|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211300636401/10508153
(कितासर भाटियान)
|
2703002113NRG24190320241369745
|
21/03/2024
|
VIMALA
|
2703002113WL036092
|
VIMALA
|
00036
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955092
|
|
VIMLA WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/10508165
(कितासर भाटियान)
|
2703002113NRG24190320241369746
|
21/03/2024
|
KIRAN
|
2703002113WL036092
|
KIRAN
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161955052
|
|
KIRAN WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/10508166
(कितासर भाटियान)
|
2703002113NRG24190320241369049
|
21/03/2024
|
PRAMESHWAR LAL
|
2703002113WL036057
|
PRAMESHWAR LAL
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955122
|
|
BALU SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/50317391
(कितासर भाटियान)
|
2703002113NRG24190320241369610
|
21/03/2024
|
SAMPAT
|
2703002113WL036078
|
SAMPAT
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161955090
|
|
SAMPAT WO KALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/50317392
(कितासर भाटियान)
|
2703002113NRG24190320241369749
|
21/03/2024
|
SANTOSH
|
2703002113WL036092
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161955093
|
|
MAMATA W/O TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50317441
(कितासर भाटियान)
|
2703002113NRG24190320241369612
|
21/03/2024
|
MEERA
|
2703002113WL036078
|
MEERA
|
00036
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955034
|
|
MEERA DEVI WO POKAR DAS MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/50317442
(कितासर भाटियान)
|
2703002113NRG24190320241369751
|
21/03/2024
|
SANTOSH
|
2703002113WL036092
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955053
|
|
SANTOSH DEVI WO SHANKAR LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/50317472
(कितासर भाटियान)
|
2703002113NRG24190320241369056
|
21/03/2024
|
BHAGI RATH
|
2703002113WL036057
|
BHAGI RATH
|
00036
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161955097
|
|
BHAGIRATH SO ADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317479
(कितासर भाटियान)
|
2703002113NRG24190320241369753
|
21/03/2024
|
OMA DEVI
|
2703002113WL036092
|
OMA DEVI
|
00036
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955084
|
|
OMA W/O SARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/50390052
(कितासर भाटियान)
|
2703002113NRG24190320241369622
|
21/03/2024
|
MAMRAJ
|
2703002113WL036078
|
MAMRAJ
|
00036
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955094
|
|
MAMRAJ SO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/50390054
(कितासर भाटियान)
|
2703002113NRG24190320241369763
|
21/03/2024
|
PRAMA
|
2703002113WL036092
|
PRAMA
|
00036
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955043
|
|
PRAMA URF PARMESHAWRI WO JAGDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/50390071
(कितासर भाटियान)
|
2703002113NRG24190320241369114
|
21/03/2024
|
PURNA RAM
|
2703002113WL036057
|
PURNA RAM
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161955057
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/50394257
(कितासर भाटियान)
|
2703002113NRG24190320241369624
|
21/03/2024
|
RATANI
|
2703002113WL036078
|
RATANI
|
00036
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161955045
|
|
RATANI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/50396117
(कितासर भाटियान)
|
2703002113NRG24190320241369115
|
21/03/2024
|
PEMA
|
2703002113WL036057
|
PEMA
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955125
|
|
PEMA WO DOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/9932008
(कितासर भाटियान)
|
2703002113NRG24190320241369779
|
21/03/2024
|
PRAMESHAWARI
|
2703002113WL036092
|
PRAMESHAWARI
|
00036
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161955046
|
|
PRAMESHWARI W/O LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/9932020
(कितासर भाटियान)
|
2703002113NRG24190320241369631
|
21/03/2024
|
HARU RAM
|
2703002113WL036078
|
HARU RAM
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955044
|
|
HARU RAM S/O MALA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/9932024
(कितासर भाटियान)
|
2703002113NRG24190320241369632
|
21/03/2024
|
RAMNIVASH
|
2703002113WL036078
|
RAMNIVASH
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161955056
|
|
RAM NIWAS SO POKAR RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/9932026
(कितासर भाटियान)
|
2703002113NRG24190320241369221
|
21/03/2024
|
SHANTI
|
2703002113WL036067
|
SHANTI
|
00036
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
20/04/2024
|
|
3161955064
|
|
SHANTI WO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/9932054
(कितासर भाटियान)
|
2703002113NRG24190320241369633
|
21/03/2024
|
RAMRAKH
|
2703002113WL036078
|
RAMRAKH
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955033
|
|
RAM RAKH SO CHOGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/9932057
(कितासर भाटियान)
|
2703002113NRG24190320241369634
|
21/03/2024
|
LICHHAMA
|
2703002113WL036078
|
LICHHAMA
|
00036
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161955035
|
|
SMT LICHHAMA WO BHANWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/9932176
(कितासर भाटियान)
|
2703002113NRG24190320241369228
|
21/03/2024
|
KISHAN SINGH
|
2703002113WL036067
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161955068
|
|
KISAN SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/9932181
(कितासर भाटियान)
|
2703002113NRG24190320241369639
|
21/03/2024
|
RATAN SINGH
|
2703002113WL036078
|
RATAN SINGH
|
00036
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955039
|
|
RATAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/9932182
(कितासर भाटियान)
|
2703002113NRG24190320241369640
|
21/03/2024
|
PRATAB SINGH
|
2703002113WL036078
|
PRATAB SINGH
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955130
|
|
PRATAP SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/9932187
(कितासर भाटियान)
|
2703002113NRG24190320241369643
|
21/03/2024
|
SUBHKARAN SINGH
|
2703002113WL036078
|
SUBHKARAN SINGH
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955036
|
|
SUBHA AKRAN SINGH SO DEVI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30656
|
30656
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/5035039467
(कितासर भाटियान)
|
2703002113NRG24190320241369067
|
21/03/2024
|
Dev krishna
|
2703002113WL036057
|
Dev krishna
|
00045
|
BARB0PARIHA
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955020
|
|
DEV KRISHAN PUNIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/5035039881-A
(कितासर भाटियान)
|
2703002113NRG24190320241369756
|
21/03/2024
|
Harmana Ram
|
2703002113WL036092
|
Harmana Ram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955024
|
|
HARMANA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/508212
(कितासर भाटियान)
|
2703002113NRG24190320241369116
|
21/03/2024
|
Gangajal Ram
|
2703002113WL036057
|
Gangajal Ram
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161955023
|
|
GANGA JAL SO NYOULA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/509319
(कितासर भाटियान)
|
2703002113NRG24190320241369213
|
21/03/2024
|
Bhaniram
|
2703002113WL036067
|
Bhaniram
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161955022
|
|
BHANI RAM SOJALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/503579
(कितासर भाटियान)
|
2703002113NRG24190320241369759
|
21/03/2024
|
Dula Ram
|
2703002113WL036092
|
Dula Ram
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955204
|
|
DULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/5035039912
(कितासर भाटियान)
|
2703002113NRG24190320241369092
|
21/03/2024
|
sanwar mal
|
2703002113WL036057
|
sanwar mal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955027
|
|
SANWARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/503577
(कितासर भाटियान)
|
2703002113NRG24190320241369107
|
21/03/2024
|
shispal
|
2703002113WL036057
|
shispal
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955025
|
|
SHISH RAM (URF) SHISH PAL S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/5082237-A
(कितासर भाटियान)
|
2703002113NRG24190320241369208
|
21/03/2024
|
Bajrang
|
2703002113WL036067
|
Bajrang
|
00354
|
PUNB0359300
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955026
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8503
|
8503
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/50317396-A
(कितासर भाटियान)
|
2703002113NRG24190320241369750
|
21/03/2024
|
kuldeep
|
2703002113WL036092
|
kuldeep
|
00354
|
PUNB0360400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161955028
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/50390010
(कितासर भाटियान)
|
2703002113NRG24190320241369109
|
21/03/2024
|
kisturi
|
2703002113WL036057
|
kisturi
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955076
|
|
KISTURI DEVI WO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/50317411-A
(कितासर भाटियान)
|
2703002113NRG24190320241369054
|
21/03/2024
|
bhanwari
|
2703002113WL036057
|
bhanwari
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955175
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/503576
(कितासर भाटियान)
|
2703002113NRG24190320241369758
|
21/03/2024
|
Bhawani Singh Rajput
|
2703002113WL036092
|
Bhawani Singh Rajput
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161955030
|
|
BHAWANI SINGH RAJPUT SO HARMAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/50390005
(कितासर भाटियान)
|
2703002113NRG24190320241369620
|
21/03/2024
|
Norang lal
|
2703002113WL036078
|
Norang lal
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161955202
|
|
SHRWAN KUMAR SO RAU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/509366
(कितासर भाटियान)
|
2703002113NRG24190320241369214
|
21/03/2024
|
rewant ram
|
2703002113WL036067
|
rewant ram
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955158
|
|
REWANT RAM SO AMARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/509379
(कितासर भाटियान)
|
2703002113NRG24190320241369219
|
21/03/2024
|
manphool
|
2703002113WL036067
|
manphool
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955205
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/5035039465
(कितासर भाटियान)
|
2703002113NRG24190320241369066
|
21/03/2024
|
rakesh kumar
|
2703002113WL036057
|
rakesh kumar
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955029
|
|
RAKESH POONIYA SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/503581
(कितासर भाटियान)
|
2703002113NRG24190320241369760
|
21/03/2024
|
Sukh Ram
|
2703002113WL036092
|
Sukh Ram
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955083
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/509334
(कितासर भाटियान)
|
2703002113NRG24190320241369769
|
21/03/2024
|
kisan
|
2703002113WL036092
|
kisan
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955082
|
|
MR KISAN SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/509375-A
(कितासर भाटियान)
|
2703002113NRG24190320241369775
|
21/03/2024
|
Madhav pareek
|
2703002113WL036092
|
Madhav pareek
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955079
|
|
MADHV PARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/509377
(कितासर भाटियान)
|
2703002113NRG24190320241369776
|
21/03/2024
|
Sita Ram
|
2703002113WL036092
|
Sita Ram
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955183
|
|
SITA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/9932158-A
(कितासर भाटियान)
|
2703002113NRG24190320241369782
|
21/03/2024
|
Lalchand
|
2703002113WL036092
|
Lalchand
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955159
|
|
LAL CHAND POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/5035039491
(कितासर भाटियान)
|
2703002113NRG24190320241369616
|
21/03/2024
|
anand
|
2703002113WL036078
|
anand
|
00415
|
SBIN0051386
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161955031
|
|
MR ANAND DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/5035039492
(कितासर भाटियान)
|
2703002113NRG24190320241369617
|
21/03/2024
|
jitendra
|
2703002113WL036078
|
jitendra
|
00554
|
KKBK0003723
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955203
|
|
JITENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/10508156-A
(कितासर भाटियान)
|
2703002113NRG24190320241369048
|
21/03/2024
|
ghuma devi
|
2703002113WL036057
|
ghuma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955078
|
|
JHUMA WO BHERA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/5031020
(कितासर भाटियान)
|
2703002113NRG24190320241369747
|
21/03/2024
|
Savitri
|
2703002113WL036092
|
Savitri
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161955124
|
|
SAVITRI WO RAMNIWAS NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5031032
(कितासर भाटियान)
|
2703002113NRG24190320241369748
|
21/03/2024
|
manful devi
|
2703002113WL036092
|
manful devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955139
|
|
MANFUL W/O RAMLAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/50317385-A
(कितासर भाटियान)
|
2703002113NRG24190320241369050
|
21/03/2024
|
dunkai
|
2703002113WL036057
|
dunkai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955163
|
|
SMT DUMA DEVI WO MODURAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002113NRG24190320241369051
|
21/03/2024
|
sitaram
|
2703002113WL036057
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955065
|
|
SITARAM SHARMA SO PO
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/50317414
(कितासर भाटियान)
|
2703002113NRG24190320241369611
|
21/03/2024
|
heera devi
|
2703002113WL036078
|
heera devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161955038
|
|
HIRA WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/50317435-A
(कितासर भाटियान)
|
2703002113NRG24190320241369055
|
21/03/2024
|
kanha
|
2703002113WL036057
|
kanha
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955133
|
|
KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/50317470
(कितासर भाटियान)
|
2703002113NRG24190320241369752
|
21/03/2024
|
sheraram
|
2703002113WL036092
|
sheraram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161955077
|
|
SHERA RAM SO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/50317476
(कितासर भाटियान)
|
2703002113NRG24190320241369613
|
21/03/2024
|
MANOJ
|
2703002113WL036078
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955062
|
|
MANOJ WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/5035039360
(कितासर भाटियान)
|
2703002113NRG24190320241369057
|
21/03/2024
|
keshar devi
|
2703002113WL036057
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955103
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/5035039364
(कितासर भाटियान)
|
2703002113NRG24190320241369058
|
21/03/2024
|
niranaram
|
2703002113WL036057
|
niranaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955185
|
|
NIRANA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/5035039364
(कितासर भाटियान)
|
2703002113NRG24190320241369059
|
21/03/2024
|
Rajudevi
|
2703002113WL036057
|
Rajudevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955184
|
|
RAJU DEVI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/5035039387
(कितासर भाटियान)
|
2703002113NRG24190320241369060
|
21/03/2024
|
sarwan ram
|
2703002113WL036057
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161955104
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/5035039392
(कितासर भाटियान)
|
2703002113NRG24190320241369614
|
21/03/2024
|
santosh
|
2703002113WL036078
|
santosh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955118
|
|
SANTOSH W/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/5035039394
(कितासर भाटियान)
|
2703002113NRG24190320241369061
|
21/03/2024
|
nathi
|
2703002113WL036057
|
nathi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955114
|
|
NATHI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/5035039412
(कितासर भाटियान)
|
2703002113NRG24190320241369615
|
21/03/2024
|
Bhagudi
|
2703002113WL036078
|
Bhagudi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955060
|
|
SMT BHAGU WO AMAR CHAND BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/5035039426
(कितासर भाटियान)
|
2703002113NRG24190320241369754
|
21/03/2024
|
Niranaram
|
2703002113WL036092
|
Niranaram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161955113
|
|
NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/5035039430
(कितासर भाटियान)
|
2703002113NRG24190320241369062
|
21/03/2024
|
dropati
|
2703002113WL036057
|
dropati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161955165
|
|
DROPATI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/5035039431
(कितासर भाटियान)
|
2703002113NRG24190320241369063
|
21/03/2024
|
suman
|
2703002113WL036057
|
suman
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161955164
|
|
SUMAN DEVI WO SHIV KARAN PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039432
(कितासर भाटियान)
|
2703002113NRG24190320241369064
|
21/03/2024
|
Likhmaram
|
2703002113WL036057
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955105
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039433
(कितासर भाटियान)
|
2703002113NRG24190320241369065
|
21/03/2024
|
Likhmaram
|
2703002113WL036057
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955172
|
|
HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/5035039469-A
(कितासर भाटियान)
|
2703002113NRG24190320241369068
|
21/03/2024
|
Deepa ram
|
2703002113WL036057
|
Deepa ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955106
|
|
DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/5035039469-A
(कितासर भाटियान)
|
2703002113NRG24190320241369069
|
21/03/2024
|
Mukesh devi
|
2703002113WL036057
|
Mukesh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955190
|
|
MUKESH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/5035039470-B
(कितासर भाटियान)
|
2703002113NRG24190320241369070
|
21/03/2024
|
koshyla
|
2703002113WL036057
|
koshyla
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955117
|
|
KOSHLAIA JOSHI D/O SHARWAN KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5035039478
(कितासर भाटियान)
|
2703002113NRG24190320241369071
|
21/03/2024
|
Rami devi
|
2703002113WL036057
|
Rami devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955112
|
|
Rami devi
|
INDUSIND BANK(607189)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5035039841
(कितासर भाटियान)
|
2703002113NRG24190320241369755
|
21/03/2024
|
Rakesh
|
2703002113WL036092
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161955178
|
|
RAKESH SO BHAGWANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5035039859
(कितासर भाटियान)
|
2703002113NRG24190320241369072
|
21/03/2024
|
bhiva Ram
|
2703002113WL036057
|
bhiva Ram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955136
|
|
BHIWARAM SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5035039861
(कितासर भाटियान)
|
2703002113NRG24190320241369073
|
21/03/2024
|
santosh
|
2703002113WL036057
|
santosh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955069
|
|
SANTOSH KUMAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5035039863
(कितासर भाटियान)
|
2703002113NRG24190320241369074
|
21/03/2024
|
narpat
|
2703002113WL036057
|
narpat
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955138
|
|
NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/5035039864
(कितासर भाटियान)
|
2703002113NRG24190320241369199
|
21/03/2024
|
gourishankar
|
2703002113WL036067
|
gourishankar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955196
|
|
GORISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/5035039867
(कितासर भाटियान)
|
2703002113NRG24190320241369075
|
21/03/2024
|
pawan
|
2703002113WL036057
|
pawan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955147
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/5035039868
(कितासर भाटियान)
|
2703002113NRG24190320241369076
|
21/03/2024
|
omparkash
|
2703002113WL036057
|
omparkash
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955142
|
|
OM PRAKASH SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/5035039873
(कितासर भाटियान)
|
2703002113NRG24190320241369077
|
21/03/2024
|
Lal Chand
|
2703002113WL036057
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955144
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/5035039878
(कितासर भाटियान)
|
2703002113NRG24190320241369079
|
21/03/2024
|
khiyaram
|
2703002113WL036057
|
khiyaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955143
|
|
KHIYA RAM SO GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/5035039879
(कितासर भाटियान)
|
2703002113NRG24190320241369080
|
21/03/2024
|
bansi lal
|
2703002113WL036057
|
bansi lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161955148
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/5035039880
(कितासर भाटियान)
|
2703002113NRG24190320241369081
|
21/03/2024
|
pratap
|
2703002113WL036057
|
pratap
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955070
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/5035039881
(कितासर भाटियान)
|
2703002113NRG24190320241369082
|
21/03/2024
|
Bhanwar lal
|
2703002113WL036057
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955021
|
|
BHAWAR LAL SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/5035039885
(कितासर भाटियान)
|
2703002113NRG24190320241369083
|
21/03/2024
|
mukesh
|
2703002113WL036057
|
mukesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955157
|
|
MUKESH SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/5035039892
(कितासर भाटियान)
|
2703002113NRG24190320241369084
|
21/03/2024
|
shispal
|
2703002113WL036057
|
shispal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955146
|
|
SISHPAL POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/5035039896
(कितासर भाटियान)
|
2703002113NRG24190320241369086
|
21/03/2024
|
kaluram
|
2703002113WL036057
|
kaluram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955155
|
|
Kaluram Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/5035039902
(कितासर भाटियान)
|
2703002113NRG24190320241369200
|
21/03/2024
|
jagdish
|
2703002113WL036067
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955200
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/5035039903
(कितासर भाटियान)
|
2703002113NRG24190320241369757
|
21/03/2024
|
Norang lal
|
2703002113WL036092
|
Norang lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955072
|
|
NORANG LAL SO PADMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/5035039906
(कितासर भाटियान)
|
2703002113NRG24190320241369087
|
21/03/2024
|
shispal
|
2703002113WL036057
|
shispal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955071
|
|
SHISHA PAL SO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/5035039907
(कितासर भाटियान)
|
2703002113NRG24190320241369088
|
21/03/2024
|
bhagirath
|
2703002113WL036057
|
bhagirath
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955156
|
|
BHAGIRATH SO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/5035039909
(कितासर भाटियान)
|
2703002113NRG24190320241369089
|
21/03/2024
|
arjun
|
2703002113WL036057
|
arjun
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955150
|
|
ARJUN BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/5035039910
(कितासर भाटियान)
|
2703002113NRG24190320241369090
|
21/03/2024
|
sitaram
|
2703002113WL036057
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955149
|
|
SITA RAM SO HARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/5035039911
(कितासर भाटियान)
|
2703002113NRG24190320241369091
|
21/03/2024
|
raju
|
2703002113WL036057
|
raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955151
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/5035039918
(कितासर भाटियान)
|
2703002113NRG24190320241369093
|
21/03/2024
|
Sanwar mal
|
2703002113WL036057
|
Sanwar mal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955187
|
|
SANWARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/5035039920
(कितासर भाटियान)
|
2703002113NRG24190320241369094
|
21/03/2024
|
Onkar
|
2703002113WL036057
|
Onkar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955188
|
|
ONKAR SO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/5035039922
(कितासर भाटियान)
|
2703002113NRG24190320241369095
|
21/03/2024
|
Rwanti
|
2703002113WL036057
|
Rwanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955189
|
|
SMT REWANTI WO MANSA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/5035039923
(कितासर भाटियान)
|
2703002113NRG24190320241369096
|
21/03/2024
|
Rohit
|
2703002113WL036057
|
Rohit
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955186
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/5035039924
(कितासर भाटियान)
|
2703002113NRG24190320241369097
|
21/03/2024
|
babulal
|
2703002113WL036057
|
babulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955088
|
|
BABU LAL SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/5035039924
(कितासर भाटियान)
|
2703002113NRG24190320241369098
|
21/03/2024
|
suman
|
2703002113WL036057
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955192
|
|
SUMAN WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/5035039926
(कितासर भाटियान)
|
2703002113NRG24190320241369099
|
21/03/2024
|
rakesh
|
2703002113WL036057
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955197
|
|
RAKESH BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/5035039927
(कितासर भाटियान)
|
2703002113NRG24190320241369100
|
21/03/2024
|
mahendra
|
2703002113WL036057
|
mahendra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955199
|
|
MAHENDAR SINGH SO RAJU SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/5035039929
(कितासर भाटियान)
|
2703002113NRG24190320241369201
|
21/03/2024
|
sahiram
|
2703002113WL036067
|
sahiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955086
|
|
SAHI RAM SO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/5035039930
(कितासर भाटियान)
|
2703002113NRG24190320241369202
|
21/03/2024
|
mukesh
|
2703002113WL036067
|
mukesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955193
|
|
MUKESH POONIYA SO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/5035039931
(कितासर भाटियान)
|
2703002113NRG24190320241369203
|
21/03/2024
|
kanaram
|
2703002113WL036067
|
kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955198
|
|
KANARAM DHETARAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/5035039932
(कितासर भाटियान)
|
2703002113NRG24190320241369204
|
21/03/2024
|
devkaran
|
2703002113WL036067
|
devkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955191
|
|
DEV KARAN MEGHWAL SO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/5035039934
(कितासर भाटियान)
|
2703002113NRG24190320241369205
|
21/03/2024
|
punaram
|
2703002113WL036067
|
punaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955194
|
|
PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/5035039935
(कितासर भाटियान)
|
2703002113NRG24190320241369206
|
21/03/2024
|
shubhkaran
|
2703002113WL036067
|
shubhkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955195
|
|
SHUBHAKARAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/503530
(कितासर भाटियान)
|
2703002113NRG24190320241369101
|
21/03/2024
|
Amraram
|
2703002113WL036057
|
Amraram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955126
|
|
AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/503542
(कितासर भाटियान)
|
2703002113NRG24190320241369619
|
21/03/2024
|
kalawati
|
2703002113WL036078
|
kalawati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955137
|
|
KALAWATI WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/503566
(कितासर भाटियान)
|
2703002113NRG24190320241369102
|
21/03/2024
|
asha
|
2703002113WL036057
|
asha
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161955140
|
|
ASHA W/O BHANWARLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/503567
(कितासर भाटियान)
|
2703002113NRG24190320241369103
|
21/03/2024
|
priynka
|
2703002113WL036057
|
priynka
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955141
|
|
PRIYANKA WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/503571
(कितासर भाटियान)
|
2703002113NRG24190320241369104
|
21/03/2024
|
Ram Karan
|
2703002113WL036057
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955168
|
|
RAM KARAN VYAS SO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/503572
(कितासर भाटियान)
|
2703002113NRG24190320241369105
|
21/03/2024
|
mukh ram
|
2703002113WL036057
|
mukh ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955073
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/503573
(कितासर भाटियान)
|
2703002113NRG24190320241369106
|
21/03/2024
|
ram goyal
|
2703002113WL036057
|
ram goyal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161955171
|
|
RAMGOPAL SO SHISH PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/503578
(कितासर भाटियान)
|
2703002113NRG24190320241369108
|
21/03/2024
|
devkaran
|
2703002113WL036057
|
devkaran
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955169
|
|
DEV KARAN SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/503584
(कितासर भाटियान)
|
2703002113NRG24190320241369762
|
21/03/2024
|
Manoj
|
2703002113WL036092
|
Manoj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955182
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/50390002
(कितासर भाटियान)
|
2703002113NRG24190320241369207
|
21/03/2024
|
sharwan ram
|
2703002113WL036067
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3161955087
|
|
SHRAWAN KUMAR SO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/50390017
(कितासर भाटियान)
|
2703002113NRG24190320241369110
|
21/03/2024
|
omprakash
|
2703002113WL036057
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955174
|
|
OM PRAKASH SO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/50390022
(कितासर भाटियान)
|
2703002113NRG24190320241369111
|
21/03/2024
|
dana ram
|
2703002113WL036057
|
dana ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161955119
|
|
DANA RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/50390040
(कितासर भाटियान)
|
2703002113NRG24190320241369112
|
21/03/2024
|
lalu ram
|
2703002113WL036057
|
lalu ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161955160
|
|
LALU RAM SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/50390047
(कितासर भाटियान)
|
2703002113NRG24190320241369621
|
21/03/2024
|
BHANWARI
|
2703002113WL036078
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955128
|
|
BHANWRI W/O CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/50390050
(कितासर भाटियान)
|
2703002113NRG24190320241369113
|
21/03/2024
|
MUNNI
|
2703002113WL036057
|
MUNNI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955120
|
|
MUNNI W/O RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/50393243
(कितासर भाटियान)
|
2703002113NRG24190320241369623
|
21/03/2024
|
Kamala devi
|
2703002113WL036078
|
Kamala devi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955110
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/50393579
(कितासर भाटियान)
|
2703002113NRG24190320241369764
|
21/03/2024
|
panchu
|
2703002113WL036092
|
panchu
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955108
|
|
PANCHU WO MANGALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/5050112
(कितासर भाटियान)
|
2703002113NRG24190320241369625
|
21/03/2024
|
lishma devi
|
2703002113WL036078
|
lishma devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955201
|
|
LICHHAMA DEVI WO SHAITANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/508220
(कितासर भाटियान)
|
2703002113NRG24190320241369626
|
21/03/2024
|
pema devi
|
2703002113WL036078
|
pema devi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955101
|
|
PEMADEVI W/O DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/508224-A
(कितासर भाटियान)
|
2703002113NRG24190320241369765
|
21/03/2024
|
Priyanka Suthar
|
2703002113WL036092
|
Priyanka Suthar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955179
|
|
PRIYANKA SUTHAR DO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/5082241
(कितासर भाटियान)
|
2703002113NRG24190320241369627
|
21/03/2024
|
chanda
|
2703002113WL036078
|
chanda
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955177
|
|
CHANDA DEVI W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/5082248
(कितासर भाटियान)
|
2703002113NRG24190320241369209
|
21/03/2024
|
rajuram
|
2703002113WL036067
|
rajuram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3161955167
|
|
RAJU RAM SO POKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/5082254
(कितासर भाटियान)
|
2703002113NRG24190320241369766
|
21/03/2024
|
jagdish
|
2703002113WL036092
|
jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955116
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/5082254
(कितासर भाटियान)
|
2703002113NRG24190320241369767
|
21/03/2024
|
Rukhma devi
|
2703002113WL036092
|
Rukhma devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955115
|
|
RUKHMA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/5082258
(कितासर भाटियान)
|
2703002113NRG24190320241369210
|
21/03/2024
|
kisnaram
|
2703002113WL036067
|
kisnaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955207
|
|
KISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/5082259
(कितासर भाटियान)
|
2703002113NRG24190320241369211
|
21/03/2024
|
khivani
|
2703002113WL036067
|
khivani
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161955145
|
|
KHIWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/508226
(कितासर भाटियान)
|
2703002113NRG24190320241369628
|
21/03/2024
|
Padma
|
2703002113WL036078
|
Padma
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955127
|
|
PADMA WO SAJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/508227
(कितासर भाटियान)
|
2703002113NRG24190320241369629
|
21/03/2024
|
Lishma
|
2703002113WL036078
|
Lishma
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955050
|
|
LICHAMA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/508228
(कितासर भाटियान)
|
2703002113NRG24190320241369630
|
21/03/2024
|
ratni
|
2703002113WL036078
|
ratni
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955134
|
|
RATANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/509301
(कितासर भाटियान)
|
2703002113NRG24190320241369212
|
21/03/2024
|
muniram
|
2703002113WL036067
|
muniram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3161955154
|
|
MUNIRAM PUNIYA SO LICHHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/509333
(कितासर भाटियान)
|
2703002113NRG24190320241369768
|
21/03/2024
|
Mirga
|
2703002113WL036092
|
Mirga
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955181
|
|
MIRGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/509369
(कितासर भाटियान)
|
2703002113NRG24190320241369215
|
21/03/2024
|
gotam
|
2703002113WL036067
|
gotam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955206
|
|
GOUTAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/509369
(कितासर भाटियान)
|
2703002113NRG24190320241369216
|
21/03/2024
|
krishna
|
2703002113WL036067
|
krishna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955085
|
|
KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/509370
(कितासर भाटियान)
|
2703002113NRG24190320241369217
|
21/03/2024
|
Mohan Lal
|
2703002113WL036067
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
20/04/2024
|
|
3161955075
|
|
MOHAN LAL SO RAMESHAWAR LAL PU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/509371
(कितासर भाटियान)
|
2703002113NRG24190320241369772
|
21/03/2024
|
Vimla
|
2703002113WL036092
|
Vimla
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955173
|
|
VIMLA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/509373
(कितासर भाटियान)
|
2703002113NRG24190320241369773
|
21/03/2024
|
Saroj
|
2703002113WL036092
|
Saroj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955170
|
|
SAROJ WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/509375
(कितासर भाटियान)
|
2703002113NRG24190320241369774
|
21/03/2024
|
Ramesh pareek
|
2703002113WL036092
|
Ramesh pareek
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161955153
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/509378
(कितासर भाटियान)
|
2703002113NRG24190320241369218
|
21/03/2024
|
Noranlal
|
2703002113WL036067
|
Noranlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955161
|
|
NORANG LAL SO GOMAD RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/509380
(कितासर भाटियान)
|
2703002113NRG24190320241369777
|
21/03/2024
|
Sahi Ram
|
2703002113WL036092
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955176
|
|
SHRI SAHI RAM SO KASHI RAM VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/617093
(कितासर भाटियान)
|
2703002113NRG24190320241369778
|
21/03/2024
|
indra
|
2703002113WL036092
|
indra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955135
|
|
INDRA WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/9932018-A
(कितासर भाटियान)
|
2703002113NRG24190320241369220
|
21/03/2024
|
devki
|
2703002113WL036067
|
devki
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955074
|
|
DEVKI W/O THAKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/9932044-A
(कितासर भाटियान)
|
2703002113NRG24190320241369780
|
21/03/2024
|
SANTOSH
|
2703002113WL036092
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955095
|
|
SMT SANTOSH WO PHUSARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/9932064
(कितासर भाटियान)
|
2703002113NRG24190320241369222
|
21/03/2024
|
OMPARKASH
|
2703002113WL036067
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161955055
|
|
OM PRAKASH SO DUNGAR RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/9932083
(कितासर भाटियान)
|
2703002113NRG24190320241369223
|
21/03/2024
|
Aaduram
|
2703002113WL036067
|
Aaduram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3161955049
|
|
ADU RAM SO TIKU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/9932085
(कितासर भाटियान)
|
2703002113NRG24190320241369781
|
21/03/2024
|
LICHHAMA
|
2703002113WL036092
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955129
|
|
LICHHMA WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/9932095
(कितासर भाटियान)
|
2703002113NRG24190320241369224
|
21/03/2024
|
TOLA RAM
|
2703002113WL036067
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955040
|
|
TOLA DEVI WO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/9932113
(कितासर भाटियान)
|
2703002113NRG24190320241369635
|
21/03/2024
|
raju devi
|
2703002113WL036078
|
raju devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955102
|
|
RAJU DEVI W/O KHEMARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/9932115
(कितासर भाटियान)
|
2703002113NRG24190320241369225
|
21/03/2024
|
HARMANA RAM
|
2703002113WL036067
|
HARMANA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161955059
|
|
HADAMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/9932146
(कितासर भाटियान)
|
2703002113NRG24190320241369636
|
21/03/2024
|
leela devi
|
2703002113WL036078
|
leela devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955123
|
|
LILA DEVI WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636401/9932159
(कितासर भाटियान)
|
2703002113NRG24190320241369226
|
21/03/2024
|
MANOJ
|
2703002113WL036067
|
MANOJ
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161955100
|
|
MANOJ SO MANGI LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636401/9932159-A
(कितासर भाटियान)
|
2703002113NRG24190320241369227
|
21/03/2024
|
shanti
|
2703002113WL036067
|
shanti
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161955067
|
|
SHANTI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636401/9932165
(कितासर भाटियान)
|
2703002113NRG24190320241369637
|
21/03/2024
|
Tulsi
|
2703002113WL036078
|
Tulsi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161955131
|
|
TULCHHI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636401/9932179
(कितासर भाटियान)
|
2703002113NRG24190320241369638
|
21/03/2024
|
SAMANDRA SINGH
|
2703002113WL036078
|
SAMANDRA SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955054
|
|
SAMANDAR SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636401/9932185
(कितासर भाटियान)
|
2703002113NRG24190320241369642
|
21/03/2024
|
GAJENDRA SINGH
|
2703002113WL036078
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161955061
|
|
GAJENDAR SINGH SO SHAITAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636401/9932189
(कितासर भाटियान)
|
2703002113NRG24190320241369644
|
21/03/2024
|
UGAM KAWAR
|
2703002113WL036078
|
UGAM KAWAR
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955132
|
|
UGAM KANWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636401/9932190
(कितासर भाटियान)
|
2703002113NRG24190320241369783
|
21/03/2024
|
mohan kanwar
|
2703002113WL036092
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161955166
|
|
MAN KANWER WO BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636401/9932193
(कितासर भाटियान)
|
2703002113NRG24190320241369784
|
21/03/2024
|
SUMER SINGH
|
2703002113WL036092
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955066
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636401/9932198
(कितासर भाटियान)
|
2703002113NRG24190320241369229
|
21/03/2024
|
bhiya ram
|
2703002113WL036067
|
bhiya ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161955096
|
|
BHEEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636401/9932200
(कितासर भाटियान)
|
2703002113NRG24190320241369230
|
21/03/2024
|
RAM NIVASH
|
2703002113WL036067
|
RAM NIVASH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161955121
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636401/9932216
(कितासर भाटियान)
|
2703002113NRG24190320241369785
|
21/03/2024
|
omprakesh
|
2703002113WL036092
|
omprakesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955081
|
|
OMPRAKASH PUNIYA
|
HDFC BANK LTD(607152)
|
|
169
|
DUNGARGARH
|
RJ-270300211300636401/9932218-A
(कितासर भाटियान)
|
2703002113NRG24190320241369231
|
21/03/2024
|
KESAR DEVI
|
2703002113WL036067
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161955047
|
|
KESAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636401/9932229-A
(कितासर भाटियान)
|
2703002113NRG24190320241369645
|
21/03/2024
|
SONA
|
2703002113WL036078
|
SONA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955042
|
|
SONA WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211300636401/9932232
(कितासर भाटियान)
|
2703002113NRG24190320241369646
|
21/03/2024
|
KALURAM
|
2703002113WL036078
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161955032
|
|
KALU RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211300636401/9932236
(कितासर भाटियान)
|
2703002113NRG24190320241369786
|
21/03/2024
|
DHAPU DEVI
|
2703002113WL036092
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955089
|
|
SMT DHAPU WO MAHAVEER PRASAD D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211300636401/9932246
(कितासर भाटियान)
|
2703002113NRG24190320241369647
|
21/03/2024
|
NIRANA RAM
|
2703002113WL036078
|
NIRANA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161955048
|
|
NIRANA RAM SO TOLU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211300636401/9932395
(कितासर भाटियान)
|
2703002113NRG24190320241369648
|
21/03/2024
|
LICHHAMA DEVI
|
2703002113WL036078
|
LICHHAMA DEVI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161955109
|
|
LICHHAMA DEVI
|
INDUSIND BANK(607189)
|
|
175
|
DUNGARGARH
|
RJ-270300211300636401/9961322
(कितासर भाटियान)
|
2703002113NRG24190320241369649
|
21/03/2024
|
MANJU
|
2703002113WL036078
|
MANJU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161955063
|
|
MANJU WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211300636401/9975019
(कितासर भाटियान)
|
2703002113NRG24190320241369232
|
21/03/2024
|
bhanwari
|
2703002113WL036067
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161955051
|
|
BHANWRI PUNIYA WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636401/9975042
(कितासर भाटियान)
|
2703002113NRG24190320241369650
|
21/03/2024
|
PRAMESHWARI
|
2703002113WL036078
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161955107
|
|
SMT PRAMESHAWRI WO GANGA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211300636401/9975053
(कितासर भाटियान)
|
2703002113NRG24190320241369788
|
21/03/2024
|
BHAGAWANI
|
2703002113WL036092
|
BHAGAWANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161955041
|
|
SMT BHAGWANI WO SAHI RAM BAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211300636401/9975054
(कितासर भाटियान)
|
2703002113NRG24190320241369234
|
21/03/2024
|
puna
|
2703002113WL036067
|
puna
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3161955011
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300211300636401/9975059
(कितासर भाटियान)
|
2703002113NRG24190320241369789
|
21/03/2024
|
kisna
|
2703002113WL036092
|
kisna
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161955058
|
|
KISHNA WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211300636401/9975075
(कितासर भाटियान)
|
2703002113NRG24190320241369790
|
21/03/2024
|
Gokalram
|
2703002113WL036092
|
Gokalram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161955111
|
|
GOKAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211300636401/9975076
(कितासर भाटियान)
|
2703002113NRG24190320241369791
|
21/03/2024
|
SHARADA
|
2703002113WL036092
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955091
|
|
SHARDA WO MANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636401/9975082
(कितासर भाटियान)
|
2703002113NRG24190320241369792
|
21/03/2024
|
mularam
|
2703002113WL036092
|
mularam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955080
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300211300636401/9975082-A
(कितासर भाटियान)
|
2703002113NRG24190320241369793
|
21/03/2024
|
Rewanti
|
2703002113WL036092
|
Rewanti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955180
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300211300636401/9975089
(कितासर भाटियान)
|
2703002113NRG24190320241369653
|
21/03/2024
|
megharam
|
2703002113WL036078
|
megharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955099
|
|
MEGHA RAM SO TIKU RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211300636401/9975090
(कितासर भाटियान)
|
2703002113NRG24190320241369655
|
21/03/2024
|
RAMPYARI
|
2703002113WL036078
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161955037
|
|
RAM PYARI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211300636401/9975124-A
(कितासर भाटियान)
|
2703002113NRG24190320241369794
|
21/03/2024
|
Shiv lal
|
2703002113WL036092
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955152
|
|
SHIV LAL POONIA SO RUPARAM POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211300636401/9975139
(कितासर भाटियान)
|
2703002113NRG24190320241369235
|
21/03/2024
|
TEJA RAM
|
2703002113WL036067
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161955162
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300211300636401/9975143
(कितासर भाटियान)
|
2703002113NRG24190320241369656
|
21/03/2024
|
SUKHI
|
2703002113WL036078
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955098
|
|
SUKHI WO MADAN LAL BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289943
|
289943
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300211300636401/50317408-A
(कितासर भाटियान)
|
2703002113NRG24190320241369052
|
21/03/2024
|
Madan lala
|
2703002113WL036057
|
Madan lala
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955009
|
|
MADAN LAL SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211300636401/50317408-A
(कितासर भाटियान)
|
2703002113NRG24190320241369053
|
21/03/2024
|
Sona
|
2703002113WL036057
|
Sona
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161955008
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211300636401/5035039853
(कितासर भाटियान)
|
2703002113NRG24190320241369618
|
21/03/2024
|
Droupati
|
2703002113WL036078
|
Droupati
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955013
|
|
DROUPATI WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211300636401/5035039874
(कितासर भाटियान)
|
2703002113NRG24190320241369078
|
21/03/2024
|
Bhanwar Lal
|
2703002113WL036057
|
Bhanwar Lal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161955007
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300211300636401/5035039893
(कितासर भाटियान)
|
2703002113NRG24190320241369085
|
21/03/2024
|
bhawani shankar
|
2703002113WL036057
|
bhawani shankar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161955010
|
|
BHAWANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300211300636401/503582
(कितासर भाटियान)
|
2703002113NRG24190320241369761
|
21/03/2024
|
Om prakash
|
2703002113WL036092
|
Om prakash
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955005
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300211300636401/509362
(कितासर भाटियान)
|
2703002113NRG24190320241369770
|
21/03/2024
|
Ramawatar
|
2703002113WL036092
|
Ramawatar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955017
|
|
RAMAWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300211300636401/509362
(कितासर भाटियान)
|
2703002113NRG24190320241369771
|
21/03/2024
|
Rukhma
|
2703002113WL036092
|
Rukhma
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955012
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUNGARGARH
|
RJ-270300211300636401/9932184-A
(कितासर भाटियान)
|
2703002113NRG24190320241369641
|
21/03/2024
|
Raju Singh
|
2703002113WL036078
|
Raju Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161955006
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300211300636401/9975038-A
(कितासर भाटियान)
|
2703002113NRG24190320241369787
|
21/03/2024
|
Birji
|
2703002113WL036092
|
Birji
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161955015
|
|
BIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300211300636401/9975050-A
(कितासर भाटियान)
|
2703002113NRG24190320241369233
|
21/03/2024
|
Manak Chand
|
2703002113WL036067
|
Manak Chand
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161955018
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300211300636401/9975057-A
(कितासर भाटियान)
|
2703002113NRG24190320241369651
|
21/03/2024
|
Gora Devi
|
2703002113WL036078
|
Gora Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955014
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DUNGARGARH
|
RJ-270300211300636401/9975070-A
(कितासर भाटियान)
|
2703002113NRG24190320241369652
|
21/03/2024
|
Lichama Devi
|
2703002113WL036078
|
Lichama Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161955019
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300211300636401/9975089-A
(कितासर भाटियान)
|
2703002113NRG24190320241369654
|
21/03/2024
|
Champa
|
2703002113WL036078
|
Champa
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161955016
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30245
|
30245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405311
|
405311
|
|
|
|
|
|
|
|