|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211300636400/50317359
(कितासर भाटियान)
|
2703002000NRG24040920230551037
|
05/09/2023
|
BHAGATU SINGH
|
2703002WL014729
|
BHAGATU SINGH
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994950
|
|
BHAGWANT SINGH SO DAMU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317359
(कितासर भाटियान)
|
2703002000NRG24040920230551036
|
05/09/2023
|
DAMBHU SINGH
|
2703002WL014729
|
DAMBHU SINGH
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995085
|
|
DAMMU SINGH S/O JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50317368
(कितासर भाटियान)
|
2703002000NRG24040920230551038
|
05/09/2023
|
MADHU SINGH
|
2703002WL014729
|
MADHU SINGH
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994989
|
|
MADHO SINGH S/O JIV RAJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/9975261
(कितासर भाटियान)
|
2703002000NRG24040920230551043
|
05/09/2023
|
CHHOTU
|
2703002WL014729
|
CHHOTU
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994992
|
|
CHHOTU DEVI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636400/9975261
(कितासर भाटियान)
|
2703002000NRG24040920230551042
|
05/09/2023
|
HET RAM
|
2703002WL014729
|
HET RAM
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995081
|
|
HETRAM SO BHURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/50396167
(कितासर भाटियान)
|
2703002000NRG24040920230551040
|
05/09/2023
|
narayan
|
2703002WL014729
|
narayan
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995043
|
|
MR NARAYAN VYAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/7111908
(कितासर भाटियान)
|
2703002000NRG24040920230550840
|
05/09/2023
|
surender singh
|
2703002WL014725
|
surender singh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995042
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/7111975
(कितासर भाटियान)
|
2703002000NRG24040920230550859
|
05/09/2023
|
surender
|
2703002WL014725
|
surender
|
00415
|
SBIN0051417
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995050
|
|
SURENDAR KUMAR NAIN S/ONAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636400/50317352
(कितासर भाटियान)
|
2703002000NRG24040920230551035
|
05/09/2023
|
BALU RAM
|
2703002WL014729
|
BALU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995048
|
|
SHRI BALU RAM SO GANESHA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636400/50317368
(कितासर भाटियान)
|
2703002000NRG24040920230551039
|
05/09/2023
|
sunda
|
2703002WL014729
|
sunda
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995086
|
|
SHRAVAN SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636400/50396167
(कितासर भाटियान)
|
2703002000NRG24040920230551041
|
05/09/2023
|
gomati
|
2703002WL014729
|
gomati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995010
|
|
GOMATI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/10508161
(कितासर भाटियान)
|
2703002000NRG24040920230551044
|
05/09/2023
|
sulochana
|
2703002WL014729
|
sulochana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994991
|
|
SILOCHANA DO MAGHARAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/350393318
(कितासर भाटियान)
|
2703002000NRG24040920230551045
|
05/09/2023
|
manoj kumar
|
2703002WL014729
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559995002
|
|
MANOJ S/O SURATARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317203
(कितासर भाटियान)
|
2703002000NRG24040920230551046
|
05/09/2023
|
jagdish
|
2703002WL014729
|
jagdish
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/09/2023
|
|
5559994945
|
|
JAGDISH PRASAD SO TEJA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317203-A
(कितासर भाटियान)
|
2703002000NRG24040920230551047
|
05/09/2023
|
teja ram
|
2703002WL014729
|
teja ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/09/2023
|
|
5559995070
|
|
TEJA RAM MEGHWAL SO MULA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50317211
(कितासर भाटियान)
|
2703002000NRG24040920230551048
|
05/09/2023
|
ramsaverlal
|
2703002WL014729
|
ramsaverlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995065
|
|
RAMESHAWAR LAL SO PURA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/50317216
(कितासर भाटियान)
|
2703002000NRG24050920230563752
|
05/09/2023
|
CHUNNI
|
2703002WL015063
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
5559994993
|
|
CHUNA WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/50317222
(कितासर भाटियान)
|
2703002000NRG24050920230563753
|
05/09/2023
|
KOUSHALYA
|
2703002WL015063
|
KOUSHALYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
5559995103
|
|
KOSHALYA WO KALU RAM DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/50317227
(कितासर भाटियान)
|
2703002000NRG24040920230551051
|
05/09/2023
|
RAJU RAM
|
2703002WL014729
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995121
|
|
RAJURAM SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/50317227
(कितासर भाटियान)
|
2703002000NRG24040920230551052
|
05/09/2023
|
RAMI
|
2703002WL014729
|
RAMI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995101
|
|
SHRI RAM DEVI WO RAJU RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/50317230
(कितासर भाटियान)
|
2703002000NRG24050920230563754
|
05/09/2023
|
MALSINGH
|
2703002WL015063
|
MALSINGH
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
12/09/2023
|
|
5559995026
|
|
MALUM SINGH RAJPUT SO AGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/50317236
(कितासर भाटियान)
|
2703002000NRG24040920230551053
|
05/09/2023
|
kiran kanwar
|
2703002WL014729
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/09/2023
|
|
5559995007
|
|
KIRAN W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/50317238
(कितासर भाटियान)
|
2703002000NRG24040920230551054
|
05/09/2023
|
bhanwar singh
|
2703002WL014729
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995092
|
|
BHANWAR SINGH SO KAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/50317238
(कितासर भाटियान)
|
2703002000NRG24040920230551055
|
05/09/2023
|
sayar kanwar
|
2703002WL014729
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995021
|
|
SHAYAR KANWER WO BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/50317243
(कितासर भाटियान)
|
2703002000NRG24040920230551056
|
05/09/2023
|
bigtaram
|
2703002WL014729
|
bigtaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995000
|
|
BIGTA RAM DHOLI SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/50317243
(कितासर भाटियान)
|
2703002000NRG24040920230551057
|
05/09/2023
|
kiran
|
2703002WL014729
|
kiran
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/09/2023
|
|
5559995028
|
|
KIRAN DEVI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/50317244
(कितासर भाटियान)
|
2703002000NRG24040920230551058
|
05/09/2023
|
narpat singh
|
2703002WL014729
|
narpat singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995060
|
|
NARPAT SINGH RAJPUT GUMAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/50317244
(कितासर भाटियान)
|
2703002000NRG24040920230551059
|
05/09/2023
|
santosh
|
2703002WL014729
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995076
|
|
SANTOSH KANWAR WO NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/50317253
(कितासर भाटियान)
|
2703002000NRG24040920230551061
|
05/09/2023
|
MAHAVEER PARSAD
|
2703002WL014729
|
MAHAVEER PARSAD
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995055
|
|
MAHAVEER PRASAD SO RAMBAKSH V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636500/50317253
(कितासर भाटियान)
|
2703002000NRG24040920230551062
|
05/09/2023
|
SAMPAT DEVI
|
2703002WL014729
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995120
|
|
SAMPATI DEVI WO MAHAVIR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636500/50317254
(कितासर भाटियान)
|
2703002000NRG24040920230551063
|
05/09/2023
|
GEETA
|
2703002WL014729
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995087
|
|
GITA WO BHANWARLAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24040920230551064
|
05/09/2023
|
ISHWARMAL
|
2703002WL014729
|
ISHWARMAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994958
|
|
ISHWARMAL NAIN S/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24040920230551065
|
05/09/2023
|
SUMITRA
|
2703002WL014729
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994959
|
|
SUMITRA DEVI W/O IAHWARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636500/50317257-A
(कितासर भाटियान)
|
2703002000NRG24040920230551067
|
05/09/2023
|
bhagirath ram
|
2703002WL014729
|
bhagirath ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995025
|
|
BHAGIRATH SO KHETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636500/50317257-B
(कितासर भाटियान)
|
2703002000NRG24040920230551069
|
05/09/2023
|
PITHS RAM
|
2703002WL014729
|
PITHS RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559995075
|
|
PITHA RAM SO KHETA RM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636500/50317258
(कितासर भाटियान)
|
2703002000NRG24040920230551071
|
05/09/2023
|
Manglaram
|
2703002WL014729
|
Manglaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994977
|
|
MANGLA RAM SO BHURA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636500/50317258
(कितासर भाटियान)
|
2703002000NRG24040920230551070
|
05/09/2023
|
MULI
|
2703002WL014729
|
MULI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
12/09/2023
|
|
5559994996
|
|
MULI DEVI MEGHWAL WO MANGLA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636500/50317260
(कितासर भाटियान)
|
2703002000NRG24040920230551072
|
05/09/2023
|
rekha ram
|
2703002WL014729
|
rekha ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559995080
|
|
REKHA RAM MEGHWAL SO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636500/50317262
(कितासर भाटियान)
|
2703002000NRG24040920230551073
|
05/09/2023
|
BUDHA RAM
|
2703002WL014729
|
BUDHA RAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/09/2023
|
|
5559995104
|
|
BUDHA RAM SO BHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636500/50317279
(कितासर भाटियान)
|
2703002000NRG24040920230551075
|
05/09/2023
|
lale kaver
|
2703002WL014729
|
lale kaver
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994948
|
|
LALI WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636500/50317291
(कितासर भाटियान)
|
2703002000NRG24040920230551078
|
05/09/2023
|
LALCHAND
|
2703002WL014729
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995111
|
|
LALCHAND SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636500/50317291
(कितासर भाटियान)
|
2703002000NRG24040920230551077
|
05/09/2023
|
RUPA
|
2703002WL014729
|
RUPA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995047
|
|
RUPA W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24040920230551079
|
05/09/2023
|
BABU LAL
|
2703002WL014729
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995109
|
|
BABU LAL VYAS SO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24040920230551080
|
05/09/2023
|
MANHORI
|
2703002WL014729
|
MANHORI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994979
|
|
MANOHARI WO BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/50317312
(कितासर भाटियान)
|
2703002000NRG24040920230551081
|
05/09/2023
|
shayar singh
|
2703002WL014729
|
shayar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995119
|
|
SAYAR SINGH SO JAGMAL SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/50317322
(कितासर भाटियान)
|
2703002000NRG24040920230551082
|
05/09/2023
|
Ansuiya
|
2703002WL014729
|
Ansuiya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995033
|
|
ANUSUIYA WO RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636500/50317323
(कितासर भाटियान)
|
2703002000NRG24040920230551084
|
05/09/2023
|
Sunil
|
2703002WL014729
|
Sunil
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994946
|
|
SUNIL VYAS SO VIDYADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636500/50317329
(कितासर भाटियान)
|
2703002000NRG24040920230551085
|
05/09/2023
|
RAMKISHAN
|
2703002WL014729
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994994
|
|
RAM KISAN S/O TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636500/50317329
(कितासर भाटियान)
|
2703002000NRG24040920230551086
|
05/09/2023
|
SAMPAT
|
2703002WL014729
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995118
|
|
SAMPATI DEVI W/O RAMA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/50317336
(कितासर भाटियान)
|
2703002000NRG24040920230551087
|
05/09/2023
|
sanksr lal
|
2703002WL014729
|
sanksr lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/09/2023
|
|
5559994963
|
|
SHANKAR LAL TIWARI
|
UCO BANK(607066)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/50317342
(कितासर भाटियान)
|
2703002000NRG24040920230551088
|
05/09/2023
|
mahaveer singh
|
2703002WL014729
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994975
|
|
MAHAVIR SINGH SO PURAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/50317342
(कितासर भाटियान)
|
2703002000NRG24040920230551089
|
05/09/2023
|
raju kanwr
|
2703002WL014729
|
raju kanwr
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995073
|
|
RAJU KANWAR WO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/50317350
(कितासर भाटियान)
|
2703002000NRG24040920230551091
|
05/09/2023
|
Patasi
|
2703002WL014729
|
Patasi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994988
|
|
SHANTI DEVI WO SHERA RAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/50317355
(कितासर भाटियान)
|
2703002000NRG24040920230551092
|
05/09/2023
|
meera
|
2703002WL014729
|
meera
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995123
|
|
MEERA WO MEGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/50317355
(कितासर भाटियान)
|
2703002000NRG24040920230551093
|
05/09/2023
|
meghraj
|
2703002WL014729
|
meghraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995094
|
|
MEGHRAJ SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/50317377
(कितासर भाटियान)
|
2703002000NRG24040920230551095
|
05/09/2023
|
buli
|
2703002WL014729
|
buli
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
12/09/2023
|
|
5559995127
|
|
BULI WO NARSIGAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/50317377
(कितासर भाटियान)
|
2703002000NRG24040920230551094
|
05/09/2023
|
jayani
|
2703002WL014729
|
jayani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995128
|
|
JYANI WO SATYA NARAYAN NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/50317386
(कितासर भाटियान)
|
2703002000NRG24040920230551096
|
05/09/2023
|
MADAN SINGH
|
2703002WL014729
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995082
|
|
MADAN SINGH SO BHADAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/50317386
(कितासर भाटियान)
|
2703002000NRG24040920230551097
|
05/09/2023
|
VINOD KANWAR
|
2703002WL014729
|
VINOD KANWAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994966
|
|
VINOD KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636500/50317398
(कितासर भाटियान)
|
2703002000NRG24050920230563756
|
05/09/2023
|
Devilal
|
2703002WL015063
|
Devilal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
5559995045
|
|
MR DEVILAL NAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636500/50351214
(कितासर भाटियान)
|
2703002000NRG24040920230551099
|
05/09/2023
|
kamlesh kanwar
|
2703002WL014729
|
kamlesh kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995018
|
|
KAMLESH KANWAR W/O KISHORE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636500/50351214
(कितासर भाटियान)
|
2703002000NRG24040920230551098
|
05/09/2023
|
Kishor Singh
|
2703002WL014729
|
Kishor Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994974
|
|
KISHOR SINGH SO JAGMAL SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636500/50393319-A
(कितासर भाटियान)
|
2703002000NRG24040920230551100
|
05/09/2023
|
mohara devi
|
2703002WL014729
|
mohara devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995008
|
|
MOHARA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/50393432
(कितासर भाटियान)
|
2703002000NRG24050920230563757
|
05/09/2023
|
kalusingh
|
2703002WL015063
|
kalusingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
5559995126
|
|
KALU SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/50395052
(कितासर भाटियान)
|
2703002000NRG24040920230551101
|
05/09/2023
|
mamta
|
2703002WL014729
|
mamta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995036
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/50395052
(कितासर भाटियान)
|
2703002000NRG24040920230551102
|
05/09/2023
|
megharam
|
2703002WL014729
|
megharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994964
|
|
MEGHARAM S/O HUKAMARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/50395260
(कितासर भाटियान)
|
2703002000NRG24040920230551103
|
05/09/2023
|
kamla devi
|
2703002WL014729
|
kamla devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994947
|
|
KAMLA WO SAMPAT RAM DHOLI (RANA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/50396167
(कितासर भाटियान)
|
2703002000NRG24040920230551105
|
05/09/2023
|
gaytri
|
2703002WL014729
|
gaytri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995063
|
|
GAYATRI WO SITA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/50396167
(कितासर भाटियान)
|
2703002000NRG24040920230551104
|
05/09/2023
|
sitaram
|
2703002WL014729
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995062
|
|
SITA RAM SO KASHI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/50396168
(कितासर भाटियान)
|
2703002000NRG24040920230551107
|
05/09/2023
|
pooja
|
2703002WL014729
|
pooja
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995037
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/50396168
(कितासर भाटियान)
|
2703002000NRG24040920230551106
|
05/09/2023
|
rajesh
|
2703002WL014729
|
rajesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995001
|
|
RAJESH S/O BHAIRARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/50396171
(कितासर भाटियान)
|
2703002000NRG24040920230551108
|
05/09/2023
|
brij
|
2703002WL014729
|
brij
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995057
|
|
BRAJ LAL JAT SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636500/50396171
(कितासर भाटियान)
|
2703002000NRG24040920230551109
|
05/09/2023
|
raju
|
2703002WL014729
|
raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994967
|
|
RAJU DEVI WO BRIJ LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636500/50396174
(कितासर भाटियान)
|
2703002000NRG24040920230551110
|
05/09/2023
|
ravina
|
2703002WL014729
|
ravina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995035
|
|
RAVEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636500/50396178
(कितासर भाटियान)
|
2703002000NRG24040920230551111
|
05/09/2023
|
mamta
|
2703002WL014729
|
mamta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995125
|
|
MAMTA WO BRIJALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636500/50396180
(कितासर भाटियान)
|
2703002000NRG24040920230551112
|
05/09/2023
|
satya narayan
|
2703002WL014729
|
satya narayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995090
|
|
SATYA NARAYAN SO BALU RAM DHOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636500/50396469
(कितासर भाटियान)
|
2703002000NRG24040920230551113
|
05/09/2023
|
GOMTI
|
2703002WL014729
|
GOMTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995083
|
|
GOMATI DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636500/50396473
(कितासर भाटियान)
|
2703002000NRG24040920230551114
|
05/09/2023
|
SHARDA
|
2703002WL014729
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995003
|
|
SHARDA DEVI WO BHERARAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636500/50396474
(कितासर भाटियान)
|
2703002000NRG24040920230551115
|
05/09/2023
|
mina
|
2703002WL014729
|
mina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994953
|
|
MAINA DEVI WO RAJ KUMAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636500/50396475
(कितासर भाटियान)
|
2703002000NRG24040920230551116
|
05/09/2023
|
Bijlal
|
2703002WL014729
|
Bijlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995069
|
|
BRIJ LAL S/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636500/50396475
(कितासर भाटियान)
|
2703002000NRG24040920230551117
|
05/09/2023
|
maya
|
2703002WL014729
|
maya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994955
|
|
MAYA WO BRIJ LAL BOHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636500/50396476
(कितासर भाटियान)
|
2703002000NRG24040920230551118
|
05/09/2023
|
Raamatar
|
2703002WL014729
|
Raamatar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995089
|
|
RAMAWATAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636500/50396476
(कितासर भाटियान)
|
2703002000NRG24040920230551119
|
05/09/2023
|
suman
|
2703002WL014729
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994954
|
|
SUMAN WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636500/50396477
(कितासर भाटियान)
|
2703002000NRG24040920230551120
|
05/09/2023
|
sonth
|
2703002WL014729
|
sonth
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994952
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636500/617092-A
(कितासर भाटियान)
|
2703002000NRG24040920230551121
|
05/09/2023
|
NAMICHAND
|
2703002WL014729
|
NAMICHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994973
|
|
NEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636500/617101
(कितासर भाटियान)
|
2703002000NRG24040920230551122
|
05/09/2023
|
ima
|
2703002WL014729
|
ima
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995030
|
|
IMA KAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636500/617105
(कितासर भाटियान)
|
2703002000NRG24040920230551123
|
05/09/2023
|
devaram
|
2703002WL014729
|
devaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995041
|
|
DEVA RAM SO SARDARA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636500/617106
(कितासर भाटियान)
|
2703002000NRG24040920230551126
|
05/09/2023
|
chlu kuwar
|
2703002WL014729
|
chlu kuwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995084
|
|
CHHELU KANWAR W/O SHAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636500/617106
(कितासर भाटियान)
|
2703002000NRG24040920230551125
|
05/09/2023
|
mage kuwer
|
2703002WL014729
|
mage kuwer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995014
|
|
MANGEJ W/O PANNE SINSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24040920230551127
|
05/09/2023
|
bisnulal
|
2703002WL014729
|
bisnulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995066
|
|
BISHAN LAL SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24040920230551128
|
05/09/2023
|
sarda
|
2703002WL014729
|
sarda
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995011
|
|
SHARADA WO BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636500/617110
(कितासर भाटियान)
|
2703002000NRG24040920230551129
|
05/09/2023
|
birbalram
|
2703002WL014729
|
birbalram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995027
|
|
BEER BAL MEGHWAL SO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636500/636502
(कितासर भाटियान)
|
2703002000NRG24040920230551130
|
05/09/2023
|
Kalusingh
|
2703002WL014729
|
Kalusingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995024
|
|
KALU SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636500/636506
(कितासर भाटियान)
|
2703002000NRG24040920230551131
|
05/09/2023
|
mangu singh
|
2703002WL014729
|
mangu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995072
|
|
MANGU SINGH SO MAL SINGH BIDAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24040920230550835
|
05/09/2023
|
kamlesh
|
2703002WL014725
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995023
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636500/7102357
(कितासर भाटियान)
|
2703002000NRG24040920230550836
|
05/09/2023
|
bhawari
|
2703002WL014725
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994951
|
|
BHANWARI KANWAR BEWA KALAYAN SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636500/7102357
(कितासर भाटियान)
|
2703002000NRG24040920230550837
|
05/09/2023
|
prithivi singh
|
2703002WL014725
|
prithivi singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995077
|
|
PRITHVI SINGH SAVI SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636500/7111902
(कितासर भाटियान)
|
2703002000NRG24040920230550838
|
05/09/2023
|
bablu kawar
|
2703002WL014725
|
bablu kawar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995017
|
|
BABLU W/O SAMPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636500/7111906
(कितासर भाटियान)
|
2703002000NRG24040920230550839
|
05/09/2023
|
manju
|
2703002WL014725
|
manju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/09/2023
|
|
5559994968
|
|
MANJU WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636500/7111908
(कितासर भाटियान)
|
2703002000NRG24040920230550841
|
05/09/2023
|
sona
|
2703002WL014725
|
sona
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995012
|
|
SONA KANWAR W/O SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636500/7111923
(कितासर भाटियान)
|
2703002000NRG24040920230550842
|
05/09/2023
|
koshaliya
|
2703002WL014725
|
koshaliya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994956
|
|
KOSHALYA WO RADHEY SHYAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636500/7111935
(कितासर भाटियान)
|
2703002000NRG24040920230550844
|
05/09/2023
|
amar
|
2703002WL014725
|
amar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995068
|
|
AMAR KANWARW/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636500/7111935
(कितासर भाटियान)
|
2703002000NRG24040920230550843
|
05/09/2023
|
mohansingh
|
2703002WL014725
|
mohansingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995067
|
|
MOHAN SINGH SO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636500/7111936
(कितासर भाटियान)
|
2703002000NRG24040920230550845
|
05/09/2023
|
suman
|
2703002WL014725
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995130
|
|
SUMAN PAREEK W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636500/7111940
(कितासर भाटियान)
|
2703002000NRG24040920230550846
|
05/09/2023
|
sarjeet singh
|
2703002WL014725
|
sarjeet singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995038
|
|
SARJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636500/7111940
(कितासर भाटियान)
|
2703002000NRG24040920230550847
|
05/09/2023
|
vimla kanwar
|
2703002WL014725
|
vimla kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995006
|
|
VIMLA KANWAR W/O SARJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636500/7111948
(कितासर भाटियान)
|
2703002000NRG24040920230550851
|
05/09/2023
|
kojuram
|
2703002WL014725
|
kojuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994985
|
|
KOJU RAM SO SHANKAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636500/7111950
(कितासर भाटियान)
|
2703002000NRG24040920230550852
|
05/09/2023
|
kanchan
|
2703002WL014725
|
kanchan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995061
|
|
KANCHAN DEVI WO SHIV CHARAN VY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636500/7111952
(कितासर भाटियान)
|
2703002000NRG24040920230550853
|
05/09/2023
|
omparkash vyas
|
2703002WL014725
|
omparkash vyas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995040
|
|
OMPRAKASH VYAS SO RAMBAKS VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636500/7111956
(कितासर भाटियान)
|
2703002000NRG24040920230550855
|
05/09/2023
|
thakar ram
|
2703002WL014725
|
thakar ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995039
|
|
THAKAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636500/7111965
(कितासर भाटियान)
|
2703002000NRG24040920230550857
|
05/09/2023
|
chanda devi
|
2703002WL014725
|
chanda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995054
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636500/7111965
(कितासर भाटियान)
|
2703002000NRG24040920230550856
|
05/09/2023
|
Gopalram
|
2703002WL014725
|
Gopalram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995088
|
|
GOPALRAM MOTIRAM NAIN
|
IDBI BANK(607095)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636500/7111966
(कितासर भाटियान)
|
2703002000NRG24040920230550858
|
05/09/2023
|
sohini
|
2703002WL014725
|
sohini
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995013
|
|
SOHANI DEVI WO MEGHA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636500/7111975
(कितासर भाटियान)
|
2703002000NRG24040920230550860
|
05/09/2023
|
maina
|
2703002WL014725
|
maina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995022
|
|
MAINA .
|
INDUSIND BANK(607189)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636500/9932166
(कितासर भाटियान)
|
2703002000NRG24040920230550861
|
05/09/2023
|
bhanar singh
|
2703002WL014725
|
bhanar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995020
|
|
BHANWAR SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636500/9932166
(कितासर भाटियान)
|
2703002000NRG24040920230550862
|
05/09/2023
|
sushil
|
2703002WL014725
|
sushil
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995029
|
|
SUSHIL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636500/9932261
(कितासर भाटियान)
|
2703002000NRG24040920230550863
|
05/09/2023
|
Bhagwati
|
2703002WL014725
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994981
|
|
BHAGWATI DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636500/9932271
(कितासर भाटियान)
|
2703002000NRG24040920230550864
|
05/09/2023
|
shankar lal
|
2703002WL014725
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995097
|
|
SHANKAR LAL SO LADU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636500/9932276
(कितासर भाटियान)
|
2703002000NRG24040920230550865
|
05/09/2023
|
shankar lal
|
2703002WL014725
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/09/2023
|
|
5559995095
|
|
SHNKAR LAL SO ANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636500/9932282-A
(कितासर भाटियान)
|
2703002000NRG24040920230550867
|
05/09/2023
|
indra
|
2703002WL014725
|
indra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994957
|
|
INDARA W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636500/9932282-A
(कितासर भाटियान)
|
2703002000NRG24040920230550866
|
05/09/2023
|
Kalu
|
2703002WL014725
|
Kalu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994962
|
|
KALU RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636500/9932294
(कितासर भाटियान)
|
2703002000NRG24040920230550869
|
05/09/2023
|
pooja devi
|
2703002WL014725
|
pooja devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994965
|
|
POOJA DEVI PAREEK WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636500/9932294
(कितासर भाटियान)
|
2703002000NRG24040920230550868
|
05/09/2023
|
sampati devi
|
2703002WL014725
|
sampati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994986
|
|
SAMPATI DEVI WO UNKARMAL PANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636500/9932299
(कितासर भाटियान)
|
2703002000NRG24040920230550870
|
05/09/2023
|
OMPRAKASH
|
2703002WL014725
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/09/2023
|
|
5559994987
|
|
OMPRAKSH S/O BADRINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636500/9932300
(कितासर भाटियान)
|
2703002000NRG24040920230550871
|
05/09/2023
|
SANTOSH
|
2703002WL014725
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995122
|
|
SANTOSH WO SHISHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636500/9932300-A
(कितासर भाटियान)
|
2703002000NRG24040920230550872
|
05/09/2023
|
INDIRA
|
2703002WL014725
|
INDIRA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994978
|
|
INDRA DEVI WO RAM DEV VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636500/9932307
(कितासर भाटियान)
|
2703002000NRG24040920230550873
|
05/09/2023
|
SANTOSH
|
2703002WL014725
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995016
|
|
SANTOSH WO BIRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636500/9932310
(कितासर भाटियान)
|
2703002000NRG24040920230550874
|
05/09/2023
|
SHANTI
|
2703002WL014725
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994990
|
|
SHANTI DEVI WO BHANWARLAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636500/9932311
(कितासर भाटियान)
|
2703002000NRG24040920230550875
|
05/09/2023
|
BANSIDHAR
|
2703002WL014725
|
BANSIDHAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559994999
|
|
BANSI DHAR SO BADRINARAYAN VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636500/9932312
(कितासर भाटियान)
|
2703002000NRG24040920230550876
|
05/09/2023
|
GAYTRI
|
2703002WL014725
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995053
|
|
GAYATRI WO HEM RAJ VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636500/9932312
(कितासर भाटियान)
|
2703002000NRG24040920230550877
|
05/09/2023
|
hemraj
|
2703002WL014725
|
hemraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994969
|
|
HEM RAJ SO NATHA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636500/9932315-A
(कितासर भाटियान)
|
2703002000NRG24040920230550878
|
05/09/2023
|
SAVITRI
|
2703002WL014725
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994949
|
|
SAVITRI WO KANHEYA LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636500/9932316
(कितासर भाटियान)
|
2703002000NRG24040920230550879
|
05/09/2023
|
harimal
|
2703002WL014725
|
harimal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559995098
|
|
HARI BHAKT SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636500/9932338
(कितासर भाटियान)
|
2703002000NRG24040920230550881
|
05/09/2023
|
lichama
|
2703002WL014725
|
lichama
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995113
|
|
SMT LICHHAMA WO JUGAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636500/9932339
(कितासर भाटियान)
|
2703002000NRG24040920230550882
|
05/09/2023
|
santosh devi
|
2703002WL014725
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995064
|
|
SANTOSH W/O RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636500/9932340
(कितासर भाटियान)
|
2703002000NRG24040920230550883
|
05/09/2023
|
sumitra
|
2703002WL014725
|
sumitra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995009
|
|
SUMITRA W/O VIDHADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636500/9932341
(कितासर भाटियान)
|
2703002000NRG24040920230550885
|
05/09/2023
|
mohini
|
2703002WL014725
|
mohini
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995131
|
|
MOHANI WO RAMOTAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636500/9932341
(कितासर भाटियान)
|
2703002000NRG24040920230550884
|
05/09/2023
|
ramawatar
|
2703002WL014725
|
ramawatar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995015
|
|
RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636500/9932345
(कितासर भाटियान)
|
2703002000NRG24040920230550886
|
05/09/2023
|
maina
|
2703002WL014725
|
maina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995019
|
|
MENA DEVI WO RAKESH KUMAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636500/9932345
(कितासर भाटियान)
|
2703002000NRG24040920230550887
|
05/09/2023
|
rakesh
|
2703002WL014725
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994960
|
|
RAKESH KUMAR SO MAGH
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636500/9932346
(कितासर भाटियान)
|
2703002000NRG24040920230550889
|
05/09/2023
|
jagdev
|
2703002WL014725
|
jagdev
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995049
|
|
JAGDEV
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636500/9932346
(कितासर भाटियान)
|
2703002000NRG24040920230550888
|
05/09/2023
|
ramawatar
|
2703002WL014725
|
ramawatar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994961
|
|
RAMAWATAR SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636500/9932354-A
(कितासर भाटियान)
|
2703002000NRG24040920230550890
|
05/09/2023
|
KHUMARAM
|
2703002WL014725
|
KHUMARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995106
|
|
KHUMA RAM SO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636500/9932354-A
(कितासर भाटियान)
|
2703002000NRG24040920230550891
|
05/09/2023
|
Sona devi
|
2703002WL014725
|
Sona devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995099
|
|
SONA WO KHUMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636500/9932363
(कितासर भाटियान)
|
2703002000NRG24040920230550892
|
05/09/2023
|
mool singh
|
2703002WL014725
|
mool singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995116
|
|
MOOL SINGH SO AMAR SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636500/9932363
(कितासर भाटियान)
|
2703002000NRG24040920230550893
|
05/09/2023
|
prem kanwar
|
2703002WL014725
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995096
|
|
PREM KANWAR WO MOOL SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636500/9932369
(कितासर भाटियान)
|
2703002000NRG24040920230550894
|
05/09/2023
|
MOHAN RAM
|
2703002WL014725
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994997
|
|
MOHAN RAM SO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636500/9932369
(कितासर भाटियान)
|
2703002000NRG24040920230550895
|
05/09/2023
|
SHANTI
|
2703002WL014725
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995105
|
|
SHANTI DEVI WO MOHAN RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636500/9932371
(कितासर भाटियान)
|
2703002000NRG24040920230550896
|
05/09/2023
|
chotu
|
2703002WL014725
|
chotu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995058
|
|
CHHOTU WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636500/9932372
(कितासर भाटियान)
|
2703002000NRG24040920230550897
|
05/09/2023
|
bhagwanaram
|
2703002WL014725
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995114
|
|
BHAGWANA RAM SO KESRA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636500/9932373
(कितासर भाटियान)
|
2703002000NRG24040920230550899
|
05/09/2023
|
karni singh
|
2703002WL014725
|
karni singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994972
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636500/9932376
(कितासर भाटियान)
|
2703002000NRG24040920230550900
|
05/09/2023
|
BHERA RAM
|
2703002WL014725
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994970
|
|
BHERARAM S/O PEMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636500/9932376
(कितासर भाटियान)
|
2703002000NRG24040920230550901
|
05/09/2023
|
MANGI
|
2703002WL014725
|
MANGI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995079
|
|
MANGI DEVI NAYAK WO BHAIRA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636500/9932380
(कितासर भाटियान)
|
2703002000NRG24040920230550902
|
05/09/2023
|
Rewant ram
|
2703002WL014725
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995124
|
|
REWANT RAM SO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636500/9932381
(कितासर भाटियान)
|
2703002000NRG24040920230550904
|
05/09/2023
|
AASHI
|
2703002WL014725
|
AASHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995112
|
|
SMT ASHI DEVI WO GANPAT RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636500/9932381
(कितासर भाटियान)
|
2703002000NRG24040920230550903
|
05/09/2023
|
ganpat ram
|
2703002WL014725
|
ganpat ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995091
|
|
GANPAT RAM SO RAWTA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636500/9932391
(कितासर भाटियान)
|
2703002000NRG24040920230550906
|
05/09/2023
|
kamla
|
2703002WL014725
|
kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995093
|
|
KAMAL KANWAR WO SWAI SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636500/9932391
(कितासर भाटियान)
|
2703002000NRG24040920230550905
|
05/09/2023
|
SAWAYI SINGH
|
2703002WL014725
|
SAWAYI SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995059
|
|
SAWAI SINGH SO KAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636500/9932394
(कितासर भाटियान)
|
2703002000NRG24040920230550907
|
05/09/2023
|
Bhanwari
|
2703002WL014725
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995107
|
|
BHANWARI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636500/9932394
(कितासर भाटियान)
|
2703002000NRG24040920230550908
|
05/09/2023
|
Mangilal
|
2703002WL014725
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995074
|
|
MANGI LAL SO BHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636500/9932413
(कितासर भाटियान)
|
2703002000NRG24040920230550909
|
05/09/2023
|
BAHADUR SINGH
|
2703002WL014725
|
BAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995046
|
|
BHADUR SINGH BIDAVAT SO SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636500/9932413
(कितासर भाटियान)
|
2703002000NRG24040920230550910
|
05/09/2023
|
TEJU SINGH
|
2703002WL014725
|
TEJU SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995056
|
|
TEJU RAM RAJPUT SO BHADUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636500/9932415
(कितासर भाटियान)
|
2703002000NRG24040920230550911
|
05/09/2023
|
BHAWANI
|
2703002WL014725
|
BHAWANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995005
|
|
BHAWANI SINGH SO LICHHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636500/9932416
(कितासर भाटियान)
|
2703002000NRG24040920230550913
|
05/09/2023
|
BGAGAWAN SINGH
|
2703002WL014725
|
BGAGAWAN SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995117
|
|
BHAGWANT SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636500/9932416
(कितासर भाटियान)
|
2703002000NRG24040920230550912
|
05/09/2023
|
rewantsingh
|
2703002WL014725
|
rewantsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994984
|
|
REVANT SINGH SO VIJAY SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636500/9932419
(कितासर भाटियान)
|
2703002000NRG24040920230550914
|
05/09/2023
|
gattu
|
2703002WL014725
|
gattu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994998
|
|
GATTU KANWAR RAJOUT WO JAMAN S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636500/9932420
(कितासर भाटियान)
|
2703002000NRG24040920230550915
|
05/09/2023
|
ratan singh
|
2703002WL014725
|
ratan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995044
|
|
RATAN SINGH SO RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636500/9932426
(कितासर भाटियान)
|
2703002000NRG24040920230550916
|
05/09/2023
|
ROOP SINGH
|
2703002WL014725
|
ROOP SINGH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/09/2023
|
|
5559994983
|
|
SHRI ROOP SINGH SO MAL SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211300636500/9932433
(कितासर भाटियान)
|
2703002000NRG24050920230563760
|
05/09/2023
|
REWANT SINGH
|
2703002WL015063
|
REWANT SINGH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
12/09/2023
|
|
5559995100
|
|
SHRI REWANT SINGH SO JASWANT S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636500/9932435-A
(कितासर भाटियान)
|
2703002000NRG24040920230550917
|
05/09/2023
|
KAMALA DEVI
|
2703002WL014725
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994976
|
|
KAMLA WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211300636500/9932451-A
(कितासर भाटियान)
|
2703002000NRG24040920230550918
|
05/09/2023
|
chaina ram
|
2703002WL014725
|
chaina ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995034
|
|
CHEN RUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24040920230550919
|
05/09/2023
|
BHANWAR LAL
|
2703002WL014725
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994971
|
|
BHANWARLAL SO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24040920230550920
|
05/09/2023
|
VIMLA
|
2703002WL014725
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995102
|
|
BIMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211300636500/9932460
(कितासर भाटियान)
|
2703002000NRG24040920230550921
|
05/09/2023
|
BUDHA RAM
|
2703002WL014725
|
BUDHA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994982
|
|
BUDHA RAM SO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211300636500/9932460
(कितासर भाटियान)
|
2703002000NRG24040920230550922
|
05/09/2023
|
CHUKI
|
2703002WL014725
|
CHUKI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994980
|
|
CHUKI WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211300636500/9932468
(कितासर भाटियान)
|
2703002000NRG24040920230550923
|
05/09/2023
|
bhiverlal
|
2703002WL014725
|
bhiverlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559994995
|
|
BHANWAR LAL JAT SO ANNA RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636500/9932468
(कितासर भाटियान)
|
2703002000NRG24040920230550924
|
05/09/2023
|
mira
|
2703002WL014725
|
mira
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995129
|
|
MEERA WO BHANWAR LAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211300636500/9932482
(कितासर भाटियान)
|
2703002000NRG24040920230550925
|
05/09/2023
|
balmukund
|
2703002WL014725
|
balmukund
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/09/2023
|
|
5559995051
|
|
BAL MUKUND SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211300636500/9932483
(कितासर भाटियान)
|
2703002000NRG24040920230550927
|
05/09/2023
|
bhawari
|
2703002WL014725
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995110
|
|
BHANWARI WO MOTI RAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211300636500/9932483
(कितासर भाटियान)
|
2703002000NRG24040920230550926
|
05/09/2023
|
Motiram
|
2703002WL014725
|
Motiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995071
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211300636500/9932485
(कितासर भाटियान)
|
2703002000NRG24040920230550929
|
05/09/2023
|
jasoda
|
2703002WL014725
|
jasoda
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995115
|
|
JASODA WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211300636500/9932485
(कितासर भाटियान)
|
2703002000NRG24040920230550928
|
05/09/2023
|
SUKH RAM
|
2703002WL014725
|
SUKH RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995108
|
|
SUKH RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636500/9975311
(कितासर भाटियान)
|
2703002000NRG24040920230550931
|
05/09/2023
|
mangu kanwar
|
2703002WL014725
|
mangu kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995078
|
|
MANGU KANWAR WO SUMER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211300636500/9975311
(कितासर भाटियान)
|
2703002000NRG24040920230550930
|
05/09/2023
|
Sumer singh
|
2703002WL014725
|
Sumer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995052
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211300636500/9975314
(कितासर भाटियान)
|
2703002000NRG24040920230550932
|
05/09/2023
|
DROPATI DEVI
|
2703002WL014725
|
DROPATI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995032
|
|
DROPDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211300636500/9975314
(कितासर भाटियान)
|
2703002000NRG24040920230550933
|
05/09/2023
|
HETA RAM
|
2703002WL014725
|
HETA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995031
|
|
HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211300636500/9975346
(कितासर भाटियान)
|
2703002000NRG24040920230550934
|
05/09/2023
|
KAMALA DEVI
|
2703002WL014725
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559995004
|
|
KAMLA DEVI W/O MANOHER LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509470
|
509470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533470
|
533470
|
|
|
|
|
|
|
|