|
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-270300213000635400/50312543
(लखासर)
|
2703002000NRG24260320241421327
|
26/03/2024
|
satyanarayan dogiwal
|
2703002WL037884
|
satyanarayan dogiwal
|
00045
|
BARB0GUSAIN
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961227
|
|
SATYANARAYAN DOGIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24260320241421340
|
26/03/2024
|
abhaysingh
|
2703002WL037885
|
abhaysingh
|
00045
|
BARB0SRIDUN
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961205
|
|
ABHAY SINGH MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/50312542
(लखासर)
|
2703002000NRG24260320241421326
|
26/03/2024
|
vimala devi
|
2703002WL037884
|
vimala devi
|
00045
|
BARB0SRIDUN
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961300
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/50391120-A
(लखासर)
|
2703002000NRG24260320241421439
|
26/03/2024
|
PARBHUSINGH
|
2703002WL037886
|
PARBHUSINGH
|
00045
|
BARB0SRIDUN
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961275
|
|
PRBHU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/50393453
(लखासर)
|
2703002000NRG24260320241421453
|
26/03/2024
|
rughlal
|
2703002WL037886
|
rughlal
|
00045
|
BARB0SRIDUN
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961206
|
|
RUGH LAL SHARMA SO T
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/701125660
(लखासर)
|
2703002000NRG24260320241421484
|
26/03/2024
|
munniram
|
2703002WL037886
|
munniram
|
00045
|
BARB0SRIDUN
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961295
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/9923752
(लखासर)
|
2703002000NRG24260320241421345
|
26/03/2024
|
mohankanwar
|
2703002WL037885
|
mohankanwar
|
00045
|
BARB0SRIDUN
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961350
|
|
MOHAN KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/50319929
(लखासर)
|
2703002000NRG24260320241421435
|
26/03/2024
|
bhagi singh
|
2703002WL037886
|
bhagi singh
|
00048
|
BKID0007462
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961211
|
|
BHAGI SINGH SO SUMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/50393456-A
(लखासर)
|
2703002000NRG24260320241421454
|
26/03/2024
|
beerbalram
|
2703002WL037886
|
beerbalram
|
00354
|
PUNB0152510
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961276
|
|
BIRBAL SHARMA SO ASHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/50393458
(लखासर)
|
2703002000NRG24260320241421455
|
26/03/2024
|
mansha ram
|
2703002WL037886
|
mansha ram
|
00354
|
PUNB0152510
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961290
|
|
MANSHA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635300/9999433
(लखासर)
|
2703002000NRG24260320241421336
|
26/03/2024
|
kuisahn ram meghwal
|
2703002WL037885
|
kuisahn ram meghwal
|
00415
|
SBIN0031141
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961222
|
|
MR KISHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/701125663
(लखासर)
|
2703002000NRG24260320241421486
|
26/03/2024
|
ramchandra
|
2703002WL037886
|
ramchandra
|
00415
|
SBIN0031141
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961233
|
|
RAM CHANDER SO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/50393483
(लखासर)
|
2703002000NRG24260320241421465
|
26/03/2024
|
samundra singh
|
2703002WL037886
|
samundra singh
|
00415
|
SBIN0031994
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961232
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/50312468
(लखासर)
|
2703002000NRG24260320241421315
|
26/03/2024
|
SANGEETA KHILERI
|
2703002WL037884
|
SANGEETA KHILERI
|
00415
|
SBIN0032267
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961230
|
|
MISS SANGEETA KHILERY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/50312773
(लखासर)
|
2703002000NRG24260320241421432
|
26/03/2024
|
rajendra prasad prajapat
|
2703002WL037886
|
rajendra prasad prajapat
|
00415
|
SBIN0032267
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961262
|
|
RAJENDRA PRASAD PRAJAPAT SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/701125663
(लखासर)
|
2703002000NRG24260320241421487
|
26/03/2024
|
Saroj
|
2703002WL037886
|
Saroj
|
00415
|
SBIN0032267
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961291
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/50393503
(लखासर)
|
2703002000NRG24260320241421466
|
26/03/2024
|
BHIKHA RAM
|
2703002WL037886
|
BHIKHA RAM
|
00415
|
SBIN0032316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961277
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300213000635300/50312401-A
(लखासर)
|
2703002000NRG24260320241421296
|
26/03/2024
|
lalsingh
|
2703002WL037884
|
lalsingh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961342
|
|
LAL SINGH SO GHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635300/50312401-A
(लखासर)
|
2703002000NRG24260320241421297
|
26/03/2024
|
roopkanwar
|
2703002WL037884
|
roopkanwar
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961348
|
|
RUP KANWAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635300/50312427
(लखासर)
|
2703002000NRG24260320241421298
|
26/03/2024
|
GOPAL RAM
|
2703002WL037884
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961318
|
|
GOPAL RAM SO MALA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635300/50312427
(लखासर)
|
2703002000NRG24260320241421299
|
26/03/2024
|
SANTOSH
|
2703002WL037884
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961319
|
|
SHANTI DEVI WO GOPAL RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635300/50312428-A
(लखासर)
|
2703002000NRG24260320241421300
|
26/03/2024
|
laluram
|
2703002WL037884
|
laluram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961226
|
|
LALURAM KUMHAR SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635300/50312428-A
(लखासर)
|
2703002000NRG24260320241421301
|
26/03/2024
|
sumandevi
|
2703002WL037884
|
sumandevi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961286
|
|
SUMAN DEVI WO LALURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635300/50312434
(लखासर)
|
2703002000NRG24260320241421302
|
26/03/2024
|
SUKHA DEVI
|
2703002WL037884
|
SUKHA DEVI
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961171
|
|
SUKHI DEVI WO UMMEDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635300/50312442-A
(लखासर)
|
2703002000NRG24260320241421303
|
26/03/2024
|
rameshwarlal
|
2703002WL037884
|
rameshwarlal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961229
|
|
RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635300/50312442-A
(लखासर)
|
2703002000NRG24260320241421304
|
26/03/2024
|
ramidevi
|
2703002WL037884
|
ramidevi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961285
|
|
RAMI DEVI WO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635300/50393966
(लखासर)
|
2703002000NRG24260320241421305
|
26/03/2024
|
sona
|
2703002WL037884
|
sona
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961273
|
|
SONA DEVI WO MODURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635300/9924180
(लखासर)
|
2703002000NRG24260320241421333
|
26/03/2024
|
siriya
|
2703002WL037885
|
siriya
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961289
|
|
SIRU DEVI WO RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635300/9924244
(लखासर)
|
2703002000NRG24260320241421306
|
26/03/2024
|
hadmanaram
|
2703002WL037884
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961320
|
|
HANUMANA RAM SO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635300/9924880
(लखासर)
|
2703002000NRG24260320241421308
|
26/03/2024
|
bablukanwar
|
2703002WL037884
|
bablukanwar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961354
|
|
BABLU KANWAR WO UDAYA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635300/9924880
(लखासर)
|
2703002000NRG24260320241421307
|
26/03/2024
|
udaisingh
|
2703002WL037884
|
udaisingh
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961192
|
|
UDAY SINGH SO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635300/9924982
(लखासर)
|
2703002000NRG24260320241421334
|
26/03/2024
|
ganesharam
|
2703002WL037885
|
ganesharam
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961292
|
|
GANESHA RAM SO BHANWAR RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635300/9924982
(लखासर)
|
2703002000NRG24260320241421335
|
26/03/2024
|
manoj kumar
|
2703002WL037885
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961310
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635300/9999418
(लखासर)
|
2703002000NRG24260320241421309
|
26/03/2024
|
swroop kanwar
|
2703002WL037884
|
swroop kanwar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961338
|
|
SWAROOP KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635300/9999433
(लखासर)
|
2703002000NRG24260320241421337
|
26/03/2024
|
sharda
|
2703002WL037885
|
sharda
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961184
|
|
SHARDA WO KISHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635300/999999394
(लखासर)
|
2703002000NRG24260320241421339
|
26/03/2024
|
mira
|
2703002WL037885
|
mira
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961179
|
|
MIRA WO RAKESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635300/999999394
(लखासर)
|
2703002000NRG24260320241421338
|
26/03/2024
|
rakesh kumar
|
2703002WL037885
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961180
|
|
RAKESH KUMAR SO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/50312449
(लखासर)
|
2703002000NRG24260320241421310
|
26/03/2024
|
umedsingh
|
2703002WL037884
|
umedsingh
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961241
|
|
UMED SINGH SO PREM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/50312453-A
(लखासर)
|
2703002000NRG24260320241421311
|
26/03/2024
|
DHARMARAM
|
2703002WL037884
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961193
|
|
DHARMA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/50312467-A
(लखासर)
|
2703002000NRG24260320241421313
|
26/03/2024
|
dhannaram
|
2703002WL037884
|
dhannaram
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961309
|
|
DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/50312467-A
(लखासर)
|
2703002000NRG24260320241421314
|
26/03/2024
|
suman devi
|
2703002WL037884
|
suman devi
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961353
|
|
SUMAN WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/50312470
(लखासर)
|
2703002000NRG24260320241421316
|
26/03/2024
|
bhanwarlal
|
2703002WL037884
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961299
|
|
BHANWAR LAL SO HADMAN RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/50312473
(लखासर)
|
2703002000NRG24260320241421317
|
26/03/2024
|
KANARAM
|
2703002WL037884
|
KANARAM
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961307
|
|
KANARAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24260320241421341
|
26/03/2024
|
chanda
|
2703002WL037885
|
chanda
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961210
|
|
CHANDA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/50312492-A
(लखासर)
|
2703002000NRG24260320241421318
|
26/03/2024
|
JETHA RAM
|
2703002WL037884
|
JETHA RAM
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961178
|
|
JETHA RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/50312501
(लखासर)
|
2703002000NRG24260320241421319
|
26/03/2024
|
udi devi
|
2703002WL037884
|
udi devi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961185
|
|
UDI DEVI WO AADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/50312507
(लखासर)
|
2703002000NRG24260320241421320
|
26/03/2024
|
REWANT RAM
|
2703002WL037884
|
REWANT RAM
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961297
|
|
REVNT RAM SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/50312507
(लखासर)
|
2703002000NRG24260320241421321
|
26/03/2024
|
SURJA DEVI
|
2703002WL037884
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961315
|
|
SURAJA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/50312521
(लखासर)
|
2703002000NRG24260320241421322
|
26/03/2024
|
manojkanwar
|
2703002WL037884
|
manojkanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961346
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/50312531-A
(लखासर)
|
2703002000NRG24260320241421323
|
26/03/2024
|
kamla
|
2703002WL037884
|
kamla
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961334
|
|
KAMLA DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/50312533
(लखासर)
|
2703002000NRG24260320241421324
|
26/03/2024
|
JETA
|
2703002WL037884
|
JETA
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961160
|
|
JETA DEVI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/50312540
(लखासर)
|
2703002000NRG24260320241421325
|
26/03/2024
|
geegudevi
|
2703002WL037884
|
geegudevi
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961245
|
|
GIGU DEVI WO TILOKARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24260320241421329
|
26/03/2024
|
dakha
|
2703002WL037884
|
dakha
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961244
|
|
TAKHA DEVI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24260320241421328
|
26/03/2024
|
dakha
|
2703002WL037884
|
dakha
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961243
|
|
CHOKHA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/50312549
(लखासर)
|
2703002000NRG24260320241421330
|
26/03/2024
|
SAYAR KANWAR
|
2703002WL037884
|
SAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961189
|
|
SAYAR KANWAR WO NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/50312555
(लखासर)
|
2703002000NRG24260320241421331
|
26/03/2024
|
kishna
|
2703002WL037884
|
kishna
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961239
|
|
KISHANA DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/50312559
(लखासर)
|
2703002000NRG24260320241421413
|
26/03/2024
|
meera
|
2703002WL037886
|
meera
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961159
|
|
MEERA WO PARATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/50312561
(लखासर)
|
2703002000NRG24260320241421414
|
26/03/2024
|
bisna ram
|
2703002WL037886
|
bisna ram
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961266
|
|
BISHNA RAM SO LICHHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/50312570-A
(लखासर)
|
2703002000NRG24260320241421415
|
26/03/2024
|
dharmaram
|
2703002WL037886
|
dharmaram
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961268
|
|
DHRMA RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/50312570-A
(लखासर)
|
2703002000NRG24260320241421416
|
26/03/2024
|
umadevi
|
2703002WL037886
|
umadevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961175
|
|
UMA DEVI WO DHARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/50312571
(लखासर)
|
2703002000NRG24260320241421417
|
26/03/2024
|
shanti devi
|
2703002WL037886
|
shanti devi
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961281
|
|
SHANTI DEVI WO BIJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/50312572
(लखासर)
|
2703002000NRG24260320241421418
|
26/03/2024
|
Kamla Kanwar
|
2703002WL037886
|
Kamla Kanwar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961163
|
|
KAMAL KANWAR WO FATE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/50312573-B
(लखासर)
|
2703002000NRG24260320241421419
|
26/03/2024
|
kiran kanwar
|
2703002WL037886
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961172
|
|
KIRAN KANWAR WO ANOP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/50312575-A
(लखासर)
|
2703002000NRG24260320241421420
|
26/03/2024
|
NENU KANWAR
|
2703002WL037886
|
NENU KANWAR
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961223
|
|
NANU KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/50312576
(लखासर)
|
2703002000NRG24260320241421421
|
26/03/2024
|
madan kanwar
|
2703002WL037886
|
madan kanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961317
|
|
MADHU KANWAR WO JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/50312577
(लखासर)
|
2703002000NRG24260320241421422
|
26/03/2024
|
ranveer singh
|
2703002WL037886
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961198
|
|
RANEER SINGH SO BHINV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/50312579
(लखासर)
|
2703002000NRG24260320241421423
|
26/03/2024
|
suraj kanwar
|
2703002WL037886
|
suraj kanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961250
|
|
SURAJ KANWAR WO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/50312582
(लखासर)
|
2703002000NRG24260320241421424
|
26/03/2024
|
bhenru singh
|
2703002WL037886
|
bhenru singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961308
|
|
BHAIRU SINGH SO PRATAP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/50312584
(लखासर)
|
2703002000NRG24260320241421425
|
26/03/2024
|
nathusingh
|
2703002WL037886
|
nathusingh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961240
|
|
NATHU SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/50312587
(लखासर)
|
2703002000NRG24260320241421427
|
26/03/2024
|
bhanwari
|
2703002WL037886
|
bhanwari
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961351
|
|
BHNWARI DEVI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/50312587
(लखासर)
|
2703002000NRG24260320241421426
|
26/03/2024
|
sivnarayan
|
2703002WL037886
|
sivnarayan
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961312
|
|
SHIVNARAYAN SO AKHARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/50312589
(लखासर)
|
2703002000NRG24260320241421428
|
26/03/2024
|
chatram
|
2703002WL037886
|
chatram
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961195
|
|
CHATARA RAM SO REKHARAM JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/50312591-A
(लखासर)
|
2703002000NRG24260320241421429
|
26/03/2024
|
BHAGWANARAM
|
2703002WL037886
|
BHAGWANARAM
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961272
|
|
BHAGWANA RAM SO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/50312592
(लखासर)
|
2703002000NRG24260320241421430
|
26/03/2024
|
ramlal
|
2703002WL037886
|
ramlal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961219
|
|
RAM LAL DHANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/50312598
(लखासर)
|
2703002000NRG24260320241421431
|
26/03/2024
|
GOPALRAM
|
2703002WL037886
|
GOPALRAM
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961194
|
|
GOPALA RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/50313473
(लखासर)
|
2703002000NRG24260320241421433
|
26/03/2024
|
kishor singh
|
2703002WL037886
|
kishor singh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961278
|
|
KISHOR SINGH SO LADU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/50319927
(लखासर)
|
2703002000NRG24260320241421434
|
26/03/2024
|
chhailu singh
|
2703002WL037886
|
chhailu singh
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961213
|
|
CHHAILU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/50319930
(लखासर)
|
2703002000NRG24260320241421436
|
26/03/2024
|
bhagwan singh
|
2703002WL037886
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961214
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24260320241421438
|
26/03/2024
|
shivlal
|
2703002WL037886
|
shivlal
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961215
|
|
SHIVLAL SO LAKHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/50392723
(लखासर)
|
2703002000NRG24260320241421440
|
26/03/2024
|
ramratan
|
2703002WL037886
|
ramratan
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961331
|
|
RAM RATAN SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24260320241421442
|
26/03/2024
|
rewantram
|
2703002WL037886
|
rewantram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961209
|
|
RAVANT RAM KHILERI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24260320241421443
|
26/03/2024
|
shantosh
|
2703002WL037886
|
shantosh
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961303
|
|
SANTOSH WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/50393033
(लखासर)
|
2703002000NRG24260320241421444
|
26/03/2024
|
rajuram
|
2703002WL037886
|
rajuram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961169
|
|
RAJU RAM SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/50393033
(लखासर)
|
2703002000NRG24260320241421445
|
26/03/2024
|
rukmani
|
2703002WL037886
|
rukmani
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961170
|
|
RUKAMANI DO CHHUSARA
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/50393034
(लखासर)
|
2703002000NRG24260320241421446
|
26/03/2024
|
santoshkanwar
|
2703002WL037886
|
santoshkanwar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961261
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/50393037
(लखासर)
|
2703002000NRG24260320241421447
|
26/03/2024
|
saroj
|
2703002WL037886
|
saroj
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961186
|
|
SAROJ WO BALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/50393445-A
(लखासर)
|
2703002000NRG24260320241421448
|
26/03/2024
|
Babitakanwar
|
2703002WL037886
|
Babitakanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961293
|
|
BABITA KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/50393446
(लखासर)
|
2703002000NRG24260320241421449
|
26/03/2024
|
nathi
|
2703002WL037886
|
nathi
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961207
|
|
NATHI WO BHAIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/50393447
(लखासर)
|
2703002000NRG24260320241421450
|
26/03/2024
|
malu singh
|
2703002WL037886
|
malu singh
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961253
|
|
MALU SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/50393448-A
(लखासर)
|
2703002000NRG24260320241421451
|
26/03/2024
|
BHENRU SINGH
|
2703002WL037886
|
BHENRU SINGH
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961190
|
|
BHAIRU SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/50393449-A
(लखासर)
|
2703002000NRG24260320241421452
|
26/03/2024
|
ranavir singh
|
2703002WL037886
|
ranavir singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961182
|
|
RANAVIR SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/50393459
(लखासर)
|
2703002000NRG24260320241421456
|
26/03/2024
|
DEWA RAM
|
2703002WL037886
|
DEWA RAM
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961238
|
|
DEVA RAM SO LUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/50393466
(लखासर)
|
2703002000NRG24260320241421458
|
26/03/2024
|
sandeep kanwar
|
2703002WL037886
|
sandeep kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961203
|
|
SANDEEP KANWAR WO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/50393469
(लखासर)
|
2703002000NRG24260320241421459
|
26/03/2024
|
savitri
|
2703002WL037886
|
savitri
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961316
|
|
SAVI DEVI WO DOLATARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24260320241421460
|
26/03/2024
|
abhay singh
|
2703002WL037886
|
abhay singh
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961252
|
|
ABHAYA SINGH S/O KALU SINGH TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24260320241421461
|
26/03/2024
|
vimal
|
2703002WL037886
|
vimal
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961251
|
|
VIMAL KANWAR WO ABHAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/50393472
(लखासर)
|
2703002000NRG24260320241421462
|
26/03/2024
|
lichman singh
|
2703002WL037886
|
lichman singh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961164
|
|
LAXMAN SINGH SO LAKH SINGH RAJOUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/50393477-A
(लखासर)
|
2703002000NRG24260320241421463
|
26/03/2024
|
chhotudevi
|
2703002WL037886
|
chhotudevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961187
|
|
CHHOTI DEVI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/50393481
(लखासर)
|
2703002000NRG24260320241421464
|
26/03/2024
|
DALIP SINGH
|
2703002WL037886
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961246
|
|
DALIP SINGH SO ANADU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/50393630
(लखासर)
|
2703002000NRG24260320241421467
|
26/03/2024
|
prem kanwar
|
2703002WL037886
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961269
|
|
PREM KANWAR WO DURJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/50393771-A
(लखासर)
|
2703002000NRG24260320241421469
|
26/03/2024
|
braja devi
|
2703002WL037886
|
braja devi
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961294
|
|
BAJU DEVI WO RAMESHVAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/50393771-A
(लखासर)
|
2703002000NRG24260320241421468
|
26/03/2024
|
rameshwar lal
|
2703002WL037886
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961296
|
|
RAMESHVAR SO CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/50394625
(लखासर)
|
2703002000NRG24260320241421470
|
26/03/2024
|
rukhmani
|
2703002WL037886
|
rukhmani
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961173
|
|
RUKHAMANI DEVI WO GUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/50394626
(लखासर)
|
2703002000NRG24260320241421471
|
26/03/2024
|
JESARAM
|
2703002WL037886
|
JESARAM
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961352
|
|
JESA RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/50394628
(लखासर)
|
2703002000NRG24260320241421472
|
26/03/2024
|
tulsi
|
2703002WL037886
|
tulsi
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961333
|
|
TULSI KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/50394630-A
(लखासर)
|
2703002000NRG24260320241421473
|
26/03/2024
|
lichhma
|
2703002WL037886
|
lichhma
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961282
|
|
LICHMA DEVI WO MOOLARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/50394632-A
(लखासर)
|
2703002000NRG24260320241421474
|
26/03/2024
|
balram
|
2703002WL037886
|
balram
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961183
|
|
BALARAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/50394633-A
(लखासर)
|
2703002000NRG24260320241421475
|
26/03/2024
|
chetan ram
|
2703002WL037886
|
chetan ram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961224
|
|
CHETAN RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635400/50394635-A
(लखासर)
|
2703002000NRG24260320241421476
|
26/03/2024
|
laxmansingh
|
2703002WL037886
|
laxmansingh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961168
|
|
LAXMAN SINGH SO KESHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635400/50394637
(लखासर)
|
2703002000NRG24260320241421477
|
26/03/2024
|
BHAGI
|
2703002WL037886
|
BHAGI
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961288
|
|
BHAGI RATH SINGH SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635400/50394638-C
(लखासर)
|
2703002000NRG24260320241421478
|
26/03/2024
|
devi singh
|
2703002WL037886
|
devi singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961247
|
|
DEBU SINGH S/O RENWAT SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635400/50394643
(लखासर)
|
2703002000NRG24260320241421479
|
26/03/2024
|
sushilakanwar
|
2703002WL037886
|
sushilakanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961349
|
|
SUSHILA KANWAR WO OM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635400/50394676
(लखासर)
|
2703002000NRG24260320241421480
|
26/03/2024
|
SHARDA
|
2703002WL037886
|
SHARDA
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961166
|
|
SHARDA DO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/50395681-A
(लखासर)
|
2703002000NRG24260320241421481
|
26/03/2024
|
panadevi
|
2703002WL037886
|
panadevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961274
|
|
PANA DEVI WO BHANWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/50395683
(लखासर)
|
2703002000NRG24260320241421482
|
26/03/2024
|
bhanwarlal
|
2703002WL037886
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961235
|
|
BHANWAR LAL SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24260320241421483
|
26/03/2024
|
gopala ram
|
2703002WL037886
|
gopala ram
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961216
|
|
GOPALA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/701125661
(लखासर)
|
2703002000NRG24260320241421485
|
26/03/2024
|
RANVIR SINGH
|
2703002WL037886
|
RANVIR SINGH
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961220
|
|
RANAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/701125664
(लखासर)
|
2703002000NRG24260320241421488
|
26/03/2024
|
nirmala
|
2703002WL037886
|
nirmala
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961228
|
|
NIRMLA WO DALIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/70135651
(लखासर)
|
2703002000NRG24260320241421489
|
26/03/2024
|
maghi devi
|
2703002WL037886
|
maghi devi
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961200
|
|
MAGHI DEVI PRAJAPATWO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/70135654
(लखासर)
|
2703002000NRG24260320241421490
|
26/03/2024
|
POJA KANWAR
|
2703002WL037886
|
POJA KANWAR
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961263
|
|
PUJA KANWAR WO RANVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/70135655
(लखासर)
|
2703002000NRG24260320241421491
|
26/03/2024
|
saroj kanwar
|
2703002WL037886
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961264
|
|
SAROJ KANWAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/70135658
(लखासर)
|
2703002000NRG24260320241421492
|
26/03/2024
|
motiram
|
2703002WL037886
|
motiram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961208
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/9923739
(लखासर)
|
2703002000NRG24260320241421343
|
26/03/2024
|
kamala
|
2703002WL037885
|
kamala
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961287
|
|
KAMLI DEVI WO LAKHURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/9923739
(लखासर)
|
2703002000NRG24260320241421342
|
26/03/2024
|
lakhuram
|
2703002WL037885
|
lakhuram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961249
|
|
LAKHU RAM SO KALYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/9923748
(लखासर)
|
2703002000NRG24260320241421344
|
26/03/2024
|
supyar kanwar
|
2703002WL037885
|
supyar kanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961242
|
|
SUPYAR KANWAR WO ASU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/9923757
(लखासर)
|
2703002000NRG24260320241421346
|
26/03/2024
|
ucchab kanwar
|
2703002WL037885
|
ucchab kanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961165
|
|
UCHCHHAV KANWAR WO SUMMER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/9923762
(लखासर)
|
2703002000NRG24260320241421347
|
26/03/2024
|
HARI RAM
|
2703002WL037885
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961162
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/9923762
(लखासर)
|
2703002000NRG24260320241421348
|
26/03/2024
|
suman
|
2703002WL037885
|
suman
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961324
|
|
SUMAN DEVI WO ISHWAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/9923765-A
(लखासर)
|
2703002000NRG24260320241421349
|
26/03/2024
|
vipendra sing
|
2703002WL037885
|
vipendra sing
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961201
|
|
Vipendar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/9923769-A
(लखासर)
|
2703002000NRG24260320241421350
|
26/03/2024
|
pawan singh
|
2703002WL037885
|
pawan singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961332
|
|
PAWAN SINGH SO CHHATRAPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/9923772-A
(लखासर)
|
2703002000NRG24260320241421351
|
26/03/2024
|
kalusigh
|
2703002WL037885
|
kalusigh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961174
|
|
KALU SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/9923773-A
(लखासर)
|
2703002000NRG24260320241421352
|
26/03/2024
|
malu singh
|
2703002WL037885
|
malu singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961279
|
|
MALU SINGH SO LAKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/9923777
(लखासर)
|
2703002000NRG24260320241421353
|
26/03/2024
|
madan singh
|
2703002WL037885
|
madan singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961231
|
|
MADN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/9923777
(लखासर)
|
2703002000NRG24260320241421354
|
26/03/2024
|
uchhavkanwar
|
2703002WL037885
|
uchhavkanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961267
|
|
UCHHAV KANWAR WO KHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/9923778
(लखासर)
|
2703002000NRG24260320241421355
|
26/03/2024
|
raju kanwar
|
2703002WL037885
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961323
|
|
RAJU KANWAR WO AJIT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24260320241421357
|
26/03/2024
|
laxmi kanwar
|
2703002WL037885
|
laxmi kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961328
|
|
LAXMI KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24260320241421356
|
26/03/2024
|
madan singh
|
2703002WL037885
|
madan singh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961258
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24260320241421358
|
26/03/2024
|
laxman singh
|
2703002WL037885
|
laxman singh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961259
|
|
LAXMAN SINGH S/O KALU SINGH TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24260320241421359
|
26/03/2024
|
vimal kanwar
|
2703002WL037885
|
vimal kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961329
|
|
VIMAL KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/9923790
(लखासर)
|
2703002000NRG24260320241421360
|
26/03/2024
|
kamal kanwar
|
2703002WL037885
|
kamal kanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961339
|
|
KAMAL KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/9923791-A
(लखासर)
|
2703002000NRG24260320241421361
|
26/03/2024
|
samandkanwar
|
2703002WL037885
|
samandkanwar
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961340
|
|
IMA KANWAR WO CHIMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/9923795-A
(लखासर)
|
2703002000NRG24260320241421362
|
26/03/2024
|
laxmansingh
|
2703002WL037885
|
laxmansingh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961336
|
|
LAXMAN SINGH URF LICHMAN SINGH PIRDAN SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/9923795-A
(लखासर)
|
2703002000NRG24260320241421363
|
26/03/2024
|
sumankanwar
|
2703002WL037885
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961337
|
|
SUMAN KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/9923796
(लखासर)
|
2703002000NRG24260320241421364
|
26/03/2024
|
MAHAVEER SINGH
|
2703002WL037885
|
MAHAVEER SINGH
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961314
|
|
MAHVIR SINGH SO PIRDAN SINGH URF PIRUSIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/9923800
(लखासर)
|
2703002000NRG24260320241421365
|
26/03/2024
|
anopsingh
|
2703002WL037885
|
anopsingh
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961322
|
|
ANOP SINGH SO DULE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/9923800
(लखासर)
|
2703002000NRG24260320241421366
|
26/03/2024
|
madan kanwar
|
2703002WL037885
|
madan kanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961321
|
|
MADN KNVR WO ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/9923828
(लखासर)
|
2703002000NRG24260320241421368
|
26/03/2024
|
MULA RAM
|
2703002WL037885
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961325
|
|
MULA RAM SO BHATU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/9923834-A
(लखासर)
|
2703002000NRG24260320241421369
|
26/03/2024
|
purbaram
|
2703002WL037885
|
purbaram
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961176
|
|
PURBA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/9923846
(लखासर)
|
2703002000NRG24260320241421370
|
26/03/2024
|
MODU RAM
|
2703002WL037885
|
MODU RAM
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961218
|
|
MODARAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/9923849
(लखासर)
|
2703002000NRG24260320241421371
|
26/03/2024
|
SHANTI
|
2703002WL037885
|
SHANTI
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961280
|
|
SANTOSH DEVI WO MAGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/9923856
(लखासर)
|
2703002000NRG24260320241421372
|
26/03/2024
|
mehtabsingh
|
2703002WL037885
|
mehtabsingh
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961236
|
|
MEHTAB SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/9923858-A
(लखासर)
|
2703002000NRG24260320241421373
|
26/03/2024
|
mahendrasingh
|
2703002WL037885
|
mahendrasingh
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961283
|
|
MAHENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/9923865
(लखासर)
|
2703002000NRG24260320241421374
|
26/03/2024
|
moolsingh
|
2703002WL037885
|
moolsingh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961255
|
|
MOOL SINGH SO MOHAN SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/9923878
(लखासर)
|
2703002000NRG24260320241421375
|
26/03/2024
|
dungarram
|
2703002WL037885
|
dungarram
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961347
|
|
DUNGAR RAM S/O SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/9923878
(लखासर)
|
2703002000NRG24260320241421376
|
26/03/2024
|
pushpa
|
2703002WL037885
|
pushpa
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961191
|
|
PUSHPA DEVI WO DUNGAR RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/9923880
(लखासर)
|
2703002000NRG24260320241421377
|
26/03/2024
|
gordhan ram
|
2703002WL037885
|
gordhan ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961260
|
|
GORADHAN RAM SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/9923880
(लखासर)
|
2703002000NRG24260320241421378
|
26/03/2024
|
sitadevi
|
2703002WL037885
|
sitadevi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961311
|
|
SITA DEVI WO GORDHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/9923892
(लखासर)
|
2703002000NRG24260320241421379
|
26/03/2024
|
jethi
|
2703002WL037885
|
jethi
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961234
|
|
JETHI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/9923895-A
(लखासर)
|
2703002000NRG24260320241421380
|
26/03/2024
|
keshar devi
|
2703002WL037885
|
keshar devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961330
|
|
KESHAR DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/9923902-A
(लखासर)
|
2703002000NRG24260320241421382
|
26/03/2024
|
hawakanwar
|
2703002WL037885
|
hawakanwar
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961301
|
|
KARNI SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/9923902-A
(लखासर)
|
2703002000NRG24260320241421381
|
26/03/2024
|
karnisingh
|
2703002WL037885
|
karnisingh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961302
|
|
KARNI SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/9923903
(लखासर)
|
2703002000NRG24260320241421383
|
26/03/2024
|
geetakanwar
|
2703002WL037885
|
geetakanwar
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961344
|
|
GITA KANWAR WO KISHOR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/9923913-A
(लखासर)
|
2703002000NRG24260320241421384
|
26/03/2024
|
ladhu ram
|
2703002WL037885
|
ladhu ram
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961167
|
|
LADU RAM SO KESARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/9923915
(लखासर)
|
2703002000NRG24260320241421385
|
26/03/2024
|
SOHANI
|
2703002WL037885
|
SOHANI
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961237
|
|
SOHANI DEVI WO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/9923916
(लखासर)
|
2703002000NRG24260320241421386
|
26/03/2024
|
bakhatu devi
|
2703002WL037885
|
bakhatu devi
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961254
|
|
BAGTU DEVI WO PABUDAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/9923920
(लखासर)
|
2703002000NRG24260320241421388
|
26/03/2024
|
bhanwari
|
2703002WL037885
|
bhanwari
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961341
|
|
BHANWRI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/9923920
(लखासर)
|
2703002000NRG24260320241421387
|
26/03/2024
|
hukmaram
|
2703002WL037885
|
hukmaram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961298
|
|
HUKMA RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/9923925
(लखासर)
|
2703002000NRG24260320241421389
|
26/03/2024
|
geeta
|
2703002WL037885
|
geeta
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961248
|
|
GITA DEVI WO MEGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/9923927
(लखासर)
|
2703002000NRG24260320241421332
|
26/03/2024
|
santosh
|
2703002WL037884
|
santosh
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961257
|
|
SANTOSH WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/9923928-A
(लखासर)
|
2703002000NRG24260320241421390
|
26/03/2024
|
geetadevi
|
2703002WL037885
|
geetadevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961313
|
|
GITA DEVI WO KHIRAJ RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/9923932-A
(लखासर)
|
2703002000NRG24260320241421391
|
26/03/2024
|
kamadevi
|
2703002WL037885
|
kamadevi
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961304
|
|
KAMMA WO KHIVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/9923943-A
(लखासर)
|
2703002000NRG24260320241421392
|
26/03/2024
|
panadevi
|
2703002WL037885
|
panadevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961284
|
|
PANA DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/9923944-A
(लखासर)
|
2703002000NRG24260320241421393
|
26/03/2024
|
rukhma
|
2703002WL037885
|
rukhma
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961306
|
|
RUKMA WO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/9923958
(लखासर)
|
2703002000NRG24260320241421394
|
26/03/2024
|
vimla devi
|
2703002WL037885
|
vimla devi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961202
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/9923960-A
(लखासर)
|
2703002000NRG24260320241421395
|
26/03/2024
|
dakha
|
2703002WL037885
|
dakha
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961343
|
|
DHANKHA DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/9923963
(लखासर)
|
2703002000NRG24260320241421396
|
26/03/2024
|
bhnawari
|
2703002WL037885
|
bhnawari
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961326
|
|
BHANWAR DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/9923968
(लखासर)
|
2703002000NRG24260320241421397
|
26/03/2024
|
jaita devi
|
2703002WL037885
|
jaita devi
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961181
|
|
JAITA DEVI WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/9923973
(लखासर)
|
2703002000NRG24260320241421398
|
26/03/2024
|
kamala
|
2703002WL037885
|
kamala
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961177
|
|
KAMALA WO BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/9923977
(लखासर)
|
2703002000NRG24260320241421399
|
26/03/2024
|
rampyri
|
2703002WL037885
|
rampyri
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961256
|
|
RAMPYARI WO JAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/9923989
(लखासर)
|
2703002000NRG24260320241421400
|
26/03/2024
|
mizaz kanwar
|
2703002WL037885
|
mizaz kanwar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961188
|
|
LALI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/9923994
(लखासर)
|
2703002000NRG24260320241421401
|
26/03/2024
|
rami devi
|
2703002WL037885
|
rami devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3158961221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/9924008-A
(लखासर)
|
2703002000NRG24260320241421402
|
26/03/2024
|
mularam
|
2703002WL037885
|
mularam
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961199
|
|
MULA RAM SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/9924008-A
(लखासर)
|
2703002000NRG24260320241421403
|
26/03/2024
|
rukhma
|
2703002WL037885
|
rukhma
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961271
|
|
RUKMA DEVI WO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300213000635400/9924009
(लखासर)
|
2703002000NRG24260320241421404
|
26/03/2024
|
amraram
|
2703002WL037885
|
amraram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961161
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/9924009
(लखासर)
|
2703002000NRG24260320241421405
|
26/03/2024
|
chunni
|
2703002WL037885
|
chunni
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961335
|
|
CHUNNI DEVI WO AMARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/9924017-A
(लखासर)
|
2703002000NRG24260320241421407
|
26/03/2024
|
mangidevi
|
2703002WL037885
|
mangidevi
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961270
|
|
MANGI DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/9924017-A
(लखासर)
|
2703002000NRG24260320241421406
|
26/03/2024
|
sharwanram
|
2703002WL037885
|
sharwanram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961197
|
|
SHRVAN RAM SO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/9924021
(लखासर)
|
2703002000NRG24260320241421408
|
26/03/2024
|
champa
|
2703002WL037885
|
champa
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961355
|
|
CHAMPA DEVI WO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/9924024
(लखासर)
|
2703002000NRG24260320241421409
|
26/03/2024
|
shera
|
2703002WL037885
|
shera
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961327
|
|
SHERA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/9924028
(लखासर)
|
2703002000NRG24260320241421410
|
26/03/2024
|
lichhama
|
2703002WL037885
|
lichhama
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961305
|
|
LICHMA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24260320241421412
|
26/03/2024
|
nanu devi
|
2703002WL037885
|
nanu devi
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961345
|
|
NANU DEVI WO SHYAM LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24260320241421411
|
26/03/2024
|
shyamlal
|
2703002WL037885
|
shyamlal
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
20/04/2024
|
|
3158961265
|
|
SHYAM LAL SO NARAYAN RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300213000635400/50312457
(लखासर)
|
2703002000NRG24260320241421312
|
26/03/2024
|
Parta ram
|
2703002WL037884
|
Parta ram
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158961225
|
|
PARATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300213000635400/50381117
(लखासर)
|
2703002000NRG24260320241421437
|
26/03/2024
|
khumansingh
|
2703002WL037886
|
khumansingh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961204
|
|
KHUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300213000635400/50393028
(लखासर)
|
2703002000NRG24260320241421441
|
26/03/2024
|
dalip singh
|
2703002WL037886
|
dalip singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
20/04/2024
|
|
3158961217
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300213000635400/50393465
(लखासर)
|
2703002000NRG24260320241421457
|
26/03/2024
|
suraj kanwar
|
2703002WL037886
|
suraj kanwar
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961196
|
|
SURAJ KANWAR WO REWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635400/9923827
(लखासर)
|
2703002000NRG24260320241421367
|
26/03/2024
|
ajit singh
|
2703002WL037885
|
ajit singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158961212
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|