|
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-270300211300636500/617101
(कितासर भाटियान)
|
2703002000NRG24041020230700063
|
05/10/2023
|
shishpal
|
2703002WL018459
|
shishpal
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904393
|
|
SISHPAL SINGH RAJPUT SO BACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317352
(कितासर भाटियान)
|
2703002000NRG24041020230700023
|
05/10/2023
|
BALU RAM
|
2703002WL018459
|
BALU RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904412
|
|
SHRI BALU RAM SO GANESHA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50396167
(कितासर भाटियान)
|
2703002000NRG24041020230700024
|
05/10/2023
|
gomati
|
2703002WL018459
|
gomati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904380
|
|
GOMATI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50396174
(कितासर भाटियान)
|
2703002000NRG24041020230700025
|
05/10/2023
|
Vinod Kanwar
|
2703002WL018459
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904391
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/10508161
(कितासर भाटियान)
|
2703002000NRG24041020230700026
|
05/10/2023
|
sulochana
|
2703002WL018459
|
sulochana
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904405
|
|
SILOCHANA DO MAGHARAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/50317211
(कितासर भाटियान)
|
2703002000NRG24041020230700027
|
05/10/2023
|
ramsaverlal
|
2703002WL018459
|
ramsaverlal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388904331
|
|
RAMESHAWAR LAL SO PURA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/50317240
(कितासर भाटियान)
|
2703002000NRG24041020230700028
|
05/10/2023
|
raju singh
|
2703002WL018459
|
raju singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904374
|
|
RAJU SINGH S/O MUKAN SINGH RAJAPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/50317254
(कितासर भाटियान)
|
2703002000NRG24041020230700029
|
05/10/2023
|
GEETA
|
2703002WL018459
|
GEETA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904403
|
|
GITA WO BHANWARLAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24041020230700030
|
05/10/2023
|
ISHWARMAL
|
2703002WL018459
|
ISHWARMAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904365
|
|
ISHWARMAL NAIN S/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24041020230700031
|
05/10/2023
|
SUMITRA
|
2703002WL018459
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904366
|
|
SUMITRA DEVI W/O IAHWARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317257
(कितासर भाटियान)
|
2703002000NRG24041020230700032
|
05/10/2023
|
JYANI
|
2703002WL018459
|
JYANI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904339
|
|
JYANI DEVI W/O KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317265
(कितासर भाटियान)
|
2703002000NRG24041020230700034
|
05/10/2023
|
pushi
|
2703002WL018459
|
pushi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904328
|
|
PHUSHI DEVI NAIN WO KESAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317279
(कितासर भाटियान)
|
2703002000NRG24041020230700035
|
05/10/2023
|
lale kaver
|
2703002WL018459
|
lale kaver
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904358
|
|
LALI WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317288
(कितासर भाटियान)
|
2703002000NRG24041020230700036
|
05/10/2023
|
chandrakala
|
2703002WL018459
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904355
|
|
CHANDAR KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24041020230700037
|
05/10/2023
|
BABU LAL
|
2703002WL018459
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904345
|
|
BABU LAL VYAS SO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24041020230700038
|
05/10/2023
|
MANHORI
|
2703002WL018459
|
MANHORI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904399
|
|
MANOHARI WO BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/50317312
(कितासर भाटियान)
|
2703002000NRG24041020230700039
|
05/10/2023
|
shayar singh
|
2703002WL018459
|
shayar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904349
|
|
SAYAR SINGH SO JAGMAL SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/50317329
(कितासर भाटियान)
|
2703002000NRG24041020230700040
|
05/10/2023
|
RAMKISHAN
|
2703002WL018459
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904334
|
|
RAM KISAN S/O TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/50317329
(कितासर भाटियान)
|
2703002000NRG24041020230700041
|
05/10/2023
|
SAMPAT
|
2703002WL018459
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904348
|
|
SAMPATI DEVI W/O RAMA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/50317342
(कितासर भाटियान)
|
2703002000NRG24041020230700042
|
05/10/2023
|
mahaveer singh
|
2703002WL018459
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388904354
|
|
MAHAVIR SINGH SO PURAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/50317355
(कितासर भाटियान)
|
2703002000NRG24041020230700043
|
05/10/2023
|
meera
|
2703002WL018459
|
meera
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904351
|
|
MEERA WO MEGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/50317355
(कितासर भाटियान)
|
2703002000NRG24041020230700044
|
05/10/2023
|
meghraj
|
2703002WL018459
|
meghraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904341
|
|
MEGHRAJ SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/50317372
(कितासर भाटियान)
|
2703002000NRG24041020230700045
|
05/10/2023
|
JETA
|
2703002WL018459
|
JETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388904377
|
|
JAITA W/O CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/50317386
(कितासर भाटियान)
|
2703002000NRG24041020230700046
|
05/10/2023
|
MADAN SINGH
|
2703002WL018459
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388904406
|
|
MADAN SINGH SO BHADAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/50317402
(कितासर भाटियान)
|
2703002000NRG24041020230700047
|
05/10/2023
|
KRISHAN KUMAR
|
2703002WL018459
|
KRISHAN KUMAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904389
|
|
KRISHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/50317402
(कितासर भाटियान)
|
2703002000NRG24041020230700048
|
05/10/2023
|
SANTOSH
|
2703002WL018459
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904386
|
|
SANTOSH WO KRISHAN KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/50391451
(कितासर भाटियान)
|
2703002000NRG24041020230700050
|
05/10/2023
|
MANOHAR SINGH
|
2703002WL018459
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904407
|
|
MANOHAR SO JAGMAL SINGH BIDWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/50393319-A
(कितासर भाटियान)
|
2703002000NRG24041020230700051
|
05/10/2023
|
mohara devi
|
2703002WL018459
|
mohara devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904378
|
|
MOHARA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/50395052
(कितासर भाटियान)
|
2703002000NRG24041020230700052
|
05/10/2023
|
megharam
|
2703002WL018459
|
megharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388904369
|
|
MEGHARAM S/O HUKAMARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636500/50395260
(कितासर भाटियान)
|
2703002000NRG24041020230700053
|
05/10/2023
|
kamla devi
|
2703002WL018459
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904395
|
|
KAMLA WO SAMPAT RAM DHOLI (RANA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636500/50396099-A
(कितासर भाटियान)
|
2703002000NRG24041020230700054
|
05/10/2023
|
OM PRAKASH
|
2703002WL018459
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388904360
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636500/50396168
(कितासर भाटियान)
|
2703002000NRG24041020230700055
|
05/10/2023
|
rajesh
|
2703002WL018459
|
rajesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904373
|
|
RAJESH S/O BHAIRARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636500/50396178
(कितासर भाटियान)
|
2703002000NRG24041020230700056
|
05/10/2023
|
mamta
|
2703002WL018459
|
mamta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904353
|
|
MAMTA WO BRIJALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636500/50396180
(कितासर भाटियान)
|
2703002000NRG24041020230700057
|
05/10/2023
|
satya narayan
|
2703002WL018459
|
satya narayan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904338
|
|
SATYA NARAYAN SO BALU RAM DHOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636500/50396469
(कितासर भाटियान)
|
2703002000NRG24041020230700058
|
05/10/2023
|
GOMTI
|
2703002WL018459
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904336
|
|
GOMATI DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636500/50396473
(कितासर भाटियान)
|
2703002000NRG24041020230700059
|
05/10/2023
|
SHARDA
|
2703002WL018459
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904375
|
|
SHARDA DEVI WO BHERARAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636500/50396474
(कितासर भाटियान)
|
2703002000NRG24041020230700060
|
05/10/2023
|
mina
|
2703002WL018459
|
mina
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904361
|
|
MAINA DEVI WO RAJ KUMAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636500/50396475
(कितासर भाटियान)
|
2703002000NRG24041020230700061
|
05/10/2023
|
Bijlal
|
2703002WL018459
|
Bijlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904332
|
|
BRIJ LAL S/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636500/50396475
(कितासर भाटियान)
|
2703002000NRG24041020230700062
|
05/10/2023
|
maya
|
2703002WL018459
|
maya
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904362
|
|
MAYA WO BRIJ LAL BOHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636500/617101
(कितासर भाटियान)
|
2703002000NRG24041020230700064
|
05/10/2023
|
ima
|
2703002WL018459
|
ima
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904387
|
|
IMA KAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24041020230700065
|
05/10/2023
|
bisnulal
|
2703002WL018459
|
bisnulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904408
|
|
BISHAN LAL SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24041020230700066
|
05/10/2023
|
sarda
|
2703002WL018459
|
sarda
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904381
|
|
SHARADA WO BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636500/636506
(कितासर भाटियान)
|
2703002000NRG24041020230700067
|
05/10/2023
|
mangu singh
|
2703002WL018459
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904333
|
|
MANGU SINGH SO MAL SINGH BIDAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24041020230700068
|
05/10/2023
|
jethu
|
2703002WL018459
|
jethu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904392
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24041020230700069
|
05/10/2023
|
kamlesh
|
2703002WL018459
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904385
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/7102357
(कितासर भाटियान)
|
2703002000NRG24041020230700070
|
05/10/2023
|
prithivi singh
|
2703002WL018459
|
prithivi singh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
11/11/2023
|
|
7388904335
|
|
PRITHVI SINGH SAVI SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636500/7111910
(कितासर भाटियान)
|
2703002000NRG24041020230700071
|
05/10/2023
|
Pooja Kanwar
|
2703002WL018459
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904367
|
|
POOJA W/O MAHAVIR SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636500/7111923
(कितासर भाटियान)
|
2703002000NRG24041020230700072
|
05/10/2023
|
koshaliya
|
2703002WL018459
|
koshaliya
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904364
|
|
KOSHALYA WO RADHEY SHYAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636500/7111936
(कितासर भाटियान)
|
2703002000NRG24041020230700073
|
05/10/2023
|
suman
|
2703002WL018459
|
suman
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904356
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/7111950
(कितासर भाटियान)
|
2703002000NRG24041020230700074
|
05/10/2023
|
kanchan
|
2703002WL018459
|
kanchan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904330
|
|
KANCHAN DEVI WO SHIV CHARAN VY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/7111956
(कितासर भाटियान)
|
2703002000NRG24041020230700075
|
05/10/2023
|
thakar ram
|
2703002WL018459
|
thakar ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904390
|
|
THAKAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/7111966
(कितासर भाटियान)
|
2703002000NRG24041020230700076
|
05/10/2023
|
sohini
|
2703002WL018459
|
sohini
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904382
|
|
SOHANI DEVI WO MEGHA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/9932261
(कितासर भाटियान)
|
2703002000NRG24041020230700077
|
05/10/2023
|
Bhagwati
|
2703002WL018459
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904401
|
|
BHAGWATI DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/9932271
(कितासर भाटियान)
|
2703002000NRG24041020230700078
|
05/10/2023
|
shankar lal
|
2703002WL018459
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904342
|
|
SHANKAR LAL SO LADU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/9932279-A
(कितासर भाटियान)
|
2703002000NRG24041020230700079
|
05/10/2023
|
sita
|
2703002WL018459
|
sita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904357
|
|
SITA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/9932294
(कितासर भाटियान)
|
2703002000NRG24041020230700081
|
05/10/2023
|
pooja devi
|
2703002WL018459
|
pooja devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904370
|
|
POOJA DEVI PAREEK WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/9932294
(कितासर भाटियान)
|
2703002000NRG24041020230700080
|
05/10/2023
|
sampati devi
|
2703002WL018459
|
sampati devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904337
|
|
SAMPATI DEVI WO UNKARMAL PANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/9932300
(कितासर भाटियान)
|
2703002000NRG24041020230700082
|
05/10/2023
|
SANTOSH
|
2703002WL018459
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904350
|
|
SANTOSH WO SHISHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/9932300-A
(कितासर भाटियान)
|
2703002000NRG24041020230700083
|
05/10/2023
|
INDIRA
|
2703002WL018459
|
INDIRA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904398
|
|
INDRA DEVI WO RAM DEV VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636500/9932310
(कितासर भाटियान)
|
2703002000NRG24041020230700084
|
05/10/2023
|
SHANTI
|
2703002WL018459
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904404
|
|
SHANTI DEVI WO BHANWARLAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636500/9932312
(कितासर भाटियान)
|
2703002000NRG24041020230700085
|
05/10/2023
|
GAYTRI
|
2703002WL018459
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388904411
|
|
GAYATRI WO HEM RAJ VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636500/9932315-A
(कितासर भाटियान)
|
2703002000NRG24041020230700086
|
05/10/2023
|
SAVITRI
|
2703002WL018459
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904359
|
|
SAVITRI WO KANHEYA LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636500/9932338
(कितासर भाटियान)
|
2703002000NRG24041020230700088
|
05/10/2023
|
lichama
|
2703002WL018459
|
lichama
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904346
|
|
SMT LICHHAMA WO JUGAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/9932340
(कितासर भाटियान)
|
2703002000NRG24041020230700089
|
05/10/2023
|
sumitra
|
2703002WL018459
|
sumitra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904379
|
|
SUMITRA W/O VIDHADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/9932341
(कितासर भाटियान)
|
2703002000NRG24041020230700090
|
05/10/2023
|
ramawatar
|
2703002WL018459
|
ramawatar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388904383
|
|
RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/9932342
(कितासर भाटियान)
|
2703002000NRG24041020230700091
|
05/10/2023
|
sarita devi
|
2703002WL018459
|
sarita devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904384
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/9932346
(कितासर भाटियान)
|
2703002000NRG24041020230700092
|
05/10/2023
|
ramawatar
|
2703002WL018459
|
ramawatar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904368
|
|
RAMAWATAR SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/9932354-A
(कितासर भाटियान)
|
2703002000NRG24041020230700093
|
05/10/2023
|
KHUMARAM
|
2703002WL018459
|
KHUMARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904402
|
|
KHUMA RAM SO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/9932357
(कितासर भाटियान)
|
2703002000NRG24041020230700094
|
05/10/2023
|
UCHAL KAWAR
|
2703002WL018459
|
UCHAL KAWAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904363
|
|
UCHHAB KANWAR WO KAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/9932371
(कितासर भाटियान)
|
2703002000NRG24041020230700095
|
05/10/2023
|
chotu
|
2703002WL018459
|
chotu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904329
|
|
CHHOTU WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/9932372
(कितासर भाटियान)
|
2703002000NRG24041020230700096
|
05/10/2023
|
bhagwanaram
|
2703002WL018459
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904347
|
|
BHAGWANA RAM SO KESRA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/9932373
(कितासर भाटियान)
|
2703002000NRG24041020230700098
|
05/10/2023
|
karni singh
|
2703002WL018459
|
karni singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904372
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636500/9932380
(कितासर भाटियान)
|
2703002000NRG24041020230700099
|
05/10/2023
|
Rewant ram
|
2703002WL018459
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904352
|
|
REWANT RAM SO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636500/9932381
(कितासर भाटियान)
|
2703002000NRG24041020230700101
|
05/10/2023
|
AASHI
|
2703002WL018459
|
AASHI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904397
|
|
SMT ASHI DEVI WO GANPAT RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636500/9932381
(कितासर भाटियान)
|
2703002000NRG24041020230700100
|
05/10/2023
|
ganpat ram
|
2703002WL018459
|
ganpat ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904340
|
|
GANPAT RAM SO RAWTA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636500/9932394
(कितासर भाटियान)
|
2703002000NRG24041020230700102
|
05/10/2023
|
Bhanwari
|
2703002WL018459
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904344
|
|
BHANWARI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636500/9932413
(कितासर भाटियान)
|
2703002000NRG24041020230700103
|
05/10/2023
|
BAHADUR SINGH
|
2703002WL018459
|
BAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904394
|
|
BHADUR SINGH BIDAVAT SO SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636500/9932413
(कितासर भाटियान)
|
2703002000NRG24041020230700104
|
05/10/2023
|
TEJU SINGH
|
2703002WL018459
|
TEJU SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904410
|
|
TEJU RAM RAJPUT SO BHADUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636500/9932419
(कितासर भाटियान)
|
2703002000NRG24041020230700105
|
05/10/2023
|
gattu
|
2703002WL018459
|
gattu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904327
|
|
GATTU KANWAR RAJOUT WO JAMAN S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636500/9932435-A
(कितासर भाटियान)
|
2703002000NRG24041020230700106
|
05/10/2023
|
KAMALA DEVI
|
2703002WL018459
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904396
|
|
KAMLA WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636500/9932451-A
(कितासर भाटियान)
|
2703002000NRG24041020230700107
|
05/10/2023
|
chaina ram
|
2703002WL018459
|
chaina ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904388
|
|
CHEN RUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24041020230700108
|
05/10/2023
|
BHANWAR LAL
|
2703002WL018459
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904371
|
|
BHANWARLAL SO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24041020230700109
|
05/10/2023
|
VIMLA
|
2703002WL018459
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904343
|
|
BIMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636500/9932460
(कितासर भाटियान)
|
2703002000NRG24041020230700110
|
05/10/2023
|
CHUKI
|
2703002WL018459
|
CHUKI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904400
|
|
CHUKI WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636500/9932468
(कितासर भाटियान)
|
2703002000NRG24041020230700111
|
05/10/2023
|
bhiverlal
|
2703002WL018459
|
bhiverlal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388904409
|
|
BHANWAR LAL JAT SO ANNA RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636500/9975346
(कितासर भाटियान)
|
2703002000NRG24041020230700112
|
05/10/2023
|
KAMALA DEVI
|
2703002WL018459
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388904376
|
|
KAMLA DEVI W/O MANOHER LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182500
|
182500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184750
|
184750
|
|
|
|
|
|
|
|