|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211300636401/10508153
(कितासर भाटियान)
|
2703002000NRG24010820230387812
|
02/08/2023
|
VIMALA
|
2703002WL010245
|
VIMALA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781294
|
|
VIMLA WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/10508157
(कितासर भाटियान)
|
2703002000NRG24010820230387813
|
02/08/2023
|
INDRA
|
2703002WL010245
|
INDRA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781416
|
|
INDRA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/10508170
(कितासर भाटियान)
|
2703002000NRG24010820230386745
|
02/08/2023
|
SHANKAR LAL
|
2703002WL010227
|
SHANKAR LAL
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781418
|
|
SHANKAR LAL SO SUGNA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/50317388
(कितासर भाटियान)
|
2703002000NRG24010820230387816
|
02/08/2023
|
KHINWANI
|
2703002WL010245
|
KHINWANI
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837781357
|
|
KHINVANI DEVI NAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/50317409
(कितासर भाटियान)
|
2703002000NRG24010820230386751
|
02/08/2023
|
LUNI
|
2703002WL010227
|
LUNI
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781403
|
|
LUNI W/O JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50317413
(कितासर भाटियान)
|
2703002000NRG24020820230392559
|
02/08/2023
|
GYANI
|
2703002WL010387
|
GYANI
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781291
|
|
GYANI WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/50317420
(कितासर भाटियान)
|
2703002000NRG24010820230386752
|
02/08/2023
|
DULA RAM
|
2703002WL010227
|
DULA RAM
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781463
|
|
SHRI DULA RAM SO KISHANA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/50317442
(कितासर भाटियान)
|
2703002000NRG24010820230387819
|
02/08/2023
|
SANTOSH
|
2703002WL010245
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
25/08/2023
|
|
4837781364
|
|
SANTOSH DEVI WO SHANKAR LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317496
(कितासर भाटियान)
|
2703002000NRG24020820230392560
|
02/08/2023
|
BUDHALI
|
2703002WL010387
|
BUDHALI
|
00036
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/08/2023
|
|
4837781379
|
|
BUDHA W/O GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/50390009
(कितासर भाटियान)
|
2703002000NRG24010820230386845
|
02/08/2023
|
NEMA RAM
|
2703002WL010227
|
NEMA RAM
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781482
|
|
NEMI CHAND SO JAGMALA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/50390014
(कितासर भाटियान)
|
2703002000NRG24010820230387830
|
02/08/2023
|
SONA DEVI
|
2703002WL010245
|
SONA DEVI
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781273
|
|
SONA W/O BHAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/50390034
(कितासर भाटियान)
|
2703002000NRG24010820230386849
|
02/08/2023
|
LALI DEVI
|
2703002WL010227
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781378
|
|
LALI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/50390062
(कितासर भाटियान)
|
2703002000NRG24010820230386850
|
02/08/2023
|
PANNA
|
2703002WL010227
|
PANNA
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781433
|
|
PANA WO BHURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/50394252
(कितासर भाटियान)
|
2703002000NRG24020820230392568
|
02/08/2023
|
BHAVANI SINGH
|
2703002WL010387
|
BHAVANI SINGH
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781441
|
|
BHAWANI SINGH SO BHINW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/50394257
(कितासर भाटियान)
|
2703002000NRG24020820230392569
|
02/08/2023
|
RATANI
|
2703002WL010387
|
RATANI
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781439
|
|
RATANI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/9932001
(कितासर भाटियान)
|
2703002000NRG24010820230387844
|
02/08/2023
|
SUGANI DEVI
|
2703002WL010245
|
SUGANI DEVI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837781474
|
|
SUGANI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/9932008
(कितासर भाटियान)
|
2703002000NRG24010820230387845
|
02/08/2023
|
PRAMESHAWARI
|
2703002WL010245
|
PRAMESHAWARI
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781414
|
|
PRAMESHWARI W/O LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/9932010
(कितासर भाटियान)
|
2703002000NRG24010820230387847
|
02/08/2023
|
JETHI
|
2703002WL010245
|
JETHI
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781367
|
|
JETHI WO OMPRAKASH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/9932013-A
(कितासर भाटियान)
|
2703002000NRG24010820230387848
|
02/08/2023
|
CHHOTU
|
2703002WL010245
|
CHHOTU
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781434
|
|
CHHOTU DEVI W/O TILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/9932018
(कितासर भाटियान)
|
2703002000NRG24010820230386866
|
02/08/2023
|
THAKAR RAM
|
2703002WL010227
|
THAKAR RAM
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781388
|
|
THAKAR RAM SO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/9932020
(कितासर भाटियान)
|
2703002000NRG24020820230392575
|
02/08/2023
|
HARU RAM
|
2703002WL010387
|
HARU RAM
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837781404
|
|
HARU RAM S/O MALA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/9932024
(कितासर भाटियान)
|
2703002000NRG24020820230392577
|
02/08/2023
|
RAMNIVASH
|
2703002WL010387
|
RAMNIVASH
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781368
|
|
RAM NIWAS SO POKAR RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/9932026
(कितासर भाटियान)
|
2703002000NRG24010820230386867
|
02/08/2023
|
SHANTI
|
2703002WL010227
|
SHANTI
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781417
|
|
SHANTI WO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/9932032
(कितासर भाटियान)
|
2703002000NRG24010820230387850
|
02/08/2023
|
MEERA DEVI
|
2703002WL010245
|
MEERA DEVI
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781471
|
|
MIRA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/9932033
(कितासर भाटियान)
|
2703002000NRG24010820230387853
|
02/08/2023
|
AMARI
|
2703002WL010245
|
AMARI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4837781479
|
|
AMRI WO CHHOTU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/9932036
(कितासर भाटियान)
|
2703002000NRG24010820230386868
|
02/08/2023
|
RUPA RAM
|
2703002WL010227
|
RUPA RAM
|
00036
|
BARB0BRGBXX
|
243
|
243
|
Processed
|
25/08/2023
|
|
4837781440
|
|
RUPA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/9932042
(कितासर भाटियान)
|
2703002000NRG24010820230387854
|
02/08/2023
|
SUGANA RAM
|
2703002WL010245
|
SUGANA RAM
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781484
|
|
SUGNA RAM SO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/9932043
(कितासर भाटियान)
|
2703002000NRG24010820230386869
|
02/08/2023
|
SHANTI
|
2703002WL010227
|
SHANTI
|
00036
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781355
|
|
SHANTI DEVI MEGHWAL WO RAMESHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/9932057
(कितासर भाटियान)
|
2703002000NRG24020820230392579
|
02/08/2023
|
LICHHAMA
|
2703002WL010387
|
LICHHAMA
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837781468
|
|
SMT LICHHAMA WO BHANWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/9932072
(कितासर भाटियान)
|
2703002000NRG24010820230387858
|
02/08/2023
|
GEETA
|
2703002WL010245
|
GEETA
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781400
|
|
GITA DEVI WO MOTI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/9932131
(कितासर भाटियान)
|
2703002000NRG24010820230387861
|
02/08/2023
|
JAMANA DEVI
|
2703002WL010245
|
JAMANA DEVI
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781431
|
|
JAMNI W/O SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/9932182
(कितासर भाटियान)
|
2703002000NRG24020820230392583
|
02/08/2023
|
PRATAB SINGH
|
2703002WL010387
|
PRATAB SINGH
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781290
|
|
PRATAP SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/9932234
(कितासर भाटियान)
|
2703002000NRG24020820230392588
|
02/08/2023
|
RATANA
|
2703002WL010387
|
RATANA
|
00036
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837781402
|
|
SMT RATU WO JAGDISH PRASAD DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/9975079
(कितासर भाटियान)
|
2703002000NRG24020820230392597
|
02/08/2023
|
CHUNA RAM
|
2703002WL010387
|
CHUNA RAM
|
00036
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781370
|
|
CHUNA RAM SO JORA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90008
|
90008
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/5035039467
(कितासर भाटियान)
|
2703002000NRG24010820230386773
|
02/08/2023
|
Dev krishna
|
2703002WL010227
|
Dev krishna
|
00045
|
BARB0PARIHA
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781266
|
|
DEVKRISHAN SO SHIVNARAYAN PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/5035039504
(कितासर भाटियान)
|
2703002000NRG24010820230386783
|
02/08/2023
|
mukesh
|
2703002WL010227
|
mukesh
|
00045
|
BARB0SRIDUN
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781268
|
|
MUKESH SO RAM NIWAS SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/5035039516
(कितासर भाटियान)
|
2703002000NRG24010820230386795
|
02/08/2023
|
balveer
|
2703002WL010227
|
balveer
|
00045
|
BARB0SRIDUN
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781447
|
|
Balabeer Singh
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/5050106-A
(कितासर भाटियान)
|
2703002000NRG24010820230387836
|
02/08/2023
|
kaluram
|
2703002WL010245
|
kaluram
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781267
|
|
KALU RAM SO RUPA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/5035039849
(कितासर भाटियान)
|
2703002000NRG24010820230386826
|
02/08/2023
|
rajesh
|
2703002WL010227
|
rajesh
|
00048
|
BKID0007474
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781406
|
|
RAJESH MEGHWAL F&NG OM PRAKASH SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/5035039505
(कितासर भाटियान)
|
2703002000NRG24010820230386784
|
02/08/2023
|
sri kishan
|
2703002WL010227
|
sri kishan
|
00354
|
PUNB0152510
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781351
|
|
MR SHREE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/5035039523
(कितासर भाटियान)
|
2703002000NRG24010820230386801
|
02/08/2023
|
Om prakash
|
2703002WL010227
|
Om prakash
|
00354
|
PUNB0359300
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781446
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/5035039507
(कितासर भाटियान)
|
2703002000NRG24010820230386786
|
02/08/2023
|
durjan singh
|
2703002WL010227
|
durjan singh
|
00354
|
PUNB0360400
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781269
|
|
DURJAN SINGH SO NIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/5035039857
(कितासर भाटियान)
|
2703002000NRG24010820230386830
|
02/08/2023
|
imichand
|
2703002WL010227
|
imichand
|
00415
|
SBIN0031141
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781352
|
|
IMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/5035039492
(कितासर भाटियान)
|
2703002000NRG24020820230392564
|
02/08/2023
|
jitendra
|
2703002WL010387
|
jitendra
|
00554
|
KKBK0003723
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781408
|
|
JITENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/10508151
(कितासर भाटियान)
|
2703002000NRG24010820230387811
|
02/08/2023
|
PARMESHWARI
|
2703002WL010245
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4837781387
|
|
PRAMESWARI WO LICHHAMAN RAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/10508152
(कितासर भाटियान)
|
2703002000NRG24020820230392556
|
02/08/2023
|
SUTYAR
|
2703002WL010387
|
SUTYAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781304
|
|
SUPYAR KAVAR WO PAPPU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/5031017
(कितासर भाटियान)
|
2703002000NRG24010820230386747
|
02/08/2023
|
Vimla devi
|
2703002WL010227
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781505
|
|
VIMLA DEVI WO RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/5031018
(कितासर भाटियान)
|
2703002000NRG24020820230392557
|
02/08/2023
|
Asha kiran
|
2703002WL010387
|
Asha kiran
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781309
|
|
ASHAKIRAN DO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/5031018
(कितासर भाटियान)
|
2703002000NRG24020820230392558
|
02/08/2023
|
dolatram
|
2703002WL010387
|
dolatram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781325
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5031022
(कितासर भाटियान)
|
2703002000NRG24010820230387814
|
02/08/2023
|
kanhiyalal
|
2703002WL010245
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781382
|
|
KANHEIYALAL SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/5031025
(कितासर भाटियान)
|
2703002000NRG24010820230386748
|
02/08/2023
|
poonam devi
|
2703002WL010227
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781515
|
|
POONAM DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/5031038
(कितासर भाटियान)
|
2703002000NRG24010820230386749
|
02/08/2023
|
nanu devi
|
2703002WL010227
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781428
|
|
NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/503105
(कितासर भाटियान)
|
2703002000NRG24010820230387815
|
02/08/2023
|
Kaluram
|
2703002WL010245
|
Kaluram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781455
|
|
KALU RAM S/I SOHAN LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/50317396
(कितासर भाटियान)
|
2703002000NRG24010820230387817
|
02/08/2023
|
vimla
|
2703002WL010245
|
vimla
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781288
|
|
BIMLA WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002000NRG24010820230386750
|
02/08/2023
|
sitaram
|
2703002WL010227
|
sitaram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781369
|
|
SITARAM SHARMA SO POKARRAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/50317430
(कितासर भाटियान)
|
2703002000NRG24010820230387818
|
02/08/2023
|
INDRA
|
2703002WL010245
|
INDRA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781397
|
|
INDRA DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/50317435-A
(कितासर भाटियान)
|
2703002000NRG24010820230386753
|
02/08/2023
|
kanha
|
2703002WL010227
|
kanha
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781330
|
|
KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/50317437
(कितासर भाटियान)
|
2703002000NRG24010820230386754
|
02/08/2023
|
Omprakash
|
2703002WL010227
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781409
|
|
OMA RAM SO SANWALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/50317437
(कितासर भाटियान)
|
2703002000NRG24010820230386755
|
02/08/2023
|
Santosh
|
2703002WL010227
|
Santosh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781410
|
|
SANTOSH WO OM PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/50317474
(कितासर भाटियान)
|
2703002000NRG24010820230386756
|
02/08/2023
|
Nanuram
|
2703002WL010227
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781512
|
|
NANURAM SO CHUNA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/50317475
(कितासर भाटियान)
|
2703002000NRG24010820230387820
|
02/08/2023
|
Geeta
|
2703002WL010245
|
Geeta
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781347
|
|
GEETA W/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/50317477
(कितासर भाटियान)
|
2703002000NRG24010820230386757
|
02/08/2023
|
bhagawana ram
|
2703002WL010227
|
bhagawana ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Rejected
|
25/08/2023
|
|
4837781502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/50317477
(कितासर भाटियान)
|
2703002000NRG24010820230386758
|
02/08/2023
|
sohini
|
2703002WL010227
|
sohini
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781488
|
|
SOHANI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/50317493-A
(कितासर भाटियान)
|
2703002000NRG24010820230386760
|
02/08/2023
|
Dropati
|
2703002WL010227
|
Dropati
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781394
|
|
DROPATI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/50317499
(कितासर भाटियान)
|
2703002000NRG24010820230386761
|
02/08/2023
|
Kishana ram
|
2703002WL010227
|
Kishana ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781306
|
|
KISHANA RAM SO SADA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/5035039331
(कितासर भाटियान)
|
2703002000NRG24010820230386763
|
02/08/2023
|
VINOD KANWAR
|
2703002WL010227
|
VINOD KANWAR
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781494
|
|
VINOD KANWAR WO VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039331
(कितासर भाटियान)
|
2703002000NRG24010820230386762
|
02/08/2023
|
VISHAL SINGH
|
2703002WL010227
|
VISHAL SINGH
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781514
|
|
VISAL SINGH
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039333
(कितासर भाटियान)
|
2703002000NRG24010820230387822
|
02/08/2023
|
Babi kanwar
|
2703002WL010245
|
Babi kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781501
|
|
BEBI KAVAR WO MAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/5035039333
(कितासर भाटियान)
|
2703002000NRG24010820230387821
|
02/08/2023
|
Mangu singh
|
2703002WL010245
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781516
|
|
MANGU SINGH SO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/5035039342
(कितासर भाटियान)
|
2703002000NRG24010820230386764
|
02/08/2023
|
ramkori devi
|
2703002WL010227
|
ramkori devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781308
|
|
RAMKORI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/5035039366
(कितासर भाटियान)
|
2703002000NRG24010820230386766
|
02/08/2023
|
guddi
|
2703002WL010227
|
guddi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781495
|
|
GUDDI W/O LICHHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5035039366
(कितासर भाटियान)
|
2703002000NRG24010820230386765
|
02/08/2023
|
lichhuram
|
2703002WL010227
|
lichhuram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781328
|
|
LICHCHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5035039367
(कितासर भाटियान)
|
2703002000NRG24010820230386767
|
02/08/2023
|
rajuram
|
2703002WL010227
|
rajuram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781411
|
|
RAJU RAM SO PURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5035039367
(कितासर भाटियान)
|
2703002000NRG24010820230386768
|
02/08/2023
|
sawitri
|
2703002WL010227
|
sawitri
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781303
|
|
SAVITRI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5035039386
(कितासर भाटियान)
|
2703002000NRG24010820230386769
|
02/08/2023
|
santosh
|
2703002WL010227
|
santosh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781338
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5035039387
(कितासर भाटियान)
|
2703002000NRG24010820230386770
|
02/08/2023
|
sarwan ram
|
2703002WL010227
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781333
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/5035039392
(कितासर भाटियान)
|
2703002000NRG24020820230392561
|
02/08/2023
|
santosh
|
2703002WL010387
|
santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781490
|
|
SANTOSH W/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/5035039429
(कितासर भाटियान)
|
2703002000NRG24010820230386772
|
02/08/2023
|
Geeta
|
2703002WL010227
|
Geeta
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781321
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/5035039429
(कितासर भाटियान)
|
2703002000NRG24010820230386771
|
02/08/2023
|
Gomdaram
|
2703002WL010227
|
Gomdaram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781322
|
|
GOVIND URF GOMMAD RAM SO LICHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/5035039439
(कितासर भाटियान)
|
2703002000NRG24020820230392562
|
02/08/2023
|
tija
|
2703002WL010387
|
tija
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4837781305
|
|
TEEJA DEVI WO RUGHA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/5035039440
(कितासर भाटियान)
|
2703002000NRG24020820230392563
|
02/08/2023
|
rupa
|
2703002WL010387
|
rupa
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781405
|
|
RUPA NAYAK WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/5035039464
(कितासर भाटियान)
|
2703002000NRG24010820230387823
|
02/08/2023
|
Sultana ram
|
2703002WL010245
|
Sultana ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781424
|
|
SULTANA RAM SO REKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/5035039464
(कितासर भाटियान)
|
2703002000NRG24010820230387824
|
02/08/2023
|
Vimla
|
2703002WL010245
|
Vimla
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781425
|
|
MS VIMALA NAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/5035039468-A
(कितासर भाटियान)
|
2703002000NRG24010820230386774
|
02/08/2023
|
Santosh
|
2703002WL010227
|
Santosh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781300
|
|
SANTOSH WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/5035039477
(कितासर भाटियान)
|
2703002000NRG24010820230386775
|
02/08/2023
|
Jaisa ram
|
2703002WL010227
|
Jaisa ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781274
|
|
JAISA RAM SO JALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/5035039477
(कितासर भाटियान)
|
2703002000NRG24010820230386776
|
02/08/2023
|
Prema
|
2703002WL010227
|
Prema
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781421
|
|
PARAMA WO JAISA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/5035039498
(कितासर भाटियान)
|
2703002000NRG24010820230386777
|
02/08/2023
|
sada ram
|
2703002WL010227
|
sada ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781359
|
|
SADA RAM JAT SO SOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/5035039499
(कितासर भाटियान)
|
2703002000NRG24010820230386778
|
02/08/2023
|
babu lal
|
2703002WL010227
|
babu lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781319
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/5035039500
(कितासर भाटियान)
|
2703002000NRG24010820230386779
|
02/08/2023
|
raj kumar
|
2703002WL010227
|
raj kumar
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781337
|
|
RAJ KUMAR POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/5035039503
(कितासर भाटियान)
|
2703002000NRG24010820230386782
|
02/08/2023
|
Mahendra
|
2703002WL010227
|
Mahendra
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781324
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/5035039506
(कितासर भाटियान)
|
2703002000NRG24010820230386785
|
02/08/2023
|
magha ram
|
2703002WL010227
|
magha ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781449
|
|
MAGHA RAM NAYAK S O SARVAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/5035039508
(कितासर भाटियान)
|
2703002000NRG24010820230386787
|
02/08/2023
|
jasveer singh
|
2703002WL010227
|
jasveer singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781339
|
|
JASVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/5035039509
(कितासर भाटियान)
|
2703002000NRG24010820230386788
|
02/08/2023
|
Rekha
|
2703002WL010227
|
Rekha
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781393
|
|
REKHA RAM SO MALA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/5035039512
(कितासर भाटियान)
|
2703002000NRG24010820230386789
|
02/08/2023
|
syam
|
2703002WL010227
|
syam
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781310
|
|
SYAM SUNDAR SO JORA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/5035039513
(कितासर भाटियान)
|
2703002000NRG24010820230386790
|
02/08/2023
|
soma
|
2703002WL010227
|
soma
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781301
|
|
SIMA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/5035039514
(कितासर भाटियान)
|
2703002000NRG24010820230386792
|
02/08/2023
|
Koshlya
|
2703002WL010227
|
Koshlya
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
25/08/2023
|
|
4837781331
|
|
KOUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/5035039514
(कितासर भाटियान)
|
2703002000NRG24010820230386791
|
02/08/2023
|
Laluram
|
2703002WL010227
|
Laluram
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4837781340
|
|
LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/5035039515
(कितासर भाटियान)
|
2703002000NRG24010820230386793
|
02/08/2023
|
Kaluram
|
2703002WL010227
|
Kaluram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781344
|
|
KALURAM SO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/5035039515
(कितासर भाटियान)
|
2703002000NRG24010820230386794
|
02/08/2023
|
Pooja
|
2703002WL010227
|
Pooja
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
25/08/2023
|
|
4837781513
|
|
POOJA MEV DO BHANWAR LAL MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/5035039517
(कितासर भाटियान)
|
2703002000NRG24010820230386796
|
02/08/2023
|
dropati
|
2703002WL010227
|
dropati
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781342
|
|
DROPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/5035039518
(कितासर भाटियान)
|
2703002000NRG24010820230386797
|
02/08/2023
|
bhiwa ram
|
2703002WL010227
|
bhiwa ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781372
|
|
BHEEWA RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/5035039520
(कितासर भाटियान)
|
2703002000NRG24010820230386798
|
02/08/2023
|
nemichand
|
2703002WL010227
|
nemichand
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781341
|
|
NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/5035039521
(कितासर भाटियान)
|
2703002000NRG24010820230386799
|
02/08/2023
|
babulal
|
2703002WL010227
|
babulal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781396
|
|
BABU LAL SO RATNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/5035039522
(कितासर भाटियान)
|
2703002000NRG24010820230386800
|
02/08/2023
|
Raju
|
2703002WL010227
|
Raju
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781345
|
|
RAJU RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/5035039524
(कितासर भाटियान)
|
2703002000NRG24010820230386802
|
02/08/2023
|
Nopa ram
|
2703002WL010227
|
Nopa ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781316
|
|
NOPA RAM S O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/5035039524
(कितासर भाटियान)
|
2703002000NRG24010820230386803
|
02/08/2023
|
Savitri
|
2703002WL010227
|
Savitri
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
25/08/2023
|
|
4837781450
|
|
SAVITRI WO NOPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/5035039525
(कितासर भाटियान)
|
2703002000NRG24010820230386804
|
02/08/2023
|
Madan lal
|
2703002WL010227
|
Madan lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781332
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/5035039526
(कितासर भाटियान)
|
2703002000NRG24010820230386805
|
02/08/2023
|
Omprakash
|
2703002WL010227
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781419
|
|
OM PRAKASH SO SHARWAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/5035039527
(कितासर भाटियान)
|
2703002000NRG24010820230386807
|
02/08/2023
|
Anju
|
2703002WL010227
|
Anju
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781444
|
|
ANJU KANWAR SHEKHAWAT DO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/5035039527
(कितासर भाटियान)
|
2703002000NRG24010820230386806
|
02/08/2023
|
Chellu singh
|
2703002WL010227
|
Chellu singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781445
|
|
CHHELU SINGH
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/5035039528
(कितासर भाटियान)
|
2703002000NRG24010820230386808
|
02/08/2023
|
Chunnilal
|
2703002WL010227
|
Chunnilal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781279
|
|
CHUNA RAM SO HUKMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/5035039529
(कितासर भाटियान)
|
2703002000NRG24010820230386809
|
02/08/2023
|
Rampal
|
2703002WL010227
|
Rampal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781343
|
|
RAMPAL SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/5035039530
(कितासर भाटियान)
|
2703002000NRG24010820230386810
|
02/08/2023
|
sandeep
|
2703002WL010227
|
sandeep
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781334
|
|
SANDEEP BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/5035039531
(कितासर भाटियान)
|
2703002000NRG24010820230386811
|
02/08/2023
|
sampat
|
2703002WL010227
|
sampat
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781430
|
|
SAMPAT RAM SO LAXMI NARAYAN VY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/5035039532
(कितासर भाटियान)
|
2703002000NRG24010820230386812
|
02/08/2023
|
kalu singh
|
2703002WL010227
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781323
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/5035039534
(कितासर भाटियान)
|
2703002000NRG24010820230386814
|
02/08/2023
|
rupa
|
2703002WL010227
|
rupa
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781507
|
|
ROOPA WO SHANKAR LAL PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/5035039534
(कितासर भाटियान)
|
2703002000NRG24010820230386813
|
02/08/2023
|
shankar lal
|
2703002WL010227
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781336
|
|
SANKAR LAL MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/5035039535
(कितासर भाटियान)
|
2703002000NRG24010820230386816
|
02/08/2023
|
kamla
|
2703002WL010227
|
kamla
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781491
|
|
KAMLA W/OSANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/5035039535
(कितासर भाटियान)
|
2703002000NRG24010820230386815
|
02/08/2023
|
sanwar ram
|
2703002WL010227
|
sanwar ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781432
|
|
SAWARA RAM SO JAGMALA RAM BAWR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/5035039536
(कितासर भाटियान)
|
2703002000NRG24010820230386817
|
02/08/2023
|
santosh
|
2703002WL010227
|
santosh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781422
|
|
SANTOSH DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/5035039539
(कितासर भाटियान)
|
2703002000NRG24010820230386819
|
02/08/2023
|
Sonu
|
2703002WL010227
|
Sonu
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781318
|
|
SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/5035039844
(कितासर भाटियान)
|
2703002000NRG24010820230386821
|
02/08/2023
|
Arjan ram
|
2703002WL010227
|
Arjan ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781362
|
|
ARJAN RAM JAT SO GOMAD RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/5035039845
(कितासर भाटियान)
|
2703002000NRG24010820230386822
|
02/08/2023
|
Bhgwan singh
|
2703002WL010227
|
Bhgwan singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781349
|
|
BHAGWAN SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/5035039846
(कितासर भाटियान)
|
2703002000NRG24010820230386823
|
02/08/2023
|
Megh singh
|
2703002WL010227
|
Megh singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781348
|
|
MEGH SINGH SO GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/5035039848
(कितासर भाटियान)
|
2703002000NRG24010820230386825
|
02/08/2023
|
sonu
|
2703002WL010227
|
sonu
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781302
|
|
SONU SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/5035039851
(कितासर भाटियान)
|
2703002000NRG24010820230386828
|
02/08/2023
|
basti ram
|
2703002WL010227
|
basti ram
|
00604
|
BARB0BRGBXX
|
243
|
243
|
Processed
|
25/08/2023
|
|
4837781335
|
|
BASTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/5035039859
(कितासर भाटियान)
|
2703002000NRG24010820230386832
|
02/08/2023
|
bhiva Ram
|
2703002WL010227
|
bhiva Ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781395
|
|
BHIWARAM SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/5035039863
(कितासर भाटियान)
|
2703002000NRG24010820230386835
|
02/08/2023
|
narpat
|
2703002WL010227
|
narpat
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781350
|
|
NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/503531
(कितासर भाटियान)
|
2703002000NRG24010820230387825
|
02/08/2023
|
Santi
|
2703002WL010245
|
Santi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781458
|
|
SHANTI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/503537
(कितासर भाटियान)
|
2703002000NRG24010820230386842
|
02/08/2023
|
Muni devi
|
2703002WL010227
|
Muni devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781297
|
|
MUNNI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/503542
(कितासर भाटियान)
|
2703002000NRG24020820230392565
|
02/08/2023
|
kalawati
|
2703002WL010387
|
kalawati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781453
|
|
KALAWATI WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/503552
(कितासर भाटियान)
|
2703002000NRG24010820230387826
|
02/08/2023
|
Ramchandra
|
2703002WL010245
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781315
|
|
RAMCHANDRA SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/503559
(कितासर भाटियान)
|
2703002000NRG24010820230386843
|
02/08/2023
|
Gangadhar
|
2703002WL010227
|
Gangadhar
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781506
|
|
GANGADHAR SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/503563
(कितासर भाटियान)
|
2703002000NRG24010820230386844
|
02/08/2023
|
madan
|
2703002WL010227
|
madan
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781493
|
|
MADAN KANWAR WO PHATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/503564
(कितासर भाटियान)
|
2703002000NRG24010820230387827
|
02/08/2023
|
Pintu singh
|
2703002WL010245
|
Pintu singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781329
|
|
PINTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/50390003
(कितासर भाटियान)
|
2703002000NRG24010820230387828
|
02/08/2023
|
MEERA
|
2703002WL010245
|
MEERA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837781287
|
|
MEERA WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/50390009
(कितासर भाटियान)
|
2703002000NRG24010820230386846
|
02/08/2023
|
sundar devi
|
2703002WL010227
|
sundar devi
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781278
|
|
SUNDAR WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/50390011
(कितासर भाटियान)
|
2703002000NRG24010820230387829
|
02/08/2023
|
RATI RAM
|
2703002WL010245
|
RATI RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781277
|
|
RATU RAM SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/50390016
(कितासर भाटियान)
|
2703002000NRG24010820230387831
|
02/08/2023
|
Bhanwari devi
|
2703002WL010245
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781498
|
|
BHANWARI KANWAR WO TOLSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/50390016-A
(कितासर भाटियान)
|
2703002000NRG24010820230387833
|
02/08/2023
|
Chhotu singh
|
2703002WL010245
|
Chhotu singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781272
|
|
CHHOTU SINGH WO TOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/50390016-A
(कितासर भाटियान)
|
2703002000NRG24010820230387832
|
02/08/2023
|
Shantosh kanwar
|
2703002WL010245
|
Shantosh kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781298
|
|
SUNTU KANWAR WO CHHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/50390027
(कितासर भाटियान)
|
2703002000NRG24010820230386847
|
02/08/2023
|
SAHI RAM
|
2703002WL010227
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
243
|
243
|
Processed
|
25/08/2023
|
|
4837781442
|
|
SAHI RAM SO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/50390047
(कितासर भाटियान)
|
2703002000NRG24020820230392566
|
02/08/2023
|
BHANWARI
|
2703002WL010387
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781286
|
|
BHANWRI W/O CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/50390057-A
(कितासर भाटियान)
|
2703002000NRG24010820230387834
|
02/08/2023
|
lishma
|
2703002WL010245
|
lishma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837781499
|
|
LICHHMA WO GOWARDHAN BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/50390070
(कितासर भाटियान)
|
2703002000NRG24020820230392567
|
02/08/2023
|
Anachi devi
|
2703002WL010387
|
Anachi devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781275
|
|
ANCHI WO GYANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/50390073-A
(कितासर भाटियान)
|
2703002000NRG24010820230387835
|
02/08/2023
|
DEVILAL
|
2703002WL010245
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781283
|
|
DEVILAL SO LALCHAND SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/50396122
(कितासर भाटियान)
|
2703002000NRG24020820230392570
|
02/08/2023
|
prithiv singh
|
2703002WL010387
|
prithiv singh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
25/08/2023
|
|
4837781373
|
|
PRITHVI SINGH S O BHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/5050107
(कितासर भाटियान)
|
2703002000NRG24010820230386851
|
02/08/2023
|
Nanuram
|
2703002WL010227
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781443
|
|
NANU RAM SO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/5050110
(कितासर भाटियान)
|
2703002000NRG24010820230386852
|
02/08/2023
|
parma devi
|
2703002WL010227
|
parma devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781510
|
|
PRAMA DEVI WO AMARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/5050112
(कितासर भाटियान)
|
2703002000NRG24020820230392571
|
02/08/2023
|
lishma devi
|
2703002WL010387
|
lishma devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837781407
|
|
LICHHAMA DEVI WO SHAITANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/5050113
(कितासर भाटियान)
|
2703002000NRG24010820230386854
|
02/08/2023
|
Prenana
|
2703002WL010227
|
Prenana
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781317
|
|
PRERNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/5050115
(कितासर भाटियान)
|
2703002000NRG24010820230387837
|
02/08/2023
|
bhawarlal
|
2703002WL010245
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4837781285
|
|
BHANWAR LAL SO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/508218
(कितासर भाटियान)
|
2703002000NRG24010820230386855
|
02/08/2023
|
shyam sunder
|
2703002WL010227
|
shyam sunder
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781307
|
|
SYAM SUNDAR S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/508218
(कितासर भाटियान)
|
2703002000NRG24010820230386856
|
02/08/2023
|
sushila
|
2703002WL010227
|
sushila
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781511
|
|
SUSHILA WO SHYAM SUNDER PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/508220
(कितासर भाटियान)
|
2703002000NRG24020820230392572
|
02/08/2023
|
pema devi
|
2703002WL010387
|
pema devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837781448
|
|
PEMADEVI W/O DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/508223
(कितासर भाटियान)
|
2703002000NRG24010820230386857
|
02/08/2023
|
Rampratap
|
2703002WL010227
|
Rampratap
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781375
|
|
RAM PRATAP SO HADMANA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/508223
(कितासर भाटियान)
|
2703002000NRG24010820230386858
|
02/08/2023
|
santosh devi
|
2703002WL010227
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781462
|
|
SANTOSH W/O RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211300636401/508224
(कितासर भाटियान)
|
2703002000NRG24010820230387838
|
02/08/2023
|
Pana devi
|
2703002WL010245
|
Pana devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781492
|
|
PANA DEVI W/O RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211300636401/5082247
(कितासर भाटियान)
|
2703002000NRG24010820230386859
|
02/08/2023
|
rajpal
|
2703002WL010227
|
rajpal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781374
|
|
RAJ PAL NAYAK .
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
DUNGARGARH
|
RJ-270300211300636401/5082247
(कितासर भाटियान)
|
2703002000NRG24010820230386860
|
02/08/2023
|
suman devi
|
2703002WL010227
|
suman devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781460
|
|
SUMAN W/O RAJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211300636401/508225
(कितासर भाटियान)
|
2703002000NRG24010820230387839
|
02/08/2023
|
ratni
|
2703002WL010245
|
ratni
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781427
|
|
RATANI WO RAMESHAWAR BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211300636401/5082267
(कितासर भाटियान)
|
2703002000NRG24010820230386862
|
02/08/2023
|
meera
|
2703002WL010227
|
meera
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781508
|
|
MEERA DEVI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211300636401/5082267
(कितासर भाटियान)
|
2703002000NRG24010820230386863
|
02/08/2023
|
Ramkumar
|
2703002WL010227
|
Ramkumar
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781503
|
|
RAM KUMAR SO PURNA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211300636401/508228
(कितासर भाटियान)
|
2703002000NRG24020820230392573
|
02/08/2023
|
ratni
|
2703002WL010387
|
ratni
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837781313
|
|
RATANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211300636401/509302
(कितासर भाटियान)
|
2703002000NRG24010820230387840
|
02/08/2023
|
Raju Devi
|
2703002WL010245
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781326
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636401/509309
(कितासर भाटियान)
|
2703002000NRG24010820230387841
|
02/08/2023
|
Toluram
|
2703002WL010245
|
Toluram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781320
|
|
TOLA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636401/509310
(कितासर भाटियान)
|
2703002000NRG24010820230386864
|
02/08/2023
|
Kalu singh
|
2703002WL010227
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781311
|
|
KALU SINGH SO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636401/617093
(कितासर भाटियान)
|
2703002000NRG24010820230387842
|
02/08/2023
|
indra
|
2703002WL010245
|
indra
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781327
|
|
INDRA WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211300636401/617096
(कितासर भाटियान)
|
2703002000NRG24010820230387843
|
02/08/2023
|
GJENDAR SINGH
|
2703002WL010245
|
GJENDAR SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781454
|
|
GAJENDRA SINGH S/OSHARWAN
|
BANK OF INDIA(508505)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636401/9932002
(कितासर भाटियान)
|
2703002000NRG24010820230386865
|
02/08/2023
|
MEERA DEVI
|
2703002WL010227
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781472
|
|
MEERA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211300636401/9932008-A
(कितासर भाटियान)
|
2703002000NRG24010820230387846
|
02/08/2023
|
indra
|
2703002WL010245
|
indra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781420
|
|
INDRA DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211300636401/9932031
(कितासर भाटियान)
|
2703002000NRG24010820230387849
|
02/08/2023
|
TOLACHHA
|
2703002WL010245
|
TOLACHHA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781413
|
|
TULCHHA DEVI WO LADHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211300636401/9932032-A
(कितासर भाटियान)
|
2703002000NRG24010820230387852
|
02/08/2023
|
Lichma
|
2703002WL010245
|
Lichma
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781399
|
|
LICHHAMA DEVI W/O BAJARANGLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211300636401/9932037
(कितासर भाटियान)
|
2703002000NRG24020820230392578
|
02/08/2023
|
Gomadram
|
2703002WL010387
|
Gomadram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837781386
|
|
GOVINDRAM MEGHWAL S/O TIKU RAM
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300211300636401/9932044-A
(कितासर भाटियान)
|
2703002000NRG24010820230387855
|
02/08/2023
|
SANTOSH
|
2703002WL010245
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/08/2023
|
|
4837781389
|
|
SMT SANTOSH WO PHUSARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211300636401/9932050
(कितासर भाटियान)
|
2703002000NRG24010820230386871
|
02/08/2023
|
anda ram
|
2703002WL010227
|
anda ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781485
|
|
ANDA RAM SO SHYMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636401/9932050
(कितासर भाटियान)
|
2703002000NRG24010820230386870
|
02/08/2023
|
DURGA
|
2703002WL010227
|
DURGA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781312
|
|
DURGA DEVI WO ANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211300636401/9932051
(कितासर भाटियान)
|
2703002000NRG24010820230387856
|
02/08/2023
|
RAJA
|
2703002WL010245
|
RAJA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781473
|
|
RAJA WO SHAYMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211300636401/9932064
(कितासर भाटियान)
|
2703002000NRG24020820230392580
|
02/08/2023
|
KOYAL
|
2703002WL010387
|
KOYAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837781487
|
|
SMT KOYAL WO OM PRAKASH MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211300636401/9932093
(कितासर भाटियान)
|
2703002000NRG24010820230387859
|
02/08/2023
|
DURJA RAM
|
2703002WL010245
|
DURJA RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781314
|
|
DURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211300636401/9932097
(कितासर भाटियान)
|
2703002000NRG24010820230387860
|
02/08/2023
|
KAMLA
|
2703002WL010245
|
KAMLA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/08/2023
|
|
4837781486
|
|
KAMLA DEVI WO SHRI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211300636401/9932106
(कितासर भाटियान)
|
2703002000NRG24020820230392581
|
02/08/2023
|
SITA DEVI
|
2703002WL010387
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781475
|
|
SITA DEVI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636401/9932113
(कितासर भाटियान)
|
2703002000NRG24020820230392582
|
02/08/2023
|
raju devi
|
2703002WL010387
|
raju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781452
|
|
RAJU DEVI W/O KHEMARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211300636401/9932135
(कितासर भाटियान)
|
2703002000NRG24010820230386873
|
02/08/2023
|
Bhawari
|
2703002WL010227
|
Bhawari
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781423
|
|
BHANWARI DEVI WO BHAGWAN RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211300636401/9932173
(कितासर भाटियान)
|
2703002000NRG24010820230386874
|
02/08/2023
|
ARJUN RAM
|
2703002WL010227
|
ARJUN RAM
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781356
|
|
ARJUN RAM JAT SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211300636401/9932173
(कितासर भाटियान)
|
2703002000NRG24010820230386875
|
02/08/2023
|
rukhamani devi
|
2703002WL010227
|
rukhamani devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781358
|
|
RUKMA WO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211300636401/9932174
(कितासर भाटियान)
|
2703002000NRG24010820230387862
|
02/08/2023
|
BHANWARLAL
|
2703002WL010245
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4837781412
|
|
BHANWARLAL SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211300636401/9932177
(कितासर भाटियान)
|
2703002000NRG24010820230386876
|
02/08/2023
|
sultan singh
|
2703002WL010227
|
sultan singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781361
|
|
SULTAN SINGH BHATI SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211300636401/9932189
(कितासर भाटियान)
|
2703002000NRG24020820230392585
|
02/08/2023
|
UGAM KAWAR
|
2703002WL010387
|
UGAM KAWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781509
|
|
UGAM KANWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211300636401/9932192
(कितासर भाटियान)
|
2703002000NRG24010820230387863
|
02/08/2023
|
HARI SINGH
|
2703002WL010245
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781354
|
|
HARI SINGH SO BACHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211300636401/9932196
(कितासर भाटियान)
|
2703002000NRG24010820230387864
|
02/08/2023
|
karanaram
|
2703002WL010245
|
karanaram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781497
|
|
KARNARAM SO JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211300636401/9932196
(कितासर भाटियान)
|
2703002000NRG24010820230387865
|
02/08/2023
|
PHULA
|
2703002WL010245
|
PHULA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781469
|
|
FULA DEVI WO KARANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211300636401/9932210
(कितासर भाटियान)
|
2703002000NRG24010820230387866
|
02/08/2023
|
kunta
|
2703002WL010245
|
kunta
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781371
|
|
KUNATI DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211300636401/9932218-A
(कितासर भाटियान)
|
2703002000NRG24010820230386877
|
02/08/2023
|
KESAR DEVI
|
2703002WL010227
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781464
|
|
KESAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211300636401/9932220
(कितासर भाटियान)
|
2703002000NRG24010820230386878
|
02/08/2023
|
RAJU SINGH
|
2703002WL010227
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781465
|
|
SHRI RAJU SINGH SO GOP SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211300636401/9932222
(कितासर भाटियान)
|
2703002000NRG24010820230386880
|
02/08/2023
|
Chhelu kanwar
|
2703002WL010227
|
Chhelu kanwar
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781461
|
|
CHHELU KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211300636401/9932222
(कितासर भाटियान)
|
2703002000NRG24010820230386879
|
02/08/2023
|
MUL SINGH
|
2703002WL010227
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781392
|
|
MUL SINGH S/O GOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211300636401/9932224
(कितासर भाटियान)
|
2703002000NRG24020820230392586
|
02/08/2023
|
AASHI
|
2703002WL010387
|
AASHI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837781292
|
|
ASHI WO HARI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211300636401/9932227-A
(कितासर भाटियान)
|
2703002000NRG24010820230387867
|
02/08/2023
|
bhanwar kanwar
|
2703002WL010245
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781457
|
|
BHANWARI KANWAR W0 SULATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211300636401/9932228
(कितासर भाटियान)
|
2703002000NRG24020820230392587
|
02/08/2023
|
MEERA
|
2703002WL010387
|
MEERA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4837781466
|
|
MEERA WO POONA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211300636401/9932231
(कितासर भाटियान)
|
2703002000NRG24010820230386881
|
02/08/2023
|
KAILA DEVI
|
2703002WL010227
|
KAILA DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781390
|
|
KELI WO MANI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211300636401/9932233
(कितासर भाटियान)
|
2703002000NRG24010820230386882
|
02/08/2023
|
bihari lal
|
2703002WL010227
|
bihari lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781383
|
|
BHILA RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211300636401/9932233
(कितासर भाटियान)
|
2703002000NRG24010820230386883
|
02/08/2023
|
SAROJ
|
2703002WL010227
|
SAROJ
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
25/08/2023
|
|
4837781289
|
|
SAROJ WO BHILA RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211300636401/9932234-B
(कितासर भाटियान)
|
2703002000NRG24010820230386884
|
02/08/2023
|
Shushi devi
|
2703002WL010227
|
Shushi devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781451
|
|
SUSHILA WO DEEP CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211300636401/9932235
(कितासर भाटियान)
|
2703002000NRG24010820230386885
|
02/08/2023
|
CHHAGANI
|
2703002WL010227
|
CHHAGANI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781282
|
|
SMT CHHAGNA WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211300636401/9932238
(कितासर भाटियान)
|
2703002000NRG24020820230392589
|
02/08/2023
|
GEETA
|
2703002WL010387
|
GEETA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781293
|
|
GITA WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211300636401/9932239
(कितासर भाटियान)
|
2703002000NRG24010820230386886
|
02/08/2023
|
GYARASI
|
2703002WL010227
|
GYARASI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781477
|
|
GYARASI WO BANA RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211300636401/9932241
(कितासर भाटियान)
|
2703002000NRG24020820230392590
|
02/08/2023
|
TEJA RAM
|
2703002WL010387
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781476
|
|
TEJA RAM S/O LUNA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211300636401/9932243
(कितासर भाटियान)
|
2703002000NRG24010820230386887
|
02/08/2023
|
manju devi
|
2703002WL010227
|
manju devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781504
|
|
MANJU DEVI WO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211300636401/9932244
(कितासर भाटियान)
|
2703002000NRG24010820230387868
|
02/08/2023
|
GUMAN SINGH
|
2703002WL010245
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781353
|
|
GUMAN SINGH SO UDAI SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211300636401/9932248
(कितासर भाटियान)
|
2703002000NRG24010820230386888
|
02/08/2023
|
INDRA CHAND
|
2703002WL010227
|
INDRA CHAND
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781426
|
|
INDAR CHAND SO RAM KUMAR SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211300636401/9932250
(कितासर भाटियान)
|
2703002000NRG24010820230386889
|
02/08/2023
|
OMI DEVI
|
2703002WL010227
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781500
|
|
OMI .
|
INDUSIND BANK(607189)
|
|
213
|
DUNGARGARH
|
RJ-270300211300636401/9932393
(कितासर भाटियान)
|
2703002000NRG24010820230386890
|
02/08/2023
|
RAMESHWAR LAL
|
2703002WL010227
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781365
|
|
RAMESHAWAR LAL PUNIA SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211300636401/9975019
(कितासर भाटियान)
|
2703002000NRG24020820230392591
|
02/08/2023
|
bhanwari
|
2703002WL010387
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781481
|
|
BHANWRI PUNIYA WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211300636401/9975024
(कितासर भाटियान)
|
2703002000NRG24010820230387869
|
02/08/2023
|
heera
|
2703002WL010245
|
heera
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781271
|
|
HIRA DEVI JAT WO LICHHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211300636401/9975042
(कितासर भाटियान)
|
2703002000NRG24020820230392592
|
02/08/2023
|
PRAMESHWARI
|
2703002WL010387
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781380
|
|
SMT PRAMESHAWRI WO GANGA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211300636401/9975053
(कितासर भाटियान)
|
2703002000NRG24010820230387870
|
02/08/2023
|
BHAGAWANI
|
2703002WL010245
|
BHAGAWANI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781280
|
|
SMT BHAGWANI WO SAHI RAM BAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211300636401/9975057
(कितासर भाटियान)
|
2703002000NRG24020820230392594
|
02/08/2023
|
Sanju devi
|
2703002WL010387
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781456
|
|
SANJU DEVI WO DINDAYAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211300636401/9975059
(कितासर भाटियान)
|
2703002000NRG24010820230387871
|
02/08/2023
|
kisna
|
2703002WL010245
|
kisna
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781480
|
|
KISHNA WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211300636401/9975060
(कितासर भाटियान)
|
2703002000NRG24020820230392595
|
02/08/2023
|
SARSAVATI
|
2703002WL010387
|
SARSAVATI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837781381
|
|
SURTI DEVI WO SUGNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211300636401/9975064
(कितासर भाटियान)
|
2703002000NRG24010820230386891
|
02/08/2023
|
MALI
|
2703002WL010227
|
MALI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781401
|
|
MALI DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211300636401/9975065
(कितासर भाटियान)
|
2703002000NRG24020820230392596
|
02/08/2023
|
SUNDAR
|
2703002WL010387
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781270
|
|
SUNDRA DEVI WO CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211300636401/9975066
(कितासर भाटियान)
|
2703002000NRG24010820230386892
|
02/08/2023
|
MOHANI
|
2703002WL010227
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781489
|
|
MOHANI DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211300636401/9975071
(कितासर भाटियान)
|
2703002000NRG24010820230387872
|
02/08/2023
|
RAMI
|
2703002WL010245
|
RAMI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781276
|
|
SMT RAMI WO LICHHAMAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211300636401/9975073
(कितासर भाटियान)
|
2703002000NRG24010820230387873
|
02/08/2023
|
SURLA RAM
|
2703002WL010245
|
SURLA RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781384
|
|
SHRI SARLA RAM SO MALA RAM BAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211300636401/9975074-A
(कितासर भाटियान)
|
2703002000NRG24010820230387874
|
02/08/2023
|
BHURI DEVI
|
2703002WL010245
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781415
|
|
BHURI WO LABHU RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211300636401/9975077
(कितासर भाटियान)
|
2703002000NRG24010820230386893
|
02/08/2023
|
kavita
|
2703002WL010227
|
kavita
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781346
|
|
KAVITA D O SHRIRAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211300636401/9975080
(कितासर भाटियान)
|
2703002000NRG24020820230392598
|
02/08/2023
|
MANGI DEVI
|
2703002WL010387
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
25/08/2023
|
|
4837781496
|
|
MANGI DEVI WO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211300636401/9975081
(कितासर भाटियान)
|
2703002000NRG24010820230387875
|
02/08/2023
|
EGAYARSI
|
2703002WL010245
|
EGAYARSI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/08/2023
|
|
4837781284
|
|
GYARSI WO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211300636401/9975083
(कितासर भाटियान)
|
2703002000NRG24010820230387878
|
02/08/2023
|
JAMANA
|
2703002WL010245
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781478
|
|
JAMNA WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211300636401/9975083
(कितासर भाटियान)
|
2703002000NRG24010820230387877
|
02/08/2023
|
RAMU RAM
|
2703002WL010245
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781437
|
|
RAMU RAM SO MOOLA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211300636401/9975084
(कितासर भाटियान)
|
2703002000NRG24020820230392599
|
02/08/2023
|
LICHHAMA
|
2703002WL010387
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837781467
|
|
SMT LICHHAMA WO SHARWAN RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211300636401/9975088
(कितासर भाटियान)
|
2703002000NRG24010820230386895
|
02/08/2023
|
deburam
|
2703002WL010227
|
deburam
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781366
|
|
DEBU RAM SO SUKHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211300636401/9975088
(कितासर भाटियान)
|
2703002000NRG24010820230386896
|
02/08/2023
|
gangadevi
|
2703002WL010227
|
gangadevi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781281
|
|
GANGA DEVI WO DEBU RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211300636401/9975091
(कितासर भाटियान)
|
2703002000NRG24010820230387879
|
02/08/2023
|
mangilal
|
2703002WL010245
|
mangilal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781296
|
|
MANGI LAL SO RANCHHOD RAM BAWR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211300636401/9975092
(कितासर भाटियान)
|
2703002000NRG24010820230386897
|
02/08/2023
|
RUPA RAM
|
2703002WL010227
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781360
|
|
RUPA RAM BAVRI SO JEEWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211300636401/9975095
(कितासर भाटियान)
|
2703002000NRG24020820230392600
|
02/08/2023
|
SHANTI DEVI
|
2703002WL010387
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781363
|
|
SHANTI DEVI WO BIRBAL RAM BAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211300636401/9975096
(कितासर भाटियान)
|
2703002000NRG24010820230386898
|
02/08/2023
|
MEERA
|
2703002WL010227
|
MEERA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781436
|
|
MIRA W/O GOMAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211300636401/9975097
(कितासर भाटियान)
|
2703002000NRG24010820230386899
|
02/08/2023
|
LICHHAMA
|
2703002WL010227
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4837781483
|
|
LICHHAMA WO JHUMAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211300636401/9975100-A
(कितासर भाटियान)
|
2703002000NRG24010820230386900
|
02/08/2023
|
GAJU DEVI
|
2703002WL010227
|
GAJU DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781429
|
|
GAJU DEVI WO MAHAVIR PRASAD BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211300636401/9975117
(कितासर भाटियान)
|
2703002000NRG24010820230387880
|
02/08/2023
|
DEBU DEVI
|
2703002WL010245
|
DEBU DEVI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
25/08/2023
|
|
4837781385
|
|
DEBU WO DEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211300636401/9975119
(कितासर भाटियान)
|
2703002000NRG24010820230386901
|
02/08/2023
|
RUKHAMA
|
2703002WL010227
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781470
|
|
RUKMA WO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211300636401/9975127
(कितासर भाटियान)
|
2703002000NRG24010820230387881
|
02/08/2023
|
MOTI RAM
|
2703002WL010245
|
MOTI RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781376
|
|
MOTI RAM S/O PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211300636401/9975129
(कितासर भाटियान)
|
2703002000NRG24010820230387882
|
02/08/2023
|
Teeja
|
2703002WL010245
|
Teeja
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781459
|
|
TEEJA W/O LICHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211300636401/9975132
(कितासर भाटियान)
|
2703002000NRG24010820230387883
|
02/08/2023
|
guddi devi
|
2703002WL010245
|
guddi devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781299
|
|
GUDDI DEVI EO SHRVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211300636401/9975137
(कितासर भाटियान)
|
2703002000NRG24010820230386902
|
02/08/2023
|
dola ram
|
2703002WL010227
|
dola ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781377
|
|
DOULA RAM SO KISNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211300636401/9975138
(कितासर भाटियान)
|
2703002000NRG24010820230387884
|
02/08/2023
|
Jibki
|
2703002WL010245
|
Jibki
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837781435
|
|
JIBKI WO ARJAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211300636401/9975141
(कितासर भाटियान)
|
2703002000NRG24010820230386903
|
02/08/2023
|
sharada
|
2703002WL010227
|
sharada
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781398
|
|
SHARDA WO SHANKAR LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211300636401/9975146
(कितासर भाटियान)
|
2703002000NRG24010820230386905
|
02/08/2023
|
LICHAMA
|
2703002WL010227
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837781391
|
|
LICHHAMA WO KISHNA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211300636401/9975148
(कितासर भाटियान)
|
2703002000NRG24020820230392601
|
02/08/2023
|
MOHANNI DEVI
|
2703002WL010387
|
MOHANNI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4837781295
|
|
MOHANI BEWA UDA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211300636401/9975150
(कितासर भाटियान)
|
2703002000NRG24010820230387885
|
02/08/2023
|
TARA
|
2703002WL010245
|
TARA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837781438
|
|
TARA DEVI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611019
|
611019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
734183
|
734183
|
|
|
|
|
|
|
|