540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329780
|
329780
|
|
|
|
|
|
|
|