|
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-270300211300636401/10508170
(कितासर भाटियान)
|
2703002000NRG24201120230924256
|
20/11/2023
|
SHANKAR LAL
|
2703002WL024855
|
SHANKAR LAL
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688023
|
|
SHANKAR LAL SO SUGNA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/50317409
(कितासर भाटियान)
|
2703002000NRG24201120230924360
|
20/11/2023
|
LUNI
|
2703002WL024857
|
LUNI
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688020
|
|
LUNI W/O JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/50317420
(कितासर भाटियान)
|
2703002000NRG24201120230924260
|
20/11/2023
|
DULA RAM
|
2703002WL024855
|
DULA RAM
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688026
|
|
SHRI DULA RAM SO KISHANA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/50317461
(कितासर भाटियान)
|
2703002000NRG24201120230923988
|
20/11/2023
|
HARMANA RAM
|
2703002WL024850
|
HARMANA RAM
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688031
|
|
HADMANA RAM SO BHIKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/50317467
(कितासर भाटियान)
|
2703002000NRG24201120230924362
|
20/11/2023
|
KISHANA RAM
|
2703002WL024857
|
KISHANA RAM
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688007
|
|
KISAN LAL SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50392734
(कितासर भाटियान)
|
2703002000NRG24201120230924284
|
20/11/2023
|
KISHORI
|
2703002WL024855
|
KISHORI
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687997
|
|
KISHORI WO MNSHA DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/9932006-A
(कितासर भाटियान)
|
2703002000NRG24201120230924021
|
20/11/2023
|
KARANA RAM
|
2703002WL024850
|
KARANA RAM
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688027
|
|
KARNA RAM SO GOKUL RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/9932007
(कितासर भाटियान)
|
2703002000NRG24201120230924022
|
20/11/2023
|
MOTA RAM
|
2703002WL024850
|
MOTA RAM
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688003
|
|
MOTARAM SO TIKURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/9932018
(कितासर भाटियान)
|
2703002000NRG24201120230924299
|
20/11/2023
|
THAKAR RAM
|
2703002WL024855
|
THAKAR RAM
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688021
|
|
THAKAR RAM SO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/9932026
(कितासर भाटियान)
|
2703002000NRG24201120230924300
|
20/11/2023
|
SHANTI
|
2703002WL024855
|
SHANTI
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688054
|
|
SHANTI WO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/9932077
(कितासर भाटियान)
|
2703002000NRG24201120230924303
|
20/11/2023
|
RAM LAL
|
2703002WL024855
|
RAM LAL
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688058
|
|
RAMLAL SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/9932176
(कितासर भाटियान)
|
2703002000NRG24201120230924316
|
20/11/2023
|
KISHAN SINGH
|
2703002WL024855
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688016
|
|
KISAN SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/5035039482
(कितासर भाटियान)
|
2703002000NRG24201120230923996
|
20/11/2023
|
chetan ram
|
2703002WL024850
|
chetan ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599687989
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/5035039495
(कितासर भाटियान)
|
2703002000NRG24201120230924003
|
20/11/2023
|
lekh ram
|
2703002WL024850
|
lekh ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688177
|
|
LEKHRAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/5035039496
(कितासर भाटियान)
|
2703002000NRG24201120230924004
|
20/11/2023
|
unkar
|
2703002WL024850
|
unkar
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688170
|
|
UKAR MAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/5035039497
(कितासर भाटियान)
|
2703002000NRG24201120230924005
|
20/11/2023
|
norang
|
2703002WL024850
|
norang
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688178
|
|
NORANGLAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/5035039516
(कितासर भाटियान)
|
2703002000NRG24201120230924011
|
20/11/2023
|
balveer
|
2703002WL024850
|
balveer
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688171
|
|
BALABEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/5035039511
(कितासर भाटियान)
|
2703002000NRG24201120230924009
|
20/11/2023
|
sukh ram
|
2703002WL024850
|
sukh ram
|
00152
|
HDFC0009461
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688166
|
|
SUKHA RAM SO BHIWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/50317480
(कितासर भाटियान)
|
2703002000NRG24201120230924363
|
20/11/2023
|
Amraram
|
2703002WL024857
|
Amraram
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599688180
|
|
AMRA RAM S/O SERA RAM
|
BANK OF INDIA(508505)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/5035039855
(कितासर भाटियान)
|
2703002000NRG24201120230924396
|
20/11/2023
|
chetan ram
|
2703002WL024857
|
chetan ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687993
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/5035039890
(कितासर भाटियान)
|
2703002000NRG24201120230924268
|
20/11/2023
|
chetan Ram
|
2703002WL024855
|
chetan Ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687988
|
|
CHETAN RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/5050113
(कितासर भाटियान)
|
2703002000NRG24201120230924287
|
20/11/2023
|
SHIVASHANKAR
|
2703002WL024855
|
SHIVASHANKAR
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687992
|
|
SHIV SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/5035039507
(कितासर भाटियान)
|
2703002000NRG24201120230924007
|
20/11/2023
|
durjan singh
|
2703002WL024850
|
durjan singh
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688179
|
|
DURJAN SINGH SO NIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/5035039442
(कितासर भाटियान)
|
2703002000NRG24201120230924379
|
20/11/2023
|
Manakchand
|
2703002WL024857
|
Manakchand
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687991
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/5035039449
(कितासर भाटियान)
|
2703002000NRG24201120230924383
|
20/11/2023
|
Ramnivas
|
2703002WL024857
|
Ramnivas
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687990
|
|
RAM NIWAS PUNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/5035039484
(कितासर भाटियान)
|
2703002000NRG24201120230923998
|
20/11/2023
|
Madan lal
|
2703002WL024850
|
Madan lal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688163
|
|
MADAN LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/5035039857
(कितासर भाटियान)
|
2703002000NRG24201120230924397
|
20/11/2023
|
imichand
|
2703002WL024857
|
imichand
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687987
|
|
IMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/5031017
(कितासर भाटियान)
|
2703002000NRG24201120230923986
|
20/11/2023
|
Vimla devi
|
2703002WL024850
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688091
|
|
VIMLA DEVI WO RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/5031025
(कितासर भाटियान)
|
2703002000NRG24201120230924356
|
20/11/2023
|
poonam devi
|
2703002WL024857
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688119
|
|
POONAM DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/5031026
(कितासर भाटियान)
|
2703002000NRG24201120230924258
|
20/11/2023
|
panchi lal
|
2703002WL024855
|
panchi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688115
|
|
PANCHI LAL SO PHEPHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/5031028
(कितासर भाटियान)
|
2703002000NRG24201120230924357
|
20/11/2023
|
Basanti
|
2703002WL024857
|
Basanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688129
|
|
BASANTI DEVI WO LALU
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/5031031
(कितासर भाटियान)
|
2703002000NRG24201120230924358
|
20/11/2023
|
Raju
|
2703002WL024857
|
Raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688093
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/5031037
(कितासर भाटियान)
|
2703002000NRG24201120230924259
|
20/11/2023
|
mohanlal
|
2703002WL024855
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688112
|
|
MOHAN RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/5031038
(कितासर भाटियान)
|
2703002000NRG24201120230923987
|
20/11/2023
|
nanu devi
|
2703002WL024850
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688037
|
|
NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/50317393
(कितासर भाटियान)
|
2703002000NRG24201120230924359
|
20/11/2023
|
Nanu
|
2703002WL024857
|
Nanu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688131
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/50317426
(कितासर भाटियान)
|
2703002000NRG24201120230924261
|
20/11/2023
|
PANA DEVI
|
2703002WL024855
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688059
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/50317483-A
(कितासर भाटियान)
|
2703002000NRG24201120230924364
|
20/11/2023
|
Ramniwas Poonia
|
2703002WL024857
|
Ramniwas Poonia
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688049
|
|
RAMNIWAS POONIA SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/50317493
(कितासर भाटियान)
|
2703002000NRG24201120230924365
|
20/11/2023
|
Gayarsi
|
2703002WL024857
|
Gayarsi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688015
|
|
GYARASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/50317493-A
(कितासर भाटियान)
|
2703002000NRG24201120230924366
|
20/11/2023
|
Dropati
|
2703002WL024857
|
Dropati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688117
|
|
DROPATI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/5035039338
(कितासर भाटियान)
|
2703002000NRG24201120230924367
|
20/11/2023
|
PREM DEVI
|
2703002WL024857
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688107
|
|
PREM DEVI W/O SARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/5035039342
(कितासर भाटियान)
|
2703002000NRG24201120230924368
|
20/11/2023
|
ramkori devi
|
2703002WL024857
|
ramkori devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688121
|
|
RAMKORI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/5035039362
(कितासर भाटियान)
|
2703002000NRG24201120230923990
|
20/11/2023
|
ganesh
|
2703002WL024850
|
ganesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688069
|
|
GANESH PUNIYA S/O HAJARI RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/5035039386
(कितासर भाटियान)
|
2703002000NRG24201120230923991
|
20/11/2023
|
santosh
|
2703002WL024850
|
santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599688095
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/5035039410
(कितासर भाटियान)
|
2703002000NRG24201120230924370
|
20/11/2023
|
Shankarlal
|
2703002WL024857
|
Shankarlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688032
|
|
SHANKAR LAL SO HIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/5035039413
(कितासर भाटियान)
|
2703002000NRG24201120230924371
|
20/11/2023
|
Nirani
|
2703002WL024857
|
Nirani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688071
|
|
NIRANI DEVI W/O DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/5035039418
(कितासर भाटियान)
|
2703002000NRG24201120230924372
|
20/11/2023
|
shri bhagawan
|
2703002WL024857
|
shri bhagawan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688100
|
|
SHRI BHAGAWAN PUNIYA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/5035039421
(कितासर भाटियान)
|
2703002000NRG24201120230924373
|
20/11/2023
|
birbal ram
|
2703002WL024857
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688094
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/5035039423
(कितासर भाटियान)
|
2703002000NRG24201120230924374
|
20/11/2023
|
Gopalram
|
2703002WL024857
|
Gopalram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688012
|
|
GOPAL RAM SO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/5035039435
(कितासर भाटियान)
|
2703002000NRG24201120230924375
|
20/11/2023
|
Omprakash
|
2703002WL024857
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688080
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5035039436
(कितासर भाटियान)
|
2703002000NRG24201120230924376
|
20/11/2023
|
Lishma
|
2703002WL024857
|
Lishma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688130
|
|
LICHHAMA WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/5035039437
(कितासर भाटियान)
|
2703002000NRG24201120230924377
|
20/11/2023
|
Mukhram
|
2703002WL024857
|
Mukhram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688053
|
|
MUKHA RAM SO RAMESHAWAR LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/5035039441
(कितासर भाटियान)
|
2703002000NRG24201120230924378
|
20/11/2023
|
Gopichand
|
2703002WL024857
|
Gopichand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688077
|
|
GOPICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/5035039443
(कितासर भाटियान)
|
2703002000NRG24201120230924380
|
20/11/2023
|
Om prakash
|
2703002WL024857
|
Om prakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688110
|
|
OM PRAKASH POONIA SO AMARA RAM POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/5035039444
(कितासर भाटियान)
|
2703002000NRG24201120230923992
|
20/11/2023
|
Bhawarlal
|
2703002WL024850
|
Bhawarlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599688111
|
|
BHANWAR LAL SO MANGI LAL POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/5035039447
(कितासर भाटियान)
|
2703002000NRG24201120230924381
|
20/11/2023
|
Rajender singh
|
2703002WL024857
|
Rajender singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688072
|
|
RAJENDAR PRSAD PUNIA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/5035039448
(कितासर भाटियान)
|
2703002000NRG24201120230924382
|
20/11/2023
|
Manju
|
2703002WL024857
|
Manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688075
|
|
MANJU WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/5035039451
(कितासर भाटियान)
|
2703002000NRG24201120230924384
|
20/11/2023
|
Kesar devi
|
2703002WL024857
|
Kesar devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688050
|
|
KESAR WO AMARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/5035039452
(कितासर भाटियान)
|
2703002000NRG24201120230924385
|
20/11/2023
|
Pardeep singh
|
2703002WL024857
|
Pardeep singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688079
|
|
PRADEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/5035039454
(कितासर भाटियान)
|
2703002000NRG24201120230924386
|
20/11/2023
|
Ramlal
|
2703002WL024857
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688076
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/5035039455
(कितासर भाटियान)
|
2703002000NRG24201120230924387
|
20/11/2023
|
Kanaram
|
2703002WL024857
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688086
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/5035039456
(कितासर भाटियान)
|
2703002000NRG24201120230924388
|
20/11/2023
|
anita
|
2703002WL024857
|
anita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688073
|
|
ANITA WO RAJ RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/5035039468-A
(कितासर भाटियान)
|
2703002000NRG24201120230924389
|
20/11/2023
|
Santosh
|
2703002WL024857
|
Santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688120
|
|
SANTOSH WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/5035039470-B
(कितासर भाटियान)
|
2703002000NRG24201120230923993
|
20/11/2023
|
koshyla
|
2703002WL024850
|
koshyla
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688097
|
|
KOSHLAIA JOSHI D/O SHARWAN KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/5035039479
(कितासर भाटियान)
|
2703002000NRG24201120230923994
|
20/11/2023
|
Godawari
|
2703002WL024850
|
Godawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688002
|
|
GODAWARI WO HARIRAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/5035039480
(कितासर भाटियान)
|
2703002000NRG24201120230923995
|
20/11/2023
|
Jagdish prasad
|
2703002WL024850
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688074
|
|
JAGDISH PRASAD S/O SOHAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/5035039483
(कितासर भाटियान)
|
2703002000NRG24201120230923997
|
20/11/2023
|
Hadmana ram
|
2703002WL024850
|
Hadmana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688082
|
|
HADAMANA RAM SO SADA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039488
(कितासर भाटियान)
|
2703002000NRG24201120230924000
|
20/11/2023
|
dhudi
|
2703002WL024850
|
dhudi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688089
|
|
DHURI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039489
(कितासर भाटियान)
|
2703002000NRG24201120230924001
|
20/11/2023
|
Geeta
|
2703002WL024850
|
Geeta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688041
|
|
GITA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/5035039490
(कितासर भाटियान)
|
2703002000NRG24201120230924002
|
20/11/2023
|
karna ram
|
2703002WL024850
|
karna ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688004
|
|
MR KARANA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/5035039498
(कितासर भाटियान)
|
2703002000NRG24201120230924006
|
20/11/2023
|
sada ram
|
2703002WL024850
|
sada ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688005
|
|
SADA RAM JAT SO SOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/5035039508
(कितासर भाटियान)
|
2703002000NRG24201120230924008
|
20/11/2023
|
jasveer singh
|
2703002WL024850
|
jasveer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688096
|
|
JASVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5035039513
(कितासर भाटियान)
|
2703002000NRG24201120230924010
|
20/11/2023
|
soma
|
2703002WL024850
|
soma
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688099
|
|
SIMA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5035039520
(कितासर भाटियान)
|
2703002000NRG24201120230924262
|
20/11/2023
|
nemichand
|
2703002WL024855
|
nemichand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688101
|
|
NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5035039521
(कितासर भाटियान)
|
2703002000NRG24201120230924263
|
20/11/2023
|
babulal
|
2703002WL024855
|
babulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688098
|
|
BABU LAL SO RATNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5035039528
(कितासर भाटियान)
|
2703002000NRG24201120230924390
|
20/11/2023
|
Chunnilal
|
2703002WL024857
|
Chunnilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688043
|
|
CHUNA RAM SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5035039529
(कितासर भाटियान)
|
2703002000NRG24201120230924391
|
20/11/2023
|
Rampal
|
2703002WL024857
|
Rampal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688103
|
|
RAMPAL SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/5035039532
(कितासर भाटियान)
|
2703002000NRG24201120230924264
|
20/11/2023
|
kalu singh
|
2703002WL024855
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688106
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/5035039539
(कितासर भाटियान)
|
2703002000NRG24201120230924392
|
20/11/2023
|
Sonu
|
2703002WL024857
|
Sonu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688123
|
|
SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/5035039842
(कितासर भाटियान)
|
2703002000NRG24201120230924266
|
20/11/2023
|
prabhu
|
2703002WL024855
|
prabhu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688108
|
|
PRBHURAM PUNIYA SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/5035039844
(कितासर भाटियान)
|
2703002000NRG24201120230924267
|
20/11/2023
|
Arjan ram
|
2703002WL024855
|
Arjan ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688008
|
|
ARJAN RAM JAT SO GOMAD RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/5035039845
(कितासर भाटियान)
|
2703002000NRG24201120230924393
|
20/11/2023
|
Bhgwan singh
|
2703002WL024857
|
Bhgwan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688125
|
|
BHAGWAN SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/5035039846
(कितासर भाटियान)
|
2703002000NRG24201120230924394
|
20/11/2023
|
Megh singh
|
2703002WL024857
|
Megh singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688124
|
|
MEGH SINGH SO GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/5035039847
(कितासर भाटियान)
|
2703002000NRG24201120230924395
|
20/11/2023
|
mangu
|
2703002WL024857
|
mangu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688137
|
|
MANGU SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/5035039858
(कितासर भाटियान)
|
2703002000NRG24201120230924398
|
20/11/2023
|
Suman
|
2703002WL024857
|
Suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688141
|
|
SUMAN KUMARI DO RATANARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/5035039859
(कितासर भाटियान)
|
2703002000NRG24201120230924399
|
20/11/2023
|
bhiva Ram
|
2703002WL024857
|
bhiva Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688126
|
|
BHIWARAM SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/5035039860
(कितासर भाटियान)
|
2703002000NRG24201120230924400
|
20/11/2023
|
hadmana ram
|
2703002WL024857
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688161
|
|
HADMANA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/5035039861
(कितासर भाटियान)
|
2703002000NRG24201120230924401
|
20/11/2023
|
santosh
|
2703002WL024857
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688064
|
|
SANTOSH KUMAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/5035039862
(कितासर भाटियान)
|
2703002000NRG24201120230924402
|
20/11/2023
|
sita
|
2703002WL024857
|
sita
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688128
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/5035039863
(कितासर भाटियान)
|
2703002000NRG24201120230924403
|
20/11/2023
|
narpat
|
2703002WL024857
|
narpat
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688127
|
|
NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/5035039867
(कितासर भाटियान)
|
2703002000NRG24201120230924404
|
20/11/2023
|
pawan
|
2703002WL024857
|
pawan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688158
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/5035039868
(कितासर भाटियान)
|
2703002000NRG24201120230924405
|
20/11/2023
|
omparkash
|
2703002WL024857
|
omparkash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688136
|
|
OM PRAKASH SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/5035039869
(कितासर भाटियान)
|
2703002000NRG24201120230924406
|
20/11/2023
|
chotu
|
2703002WL024857
|
chotu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688155
|
|
CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/5035039872
(कितासर भाटियान)
|
2703002000NRG24201120230924408
|
20/11/2023
|
durga
|
2703002WL024857
|
durga
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688148
|
|
DURGA DO GHAMANDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/5035039872
(कितासर भाटियान)
|
2703002000NRG24201120230924407
|
20/11/2023
|
pana ram
|
2703002WL024857
|
pana ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688142
|
|
PANA RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/5035039873
(कितासर भाटियान)
|
2703002000NRG24201120230924409
|
20/11/2023
|
Lal Chand
|
2703002WL024857
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688149
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/5035039875
(कितासर भाटियान)
|
2703002000NRG24201120230924411
|
20/11/2023
|
Gori Shankar
|
2703002WL024857
|
Gori Shankar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688157
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/5035039877
(कितासर भाटियान)
|
2703002000NRG24201120230924412
|
20/11/2023
|
Om Prakash
|
2703002WL024857
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688138
|
|
OM PRAKASH SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/5035039878
(कितासर भाटियान)
|
2703002000NRG24201120230924413
|
20/11/2023
|
khiyaram
|
2703002WL024857
|
khiyaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688139
|
|
KHIYA RAM SO GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/5035039879
(कितासर भाटियान)
|
2703002000NRG24201120230924414
|
20/11/2023
|
bansi lal
|
2703002WL024857
|
bansi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688160
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/5035039880
(कितासर भाटियान)
|
2703002000NRG24201120230924415
|
20/11/2023
|
pratap
|
2703002WL024857
|
pratap
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688065
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/5035039883
(कितासर भाटियान)
|
2703002000NRG24201120230924416
|
20/11/2023
|
heera
|
2703002WL024857
|
heera
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688159
|
|
HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/5035039883
(कितासर भाटियान)
|
2703002000NRG24201120230924417
|
20/11/2023
|
nanu devi
|
2703002WL024857
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688145
|
|
NANU DEVI W/O HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/5035039884
(कितासर भाटियान)
|
2703002000NRG24201120230924418
|
20/11/2023
|
chena ram
|
2703002WL024857
|
chena ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688154
|
|
CHENARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/5035039884
(कितासर भाटियान)
|
2703002000NRG24201120230924419
|
20/11/2023
|
gomati
|
2703002WL024857
|
gomati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688152
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/5035039892
(कितासर भाटियान)
|
2703002000NRG24201120230924270
|
20/11/2023
|
shispal
|
2703002WL024855
|
shispal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688156
|
|
SISHPAL POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/5035039894
(कितासर भाटियान)
|
2703002000NRG24201120230924272
|
20/11/2023
|
shankar lal
|
2703002WL024855
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688150
|
|
SHANKAR LAL SO GYANI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/5035039894
(कितासर भाटियान)
|
2703002000NRG24201120230924273
|
20/11/2023
|
sugna
|
2703002WL024855
|
sugna
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688140
|
|
SUGANA WO PRABHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/5035039895
(कितासर भाटियान)
|
2703002000NRG24201120230924274
|
20/11/2023
|
puja
|
2703002WL024855
|
puja
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688017
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/5035039900
(कितासर भाटियान)
|
2703002000NRG24201120230924421
|
20/11/2023
|
indra
|
2703002WL024857
|
indra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688147
|
|
INDRA WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/5035039900
(कितासर भाटियान)
|
2703002000NRG24201120230924420
|
20/11/2023
|
rugha ram
|
2703002WL024857
|
rugha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688146
|
|
RUGHA RAM W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/5035039905
(कितासर भाटियान)
|
2703002000NRG24201120230924276
|
20/11/2023
|
kamla
|
2703002WL024855
|
kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688151
|
|
KAMLA SARAN WO SHRVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/503539
(कितासर भाटियान)
|
2703002000NRG24201120230924277
|
20/11/2023
|
Ramchander
|
2703002WL024855
|
Ramchander
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688014
|
|
RAM CHANDR SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/503539
(कितासर भाटियान)
|
2703002000NRG24201120230924278
|
20/11/2023
|
Uma
|
2703002WL024855
|
Uma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688144
|
|
UMA WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/503540
(कितासर भाटियान)
|
2703002000NRG24201120230924279
|
20/11/2023
|
Gopala ram
|
2703002WL024855
|
Gopala ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688133
|
|
GOPALA RAM S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/503540
(कितासर भाटियान)
|
2703002000NRG24201120230924280
|
20/11/2023
|
Miran devi
|
2703002WL024855
|
Miran devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688143
|
|
MEERA DEVI WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/503544
(कितासर भाटियान)
|
2703002000NRG24201120230924281
|
20/11/2023
|
Bhoju devi
|
2703002WL024855
|
Bhoju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688113
|
|
BHOJU WO BALARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/503546
(कितासर भाटियान)
|
2703002000NRG24201120230924422
|
20/11/2023
|
Koju ram
|
2703002WL024857
|
Koju ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688114
|
|
KOJU RAM SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/503547
(कितासर भाटियान)
|
2703002000NRG24201120230924423
|
20/11/2023
|
Kosllya
|
2703002WL024857
|
Kosllya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688116
|
|
KAUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/503548
(कितासर भाटियान)
|
2703002000NRG24201120230924012
|
20/11/2023
|
Mohan ram
|
2703002WL024850
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687998
|
|
MOHAN RAM JAT SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/503559
(कितासर भाटियान)
|
2703002000NRG24201120230924424
|
20/11/2023
|
Gangadhar
|
2703002WL024857
|
Gangadhar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688118
|
|
GANGADHAR SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/503566
(कितासर भाटियान)
|
2703002000NRG24201120230924425
|
20/11/2023
|
asha
|
2703002WL024857
|
asha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688132
|
|
ASHA W/O BHANWARLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/503567
(कितासर भाटियान)
|
2703002000NRG24201120230924282
|
20/11/2023
|
priynka
|
2703002WL024855
|
priynka
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688134
|
|
PRIYANKA WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/503574
(कितासर भाटियान)
|
2703002000NRG24201120230924283
|
20/11/2023
|
kanaram
|
2703002WL024855
|
kanaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688165
|
|
KANARAM POONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/50390028
(कितासर भाटियान)
|
2703002000NRG24201120230924013
|
20/11/2023
|
santosh
|
2703002WL024850
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688084
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/50393580
(कितासर भाटियान)
|
2703002000NRG24201120230924014
|
20/11/2023
|
CHETAN RAM
|
2703002WL024850
|
CHETAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688034
|
|
CHETANRAM PUNIYA S O KUMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/50396105
(कितासर भाटियान)
|
2703002000NRG24201120230924285
|
20/11/2023
|
megh raj
|
2703002WL024855
|
megh raj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688044
|
|
MEGHA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/5050107
(कितासर भाटियान)
|
2703002000NRG24201120230924286
|
20/11/2023
|
Nanuram
|
2703002WL024855
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687995
|
|
NANU RAM SO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/5050110
(कितासर भाटियान)
|
2703002000NRG24201120230924015
|
20/11/2023
|
parma devi
|
2703002WL024850
|
parma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688092
|
|
PRAMA DEVI WO AMARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/5050113
(कितासर भाटियान)
|
2703002000NRG24201120230924288
|
20/11/2023
|
Prenana
|
2703002WL024855
|
Prenana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688109
|
|
PRERNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/508219
(कितासर भाटियान)
|
2703002000NRG24201120230924289
|
20/11/2023
|
muli devi
|
2703002WL024855
|
muli devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688061
|
|
MULI DEVI JAT WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/5082243
(कितासर भाटियान)
|
2703002000NRG24201120230924290
|
20/11/2023
|
Girdharilal
|
2703002WL024855
|
Girdharilal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688085
|
|
GIRDHARI SO UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/5082259
(कितासर भाटियान)
|
2703002000NRG24201120230924291
|
20/11/2023
|
khivani
|
2703002WL024855
|
khivani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688153
|
|
KHIWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/508235
(कितासर भाटियान)
|
2703002000NRG24201120230924017
|
20/11/2023
|
Rameshwar lal
|
2703002WL024850
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688001
|
|
RAMESHWAR LA L PUNIYA SO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/508236
(कितासर भाटियान)
|
2703002000NRG24201120230924018
|
20/11/2023
|
Asuram
|
2703002WL024850
|
Asuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688070
|
|
ASHURAM S/O MEWARAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/509229
(कितासर भाटियान)
|
2703002000NRG24201120230924019
|
20/11/2023
|
Shanti devi
|
2703002WL024850
|
Shanti devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688039
|
|
SINGARI W/O TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/509307
(कितासर भाटियान)
|
2703002000NRG24201120230924292
|
20/11/2023
|
omprakash
|
2703002WL024855
|
omprakash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688162
|
|
OM PRAKASH S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/509310
(कितासर भाटियान)
|
2703002000NRG24201120230924293
|
20/11/2023
|
Kalu singh
|
2703002WL024855
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688122
|
|
KALU SINGH SO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/509321
(कितासर भाटियान)
|
2703002000NRG24201120230924294
|
20/11/2023
|
Sayar
|
2703002WL024855
|
Sayar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688045
|
|
SAYAR WO PRABHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/509360
(कितासर भाटियान)
|
2703002000NRG24201120230924297
|
20/11/2023
|
aasi
|
2703002WL024855
|
aasi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688135
|
|
AASI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/9932002
(कितासर भाटियान)
|
2703002000NRG24201120230924298
|
20/11/2023
|
MEERA DEVI
|
2703002WL024855
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688052
|
|
MEERA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/9932006
(कितासर भाटियान)
|
2703002000NRG24201120230924020
|
20/11/2023
|
GOKALRAM
|
2703002WL024850
|
GOKALRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687994
|
|
GOKUL RAM NAI SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/9932076
(कितासर भाटियान)
|
2703002000NRG24201120230924301
|
20/11/2023
|
om prakesh
|
2703002WL024855
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688067
|
|
OM PRAKASH SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/9932076
(कितासर भाटियान)
|
2703002000NRG24201120230924302
|
20/11/2023
|
ratana
|
2703002WL024855
|
ratana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688066
|
|
RATNI W/OOM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/9932092
(कितासर भाटियान)
|
2703002000NRG24201120230924305
|
20/11/2023
|
Mohini
|
2703002WL024855
|
Mohini
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688030
|
|
MOHANI DEVI RAMCHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/9932094
(कितासर भाटियान)
|
2703002000NRG24201120230924306
|
20/11/2023
|
BHANWARI
|
2703002WL024855
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688013
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/9932100
(कितासर भाटियान)
|
2703002000NRG24201120230924307
|
20/11/2023
|
Gopal
|
2703002WL024855
|
Gopal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688036
|
|
GOPAL RAM SO DHUNKAL RAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/9932107
(कितासर भाटियान)
|
2703002000NRG24201120230924308
|
20/11/2023
|
KISHANA
|
2703002WL024855
|
KISHANA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688035
|
|
KISNA WO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/9932127
(कितासर भाटियान)
|
2703002000NRG24201120230924023
|
20/11/2023
|
praladram
|
2703002WL024850
|
praladram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688060
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/9932130
(कितासर भाटियान)
|
2703002000NRG24201120230924309
|
20/11/2023
|
norati
|
2703002WL024855
|
norati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688164
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/9932142
(कितासर भाटियान)
|
2703002000NRG24201120230924310
|
20/11/2023
|
shanti devi
|
2703002WL024855
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688083
|
|
SHANTI WO KHETA RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/9932147-A
(कितासर भाटियान)
|
2703002000NRG24201120230924024
|
20/11/2023
|
KISHANA RAM
|
2703002WL024850
|
KISHANA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688081
|
|
KISHNA RAM S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/9932152
(कितासर भाटियान)
|
2703002000NRG24201120230924311
|
20/11/2023
|
Sadaram
|
2703002WL024855
|
Sadaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599687999
|
|
SADA RAM SO SURJA RAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/9932159
(कितासर भाटियान)
|
2703002000NRG24201120230924312
|
20/11/2023
|
MANOJ
|
2703002WL024855
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688033
|
|
MANOJ SO MANGI LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/9932159-A
(कितासर भाटियान)
|
2703002000NRG24201120230924313
|
20/11/2023
|
shanti
|
2703002WL024855
|
shanti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688063
|
|
SHANTI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/9932170
(कितासर भाटियान)
|
2703002000NRG24201120230924314
|
20/11/2023
|
RAJU DEVI
|
2703002WL024855
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688000
|
|
RAJENDRA SO MEGHA RAM PUNIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/9932172
(कितासर भाटियान)
|
2703002000NRG24201120230924315
|
20/11/2023
|
KANA RAM
|
2703002WL024855
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688176
|
|
KANA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/9932177
(कितासर भाटियान)
|
2703002000NRG24201120230924317
|
20/11/2023
|
sultan singh
|
2703002WL024855
|
sultan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688010
|
|
SULTAN SINGH BHATI SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636401/9932184
(कितासर भाटियान)
|
2703002000NRG24201120230924318
|
20/11/2023
|
girdhari
|
2703002WL024855
|
girdhari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688009
|
|
GIRDHARI SINGH SO RUP SINGH BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636401/9932194
(कितासर भाटियान)
|
2703002000NRG24201120230924319
|
20/11/2023
|
MIRAJA RAM
|
2703002WL024855
|
MIRAJA RAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688068
|
|
MIRJA RAM JAT SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636401/9932220
(कितासर भाटियान)
|
2703002000NRG24201120230924320
|
20/11/2023
|
RAJU SINGH
|
2703002WL024855
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688055
|
|
SHRI RAJU SINGH SO GOP SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636401/9932222
(कितासर भाटियान)
|
2703002000NRG24201120230924025
|
20/11/2023
|
MUL SINGH
|
2703002WL024850
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688087
|
|
MUL SINGH S/O GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636401/9932234-B
(कितासर भाटियान)
|
2703002000NRG24201120230924321
|
20/11/2023
|
Shushi devi
|
2703002WL024855
|
Shushi devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688104
|
|
SUSHILA WO DEEP CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636401/9932235
(कितासर भाटियान)
|
2703002000NRG24201120230924026
|
20/11/2023
|
CHHAGANI
|
2703002WL024850
|
CHHAGANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688018
|
|
SMT CHHAGNA WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636401/9932237
(कितासर भाटियान)
|
2703002000NRG24201120230924027
|
20/11/2023
|
RAJU
|
2703002WL024850
|
RAJU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688025
|
|
RAJU WO SANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636401/9932242
(कितासर भाटियान)
|
2703002000NRG24201120230924322
|
20/11/2023
|
BHANWARI DEVI
|
2703002WL024855
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688022
|
|
SMT BHANWARI DEVI WO GOPALA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636401/9932243
(कितासर भाटियान)
|
2703002000NRG24201120230924028
|
20/11/2023
|
manju devi
|
2703002WL024850
|
manju devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688090
|
|
MANJU DEVI WO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636401/9932248
(कितासर भाटियान)
|
2703002000NRG24201120230924323
|
20/11/2023
|
INDRA CHAND
|
2703002WL024855
|
INDRA CHAND
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688024
|
|
INDAR CHAND SO RAM KUMAR SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636401/9932250
(कितासर भाटियान)
|
2703002000NRG24201120230924029
|
20/11/2023
|
OMI DEVI
|
2703002WL024850
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688088
|
|
OMI DEVI
|
INDUSIND BANK(607189)
|
|
169
|
DUNGARGARH
|
RJ-270300211300636401/9932393
(कितासर भाटियान)
|
2703002000NRG24201120230924030
|
20/11/2023
|
RAMESHWAR LAL
|
2703002WL024850
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688006
|
|
RAMESHAWAR LAL PUNIA SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636401/9975003
(कितासर भाटियान)
|
2703002000NRG24201120230924324
|
20/11/2023
|
SHANKAR LAL
|
2703002WL024855
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599687996
|
|
SHANKAR LAL SO NANDA RAM PUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211300636401/9975006
(कितासर भाटियान)
|
2703002000NRG24201120230924325
|
20/11/2023
|
KISTURI DEVI
|
2703002WL024855
|
KISTURI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688051
|
|
KISTURI WO CHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211300636401/9975013-A
(कितासर भाटियान)
|
2703002000NRG24201120230924031
|
20/11/2023
|
SONA DEVI
|
2703002WL024850
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688019
|
|
SONA DEVI WO GOMAD RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211300636401/9975025
(कितासर भाटियान)
|
2703002000NRG24201120230924032
|
20/11/2023
|
para
|
2703002WL024850
|
para
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688078
|
|
PARA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211300636401/9975064
(कितासर भाटियान)
|
2703002000NRG24201120230924033
|
20/11/2023
|
MALI
|
2703002WL024850
|
MALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688029
|
|
MALI DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211300636401/9975066
(कितासर भाटियान)
|
2703002000NRG24201120230924034
|
20/11/2023
|
MOHANI
|
2703002WL024850
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688048
|
|
MOHANI DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211300636401/9975069
(कितासर भाटियान)
|
2703002000NRG24201120230924035
|
20/11/2023
|
RAMETI
|
2703002WL024850
|
RAMETI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688040
|
|
RAMETI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636401/9975077
(कितासर भाटियान)
|
2703002000NRG24201120230924036
|
20/11/2023
|
kavita
|
2703002WL024850
|
kavita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688105
|
|
KAVITA D O SHRIRAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211300636401/9975088
(कितासर भाटियान)
|
2703002000NRG24201120230924037
|
20/11/2023
|
deburam
|
2703002WL024850
|
deburam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688011
|
|
DEBU RAM SO SUKHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211300636401/9975091-A
(कितासर भाटियान)
|
2703002000NRG24201120230924038
|
20/11/2023
|
NIRANA RAM
|
2703002WL024850
|
NIRANA RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599688042
|
|
NIRANA RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211300636401/9975096
(कितासर भाटियान)
|
2703002000NRG24201120230924039
|
20/11/2023
|
MEERA
|
2703002WL024850
|
MEERA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688028
|
|
MIRA W/O GOMAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211300636401/9975097
(कितासर भाटियान)
|
2703002000NRG24201120230924040
|
20/11/2023
|
LICHHAMA
|
2703002WL024850
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688056
|
|
LICHHAMA WO JHUMAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211300636401/9975100-A
(कितासर भाटियान)
|
2703002000NRG24201120230924041
|
20/11/2023
|
GAJU DEVI
|
2703002WL024850
|
GAJU DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688038
|
|
GAJU DEVI WO MAHAVIR PRASAD BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636401/9975101
(कितासर भाटियान)
|
2703002000NRG24201120230924042
|
20/11/2023
|
UNKARI
|
2703002WL024850
|
UNKARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688062
|
|
UKAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300211300636401/9975119
(कितासर भाटियान)
|
2703002000NRG24201120230924043
|
20/11/2023
|
RUKHAMA
|
2703002WL024850
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599688047
|
|
RUKMA WO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211300636401/9975122
(कितासर भाटियान)
|
2703002000NRG24201120230924044
|
20/11/2023
|
PATASI
|
2703002WL024850
|
PATASI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688057
|
|
PATASI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211300636401/9975137
(कितासर भाटियान)
|
2703002000NRG24201120230924045
|
20/11/2023
|
dola ram
|
2703002WL024850
|
dola ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599688046
|
|
DOULA RAM SO KISNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211300636401/9975141
(कितासर भाटियान)
|
2703002000NRG24201120230924046
|
20/11/2023
|
sharada
|
2703002WL024850
|
sharada
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688102
|
|
SHARDA WO SHANKAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443500
|
443500
|
|
|
|
|
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300211300636401/5031014-A
(कितासर भाटियान)
|
2703002000NRG24201120230924257
|
20/11/2023
|
gita devi
|
2703002WL024855
|
gita devi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688173
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300211300636401/50317452-A
(कितासर भाटियान)
|
2703002000NRG24201120230924361
|
20/11/2023
|
bhera ram
|
2703002WL024857
|
bhera ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688168
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300211300636401/50317466-A
(कितासर भाटियान)
|
2703002000NRG24201120230923989
|
20/11/2023
|
rwanti
|
2703002WL024850
|
rwanti
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688172
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211300636401/5035039486
(कितासर भाटियान)
|
2703002000NRG24201120230923999
|
20/11/2023
|
Sanjay niwas
|
2703002WL024850
|
Sanjay niwas
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688167
|
|
SANJAY NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211300636401/5035039874
(कितासर भाटियान)
|
2703002000NRG24201120230924410
|
20/11/2023
|
Bhanwar Lal
|
2703002WL024857
|
Bhanwar Lal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688174
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211300636401/5035039893
(कितासर भाटियान)
|
2703002000NRG24201120230924271
|
20/11/2023
|
bhawani shankar
|
2703002WL024855
|
bhawani shankar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599688175
|
|
BHAWANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300211300636401/509321-A
(कितासर भाटियान)
|
2703002000NRG24201120230924295
|
20/11/2023
|
Prabhu Ram
|
2703002WL024855
|
Prabhu Ram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599688169
|
|
PRBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540750
|
540750
|
|
|
|
|
|
|
|