|
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)
|
2703002000NRG24050220241200109
|
07/02/2024
|
VIMALA
|
2703002WL031368
|
VIMALA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390203
|
|
VIMLA WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/10508165
(कितासर भाटियान)
|
2703002000NRG24050220241200110
|
07/02/2024
|
KIRAN
|
2703002WL031368
|
KIRAN
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349390171
|
|
KIRAN WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/10508166
(कितासर भाटियान)
|
2703002000NRG24010220241190343
|
07/02/2024
|
PRAMESHWAR LAL
|
2703002WL031119
|
PRAMESHWAR LAL
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390197
|
|
BALU SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/10508166
(कितासर भाटियान)
|
2703002000NRG24010220241190344
|
07/02/2024
|
SITA
|
2703002WL031119
|
SITA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390126
|
|
SITA DEVI WO PRAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/10508170
(कितासर भाटियान)
|
2703002000NRG24010220241190345
|
07/02/2024
|
SHANKAR LAL
|
2703002WL031119
|
SHANKAR LAL
|
00036
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390134
|
|
SHANKAR LAL SO SUGNA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50317386
(कितासर भाटियान)
|
2703002113NRG24010220241190234
|
07/02/2024
|
LICHHU RAM
|
2703002113WL031116
|
LICHHU RAM
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390176
|
|
LICHHU RAM SO CHHOGA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/50317388
(कितासर भाटियान)
|
2703002000NRG24050220241200112
|
07/02/2024
|
KHINWANI
|
2703002WL031368
|
KHINWANI
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2349390084
|
|
KHINVANI DEVI NAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/50317407
(कितासर भाटियान)
|
2703002000NRG24050220241200113
|
07/02/2024
|
RAMPYARI
|
2703002WL031368
|
RAMPYARI
|
00036
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
30/03/2024
|
|
2349390148
|
|
SMT RAM PYARI WO SOHAN LAL BAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317409
(कितासर भाटियान)
|
2703002000NRG24010220241190352
|
07/02/2024
|
LUNI
|
2703002WL031119
|
LUNI
|
00036
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390177
|
|
LUNI W/O JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/50317420
(कितासर भाटियान)
|
2703002000NRG24010220241190353
|
07/02/2024
|
DULA RAM
|
2703002WL031119
|
DULA RAM
|
00036
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390145
|
|
SHRI DULA RAM SO KISHANA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/50317441
(कितासर भाटियान)
|
2703002113NRG24010220241190237
|
07/02/2024
|
MEERA
|
2703002113WL031116
|
MEERA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390112
|
|
MEERA DEVI WO POKAR DAS MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/50317442
(कितासर भाटियान)
|
2703002000NRG24050220241200115
|
07/02/2024
|
SANTOSH
|
2703002WL031368
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390094
|
|
SANTOSH DEVI WO SHANKAR LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/50317450
(कितासर भाटियान)
|
2703002113NRG24010220241190282
|
07/02/2024
|
MANGI LAL
|
2703002113WL031117
|
MANGI LAL
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390113
|
|
MANGI LAL SO SUGNA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/50317461
(कितासर भाटियान)
|
2703002000NRG24010220241190357
|
07/02/2024
|
HARMANA RAM
|
2703002WL031119
|
HARMANA RAM
|
00036
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390187
|
|
HADMANA RAM SO BHIKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/50317472
(कितासर भाटियान)
|
2703002000NRG24010220241190359
|
07/02/2024
|
BHAGI RATH
|
2703002WL031119
|
BHAGI RATH
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390195
|
|
BHAGIRATH SO ADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/50390052
(कितासर भाटियान)
|
2703002113NRG24010220241190243
|
07/02/2024
|
MAMRAJ
|
2703002113WL031116
|
MAMRAJ
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390225
|
|
MAMRAJ SO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/50390054
(कितासर भाटियान)
|
2703002000NRG24050220241200127
|
07/02/2024
|
PRAMA
|
2703002WL031368
|
PRAMA
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390140
|
|
PRAMA URF PARMESHAWRI WO JAGDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/50390069
(कितासर भाटियान)
|
2703002113NRG24010220241190289
|
07/02/2024
|
CHUKA
|
2703002113WL031117
|
CHUKA
|
00036
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2349390121
|
|
CHUKALI WO MUNNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/50390071
(कितासर भाटियान)
|
2703002000NRG24010220241190536
|
07/02/2024
|
PURNA RAM
|
2703002WL031121
|
PURNA RAM
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390131
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/50394252
(कितासर भाटियान)
|
2703002113NRG24010220241190246
|
07/02/2024
|
BHAVANI SINGH
|
2703002113WL031116
|
BHAVANI SINGH
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
30/03/2024
|
|
2349390114
|
|
BHAWANI SINGH SO BHINW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/50396117
(कितासर भाटियान)
|
2703002000NRG24010220241190406
|
07/02/2024
|
PEMA
|
2703002WL031120
|
PEMA
|
00036
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390213
|
|
PEMA WO DOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/50396118
(कितासर भाटियान)
|
2703002113NRG24010220241190247
|
07/02/2024
|
CHHOTU DEVI
|
2703002113WL031116
|
CHHOTU DEVI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390220
|
|
MRS RADHA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/9932006-A
(कितासर भाटियान)
|
2703002000NRG24010220241190428
|
07/02/2024
|
KARANA RAM
|
2703002WL031120
|
KARANA RAM
|
00036
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390119
|
|
KARNA RAM SO GOKUL RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/9932018
(कितासर भाटियान)
|
2703002000NRG24010220241190429
|
07/02/2024
|
THAKAR RAM
|
2703002WL031120
|
THAKAR RAM
|
00036
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390223
|
|
THAKAR RAM SO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/9932019
(कितासर भाटियान)
|
2703002000NRG24050220241200131
|
07/02/2024
|
MANJU
|
2703002WL031368
|
MANJU
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390120
|
|
MANJU WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/9932024
(कितासर भाटियान)
|
2703002113NRG24010220241190252
|
07/02/2024
|
RAMNIVASH
|
2703002113WL031116
|
RAMNIVASH
|
00036
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2349390105
|
|
RAM NIWAS SO POKAR RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/9932026
(कितासर भाटियान)
|
2703002000NRG24010220241190430
|
07/02/2024
|
SHANTI
|
2703002WL031120
|
SHANTI
|
00036
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390133
|
|
SHANTI WO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/9932048
(कितासर भाटियान)
|
2703002113NRG24010220241190254
|
07/02/2024
|
SANTOSH
|
2703002113WL031116
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390156
|
|
SANTOSH WO HET RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/9932054
(कितासर भाटियान)
|
2703002113NRG24010220241190255
|
07/02/2024
|
RAMRAKH
|
2703002113WL031116
|
RAMRAKH
|
00036
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
30/03/2024
|
|
2349390093
|
|
RAM RAKH SO CHOGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/9932055
(कितासर भाटियान)
|
2703002113NRG24010220241190294
|
07/02/2024
|
PANA
|
2703002113WL031117
|
PANA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349390157
|
|
SMT PANA WO SHANKAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/9932056
(कितासर भाटियान)
|
2703002113NRG24010220241190295
|
07/02/2024
|
SHANTI
|
2703002113WL031117
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390151
|
|
SHANTI WO RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/9932057
(कितासर भाटियान)
|
2703002113NRG24010220241190256
|
07/02/2024
|
LICHHAMA
|
2703002113WL031116
|
LICHHAMA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390153
|
|
SMT LICHHAMA WO BHANWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/9932077
(कितासर भाटियान)
|
2703002000NRG24010220241190434
|
07/02/2024
|
RAM LAL
|
2703002WL031120
|
RAM LAL
|
00036
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390199
|
|
RAMLAL SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/9932079
(कितासर भाटियान)
|
2703002000NRG24050220241200133
|
07/02/2024
|
KAMALA
|
2703002WL031368
|
KAMALA
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
30/03/2024
|
|
2349390117
|
|
KAMLI DEVI WO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/9932131
(कितासर भाटियान)
|
2703002000NRG24050220241200135
|
07/02/2024
|
JAMANA DEVI
|
2703002WL031368
|
JAMANA DEVI
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390142
|
|
JAMNI W/O SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/9932176
(कितासर भाटियान)
|
2703002000NRG24010220241190449
|
07/02/2024
|
KISHAN SINGH
|
2703002WL031120
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390107
|
|
KISAN SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/9932181
(कितासर भाटियान)
|
2703002113NRG24010220241190262
|
07/02/2024
|
RATAN SINGH
|
2703002113WL031116
|
RATAN SINGH
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390087
|
|
RATAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/9932182
(कितासर भाटियान)
|
2703002113NRG24010220241190263
|
07/02/2024
|
PRATAB SINGH
|
2703002113WL031116
|
PRATAB SINGH
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390198
|
|
PRATAP SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72358
|
72358
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/5035039467
(कितासर भाटियान)
|
2703002000NRG24010220241190378
|
07/02/2024
|
Dev krishna
|
2703002WL031119
|
Dev krishna
|
00045
|
BARB0PARIHA
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390064
|
|
DEV KRISHAN PUNIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/5035039385
(कितासर भाटियान)
|
2703002000NRG24050220241200117
|
07/02/2024
|
hukamchand
|
2703002WL031368
|
hukamchand
|
00045
|
BARB0SRIDUN
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390068
|
|
HUKAM CHAND NAI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/5035039482
(कितासर भाटियान)
|
2703002000NRG24010220241190383
|
07/02/2024
|
chetan ram
|
2703002WL031119
|
chetan ram
|
00045
|
BARB0SRIDUN
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390072
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/5035039881-A
(कितासर भाटियान)
|
2703002000NRG24050220241199944
|
07/02/2024
|
Harmana Ram
|
2703002WL031362
|
Harmana Ram
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390069
|
|
HARMANA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/503569
(कितासर भाटियान)
|
2703002000NRG24050220241200123
|
07/02/2024
|
omprakash
|
2703002WL031368
|
omprakash
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390065
|
|
OMPRAKASH NAI SO RAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/503570
(कितासर भाटियान)
|
2703002000NRG24050220241200124
|
07/02/2024
|
kuldeep
|
2703002WL031368
|
kuldeep
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390071
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/508212
(कितासर भाटियान)
|
2703002000NRG24010220241190408
|
07/02/2024
|
Gangajal Ram
|
2703002WL031120
|
Gangajal Ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390067
|
|
GANGA JAL SO NYOULA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/509319
(कितासर भाटियान)
|
2703002000NRG24010220241190419
|
07/02/2024
|
Bhaniram
|
2703002WL031120
|
Bhaniram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390066
|
|
BHANI RAM SOJALU RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/509319
(कितासर भाटियान)
|
2703002000NRG24010220241190420
|
07/02/2024
|
Muli devi
|
2703002WL031120
|
Muli devi
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390070
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/5035039431
(कितासर भाटियान)
|
2703002000NRG24010220241190370
|
07/02/2024
|
shivkaran
|
2703002WL031119
|
shivkaran
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390036
|
|
SHIV KARAN S/O ADU RAM
|
BANK OF INDIA(508505)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/503579
(कितासर भाटियान)
|
2703002000NRG24050220241199946
|
07/02/2024
|
Dula Ram
|
2703002WL031362
|
Dula Ram
|
00048
|
BKID0007462
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390035
|
|
DULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5035039905
(कितासर भाटियान)
|
2703002000NRG24010220241190501
|
07/02/2024
|
sharwan
|
2703002WL031121
|
sharwan
|
00152
|
HDFC0002659
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390032
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/5035039855
(कितासर भाटियान)
|
2703002000NRG24010220241190398
|
07/02/2024
|
chetan ram
|
2703002WL031119
|
chetan ram
|
00354
|
PUNB0359300
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390075
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/5035039890
(कितासर भाटियान)
|
2703002000NRG24010220241190491
|
07/02/2024
|
chetan Ram
|
2703002WL031121
|
chetan Ram
|
00354
|
PUNB0359300
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390076
|
|
CHETAN RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/5035039912
(कितासर भाटियान)
|
2703002000NRG24010220241190509
|
07/02/2024
|
sanwar mal
|
2703002WL031121
|
sanwar mal
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390077
|
|
SANWARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/503577
(कितासर भाटियान)
|
2703002000NRG24010220241190525
|
07/02/2024
|
shispal
|
2703002WL031121
|
shispal
|
00354
|
PUNB0359300
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390074
|
|
SHISH RAM (URF) SHISH PAL S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/5035039353
(कितासर भाटियान)
|
2703002000NRG24010220241190364
|
07/02/2024
|
bajrang
|
2703002WL031119
|
bajrang
|
00354
|
PUNB0360400
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390073
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/50390010
(कितासर भाटियान)
|
2703002000NRG24010220241190528
|
07/02/2024
|
kisturi
|
2703002WL031121
|
kisturi
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390039
|
|
KISTURI DEVI WO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/5035039484
(कितासर भाटियान)
|
2703002000NRG24010220241190385
|
07/02/2024
|
Madan lal
|
2703002WL031119
|
Madan lal
|
00415
|
SBIN0031141
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390028
|
|
MADAN LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/5035039857
(कितासर भाटियान)
|
2703002000NRG24010220241190399
|
07/02/2024
|
imichand
|
2703002WL031119
|
imichand
|
00415
|
SBIN0031141
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390082
|
|
IMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/5035039886
(कितासर भाटियान)
|
2703002000NRG24010220241190490
|
07/02/2024
|
madan
|
2703002WL031121
|
madan
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390030
|
|
MADAN LAL POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/503576
(कितासर भाटियान)
|
2703002000NRG24050220241199945
|
07/02/2024
|
Bhawani Singh Rajput
|
2703002WL031362
|
Bhawani Singh Rajput
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390079
|
|
BHAWANI SINGH RAJPUT SO HARMAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/50390005
(कितासर भाटियान)
|
2703002113NRG24010220241190242
|
07/02/2024
|
Norang lal
|
2703002113WL031116
|
Norang lal
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390034
|
|
SHRWAN KUMAR SO RAU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/509379
(कितासर भाटियान)
|
2703002000NRG24010220241190425
|
07/02/2024
|
manphool
|
2703002WL031120
|
manphool
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390033
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12859
|
12859
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/5035039465
(कितासर भाटियान)
|
2703002000NRG24010220241190377
|
07/02/2024
|
rakesh kumar
|
2703002WL031119
|
rakesh kumar
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390078
|
|
RAKESH POONIYA SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/509375-A
(कितासर भाटियान)
|
2703002000NRG24050220241199957
|
07/02/2024
|
Madhav pareek
|
2703002WL031362
|
Madhav pareek
|
00415
|
SBIN0032267
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390081
|
|
MADHV PARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/509377
(कितासर भाटियान)
|
2703002000NRG24050220241199958
|
07/02/2024
|
Sita Ram
|
2703002WL031362
|
Sita Ram
|
00415
|
SBIN0032267
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390031
|
|
SITA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/9932158-A
(कितासर भाटियान)
|
2703002000NRG24050220241199961
|
07/02/2024
|
Lalchand
|
2703002WL031362
|
Lalchand
|
00415
|
SBIN0032267
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390029
|
|
LAL CHAND POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039491
(कितासर भाटियान)
|
2703002113NRG24010220241190239
|
07/02/2024
|
anand
|
2703002113WL031116
|
anand
|
00415
|
SBIN0051386
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390080
|
|
MR ANAND DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039492
(कितासर भाटियान)
|
2703002113NRG24010220241190240
|
07/02/2024
|
jitendra
|
2703002113WL031116
|
jitendra
|
00554
|
KKBK0003723
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390038
|
|
JITENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/10508185
(कितासर भाटियान)
|
2703002113NRG24010220241190278
|
07/02/2024
|
PANA
|
2703002113WL031117
|
PANA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349390162
|
|
PANA DEVI WO SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/10508195
(कितासर भाटियान)
|
2703002113NRG24010220241190279
|
07/02/2024
|
Devaram
|
2703002113WL031117
|
Devaram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390218
|
|
DEVA RAM NAYAK SO ROOPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/10508196
(कितासर भाटियान)
|
2703002113NRG24010220241190280
|
07/02/2024
|
Jyani devi
|
2703002113WL031117
|
Jyani devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349390264
|
|
JYANI DEVI W/O ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5031025
(कितासर भाटियान)
|
2703002000NRG24010220241190346
|
07/02/2024
|
poonam devi
|
2703002WL031119
|
poonam devi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349389967
|
|
POONAM DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5031026
(कितासर भाटियान)
|
2703002000NRG24010220241190347
|
07/02/2024
|
panchi lal
|
2703002WL031119
|
panchi lal
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390063
|
|
PANCHI LAL SO PHEPHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5031028
(कितासर भाटियान)
|
2703002000NRG24010220241190348
|
07/02/2024
|
Basanti
|
2703002WL031119
|
Basanti
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349389992
|
|
BASANTI DEVI WO LALU
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5031032
(कितासर भाटियान)
|
2703002000NRG24050220241200111
|
07/02/2024
|
manful devi
|
2703002WL031368
|
manful devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390250
|
|
MANFUL W/O RAMLAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5031037
(कितासर भाटियान)
|
2703002000NRG24010220241190349
|
07/02/2024
|
mohanlal
|
2703002WL031119
|
mohanlal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390252
|
|
MOHAN RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002000NRG24010220241190350
|
07/02/2024
|
sitaram
|
2703002WL031119
|
sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390106
|
|
SITARAM SHARMA SO PO
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002000NRG24010220241190351
|
07/02/2024
|
vinod
|
2703002WL031119
|
vinod
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390127
|
|
VINOD WO SITA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/50317414
(कितासर भाटियान)
|
2703002113NRG24010220241190236
|
07/02/2024
|
heera devi
|
2703002113WL031116
|
heera devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2349390178
|
|
HIRA WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/50317416
(कितासर भाटियान)
|
2703002000NRG24050220241200114
|
07/02/2024
|
sispal
|
2703002WL031368
|
sispal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390179
|
|
SHISHA PAL S/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/50317424
(कितासर भाटियान)
|
2703002113NRG24010220241190281
|
07/02/2024
|
Girdhari
|
2703002113WL031117
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2349390175
|
|
GIRDHARI SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/50317426
(कितासर भाटियान)
|
2703002000NRG24010220241190354
|
07/02/2024
|
PANA DEVI
|
2703002WL031119
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390128
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/50317435-A
(कितासर भाटियान)
|
2703002000NRG24010220241190355
|
07/02/2024
|
kanha
|
2703002WL031119
|
kanha
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2349390062
|
|
KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/50317470
(कितासर भाटियान)
|
2703002000NRG24050220241200116
|
07/02/2024
|
sheraram
|
2703002WL031368
|
sheraram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390136
|
|
SHERA RAM SO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/50317472
(कितासर भाटियान)
|
2703002000NRG24010220241190360
|
07/02/2024
|
chanda
|
2703002WL031119
|
chanda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390210
|
|
CHANDA DEVI WO BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/50317493
(कितासर भाटियान)
|
2703002000NRG24010220241190361
|
07/02/2024
|
Gayarsi
|
2703002WL031119
|
Gayarsi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390102
|
|
GYARASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/50317493-A
(कितासर भाटियान)
|
2703002000NRG24010220241190362
|
07/02/2024
|
Dropati
|
2703002WL031119
|
Dropati
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390230
|
|
DROPATI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/5035039342
(कितासर भाटियान)
|
2703002000NRG24010220241190363
|
07/02/2024
|
ramkori devi
|
2703002WL031119
|
ramkori devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349389978
|
|
RAMKORI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/5035039350
(कितासर भाटियान)
|
2703002000NRG24050220241199942
|
07/02/2024
|
ram pratap
|
2703002WL031362
|
ram pratap
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390091
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/5035039354
(कितासर भाटियान)
|
2703002000NRG24050220241199943
|
07/02/2024
|
mangilal
|
2703002WL031362
|
mangilal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390228
|
|
MANGI LAL SO RUPA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/5035039362
(कितासर भाटियान)
|
2703002000NRG24010220241190365
|
07/02/2024
|
ganesh
|
2703002WL031119
|
ganesh
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390244
|
|
GANESH PUNIYA S/O HAJARI RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/5035039392
(कितासर भाटियान)
|
2703002113NRG24010220241190238
|
07/02/2024
|
santosh
|
2703002113WL031116
|
santosh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390255
|
|
SANTOSH W/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/5035039394
(कितासर भाटियान)
|
2703002000NRG24010220241190366
|
07/02/2024
|
nathi
|
2703002WL031119
|
nathi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390246
|
|
NATHI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/5035039397
(कितासर भाटियान)
|
2703002113NRG24010220241190283
|
07/02/2024
|
Chanda
|
2703002113WL031117
|
Chanda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349389998
|
|
CHANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/5035039415
(कितासर भाटियान)
|
2703002113NRG24010220241190284
|
07/02/2024
|
nani devi
|
2703002113WL031117
|
nani devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390061
|
|
NANI WO PRMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/5035039418
(कितासर भाटियान)
|
2703002000NRG24010220241190367
|
07/02/2024
|
shri bhagawan
|
2703002WL031119
|
shri bhagawan
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349389999
|
|
SHRI BHAGAWAN PUNIYA
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/5035039430
(कितासर भाटियान)
|
2703002000NRG24010220241190369
|
07/02/2024
|
dropati
|
2703002WL031119
|
dropati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390266
|
|
DROPATI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/5035039430
(कितासर भाटियान)
|
2703002000NRG24010220241190368
|
07/02/2024
|
ramlal
|
2703002WL031119
|
ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389963
|
|
RAM LAL SO ADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/5035039431
(कितासर भाटियान)
|
2703002000NRG24010220241190371
|
07/02/2024
|
suman
|
2703002WL031119
|
suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390245
|
|
SUMAN DEVI WO SHIV KARAN PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/5035039432
(कितासर भाटियान)
|
2703002000NRG24010220241190373
|
07/02/2024
|
Bhawari
|
2703002WL031119
|
Bhawari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389983
|
|
BHANWARI WO LIKHMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/5035039432
(कितासर भाटियान)
|
2703002000NRG24010220241190372
|
07/02/2024
|
Likhmaram
|
2703002WL031119
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390010
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/5035039433
(कितासर भाटियान)
|
2703002000NRG24010220241190374
|
07/02/2024
|
Likhmaram
|
2703002WL031119
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390011
|
|
HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/5035039433
(कितासर भाटियान)
|
2703002000NRG24010220241190375
|
07/02/2024
|
vimla
|
2703002WL031119
|
vimla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389995
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/5035039456
(कितासर भाटियान)
|
2703002000NRG24010220241190376
|
07/02/2024
|
anita
|
2703002WL031119
|
anita
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349389970
|
|
ANITA WO RAJ RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/5035039468-A
(कितासर भाटियान)
|
2703002000NRG24010220241190379
|
07/02/2024
|
Santosh
|
2703002WL031119
|
Santosh
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349389974
|
|
SANTOSH WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/5035039470-B
(कितासर भाटियान)
|
2703002000NRG24010220241190380
|
07/02/2024
|
Kishana ram
|
2703002WL031119
|
Kishana ram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349389985
|
|
KISHAN LAL SO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/5035039479
(कितासर भाटियान)
|
2703002000NRG24010220241190381
|
07/02/2024
|
Godawari
|
2703002WL031119
|
Godawari
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390104
|
|
GODAWARI WO HARIRAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/5035039480
(कितासर भाटियान)
|
2703002000NRG24010220241190382
|
07/02/2024
|
Jagdish prasad
|
2703002WL031119
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349389980
|
|
JAGDISH PRASAD S/O SOHAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/5035039483
(कितासर भाटियान)
|
2703002000NRG24010220241190384
|
07/02/2024
|
Hadmana ram
|
2703002WL031119
|
Hadmana ram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349389976
|
|
HADAMANA RAM SO SADA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/5035039488
(कितासर भाटियान)
|
2703002000NRG24010220241190387
|
07/02/2024
|
dhudi
|
2703002WL031119
|
dhudi
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390271
|
|
DHURI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/5035039489
(कितासर भाटियान)
|
2703002000NRG24010220241190388
|
07/02/2024
|
Geeta
|
2703002WL031119
|
Geeta
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390211
|
|
GITA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/5035039490
(कितासर भाटियान)
|
2703002000NRG24010220241190389
|
07/02/2024
|
karna ram
|
2703002WL031119
|
karna ram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390103
|
|
MR KARANA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/5035039520
(कितासर भाटियान)
|
2703002000NRG24010220241190390
|
07/02/2024
|
nemichand
|
2703002WL031119
|
nemichand
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390012
|
|
NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/5035039521
(कितासर भाटियान)
|
2703002000NRG24010220241190391
|
07/02/2024
|
babulal
|
2703002WL031119
|
babulal
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390237
|
|
BABU LAL SO RATNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/5035039529
(कितासर भाटियान)
|
2703002000NRG24010220241190392
|
07/02/2024
|
Rampal
|
2703002WL031119
|
Rampal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390060
|
|
RAMPAL SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/5035039539
(कितासर भाटियान)
|
2703002000NRG24010220241190393
|
07/02/2024
|
Sonu
|
2703002WL031119
|
Sonu
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349389991
|
|
SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/5035039841
(कितासर भाटियान)
|
2703002000NRG24050220241200118
|
07/02/2024
|
Rakesh
|
2703002WL031368
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390277
|
|
RAKESH SO BHAGWANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/5035039842
(कितासर भाटियान)
|
2703002000NRG24010220241190394
|
07/02/2024
|
prabhu
|
2703002WL031119
|
prabhu
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390025
|
|
PRBHURAM PUNIYA SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/5035039845
(कितासर भाटियान)
|
2703002000NRG24010220241190395
|
07/02/2024
|
Bhgwan singh
|
2703002WL031119
|
Bhgwan singh
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390015
|
|
BHAGWAN SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/5035039846
(कितासर भाटियान)
|
2703002000NRG24010220241190396
|
07/02/2024
|
Megh singh
|
2703002WL031119
|
Megh singh
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390014
|
|
MEGH SINGH SO GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/5035039847
(कितासर भाटियान)
|
2703002000NRG24010220241190397
|
07/02/2024
|
mangu
|
2703002WL031119
|
mangu
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390234
|
|
MANGU SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/5035039856
(कितासर भाटियान)
|
2703002113NRG24010220241190285
|
07/02/2024
|
jai narayan
|
2703002113WL031117
|
jai narayan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390017
|
|
JAYNARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/5035039858
(कितासर भाटियान)
|
2703002000NRG24010220241190400
|
07/02/2024
|
Suman
|
2703002WL031119
|
Suman
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390248
|
|
SUMAN KUMARI DO RATANARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/5035039859
(कितासर भाटियान)
|
2703002000NRG24010220241190401
|
07/02/2024
|
bhiva Ram
|
2703002WL031119
|
bhiva Ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390231
|
|
BHIWARAM SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/5035039861
(कितासर भाटियान)
|
2703002000NRG24010220241190403
|
07/02/2024
|
santosh
|
2703002WL031119
|
santosh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390115
|
|
SANTOSH KUMAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/5035039862
(कितासर भाटियान)
|
2703002000NRG24010220241190474
|
07/02/2024
|
sita
|
2703002WL031121
|
sita
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349389968
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/5035039863
(कितासर भाटियान)
|
2703002000NRG24010220241190475
|
07/02/2024
|
narpat
|
2703002WL031121
|
narpat
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390059
|
|
NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/5035039867
(कितासर भाटियान)
|
2703002000NRG24010220241190476
|
07/02/2024
|
pawan
|
2703002WL031121
|
pawan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390018
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/5035039868
(कितासर भाटियान)
|
2703002000NRG24010220241190477
|
07/02/2024
|
omparkash
|
2703002WL031121
|
omparkash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390229
|
|
OM PRAKASH SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/5035039869
(कितासर भाटियान)
|
2703002000NRG24010220241190478
|
07/02/2024
|
chotu
|
2703002WL031121
|
chotu
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390007
|
|
CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/5035039872
(कितासर भाटियान)
|
2703002000NRG24010220241190479
|
07/02/2024
|
durga
|
2703002WL031121
|
durga
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390281
|
|
DURGA DO GHAMANDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/5035039873
(कितासर भाटियान)
|
2703002000NRG24010220241190480
|
07/02/2024
|
Lal Chand
|
2703002WL031121
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349389958
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/5035039875
(कितासर भाटियान)
|
2703002000NRG24010220241190482
|
07/02/2024
|
Gori Shankar
|
2703002WL031121
|
Gori Shankar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390009
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/5035039877
(कितासर भाटियान)
|
2703002000NRG24010220241190483
|
07/02/2024
|
Om Prakash
|
2703002WL031121
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390236
|
|
OM PRAKASH SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/5035039878
(कितासर भाटियान)
|
2703002000NRG24010220241190484
|
07/02/2024
|
khiyaram
|
2703002WL031121
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390243
|
|
KHIYA RAM SO GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/5035039879
(कितासर भाटियान)
|
2703002000NRG24010220241190485
|
07/02/2024
|
bansi lal
|
2703002WL031121
|
bansi lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390022
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/5035039880
(कितासर भाटियान)
|
2703002000NRG24010220241190486
|
07/02/2024
|
pratap
|
2703002WL031121
|
pratap
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390138
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/5035039883
(कितासर भाटियान)
|
2703002000NRG24010220241190487
|
07/02/2024
|
heera
|
2703002WL031121
|
heera
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390019
|
|
HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/5035039884
(कितासर भाटियान)
|
2703002000NRG24010220241190488
|
07/02/2024
|
chena ram
|
2703002WL031121
|
chena ram
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390002
|
|
CHENARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/5035039885
(कितासर भाटियान)
|
2703002000NRG24010220241190489
|
07/02/2024
|
mukesh
|
2703002WL031121
|
mukesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390013
|
|
MUKESH SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/5035039892
(कितासर भाटियान)
|
2703002000NRG24010220241190492
|
07/02/2024
|
shispal
|
2703002WL031121
|
shispal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390008
|
|
SISHPAL POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/5035039894
(कितासर भाटियान)
|
2703002000NRG24010220241190494
|
07/02/2024
|
shankar lal
|
2703002WL031121
|
shankar lal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349389965
|
|
SHANKAR LAL SO GYANI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/5035039895
(कितासर भाटियान)
|
2703002000NRG24010220241190495
|
07/02/2024
|
puja
|
2703002WL031121
|
puja
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390110
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/5035039896
(कितासर भाटियान)
|
2703002000NRG24010220241190497
|
07/02/2024
|
gita devi
|
2703002WL031121
|
gita devi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349389977
|
|
GITA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/5035039896
(कितासर भाटियान)
|
2703002000NRG24010220241190496
|
07/02/2024
|
kaluram
|
2703002WL031121
|
kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
31/03/2024
|
|
2349389987
|
|
Kaluram Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/5035039897
(कितासर भाटियान)
|
2703002000NRG24010220241190499
|
07/02/2024
|
keshar devi
|
2703002WL031121
|
keshar devi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390259
|
|
KESHAR DEVI W/O MUKHARAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/5035039897
(कितासर भाटियान)
|
2703002000NRG24010220241190498
|
07/02/2024
|
muhram
|
2703002WL031121
|
muhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390005
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/5035039900
(कितासर भाटियान)
|
2703002000NRG24010220241190500
|
07/02/2024
|
rugha ram
|
2703002WL031121
|
rugha ram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390258
|
|
RUGHA RAM W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/5035039903
(कितासर भाटियान)
|
2703002113NRG24010220241190286
|
07/02/2024
|
Norang lal
|
2703002113WL031117
|
Norang lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390090
|
|
NORANG LAL SO PADMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/5035039906
(कितासर भाटियान)
|
2703002000NRG24010220241190503
|
07/02/2024
|
manju
|
2703002WL031121
|
manju
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349389969
|
|
MANJU DEVI WO SHISH PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/5035039906
(कितासर भाटियान)
|
2703002000NRG24010220241190502
|
07/02/2024
|
shispal
|
2703002WL031121
|
shispal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390180
|
|
SHISHA PAL SO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/5035039907
(कितासर भाटियान)
|
2703002000NRG24010220241190504
|
07/02/2024
|
bhagirath
|
2703002WL031121
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390003
|
|
BHAGIRATH SO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/5035039907
(कितासर भाटियान)
|
2703002000NRG24010220241190505
|
07/02/2024
|
surati devi
|
2703002WL031121
|
surati devi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390261
|
|
SURATI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/5035039909
(कितासर भाटियान)
|
2703002000NRG24010220241190506
|
07/02/2024
|
arjun
|
2703002WL031121
|
arjun
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2349390235
|
|
ARJUN BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/5035039910
(कितासर भाटियान)
|
2703002000NRG24010220241190507
|
07/02/2024
|
sitaram
|
2703002WL031121
|
sitaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390216
|
|
SITA RAM SO HARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/5035039911
(कितासर भाटियान)
|
2703002000NRG24010220241190508
|
07/02/2024
|
raju
|
2703002WL031121
|
raju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390238
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/503533
(कितासर भाटियान)
|
2703002113NRG24010220241190287
|
07/02/2024
|
kalu ram
|
2703002113WL031117
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349389993
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636401/503539
(कितासर भाटियान)
|
2703002000NRG24010220241190510
|
07/02/2024
|
Ramchander
|
2703002WL031121
|
Ramchander
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390097
|
|
RAM CHANDR SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636401/503540
(कितासर भाटियान)
|
2703002000NRG24010220241190511
|
07/02/2024
|
Gopala ram
|
2703002WL031121
|
Gopala ram
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390262
|
|
GOPALA RAM S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636401/503541
(कितासर भाटियान)
|
2703002113NRG24010220241190241
|
07/02/2024
|
kisturi
|
2703002113WL031116
|
kisturi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389959
|
|
KISTURI W O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636401/503544
(कितासर भाटियान)
|
2703002000NRG24010220241190512
|
07/02/2024
|
Bhoju devi
|
2703002WL031121
|
Bhoju devi
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390278
|
|
BHOJU WO BALARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636401/503545
(कितासर भाटियान)
|
2703002000NRG24010220241190513
|
07/02/2024
|
Shispal singh
|
2703002WL031121
|
Shispal singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390232
|
|
SISH PAL SINGH SO KISAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636401/503548
(कितासर भाटियान)
|
2703002000NRG24010220241190514
|
07/02/2024
|
Mohan ram
|
2703002WL031121
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390086
|
|
MOHAN RAM JAT SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636401/503557
(कितासर भाटियान)
|
2703002000NRG24050220241200119
|
07/02/2024
|
Pushpa kanwer
|
2703002WL031368
|
Pushpa kanwer
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390001
|
|
PUSHPA KANWAR WO SURAJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636401/503558
(कितासर भाटियान)
|
2703002000NRG24050220241200120
|
07/02/2024
|
Shankar
|
2703002WL031368
|
Shankar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390000
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636401/503559
(कितासर भाटियान)
|
2703002000NRG24010220241190515
|
07/02/2024
|
Gangadhar
|
2703002WL031121
|
Gangadhar
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390279
|
|
GANGADHAR SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636401/503560
(कितासर भाटियान)
|
2703002000NRG24050220241200121
|
07/02/2024
|
narayan
|
2703002WL031368
|
narayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349390137
|
|
NIRAN SINGH SO BHANWAR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636401/503566
(कितासर भाटियान)
|
2703002000NRG24010220241190516
|
07/02/2024
|
asha
|
2703002WL031121
|
asha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390254
|
|
ASHA W/O BHANWARLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211300636401/503567
(कितासर भाटियान)
|
2703002000NRG24010220241190517
|
07/02/2024
|
priynka
|
2703002WL031121
|
priynka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389972
|
|
PRIYANKA WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636401/503568
(कितासर भाटियान)
|
2703002000NRG24050220241200122
|
07/02/2024
|
Poonam Kanwar
|
2703002WL031368
|
Poonam Kanwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390233
|
|
POONAM KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211300636401/503571
(कितासर भाटियान)
|
2703002000NRG24010220241190519
|
07/02/2024
|
mamta
|
2703002WL031121
|
mamta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389961
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211300636401/503571
(कितासर भाटियान)
|
2703002000NRG24010220241190518
|
07/02/2024
|
Ram Karan
|
2703002WL031121
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389960
|
|
RAM KARAN VYAS SO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211300636401/503572
(कितासर भाटियान)
|
2703002000NRG24010220241190520
|
07/02/2024
|
mukh ram
|
2703002WL031121
|
mukh ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390108
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211300636401/503572
(कितासर भाटियान)
|
2703002000NRG24010220241190521
|
07/02/2024
|
vimla
|
2703002WL031121
|
vimla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389982
|
|
VIMLA WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211300636401/503573
(कितासर भाटियान)
|
2703002000NRG24010220241190522
|
07/02/2024
|
ram goyal
|
2703002WL031121
|
ram goyal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389984
|
|
RAMGOPAL SO SHISH PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211300636401/503573
(कितासर भाटियान)
|
2703002000NRG24010220241190523
|
07/02/2024
|
sharda
|
2703002WL031121
|
sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389997
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636401/503574
(कितासर भाटियान)
|
2703002000NRG24010220241190524
|
07/02/2024
|
kanaram
|
2703002WL031121
|
kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390058
|
|
KANARAM POONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300211300636401/503577
(कितासर भाटियान)
|
2703002000NRG24010220241190526
|
07/02/2024
|
shanti devi
|
2703002WL031121
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390155
|
|
SHANTI DEVI WO SHISH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211300636401/503578
(कितासर भाटियान)
|
2703002000NRG24010220241190527
|
07/02/2024
|
devkaran
|
2703002WL031121
|
devkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389962
|
|
DEV KARAN SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211300636401/503584
(कितासर भाटियान)
|
2703002000NRG24050220241199949
|
07/02/2024
|
Manoj
|
2703002WL031362
|
Manoj
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390020
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211300636401/503585
(कितासर भाटियान)
|
2703002113NRG24010220241190288
|
07/02/2024
|
Rekha meghwal
|
2703002113WL031117
|
Rekha meghwal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389956
|
|
REKHA KUMARI MEGHWAL DO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211300636401/50390011
(कितासर भाटियान)
|
2703002000NRG24050220241200125
|
07/02/2024
|
RATI RAM
|
2703002WL031368
|
RATI RAM
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
30/03/2024
|
|
2349390183
|
|
RATU RAM SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636401/50390016
(कितासर भाटियान)
|
2703002000NRG24050220241200126
|
07/02/2024
|
Bhanwari devi
|
2703002WL031368
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390268
|
|
BHANWARI KANWAR WO TOLSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211300636401/50390017
(कितासर भाटियान)
|
2703002000NRG24010220241190529
|
07/02/2024
|
omprakash
|
2703002WL031121
|
omprakash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390021
|
|
OM PRAKASH SO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211300636401/50390022
(कितासर भाटियान)
|
2703002000NRG24010220241190531
|
07/02/2024
|
bhanwari
|
2703002WL031121
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390201
|
|
BHANWARI WO DANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211300636401/50390022
(कितासर भाटियान)
|
2703002000NRG24010220241190530
|
07/02/2024
|
dana ram
|
2703002WL031121
|
dana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389979
|
|
DANA RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211300636401/50390028
(कितासर भाटियान)
|
2703002000NRG24010220241190532
|
07/02/2024
|
santosh
|
2703002WL031121
|
santosh
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390269
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300211300636401/50390040
(कितासर भाटियान)
|
2703002000NRG24010220241190533
|
07/02/2024
|
lalu ram
|
2703002WL031121
|
lalu ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390024
|
|
LALU RAM SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211300636401/50390040
(कितासर भाटियान)
|
2703002000NRG24010220241190534
|
07/02/2024
|
suman
|
2703002WL031121
|
suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390206
|
|
SUMAN WO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211300636401/50390050
(कितासर भाटियान)
|
2703002000NRG24010220241190535
|
07/02/2024
|
MUNNI
|
2703002WL031121
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349390265
|
|
MUNNI W/O RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211300636401/50390070
(कितासर भाटियान)
|
2703002113NRG24010220241190244
|
07/02/2024
|
Anachi devi
|
2703002113WL031116
|
Anachi devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390181
|
|
ANCHI WO GYANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211300636401/50390071
(कितासर भाटियान)
|
2703002000NRG24010220241190537
|
07/02/2024
|
DROPATI
|
2703002WL031121
|
DROPATI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390132
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211300636401/50393243
(कितासर भाटियान)
|
2703002113NRG24010220241190245
|
07/02/2024
|
Kamala devi
|
2703002113WL031116
|
Kamala devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2349389990
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211300636401/50393579
(कितासर भाटियान)
|
2703002000NRG24050220241200128
|
07/02/2024
|
panchu
|
2703002WL031368
|
panchu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390242
|
|
PANCHU WO MANGALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211300636401/50393580
(कितासर भाटियान)
|
2703002000NRG24010220241190404
|
07/02/2024
|
CHETAN RAM
|
2703002WL031120
|
CHETAN RAM
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390135
|
|
CHETANRAM PUNIYA S O KUMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211300636401/50396105
(कितासर भाटियान)
|
2703002000NRG24010220241190405
|
07/02/2024
|
megh raj
|
2703002WL031120
|
megh raj
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390141
|
|
MEGHA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211300636401/5050107
(कितासर भाटियान)
|
2703002000NRG24010220241190407
|
07/02/2024
|
Nanuram
|
2703002WL031120
|
Nanuram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390085
|
|
NANU RAM SO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211300636401/5050112
(कितासर भाटियान)
|
2703002113NRG24010220241190248
|
07/02/2024
|
lishma devi
|
2703002113WL031116
|
lishma devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390037
|
|
LICHHAMA DEVI WO SHAITANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211300636401/5050115
(कितासर भाटियान)
|
2703002000NRG24050220241200129
|
07/02/2024
|
bhawarlal
|
2703002WL031368
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
30/03/2024
|
|
2349390192
|
|
BHANWAR LAL SO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211300636401/508212
(कितासर भाटियान)
|
2703002000NRG24010220241190409
|
07/02/2024
|
Rupa devi
|
2703002WL031120
|
Rupa devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390122
|
|
RUPA DEVI WO GANGA JAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211300636401/508219
(कितासर भाटियान)
|
2703002000NRG24010220241190410
|
07/02/2024
|
muli devi
|
2703002WL031120
|
muli devi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390202
|
|
MULI DEVI JAT WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211300636401/508224-A
(कितासर भाटियान)
|
2703002000NRG24050220241199950
|
07/02/2024
|
Priyanka Suthar
|
2703002WL031362
|
Priyanka Suthar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390280
|
|
PRIYANKA SUTHAR DO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211300636401/5082241
(कितासर भाटियान)
|
2703002113NRG24010220241190249
|
07/02/2024
|
chanda
|
2703002113WL031116
|
chanda
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2349390260
|
|
CHANDA DEVI W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211300636401/5082248
(कितासर भाटियान)
|
2703002000NRG24010220241190412
|
07/02/2024
|
kiran drvi
|
2703002WL031120
|
kiran drvi
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390253
|
|
KIRAN W/O RAJURAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211300636401/5082248
(कितासर भाटियान)
|
2703002000NRG24010220241190411
|
07/02/2024
|
rajuram
|
2703002WL031120
|
rajuram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390276
|
|
RAJU RAM SO POKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211300636401/5082259
(कितासर भाटियान)
|
2703002000NRG24010220241190413
|
07/02/2024
|
khivani
|
2703002WL031120
|
khivani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389994
|
|
KHIWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211300636401/5082263
(कितासर भाटियान)
|
2703002113NRG24010220241190290
|
07/02/2024
|
Lekhram
|
2703002113WL031117
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390006
|
|
LEKHRAM PUNIA SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211300636401/5082264
(कितासर भाटियान)
|
2703002113NRG24010220241190291
|
07/02/2024
|
Danaram
|
2703002113WL031117
|
Danaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349389981
|
|
DANARAM PUNIYA SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211300636401/508227
(कितासर भाटियान)
|
2703002113NRG24010220241190250
|
07/02/2024
|
Lishma
|
2703002113WL031116
|
Lishma
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390139
|
|
LICHAMA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211300636401/508228
(कितासर भाटियान)
|
2703002113NRG24010220241190251
|
07/02/2024
|
ratni
|
2703002113WL031116
|
ratni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349389989
|
|
RATANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211300636401/508235
(कितासर भाटियान)
|
2703002000NRG24010220241190414
|
07/02/2024
|
Rameshwar lal
|
2703002WL031120
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390100
|
|
RAMESHWAR LA L PUNIYA SO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211300636401/508236
(कितासर भाटियान)
|
2703002000NRG24010220241190415
|
07/02/2024
|
Asuram
|
2703002WL031120
|
Asuram
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390251
|
|
ASHURAM S/O MEWARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211300636401/509229
(कितासर भाटियान)
|
2703002000NRG24010220241190416
|
07/02/2024
|
Shanti devi
|
2703002WL031120
|
Shanti devi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390144
|
|
SINGARI W/O TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211300636401/509307
(कितासर भाटियान)
|
2703002000NRG24010220241190417
|
07/02/2024
|
omprakash
|
2703002WL031120
|
omprakash
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390027
|
|
OM PRAKASH S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211300636401/509310
(कितासर भाटियान)
|
2703002000NRG24010220241190418
|
07/02/2024
|
Kalu singh
|
2703002WL031120
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349389986
|
|
KALU SINGH SO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211300636401/509332
(कितासर भाटियान)
|
2703002000NRG24050220241199951
|
07/02/2024
|
Suman
|
2703002WL031362
|
Suman
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389988
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211300636401/509333
(कितासर भाटियान)
|
2703002113NRG24010220241190292
|
07/02/2024
|
Mirga
|
2703002113WL031117
|
Mirga
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389996
|
|
MIRGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211300636401/509360
(कितासर भाटियान)
|
2703002000NRG24010220241190421
|
07/02/2024
|
om prakash
|
2703002WL031120
|
om prakash
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349390270
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUNGARGARH
|
RJ-270300211300636401/509370
(कितासर भाटियान)
|
2703002000NRG24010220241190422
|
07/02/2024
|
Mohan Lal
|
2703002WL031120
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390125
|
|
MOHAN LAL SO RAMESHAWAR LAL PU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211300636401/509370
(कितासर भाटियान)
|
2703002000NRG24010220241190423
|
07/02/2024
|
Sumitra
|
2703002WL031120
|
Sumitra
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390272
|
|
SUMITRA DEVI WO MOHAN LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211300636401/509371
(कितासर भाटियान)
|
2703002000NRG24050220241199954
|
07/02/2024
|
Vimla
|
2703002WL031362
|
Vimla
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390016
|
|
VIMLA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211300636401/509373
(कितासर भाटियान)
|
2703002000NRG24050220241199955
|
07/02/2024
|
Saroj
|
2703002WL031362
|
Saroj
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389971
|
|
SAROJ WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211300636401/509375
(कितासर भाटियान)
|
2703002000NRG24050220241199956
|
07/02/2024
|
Ramesh pareek
|
2703002WL031362
|
Ramesh pareek
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390004
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211300636401/509378
(कितासर भाटियान)
|
2703002000NRG24010220241190424
|
07/02/2024
|
Noranlal
|
2703002WL031120
|
Noranlal
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390186
|
|
NORANG LAL SO GOMAD RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211300636401/509380
(कितासर भाटियान)
|
2703002000NRG24050220241200130
|
07/02/2024
|
Sahi Ram
|
2703002WL031368
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349390205
|
|
SHRI SAHI RAM SO KASHI RAM VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211300636401/9932002
(कितासर भाटियान)
|
2703002000NRG24010220241190426
|
07/02/2024
|
MEERA DEVI
|
2703002WL031120
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390158
|
|
MEERA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211300636401/9932006
(कितासर भाटियान)
|
2703002000NRG24010220241190427
|
07/02/2024
|
GOKALRAM
|
2703002WL031120
|
GOKALRAM
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390092
|
|
GOKUL RAM NAI SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211300636401/9932037
(कितासर भाटियान)
|
2703002113NRG24010220241190253
|
07/02/2024
|
Gomadram
|
2703002113WL031116
|
Gomadram
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
30/03/2024
|
|
2349390222
|
|
GOVINDRAM MEGHWAL S
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300211300636401/9932044
(कितासर भाटियान)
|
2703002000NRG24010220241190431
|
07/02/2024
|
rampayri
|
2703002WL031120
|
rampayri
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390217
|
|
RAM PYARI WO TOLU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211300636401/9932044-A
(कितासर भाटियान)
|
2703002000NRG24050220241200132
|
07/02/2024
|
SANTOSH
|
2703002WL031368
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390224
|
|
SMT SANTOSH WO PHUSARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211300636401/9932064
(कितासर भाटियान)
|
2703002113NRG24010220241190257
|
07/02/2024
|
KOYAL
|
2703002113WL031116
|
KOYAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390172
|
|
SMT KOYAL WO OM PRAKASH MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211300636401/9932064
(कितासर भाटियान)
|
2703002000NRG24010220241190432
|
07/02/2024
|
OMPARKASH
|
2703002WL031120
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390095
|
|
OM PRAKASH SO DUNGAR RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211300636401/9932076
(कितासर भाटियान)
|
2703002000NRG24010220241190433
|
07/02/2024
|
om prakesh
|
2703002WL031120
|
om prakesh
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390239
|
|
OM PRAKASH SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211300636401/9932083
(कितासर भाटियान)
|
2703002000NRG24010220241190436
|
07/02/2024
|
Aaduram
|
2703002WL031120
|
Aaduram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390109
|
|
ADU RAM SO TIKU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211300636401/9932083
(कितासर भाटियान)
|
2703002000NRG24010220241190435
|
07/02/2024
|
Nanu
|
2703002WL031120
|
Nanu
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390147
|
|
NANU DEVI WO ADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211300636401/9932085
(कितासर भाटियान)
|
2703002000NRG24050220241200134
|
07/02/2024
|
LICHHAMA
|
2703002WL031368
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2349390194
|
|
LICHHMA WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211300636401/9932092
(कितासर भाटियान)
|
2703002000NRG24010220241190437
|
07/02/2024
|
Mohini
|
2703002WL031120
|
Mohini
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390167
|
|
MOHANI DEVI RAMCHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
DUNGARGARH
|
RJ-270300211300636401/9932094
(कितासर भाटियान)
|
2703002000NRG24010220241190438
|
07/02/2024
|
BHANWARI
|
2703002WL031120
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390111
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DUNGARGARH
|
RJ-270300211300636401/9932095
(कितासर भाटियान)
|
2703002000NRG24010220241190439
|
07/02/2024
|
TOLA RAM
|
2703002WL031120
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390159
|
|
TOLA DEVI WO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211300636401/9932098
(कितासर भाटियान)
|
2703002000NRG24010220241190440
|
07/02/2024
|
SHANTI
|
2703002WL031120
|
SHANTI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390256
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300211300636401/9932106
(कितासर भाटियान)
|
2703002113NRG24010220241190258
|
07/02/2024
|
SITA DEVI
|
2703002113WL031116
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390160
|
|
SITA DEVI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211300636401/9932107
(कितासर भाटियान)
|
2703002000NRG24010220241190441
|
07/02/2024
|
KISHANA
|
2703002WL031120
|
KISHANA
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390118
|
|
KISNA WO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211300636401/9932113
(कितासर भाटियान)
|
2703002113NRG24010220241190259
|
07/02/2024
|
raju devi
|
2703002113WL031116
|
raju devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390249
|
|
RAJU DEVI W/O KHEMARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211300636401/9932117
(कितासर भाटियान)
|
2703002000NRG24050220241199959
|
07/02/2024
|
GIRDHARI LAL
|
2703002WL031362
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390089
|
|
GIRADHARI LAL SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211300636401/9932117
(कितासर भाटियान)
|
2703002000NRG24050220241199960
|
07/02/2024
|
Kisna
|
2703002WL031362
|
Kisna
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389964
|
|
KISHANI DEVI WO GIRDHARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211300636401/9932120
(कितासर भाटियान)
|
2703002113NRG24010220241190296
|
07/02/2024
|
SHANTI
|
2703002113WL031117
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390130
|
|
SHANTI W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211300636401/9932127
(कितासर भाटियान)
|
2703002000NRG24010220241190442
|
07/02/2024
|
praladram
|
2703002WL031120
|
praladram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390170
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DUNGARGARH
|
RJ-270300211300636401/9932130
(कितासर भाटियान)
|
2703002000NRG24010220241190443
|
07/02/2024
|
norati
|
2703002WL031120
|
norati
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390026
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300211300636401/9932147-A
(कितासर भाटियान)
|
2703002000NRG24010220241190444
|
07/02/2024
|
KISHANA RAM
|
2703002WL031120
|
KISHANA RAM
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390267
|
|
KISHNA RAM S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300211300636401/9932159
(कितासर भाटियान)
|
2703002000NRG24010220241190445
|
07/02/2024
|
MANOJ
|
2703002WL031120
|
MANOJ
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390214
|
|
MANOJ SO MANGI LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211300636401/9932159-A
(कितासर भाटियान)
|
2703002000NRG24010220241190446
|
07/02/2024
|
shanti
|
2703002WL031120
|
shanti
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390173
|
|
SHANTI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211300636401/9932165
(कितासर भाटियान)
|
2703002113NRG24010220241190260
|
07/02/2024
|
Tulsi
|
2703002113WL031116
|
Tulsi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390275
|
|
TULCHHI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211300636401/9932170
(कितासर भाटियान)
|
2703002000NRG24010220241190447
|
07/02/2024
|
RAJU DEVI
|
2703002WL031120
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390099
|
|
RAJENDRA SO MEGHA RAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211300636401/9932172
(कितासर भाटियान)
|
2703002000NRG24010220241190448
|
07/02/2024
|
KANA RAM
|
2703002WL031120
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390083
|
|
KANA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211300636401/9932177
(कितासर भाटियान)
|
2703002000NRG24010220241190450
|
07/02/2024
|
sultan singh
|
2703002WL031120
|
sultan singh
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390088
|
|
SULTAN SINGH BHATI SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211300636401/9932180
(कितासर भाटियान)
|
2703002113NRG24010220241190261
|
07/02/2024
|
BHADUR SINGH
|
2703002113WL031116
|
BHADUR SINGH
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
30/03/2024
|
|
2349390240
|
|
BAHADUR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211300636401/9932184
(कितासर भाटियान)
|
2703002000NRG24010220241190451
|
07/02/2024
|
girdhari
|
2703002WL031120
|
girdhari
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390096
|
|
GIRDHARI SINGH SO RUP SINGH BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211300636401/9932185
(कितासर भाटियान)
|
2703002113NRG24010220241190265
|
07/02/2024
|
GAJENDRA SINGH
|
2703002113WL031116
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349390163
|
|
GAJENDAR SINGH SO SHAITAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211300636401/9932186
(कितासर भाटियान)
|
2703002113NRG24010220241190297
|
07/02/2024
|
HUKKAM SINGH
|
2703002113WL031117
|
HUKKAM SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390098
|
|
HUKAM SINGH SO DEVI SINGH BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211300636401/9932189
(कितासर भाटियान)
|
2703002113NRG24010220241190266
|
07/02/2024
|
UGAM KAWAR
|
2703002113WL031116
|
UGAM KAWAR
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389957
|
|
UGAM KANWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211300636401/9932190
(कितासर भाटियान)
|
2703002000NRG24050220241200136
|
07/02/2024
|
BHANWAR SINGH
|
2703002WL031368
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390274
|
|
BHANWAR SINGH SO BACHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211300636401/9932190
(कितासर भाटियान)
|
2703002000NRG24050220241200137
|
07/02/2024
|
mohan kanwar
|
2703002WL031368
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390273
|
|
MAN KANWER WO BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211300636401/9932193
(कितासर भाटियान)
|
2703002000NRG24050220241200138
|
07/02/2024
|
SUMER SINGH
|
2703002WL031368
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2349390164
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DUNGARGARH
|
RJ-270300211300636401/9932198
(कितासर भाटियान)
|
2703002000NRG24010220241190452
|
07/02/2024
|
bhiya ram
|
2703002WL031120
|
bhiya ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349389955
|
|
BHEEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211300636401/9932200
(कितासर भाटियान)
|
2703002000NRG24010220241190453
|
07/02/2024
|
RAM NIVASH
|
2703002WL031120
|
RAM NIVASH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390196
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DUNGARGARH
|
RJ-270300211300636401/9932200
(कितासर भाटियान)
|
2703002000NRG24010220241190454
|
07/02/2024
|
Sharda
|
2703002WL031120
|
Sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349390257
|
|
SHARDA RAMNIVAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
DUNGARGARH
|
RJ-270300211300636401/9932216
(कितासर भाटियान)
|
2703002113NRG24010220241190299
|
07/02/2024
|
Gomati
|
2703002113WL031117
|
Gomati
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390263
|
|
GOMATI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211300636401/9932216
(कितासर भाटियान)
|
2703002113NRG24010220241190298
|
07/02/2024
|
omprakesh
|
2703002113WL031117
|
omprakesh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390124
|
|
OMPRAKASH PUNIYA
|
HDFC BANK LTD(607152)
|
|
269
|
DUNGARGARH
|
RJ-270300211300636401/9932218-A
(कितासर भाटियान)
|
2703002000NRG24010220241190455
|
07/02/2024
|
KESAR DEVI
|
2703002WL031120
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390146
|
|
KESAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211300636401/9932220
(कितासर भाटियान)
|
2703002000NRG24010220241190456
|
07/02/2024
|
RAJU SINGH
|
2703002WL031120
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390150
|
|
SHRI RAJU SINGH SO GOP SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211300636401/9932224
(कितासर भाटियान)
|
2703002113NRG24010220241190267
|
07/02/2024
|
AASHI
|
2703002113WL031116
|
AASHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390200
|
|
ASHI WO HARI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211300636401/9932228
(कितासर भाटियान)
|
2703002113NRG24010220241190268
|
07/02/2024
|
MEERA
|
2703002113WL031116
|
MEERA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349390152
|
|
MEERA WO POONA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211300636401/9932229-A
(कितासर भाटियान)
|
2703002113NRG24010220241190269
|
07/02/2024
|
SONA
|
2703002113WL031116
|
SONA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2349390154
|
|
SONA WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211300636401/9932231
(कितासर भाटियान)
|
2703002000NRG24050220241200139
|
07/02/2024
|
KAILA DEVI
|
2703002WL031368
|
KAILA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349390226
|
|
KELI WO MANI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211300636401/9932234-B
(कितासर भाटियान)
|
2703002000NRG24010220241190457
|
07/02/2024
|
Shushi devi
|
2703002WL031120
|
Shushi devi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390247
|
|
SUSHILA WO DEEP CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211300636401/9932236
(कितासर भाटियान)
|
2703002000NRG24050220241200140
|
07/02/2024
|
DHAPU DEVI
|
2703002WL031368
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390188
|
|
SMT DHAPU WO MAHAVEER PRASAD D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211300636401/9932237
(कितासर भाटियान)
|
2703002000NRG24010220241190458
|
07/02/2024
|
RAJU
|
2703002WL031120
|
RAJU
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349390190
|
|
RAJU WO SANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211300636401/9932242
(कितासर भाटियान)
|
2703002000NRG24010220241190459
|
07/02/2024
|
BHANWARI DEVI
|
2703002WL031120
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390174
|
|
SMT BHANWARI DEVI WO GOPALA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211300636401/9932246
(कितासर भाटियान)
|
2703002113NRG24010220241190270
|
07/02/2024
|
NIRANA RAM
|
2703002113WL031116
|
NIRANA RAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390184
|
|
NIRANA RAM SO TOLU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211300636401/9932395
(कितासर भाटियान)
|
2703002113NRG24010220241190271
|
07/02/2024
|
LICHHAMA DEVI
|
2703002113WL031116
|
LICHHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349389966
|
|
LICHHAMA DEVI
|
INDUSIND BANK(607189)
|
|
281
|
DUNGARGARH
|
RJ-270300211300636401/9975006
(कितासर भाटियान)
|
2703002000NRG24010220241190460
|
07/02/2024
|
KISTURI DEVI
|
2703002WL031120
|
KISTURI DEVI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390149
|
|
KISTURI WO CHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211300636401/9975013-A
(कितासर भाटियान)
|
2703002000NRG24010220241190461
|
07/02/2024
|
SONA DEVI
|
2703002WL031120
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390215
|
|
SONA DEVI WO GOMAD RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211300636401/9975019
(कितासर भाटियान)
|
2703002000NRG24010220241190462
|
07/02/2024
|
bhanwari
|
2703002WL031120
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390161
|
|
BHANWRI PUNIYA WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211300636401/9975040
(कितासर भाटियान)
|
2703002113NRG24010220241190300
|
07/02/2024
|
bhanwari
|
2703002113WL031117
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390023
|
|
BHANWARI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211300636401/9975042
(कितासर भाटियान)
|
2703002113NRG24010220241190272
|
07/02/2024
|
PRAMESHWARI
|
2703002113WL031116
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390207
|
|
SMT PRAMESHAWRI WO GANGA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211300636401/9975053
(कितासर भाटियान)
|
2703002000NRG24050220241200141
|
07/02/2024
|
BHAGAWANI
|
2703002WL031368
|
BHAGAWANI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390185
|
|
SMT BHAGWANI WO SAHI RAM BAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211300636401/9975054
(कितासर भाटियान)
|
2703002000NRG24010220241190465
|
07/02/2024
|
puna
|
2703002WL031120
|
puna
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390049
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DUNGARGARH
|
RJ-270300211300636401/9975055
(कितासर भाटियान)
|
2703002113NRG24010220241190301
|
07/02/2024
|
DAMI DEVI
|
2703002113WL031117
|
DAMI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390101
|
|
DAMA W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211300636401/9975058
(कितासर भाटियान)
|
2703002000NRG24050220241199962
|
07/02/2024
|
teeju
|
2703002WL031362
|
teeju
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390116
|
|
TIJU DEVI WO HADMANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211300636401/9975060
(कितासर भाटियान)
|
2703002113NRG24010220241190273
|
07/02/2024
|
SARSAVATI
|
2703002113WL031116
|
SARSAVATI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
30/03/2024
|
|
2349390208
|
|
SURTI DEVI WO SUGNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211300636401/9975064
(कितासर भाटियान)
|
2703002000NRG24010220241190466
|
07/02/2024
|
MALI
|
2703002WL031120
|
MALI
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390193
|
|
MALI DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211300636401/9975067
(कितासर भाटियान)
|
2703002000NRG24050220241200142
|
07/02/2024
|
kalu ram
|
2703002WL031368
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390189
|
|
KALURAM SO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211300636401/9975069
(कितासर भाटियान)
|
2703002000NRG24010220241190467
|
07/02/2024
|
RAMETI
|
2703002WL031120
|
RAMETI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390209
|
|
RAMETI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211300636401/9975071
(कितासर भाटियान)
|
2703002000NRG24050220241200143
|
07/02/2024
|
RAMI
|
2703002WL031368
|
RAMI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390182
|
|
SMT RAMI WO LICHHAMAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211300636401/9975073
(कितासर भाटियान)
|
2703002000NRG24050220241200144
|
07/02/2024
|
SURLA RAM
|
2703002WL031368
|
SURLA RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390219
|
|
SHRI SARLA RAM SO MALA RAM BAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211300636401/9975074-A
(कितासर भाटियान)
|
2703002000NRG24050220241200145
|
07/02/2024
|
BHURI DEVI
|
2703002WL031368
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349390129
|
|
BHURI WO LABHU RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211300636401/9975081
(कितासर भाटियान)
|
2703002000NRG24050220241200146
|
07/02/2024
|
EGAYARSI
|
2703002WL031368
|
EGAYARSI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2349390191
|
|
GYARSI WO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211300636401/9975082
(कितासर भाटियान)
|
2703002000NRG24050220241200147
|
07/02/2024
|
mularam
|
2703002WL031368
|
mularam
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390123
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUNGARGARH
|
RJ-270300211300636401/9975082-A
(कितासर भाटियान)
|
2703002000NRG24050220241200148
|
07/02/2024
|
Rewanti
|
2703002WL031368
|
Rewanti
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389973
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUNGARGARH
|
RJ-270300211300636401/9975090
(कितासर भाटियान)
|
2703002113NRG24010220241190276
|
07/02/2024
|
RAMPYARI
|
2703002113WL031116
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390169
|
|
RAM PYARI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211300636401/9975096
(कितासर भाटियान)
|
2703002000NRG24010220241190468
|
07/02/2024
|
MEERA
|
2703002WL031120
|
MEERA
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349390166
|
|
MIRA W/O GOMAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211300636401/9975097
(कितासर भाटियान)
|
2703002000NRG24010220241190469
|
07/02/2024
|
LICHHAMA
|
2703002WL031120
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390165
|
|
LICHHAMA WO JHUMAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211300636401/9975101
(कितासर भाटियान)
|
2703002000NRG24010220241190470
|
07/02/2024
|
UNKARI
|
2703002WL031120
|
UNKARI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390212
|
|
UKAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DUNGARGARH
|
RJ-270300211300636401/9975113
(कितासर भाटियान)
|
2703002113NRG24010220241190302
|
07/02/2024
|
REVANTI
|
2703002113WL031117
|
REVANTI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390168
|
|
REWANTI WO AMRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211300636401/9975117
(कितासर भाटियान)
|
2703002000NRG24050220241200149
|
07/02/2024
|
DEBU DEVI
|
2703002WL031368
|
DEBU DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390221
|
|
DEBU WO DEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211300636401/9975122
(कितासर भाटियान)
|
2703002000NRG24010220241190471
|
07/02/2024
|
PATASI
|
2703002WL031120
|
PATASI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349390143
|
|
PATASI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211300636401/9975124-A
(कितासर भाटियान)
|
2703002000NRG24050220241199963
|
07/02/2024
|
Shiv lal
|
2703002WL031362
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349389975
|
|
SHIV LAL POONIA SO RUPARAM POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300211300636401/9975139
(कितासर भाटियान)
|
2703002000NRG24010220241190472
|
07/02/2024
|
TEJA RAM
|
2703002WL031120
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390227
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
309
|
DUNGARGARH
|
RJ-270300211300636401/9975141
(कितासर भाटियान)
|
2703002000NRG24010220241190473
|
07/02/2024
|
sharada
|
2703002WL031120
|
sharada
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390241
|
|
SHARDA WO SHANKAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211300636401/9975148
(कितासर भाटियान)
|
2703002113NRG24010220241190277
|
07/02/2024
|
MOHANNI DEVI
|
2703002113WL031116
|
MOHANNI DEVI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
30/03/2024
|
|
2349390204
|
|
MOHANI BEWA UDA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476256
|
476256
|
|
|
|
|
|
|
|
|
311
|
DUNGARGARH
|
RJ-270300211300636401/50317386-A
(कितासर भाटियान)
|
2703002113NRG24010220241190235
|
07/02/2024
|
Bhawari Devi
|
2703002113WL031116
|
Bhawari Devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390054
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DUNGARGARH
|
RJ-270300211300636401/50317452-A
(कितासर भाटियान)
|
2703002000NRG24010220241190356
|
07/02/2024
|
bhera ram
|
2703002WL031119
|
bhera ram
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390041
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DUNGARGARH
|
RJ-270300211300636401/50317466-A
(कितासर भाटियान)
|
2703002000NRG24010220241190358
|
07/02/2024
|
rwanti
|
2703002WL031119
|
rwanti
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390044
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DUNGARGARH
|
RJ-270300211300636401/5035039486
(कितासर भाटियान)
|
2703002000NRG24010220241190386
|
07/02/2024
|
Sanjay niwas
|
2703002WL031119
|
Sanjay niwas
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349390040
|
|
SANJAY NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DUNGARGARH
|
RJ-270300211300636401/5035039860
(कितासर भाटियान)
|
2703002000NRG24010220241190402
|
07/02/2024
|
hadmana ram
|
2703002WL031119
|
hadmana ram
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349390050
|
|
HADMANA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300211300636401/5035039874
(कितासर भाटियान)
|
2703002000NRG24010220241190481
|
07/02/2024
|
Bhanwar Lal
|
2703002WL031121
|
Bhanwar Lal
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390045
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300211300636401/5035039893
(कितासर भाटियान)
|
2703002000NRG24010220241190493
|
07/02/2024
|
bhawani shankar
|
2703002WL031121
|
bhawani shankar
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349390048
|
|
BHAWANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUNGARGARH
|
RJ-270300211300636401/503582
(कितासर भाटियान)
|
2703002000NRG24050220241199947
|
07/02/2024
|
Om prakash
|
2703002WL031362
|
Om prakash
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390042
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300211300636401/503582
(कितासर भाटियान)
|
2703002000NRG24050220241199948
|
07/02/2024
|
Seeta
|
2703002WL031362
|
Seeta
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390051
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300211300636401/509362
(कितासर भाटियान)
|
2703002000NRG24050220241199952
|
07/02/2024
|
Ramawatar
|
2703002WL031362
|
Ramawatar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390055
|
|
RAMAWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300211300636401/509362
(कितासर भाटियान)
|
2703002000NRG24050220241199953
|
07/02/2024
|
Rukhma
|
2703002WL031362
|
Rukhma
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390052
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DUNGARGARH
|
RJ-270300211300636401/9932030
(कितासर भाटियान)
|
2703002113NRG24010220241190293
|
07/02/2024
|
lila
|
2703002113WL031117
|
lila
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2349390047
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DUNGARGARH
|
RJ-270300211300636401/9932184-A
(कितासर भाटियान)
|
2703002113NRG24010220241190264
|
07/02/2024
|
Raju Singh
|
2703002113WL031116
|
Raju Singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390043
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DUNGARGARH
|
RJ-270300211300636401/9975050-A
(कितासर भाटियान)
|
2703002000NRG24010220241190464
|
07/02/2024
|
gulab
|
2703002WL031120
|
gulab
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390046
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DUNGARGARH
|
RJ-270300211300636401/9975050-A
(कितासर भाटियान)
|
2703002000NRG24010220241190463
|
07/02/2024
|
Manak Chand
|
2703002WL031120
|
Manak Chand
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349390056
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DUNGARGARH
|
RJ-270300211300636401/9975070-A
(कितासर भाटियान)
|
2703002113NRG24010220241190274
|
07/02/2024
|
Lichama Devi
|
2703002113WL031116
|
Lichama Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2349390057
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DUNGARGARH
|
RJ-270300211300636401/9975089-A
(कितासर भाटियान)
|
2703002113NRG24010220241190275
|
07/02/2024
|
Champa
|
2703002113WL031116
|
Champa
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349390053
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38456
|
38456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655435
|
655435
|
|
|
|
|
|
|
|