|
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-270300213000635400/999999273
(लखासर)
|
2703002000NRG24190620230199541
|
19/06/2023
|
KHINVAN CHAND
|
2703002WL005579
|
KHINVAN CHAND
|
00045
|
BARB0NATHUS
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698012
|
|
KHIVAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635300/999999388
(लखासर)
|
2703002000NRG24190620230199755
|
19/06/2023
|
BABULAL
|
2703002WL005581
|
BABULAL
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697836
|
|
BABU LAL NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/70135677
(लखासर)
|
2703002000NRG24190620230199583
|
19/06/2023
|
ganesha ram
|
2703002WL005580
|
ganesha ram
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697830
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/99078049
(लखासर)
|
2703002000NRG24190620230199473
|
19/06/2023
|
poonam kanwar
|
2703002WL005579
|
poonam kanwar
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697831
|
|
POONAM KANWAR WO CHHAILU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/9924113-A
(लखासर)
|
2703002000NRG24190620230199833
|
19/06/2023
|
KISHNARAM
|
2703002WL005582
|
KISHNARAM
|
00045
|
BARB0SRIDUN
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697833
|
|
Kisana Ram
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/9924932
(लखासर)
|
2703002000NRG24190620230199434
|
19/06/2023
|
shivsingh
|
2703002WL005578
|
shivsingh
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697828
|
|
SHIV SINGH SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/9924935
(लखासर)
|
2703002000NRG24190620230199436
|
19/06/2023
|
ajeetsingh
|
2703002WL005578
|
ajeetsingh
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697834
|
|
AJIT SINGH SO AMED SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/999999258
(लखासर)
|
2703002000NRG24190620230199539
|
19/06/2023
|
dolat singh
|
2703002WL005579
|
dolat singh
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697829
|
|
DOLAT SINGH SO DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24190620230200021
|
19/06/2023
|
MOHAN SINGH
|
2703002WL005587
|
MOHAN SINGH
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697827
|
|
MOHAN SINGH TIKU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/9999999399
(लखासर)
|
2703002000NRG24190620230199778
|
19/06/2023
|
Manish
|
2703002WL005581
|
Manish
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697835
|
|
Manish Kumar Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26021
|
26021
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/9924918
(लखासर)
|
2703002000NRG24190620230199649
|
19/06/2023
|
mahendra
|
2703002WL005580
|
mahendra
|
00045
|
BARB0SUDSAR
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697826
|
|
MAHENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/50319929
(लखासर)
|
2703002000NRG24190620230199453
|
19/06/2023
|
bhagi singh
|
2703002WL005579
|
bhagi singh
|
00048
|
BKID0007462
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697959
|
|
BHAGI SINGH SO SUMER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/9924814
(लखासर)
|
2703002000NRG24190620230199431
|
19/06/2023
|
sita
|
2703002WL005578
|
sita
|
00048
|
BKID0007462
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697927
|
|
SITA W/O SURENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/50393458
(लखासर)
|
2703002000NRG24190620230199570
|
19/06/2023
|
mansha ram
|
2703002WL005580
|
mansha ram
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697837
|
|
MANSHA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/70135678
(लखासर)
|
2703002000NRG24190620230199585
|
19/06/2023
|
rajendra kumar
|
2703002WL005580
|
rajendra kumar
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697838
|
|
RAJENDER KUMAR SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/9924814
(लखासर)
|
2703002000NRG24190620230199430
|
19/06/2023
|
surendra
|
2703002WL005578
|
surendra
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698001
|
|
SURENDER KUMAR SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/9999137-A
(लखासर)
|
2703002000NRG24190620230199842
|
19/06/2023
|
bhagwanaram
|
2703002WL005582
|
bhagwanaram
|
00354
|
PUNB0152510
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698003
|
|
BHAGWANA RAM SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/999999250
(लखासर)
|
2703002000NRG24190620230199666
|
19/06/2023
|
MOHANRAM
|
2703002WL005580
|
MOHANRAM
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698002
|
|
VIMLA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/999999368
(लखासर)
|
2703002000NRG24190620230199444
|
19/06/2023
|
JETHA RAM
|
2703002WL005578
|
JETHA RAM
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698004
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300213000635300/9924194-A
(लखासर)
|
2703002000NRG24190620230199706
|
19/06/2023
|
BHARAT SINGH
|
2703002WL005581
|
BHARAT SINGH
|
00354
|
PUNB0360400
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698013
|
|
BHRAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/9949995
(लखासर)
|
2703002000NRG24190620230199522
|
19/06/2023
|
chhelusingh
|
2703002WL005579
|
chhelusingh
|
00354
|
PUNB0360400
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698015
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/999999395
(लखासर)
|
2703002000NRG24190620230199674
|
19/06/2023
|
narpat singh
|
2703002WL005580
|
narpat singh
|
00354
|
PUNB0360400
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698014
|
|
NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300213000635300/9924940
(लखासर)
|
2703002000NRG24190620230199737
|
19/06/2023
|
hetram
|
2703002WL005581
|
hetram
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697995
|
|
HETRAM PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635300/99900251
(लखासर)
|
2703002000NRG24190620230199749
|
19/06/2023
|
radha
|
2703002WL005581
|
radha
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698154
|
|
MRS RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/99078046
(लखासर)
|
2703002000NRG24190620230199596
|
19/06/2023
|
Gopiram
|
2703002WL005580
|
Gopiram
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698016
|
|
GOPI RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/9923709
(लखासर)
|
2703002000NRG24190620230199475
|
19/06/2023
|
pabu singh
|
2703002WL005579
|
pabu singh
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697926
|
|
PABU SINGH SO DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/9924021
(लखासर)
|
2703002000NRG24190620230199624
|
19/06/2023
|
hukmaram
|
2703002WL005580
|
hukmaram
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698156
|
|
CHAMPA DEVI WO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/99999131-A
(लखासर)
|
2703002000NRG24190620230199660
|
19/06/2023
|
inderjeet
|
2703002WL005580
|
inderjeet
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697958
|
|
MR INDRAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/999999371
(लखासर)
|
2703002000NRG24190620230200024
|
19/06/2023
|
DURGA PRAJAPAT
|
2703002WL005587
|
DURGA PRAJAPAT
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698018
|
|
MRS DURGA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300213000635300/9999424
(लखासर)
|
2703002000NRG24190620230199752
|
19/06/2023
|
rekharam
|
2703002WL005581
|
rekharam
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698021
|
|
REKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635300/999999254
(लखासर)
|
2703002000NRG24190620230199753
|
19/06/2023
|
bhajanlal prjapat
|
2703002WL005581
|
bhajanlal prjapat
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698019
|
|
BHAJAN LAL SO GOPAL RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/99011075
(लखासर)
|
2703002000NRG24190620230199468
|
19/06/2023
|
narendra singh
|
2703002WL005579
|
narendra singh
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697664
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/9924084-A
(लखासर)
|
2703002000NRG24190620230199824
|
19/06/2023
|
manoj devi
|
2703002WL005582
|
manoj devi
|
00415
|
SBIN0032267
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698017
|
|
MR MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/9924220-A
(लखासर)
|
2703002000NRG24190620230199496
|
19/06/2023
|
MANOHARI
|
2703002WL005579
|
MANOHARI
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698022
|
|
MANOHARI DEVI WO MAMRAJ PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/99999164
(लखासर)
|
2703002000NRG24190620230200012
|
19/06/2023
|
mohanram
|
2703002WL005587
|
mohanram
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698106
|
|
MR MOHAN RAM KHILERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/999999383
(लखासर)
|
2703002000NRG24190620230199549
|
19/06/2023
|
hadmana ram
|
2703002WL005579
|
hadmana ram
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698020
|
|
HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19997
|
19997
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300213000635300/50312402
(लखासर)
|
2703002000NRG24190620230199679
|
19/06/2023
|
kamlakanwar
|
2703002WL005581
|
kamlakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697740
|
|
KAMLA KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635300/50312402
(लखासर)
|
2703002000NRG24190620230199678
|
19/06/2023
|
madansingh
|
2703002WL005581
|
madansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697724
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635300/50312404-A
(लखासर)
|
2703002000NRG24190620230199680
|
19/06/2023
|
sikandra
|
2703002WL005581
|
sikandra
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697907
|
|
SIKANDAR SO BHOLU URF BHOLU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635300/50312411-A
(लखासर)
|
2703002000NRG24190620230199681
|
19/06/2023
|
dalidevi
|
2703002WL005581
|
dalidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698087
|
|
DALI DEVI WO GIRDHARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635300/50312415-A
(लखासर)
|
2703002000NRG24190620230199683
|
19/06/2023
|
aaduram
|
2703002WL005581
|
aaduram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697925
|
|
AADU RAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635300/50312425-A
(लखासर)
|
2703002000NRG24190620230199685
|
19/06/2023
|
omparkash
|
2703002WL005581
|
omparkash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697987
|
|
OM PARKASH SO ISHVAR RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635300/50312425-A
(लखासर)
|
2703002000NRG24190620230199686
|
19/06/2023
|
umadevi
|
2703002WL005581
|
umadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697730
|
|
UMA DEVI WO OM PARKASH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635300/50312428-A
(लखासर)
|
2703002000NRG24190620230199687
|
19/06/2023
|
sumandevi
|
2703002WL005581
|
sumandevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698035
|
|
SUMAN DEVI WO LALURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635300/50312430
(लखासर)
|
2703002000NRG24190620230199688
|
19/06/2023
|
DUNGARRAM
|
2703002WL005581
|
DUNGARRAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697709
|
|
DUNGAR RAM SO MALA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635300/50312430
(लखासर)
|
2703002000NRG24190620230199689
|
19/06/2023
|
maghidevi
|
2703002WL005581
|
maghidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697688
|
|
MAGHI DEVI WO DUNGAR RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635300/50312441
(लखासर)
|
2703002000NRG24190620230199690
|
19/06/2023
|
kailash prajapat
|
2703002WL005581
|
kailash prajapat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698050
|
|
KAILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635300/50312442-A
(लखासर)
|
2703002000NRG24190620230199691
|
19/06/2023
|
ramidevi
|
2703002WL005581
|
ramidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697841
|
|
RAMI DEVI WO RAMWSHWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635300/50312443-A
(लखासर)
|
2703002000NRG24190620230199692
|
19/06/2023
|
kailash kanwar
|
2703002WL005581
|
kailash kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698069
|
|
KAILASH KANWAR WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635300/50312460
(लखासर)
|
2703002000NRG24190620230199693
|
19/06/2023
|
rughsingh
|
2703002WL005581
|
rughsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698091
|
|
RUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635300/50393966
(लखासर)
|
2703002000NRG24190620230199694
|
19/06/2023
|
sona
|
2703002WL005581
|
sona
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698041
|
|
SONA DEVI WO MODURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635300/50396579-A
(लखासर)
|
2703002000NRG24190620230199695
|
19/06/2023
|
bajrangsingh
|
2703002WL005581
|
bajrangsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697913
|
|
BAJRANG SINGH SO TEJMAL SINGH URF TEJU S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635300/50396579-A
(लखासर)
|
2703002000NRG24190620230199696
|
19/06/2023
|
sumankanwar
|
2703002WL005581
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697886
|
|
SUMAN KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635300/9923937
(लखासर)
|
2703002000NRG24190620230199699
|
19/06/2023
|
manjukanwar
|
2703002WL005581
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697961
|
|
MANJU KANWAR WO SAMANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635300/9923937
(लखासर)
|
2703002000NRG24190620230199698
|
19/06/2023
|
samundrasingh
|
2703002WL005581
|
samundrasingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697963
|
|
SAMANDAR SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635300/9924105-A
(लखासर)
|
2703002000NRG24190620230199700
|
19/06/2023
|
bhanwaridevi
|
2703002WL005581
|
bhanwaridevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697761
|
|
BHANWARI DEVI WO TULCHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635300/9924180
(लखासर)
|
2703002000NRG24190620230199701
|
19/06/2023
|
siriya
|
2703002WL005581
|
siriya
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698030
|
|
SIRIYA DEVI WO RAMU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635300/9924183
(लखासर)
|
2703002000NRG24190620230199702
|
19/06/2023
|
geeta
|
2703002WL005581
|
geeta
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698080
|
|
GITA DEVI WO OMPRAKASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635300/9924190-A
(लखासर)
|
2703002000NRG24190620230199703
|
19/06/2023
|
mohni
|
2703002WL005581
|
mohni
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698071
|
|
MOHINI DEVI WO MEGHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635300/9924191-A
(लखासर)
|
2703002000NRG24190620230199704
|
19/06/2023
|
rampyari
|
2703002WL005581
|
rampyari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697853
|
|
RAMPYARI WO LALURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635300/9924192-A
(लखासर)
|
2703002000NRG24190620230199705
|
19/06/2023
|
jyanadevi
|
2703002WL005581
|
jyanadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697856
|
|
JYANA DEVI WO BABULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635300/9924193-A
(लखासर)
|
2703002000NRG24190620230199780
|
19/06/2023
|
laxmansingh
|
2703002WL005582
|
laxmansingh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697708
|
|
LACHHAMAN SINGH SO RAWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635300/9924194-A
(लखासर)
|
2703002000NRG24190620230199707
|
19/06/2023
|
ganpatikanwar
|
2703002WL005581
|
ganpatikanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698107
|
|
GAYTRI KANWAR WO BHARAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635300/9924195
(लखासर)
|
2703002000NRG24190620230199708
|
19/06/2023
|
saroj
|
2703002WL005581
|
saroj
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697976
|
|
SAROJ DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635300/9924196
(लखासर)
|
2703002000NRG24190620230199709
|
19/06/2023
|
ruparam
|
2703002WL005581
|
ruparam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697847
|
|
RUPARAM SO GANGARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635300/9924199-A
(लखासर)
|
2703002000NRG24190620230199781
|
19/06/2023
|
fusharam
|
2703002WL005582
|
fusharam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697670
|
|
SIRU DEVI WO PHUSA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635300/9924202-A
(लखासर)
|
2703002000NRG24190620230199782
|
19/06/2023
|
pushpa devi
|
2703002WL005582
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698102
|
|
PUSPA DEVI WO MAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635300/9924209-A
(लखासर)
|
2703002000NRG24190620230199710
|
19/06/2023
|
ramidevi
|
2703002WL005581
|
ramidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697848
|
|
RAMI DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635300/9924211
(लखासर)
|
2703002000NRG24190620230199415
|
19/06/2023
|
BHURA DEVI
|
2703002WL005578
|
BHURA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698083
|
|
BHURI DEVI WO ISHWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635300/9924211
(लखासर)
|
2703002000NRG24190620230199414
|
19/06/2023
|
isharram
|
2703002WL005578
|
isharram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697654
|
|
ISHWAR RAM S/O TIKU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635300/9924213
(लखासर)
|
2703002000NRG24190620230199712
|
19/06/2023
|
gomati
|
2703002WL005581
|
gomati
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697705
|
|
GOMTI WO OMPARKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635300/9924215-A
(लखासर)
|
2703002000NRG24190620230199416
|
19/06/2023
|
jagdeesh
|
2703002WL005578
|
jagdeesh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697785
|
|
JAGDISH PRASAD SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635300/9924215-A
(लखासर)
|
2703002000NRG24190620230199417
|
19/06/2023
|
parmadevi
|
2703002WL005578
|
parmadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697859
|
|
PRAMA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635300/9924219
(लखासर)
|
2703002000NRG24190620230199713
|
19/06/2023
|
kamala
|
2703002WL005581
|
kamala
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698076
|
|
KAMLA DEVI WO KISHANA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635300/9924223-A
(लखासर)
|
2703002000NRG24190620230199714
|
19/06/2023
|
bheraram
|
2703002WL005581
|
bheraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697846
|
|
BHERA RAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635300/9924239-A
(लखासर)
|
2703002000NRG24190620230199783
|
19/06/2023
|
bhanwari
|
2703002WL005582
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697721
|
|
BHANWARI DEVI WO UTTAMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635300/9924239-A
(लखासर)
|
2703002000NRG24190620230199715
|
19/06/2023
|
utmaram
|
2703002WL005581
|
utmaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697982
|
|
UTAMARAM SO MALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635300/9924240
(लखासर)
|
2703002000NRG24190620230199716
|
19/06/2023
|
lalu ram
|
2703002WL005581
|
lalu ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698157
|
|
LALU RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635300/9924240
(लखासर)
|
2703002000NRG24190620230199717
|
19/06/2023
|
RAMPAYARI
|
2703002WL005581
|
RAMPAYARI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698143
|
|
RAMPYARI WO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635300/9924248
(लखासर)
|
2703002000NRG24190620230199718
|
19/06/2023
|
bhuraram
|
2703002WL005581
|
bhuraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697901
|
|
BHURA RAM SO CHETAN RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635300/9924248
(लखासर)
|
2703002000NRG24190620230199719
|
19/06/2023
|
chhotha
|
2703002WL005581
|
chhotha
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697707
|
|
CHOTHA WO BHURARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635300/9924249
(लखासर)
|
2703002000NRG24190620230199721
|
19/06/2023
|
chukidevi
|
2703002WL005581
|
chukidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697683
|
|
CHUNNI DEVI WO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635300/9924249
(लखासर)
|
2703002000NRG24190620230199720
|
19/06/2023
|
isharram
|
2703002WL005581
|
isharram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698046
|
|
ISHWAR RAM SO HAJARI RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635300/9924250-A
(लखासर)
|
2703002000NRG24190620230199723
|
19/06/2023
|
kamla
|
2703002WL005581
|
kamla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697881
|
|
KAMLA WO RAMURAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635300/9924250-A
(लखासर)
|
2703002000NRG24190620230199722
|
19/06/2023
|
ramuram
|
2703002WL005581
|
ramuram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697729
|
|
RAMU RAM SO ASHU RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635300/9924253-A
(लखासर)
|
2703002000NRG24190620230199724
|
19/06/2023
|
uchhavdevi
|
2703002WL005581
|
uchhavdevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697849
|
|
UCHHAV DEVI WO GOVIND RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635300/9924256-A
(लखासर)
|
2703002000NRG24190620230199725
|
19/06/2023
|
ganeshghar
|
2703002WL005581
|
ganeshghar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697758
|
|
GANESHAGAR SO MULAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635300/9924256-A
(लखासर)
|
2703002000NRG24190620230199726
|
19/06/2023
|
kalawati
|
2703002WL005581
|
kalawati
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697762
|
|
KALAWATI DEVI WO GANESH GAR GUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635300/9924289
(लखासर)
|
2703002000NRG24190620230199727
|
19/06/2023
|
suman
|
2703002WL005581
|
suman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697712
|
|
SUMAN KHILERI DO HADMANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635300/9924853
(लखासर)
|
2703002000NRG24190620230199728
|
19/06/2023
|
bheruram
|
2703002WL005581
|
bheruram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697985
|
|
MR BHAIRU RAM SORUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635300/9924853
(लखासर)
|
2703002000NRG24190620230199729
|
19/06/2023
|
radha
|
2703002WL005581
|
radha
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698072
|
|
RADHA DEVI WO BHAIRU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635300/9924879
(लखासर)
|
2703002000NRG24190620230199731
|
19/06/2023
|
pushpadevi
|
2703002WL005581
|
pushpadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697876
|
|
PUSHPA DEVI WO RAMPRATAP KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635300/9924881
(लखासर)
|
2703002000NRG24190620230199732
|
19/06/2023
|
meeradevi
|
2703002WL005581
|
meeradevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697852
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635300/9924884
(लखासर)
|
2703002000NRG24190620230199733
|
19/06/2023
|
amrawatikanwar
|
2703002WL005581
|
amrawatikanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698045
|
|
AMARAVATI KANWAR WO BHARAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635300/9924888
(लखासर)
|
2703002000NRG24190620230199734
|
19/06/2023
|
kalawati
|
2703002WL005581
|
kalawati
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698088
|
|
KALAWATI DEVI WO DANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635300/9924896
(लखासर)
|
2703002000NRG24190620230199735
|
19/06/2023
|
bhuraram
|
2703002WL005581
|
bhuraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698005
|
|
BHURA RAM SO JORU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635300/9924896
(लखासर)
|
2703002000NRG24190620230199736
|
19/06/2023
|
santosh
|
2703002WL005581
|
santosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698006
|
|
SANTOSH WO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635300/9924940
(लखासर)
|
2703002000NRG24190620230199738
|
19/06/2023
|
sumandevi
|
2703002WL005581
|
sumandevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698147
|
|
SUMAN DEVI WO HETRAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635300/9924942
(लखासर)
|
2703002000NRG24190620230199739
|
19/06/2023
|
parveen
|
2703002WL005581
|
parveen
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698007
|
|
PRAVEEN GUSAI SO RAMGAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635300/9924943
(लखासर)
|
2703002000NRG24190620230199740
|
19/06/2023
|
abhimanyu
|
2703002WL005581
|
abhimanyu
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698008
|
|
MR ABHIMNYU GIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635300/9924961
(लखासर)
|
2703002000NRG24190620230199742
|
19/06/2023
|
durga
|
2703002WL005581
|
durga
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698144
|
|
DURGA WO PRAKASH GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635300/9924961
(लखासर)
|
2703002000NRG24190620230199741
|
19/06/2023
|
prakash
|
2703002WL005581
|
prakash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697981
|
|
PRKASH GIRI SO GANESHA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635300/9924982
(लखासर)
|
2703002000NRG24190620230199743
|
19/06/2023
|
ganesharam
|
2703002WL005581
|
ganesharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697673
|
|
GANESHA RAM SO BHANWAR RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635300/9924986
(लखासर)
|
2703002000NRG24190620230199745
|
19/06/2023
|
bheraram
|
2703002WL005581
|
bheraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697923
|
|
BHAIRA RAM SO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635300/9924986
(लखासर)
|
2703002000NRG24190620230199744
|
19/06/2023
|
chanda
|
2703002WL005581
|
chanda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697789
|
|
CHANDA WO BHERU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635300/9924987
(लखासर)
|
2703002000NRG24190620230199746
|
19/06/2023
|
santosh
|
2703002WL005581
|
santosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697689
|
|
SANTOSH DEVI WO MOTI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635300/9924998
(लखासर)
|
2703002000NRG24190620230199748
|
19/06/2023
|
divya
|
2703002WL005581
|
divya
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697691
|
|
DIVYA WO RAJNEESH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635300/9924998
(लखासर)
|
2703002000NRG24190620230199747
|
19/06/2023
|
rajneeshkumar
|
2703002WL005581
|
rajneeshkumar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697866
|
|
RAJNISH KUMAR SO DUNGAR RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635300/9999130-A
(लखासर)
|
2703002000NRG24190620230199750
|
19/06/2023
|
bhikhi devi
|
2703002WL005581
|
bhikhi devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698031
|
|
BHIKHI DEVI WO REWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635300/9999418
(लखासर)
|
2703002000NRG24190620230199751
|
19/06/2023
|
swroop kanwar
|
2703002WL005581
|
swroop kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697763
|
|
SWAROOP KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635300/999999254
(लखासर)
|
2703002000NRG24190620230199754
|
19/06/2023
|
JASHODA DEVI
|
2703002WL005581
|
JASHODA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698150
|
|
JASHODA DEVI WO BHAJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635300/999999255
(लखासर)
|
2703002000NRG24190620230199785
|
19/06/2023
|
HEERA DEVI
|
2703002WL005582
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697893
|
|
HEERA DEVI WO UTAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635300/999999388
(लखासर)
|
2703002000NRG24190620230199756
|
19/06/2023
|
mahful
|
2703002WL005581
|
mahful
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697946
|
|
MAHFUL WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/50312403-A
(लखासर)
|
2703002000NRG24190620230199927
|
19/06/2023
|
bhairu singh
|
2703002WL005587
|
bhairu singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697904
|
|
BHERU SINGH SO BHAGAWAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/50312403-A
(लखासर)
|
2703002000NRG24190620230199928
|
19/06/2023
|
saroj kanwar
|
2703002WL005587
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698063
|
|
SAROJ KANWAR WO BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/50312455
(लखासर)
|
2703002000NRG24190620230199757
|
19/06/2023
|
HANUMAN
|
2703002WL005581
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697872
|
|
HADMAN RAM SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/50312455
(लखासर)
|
2703002000NRG24190620230199758
|
19/06/2023
|
kishna
|
2703002WL005581
|
kishna
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697732
|
|
KRISHNA DEVI WO HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/50312462
(लखासर)
|
2703002000NRG24190620230199553
|
19/06/2023
|
indra
|
2703002WL005580
|
indra
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697659
|
|
INDRA DEVI WO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/50312464
(लखासर)
|
2703002000NRG24190620230199448
|
19/06/2023
|
moolsingh
|
2703002WL005579
|
moolsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697933
|
|
MUL SINGH SO AKHHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/50312464
(लखासर)
|
2703002000NRG24190620230199449
|
19/06/2023
|
sanju kanwar
|
2703002WL005579
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697786
|
|
SANJU KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/50312472-A
(लखासर)
|
2703002000NRG24190620230199786
|
19/06/2023
|
sushila devi
|
2703002WL005582
|
sushila devi
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798698073
|
|
SUSHILA DEVI WO SRI BHAGWAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/50312473
(लखासर)
|
2703002000NRG24190620230199787
|
19/06/2023
|
KANARAM
|
2703002WL005582
|
KANARAM
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
27/06/2023
|
|
2798697658
|
|
KANARAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/50312476
(लखासर)
|
2703002000NRG24190620230199555
|
19/06/2023
|
hulasi
|
2703002WL005580
|
hulasi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698100
|
|
HOLASI DEVI WO KHINVA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/50312476
(लखासर)
|
2703002000NRG24190620230199554
|
19/06/2023
|
khiyaram
|
2703002WL005580
|
khiyaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697649
|
|
KHIYAN RAM SO RAMU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/50312478-A
(लखासर)
|
2703002000NRG24190620230199557
|
19/06/2023
|
jetharam
|
2703002WL005580
|
jetharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697915
|
|
JETHA RAM SO MAGHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/50312478-A
(लखासर)
|
2703002000NRG24190620230199556
|
19/06/2023
|
rupadevi
|
2703002WL005580
|
rupadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697692
|
|
RUPA DEVI WO JETHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/50312479-A
(लखासर)
|
2703002000NRG24190620230199788
|
19/06/2023
|
vidhadevi
|
2703002WL005582
|
vidhadevi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698161
|
|
VIDHA DEVI WO BIRABAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/50312480-B
(लखासर)
|
2703002000NRG24190620230199789
|
19/06/2023
|
girdhariram
|
2703002WL005582
|
girdhariram
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
27/06/2023
|
|
2798697950
|
|
GIRDHARI SO HAR NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/50312484-A
(लखासर)
|
2703002000NRG24190620230199790
|
19/06/2023
|
CHUNNIDEVI
|
2703002WL005582
|
CHUNNIDEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798697986
|
|
CHUNNI DEVI WO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/50312490-B
(लखासर)
|
2703002000NRG24190620230199791
|
19/06/2023
|
hanumanaram
|
2703002WL005582
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697768
|
|
HANUMAN RAM SO BISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/50312493
(लखासर)
|
2703002000NRG24190620230199450
|
19/06/2023
|
bhanwarlal
|
2703002WL005579
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697899
|
|
BHANWAR LAL SO MALU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/50312493
(लखासर)
|
2703002000NRG24190620230199451
|
19/06/2023
|
shantosh
|
2703002WL005579
|
shantosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697694
|
|
SANTOSH DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/50312500-A
(लखासर)
|
2703002000NRG24190620230199419
|
19/06/2023
|
kamla
|
2703002WL005578
|
kamla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697680
|
|
KAMALA KANVAR WO SHRWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/50312503
(लखासर)
|
2703002000NRG24190620230199930
|
19/06/2023
|
poonam
|
2703002WL005587
|
poonam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698043
|
|
PUNAMA DEVI WO RAMESHWAR LAL PPARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/50312503
(लखासर)
|
2703002000NRG24190620230199929
|
19/06/2023
|
rameshwar LAL
|
2703002WL005587
|
rameshwar LAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697703
|
|
RAMESHWAR LAL SO KANA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/50312506-A
(लखासर)
|
2703002000NRG24190620230199792
|
19/06/2023
|
purkharam
|
2703002WL005582
|
purkharam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697879
|
|
PURKHA RAM SO RUPARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/50312507
(लखासर)
|
2703002000NRG24190620230199793
|
19/06/2023
|
SURJA DEVI
|
2703002WL005582
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697766
|
|
SURAJA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/50312511
(लखासर)
|
2703002000NRG24190620230199931
|
19/06/2023
|
devi lal
|
2703002WL005587
|
devi lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698092
|
|
DEBU RAM SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/50312511
(लखासर)
|
2703002000NRG24190620230199932
|
19/06/2023
|
dhani devi
|
2703002WL005587
|
dhani devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698093
|
|
DHANNI DEVI WO DEBU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/50312517
(लखासर)
|
2703002000NRG24190620230199794
|
19/06/2023
|
LACHA
|
2703002WL005582
|
LACHA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798698034
|
|
LACHA DEVI WO BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/50312521
(लखासर)
|
2703002000NRG24190620230199452
|
19/06/2023
|
manojkanwar
|
2703002WL005579
|
manojkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697867
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/50312525
(लखासर)
|
2703002000NRG24190620230199933
|
19/06/2023
|
onkar ram
|
2703002WL005587
|
onkar ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697727
|
|
ONKAR RAM SO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/50312527-A
(लखासर)
|
2703002000NRG24190620230199795
|
19/06/2023
|
mali
|
2703002WL005582
|
mali
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798698048
|
|
MALI DEVI WO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/50312531-A
(लखासर)
|
2703002000NRG24190620230199796
|
19/06/2023
|
kamla
|
2703002WL005582
|
kamla
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698062
|
|
KAMLA DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/50312535
(लखासर)
|
2703002000NRG24190620230199934
|
19/06/2023
|
KAILASH PURI
|
2703002WL005587
|
KAILASH PURI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698026
|
|
KAILASH PURI SO KHUMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/50312535
(लखासर)
|
2703002000NRG24190620230199935
|
19/06/2023
|
PUSHAPA DEVI
|
2703002WL005587
|
PUSHAPA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697695
|
|
PUSHPA DEVI WO KAILASH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24190620230199396
|
19/06/2023
|
dakha
|
2703002WL005577
|
dakha
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697666
|
|
CHOKHA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24190620230199397
|
19/06/2023
|
dakha
|
2703002WL005577
|
dakha
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697865
|
|
DAKHA DEVI WO CHOKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/50312545
(लखासर)
|
2703002000NRG24190620230199797
|
19/06/2023
|
RUKHAM DEVI
|
2703002WL005582
|
RUKHAM DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697850
|
|
RUKMA DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/50312555
(लखासर)
|
2703002000NRG24190620230199759
|
19/06/2023
|
kishna
|
2703002WL005581
|
kishna
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698042
|
|
KISNA DEVI WO LALURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/50312557-A
(लखासर)
|
2703002000NRG24190620230199936
|
19/06/2023
|
tijadevi
|
2703002WL005587
|
tijadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697779
|
|
TIJA DEVI WO HADMANA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/50312559
(लखासर)
|
2703002000NRG24190620230199798
|
19/06/2023
|
PARTARAM
|
2703002WL005582
|
PARTARAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697668
|
|
PARTA RAM SO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/50312572
(लखासर)
|
2703002000NRG24190620230199420
|
19/06/2023
|
Kamla Kanwar
|
2703002WL005578
|
Kamla Kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697905
|
|
KAMAL KANWAR WO FATE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/50312574
(लखासर)
|
2703002000NRG24190620230199799
|
19/06/2023
|
basu kanwar
|
2703002WL005582
|
basu kanwar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698166
|
|
BASU KANWAR WO VIJENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/50312576
(लखासर)
|
2703002000NRG24190620230199558
|
19/06/2023
|
jeevraj singh
|
2703002WL005580
|
jeevraj singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697650
|
|
JEEV RAJ SINGH S/O PIRDAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/50312576
(लखासर)
|
2703002000NRG24190620230199559
|
19/06/2023
|
madan kanwar
|
2703002WL005580
|
madan kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697885
|
|
MADHU KANWAR WO JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/50312577
(लखासर)
|
2703002000NRG24190620230199937
|
19/06/2023
|
ranveer singh
|
2703002WL005587
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698111
|
|
RANEER SINGH SO BHINV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/50312586
(लखासर)
|
2703002000NRG24190620230199561
|
19/06/2023
|
gulabsingh
|
2703002WL005580
|
gulabsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697937
|
|
GULAB SINGH SO CHIMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/50312586
(लखासर)
|
2703002000NRG24190620230199562
|
19/06/2023
|
saroj kanwar
|
2703002WL005580
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698061
|
|
SAROJ KANWAR WO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/50312594-A
(लखासर)
|
2703002000NRG24190620230199800
|
19/06/2023
|
kamla
|
2703002WL005582
|
kamla
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798697775
|
|
KAMALA DEVI WO HUKAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/50319925
(लखासर)
|
2703002000NRG24190620230199565
|
19/06/2023
|
bhanwari devi
|
2703002WL005580
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697964
|
|
BHANWARI DEVI WO PURBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/50319925
(लखासर)
|
2703002000NRG24190620230199564
|
19/06/2023
|
purba ram
|
2703002WL005580
|
purba ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698097
|
|
PURBA RAM SO ONKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/50319930
(लखासर)
|
2703002000NRG24190620230199454
|
19/06/2023
|
bhagwan singh
|
2703002WL005579
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697970
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/50381117
(लखासर)
|
2703002000NRG24190620230199456
|
19/06/2023
|
sarojkanwar
|
2703002WL005579
|
sarojkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698131
|
|
SAROJ KANWAR WO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24190620230199458
|
19/06/2023
|
KAILASH DEVI
|
2703002WL005579
|
KAILASH DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697778
|
|
KAILASH WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24190620230199457
|
19/06/2023
|
shivlal
|
2703002WL005579
|
shivlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698151
|
|
SHIVLAL SO LAKHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/50392723
(लखासर)
|
2703002000NRG24190620230199938
|
19/06/2023
|
ramratan
|
2703002WL005587
|
ramratan
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697745
|
|
RAM RATAN SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/50393022
(लखासर)
|
2703002000NRG24190620230199566
|
19/06/2023
|
durga devi
|
2703002WL005580
|
durga devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697908
|
|
DURGA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24190620230199567
|
19/06/2023
|
rewantram
|
2703002WL005580
|
rewantram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697952
|
|
RAVANT RAM KHILERI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24190620230199568
|
19/06/2023
|
shantosh
|
2703002WL005580
|
shantosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697843
|
|
SANTOSH WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/50393034
(लखासर)
|
2703002000NRG24190620230199569
|
19/06/2023
|
santoshkanwar
|
2703002WL005580
|
santoshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698009
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/50393445-A
(लखासर)
|
2703002000NRG24190620230199939
|
19/06/2023
|
Babitakanwar
|
2703002WL005587
|
Babitakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697706
|
|
BABITA KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/50393446
(लखासर)
|
2703002000NRG24190620230199460
|
19/06/2023
|
bhairu ram
|
2703002WL005579
|
bhairu ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697957
|
|
BHAIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/50393446
(लखासर)
|
2703002000NRG24190620230199461
|
19/06/2023
|
nathi
|
2703002WL005579
|
nathi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697947
|
|
NATHI WO BHAIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/50393448-A
(लखासर)
|
2703002000NRG24190620230199421
|
19/06/2023
|
BHENRU SINGH
|
2703002WL005578
|
BHENRU SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697998
|
|
BHAIRU SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/50393448-A
(लखासर)
|
2703002000NRG24190620230199422
|
19/06/2023
|
KIRAN KANWAR
|
2703002WL005578
|
KIRAN KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698057
|
|
KIRAN KANWAR WO BHAIRU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/50393458
(लखासर)
|
2703002000NRG24190620230199571
|
19/06/2023
|
SUGANA DEVI
|
2703002WL005580
|
SUGANA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698168
|
|
SUGANA DEVI WO MANASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/50393459
(लखासर)
|
2703002000NRG24190620230199572
|
19/06/2023
|
DEWA RAM
|
2703002WL005580
|
DEWA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697655
|
|
DEVA RAM SO LUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/50393459
(लखासर)
|
2703002000NRG24190620230199573
|
19/06/2023
|
shantosh
|
2703002WL005580
|
shantosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698055
|
|
SANTOSH DEVI WO POONAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/50393466
(लखासर)
|
2703002000NRG24190620230199574
|
19/06/2023
|
sandeep kanwar
|
2703002WL005580
|
sandeep kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698125
|
|
SANDEEP KANWAR WO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/50393472
(लखासर)
|
2703002000NRG24190620230199942
|
19/06/2023
|
anop kanwar
|
2703002WL005587
|
anop kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697800
|
|
ANOP KANWAR WO LICHHMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/50393472
(लखासर)
|
2703002000NRG24190620230199941
|
19/06/2023
|
lichman singh
|
2703002WL005587
|
lichman singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697911
|
|
LAXMAN SINGH SO LAKH SINGH RAJOUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/50393479-A
(लखासर)
|
2703002000NRG24190620230199801
|
19/06/2023
|
geeta
|
2703002WL005582
|
geeta
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697765
|
|
GEETA DEVI WO MUNI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300213000635400/50393481
(लखासर)
|
2703002000NRG24190620230199423
|
19/06/2023
|
DALIP SINGH
|
2703002WL005578
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697653
|
|
DALIP SINGH SO ANADU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/50393483
(लखासर)
|
2703002000NRG24190620230199462
|
19/06/2023
|
kalpana kanwar
|
2703002WL005579
|
kalpana kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698134
|
|
KALPANA WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/50393491
(लखासर)
|
2703002000NRG24190620230199463
|
19/06/2023
|
ajenram
|
2703002WL005579
|
ajenram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697652
|
|
ARJUN RAM S/O KHIMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/50393491
(लखासर)
|
2703002000NRG24190620230199464
|
19/06/2023
|
fushidevi
|
2703002WL005579
|
fushidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698145
|
|
PUSPA WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/50393502
(लखासर)
|
2703002000NRG24190620230199575
|
19/06/2023
|
kishan lal
|
2703002WL005580
|
kishan lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697953
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/50393630
(लखासर)
|
2703002000NRG24190620230199577
|
19/06/2023
|
prem kanwar
|
2703002WL005580
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697717
|
|
PREM KANWAR WO DURJAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/50394635-A
(लखासर)
|
2703002000NRG24190620230199944
|
19/06/2023
|
laxmansingh
|
2703002WL005587
|
laxmansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697918
|
|
LAXMAN SINGH SO KESHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/50394638-C
(लखासर)
|
2703002000NRG24190620230199946
|
19/06/2023
|
SHAYAR KANWAR
|
2703002WL005587
|
SHAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697807
|
|
SHAYAR KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300213000635400/50394676
(लखासर)
|
2703002000NRG24190620230199947
|
19/06/2023
|
SHARDA
|
2703002WL005587
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697917
|
|
SHARDA DO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300213000635400/50395681-A
(लखासर)
|
2703002000NRG24190620230199465
|
19/06/2023
|
panadevi
|
2703002WL005579
|
panadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697679
|
|
PANA DEVI WO BHANWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300213000635400/50395683
(लखासर)
|
2703002000NRG24190620230199760
|
19/06/2023
|
bhanwarlal
|
2703002WL005581
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697660
|
|
BHANWAR LAL SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300213000635400/50395683
(लखासर)
|
2703002000NRG24190620230199761
|
19/06/2023
|
kanta
|
2703002WL005581
|
kanta
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697669
|
|
KANTA DEVI WO BHANWAR LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24190620230199578
|
19/06/2023
|
gopala ram
|
2703002WL005580
|
gopala ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698152
|
|
GOPALA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24190620230199579
|
19/06/2023
|
sima devi
|
2703002WL005580
|
sima devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697930
|
|
SIMA DEVI WO GOPALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300213000635400/70135652
(लखासर)
|
2703002000NRG24190620230199580
|
19/06/2023
|
nirma kanwar
|
2703002WL005580
|
nirma kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698122
|
|
MRS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300213000635400/70135660
(लखासर)
|
2703002000NRG24190620230199949
|
19/06/2023
|
hanumana ram
|
2703002WL005587
|
hanumana ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697900
|
|
HANUMANA RAM SO KANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300213000635400/70135661
(लखासर)
|
2703002000NRG24190620230199762
|
19/06/2023
|
rami devi
|
2703002WL005581
|
rami devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698118
|
|
RAMI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300213000635400/70135662
(लखासर)
|
2703002000NRG24190620230199950
|
19/06/2023
|
bhawani singh
|
2703002WL005587
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698123
|
|
BHANI SINGH DURJAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
DUNGARGARH
|
RJ-270300213000635400/70135662
(लखासर)
|
2703002000NRG24190620230199951
|
19/06/2023
|
priyanka kanwar
|
2703002WL005587
|
priyanka kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697791
|
|
PRIYANKA KANWAR WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300213000635400/70135668
(लखासर)
|
2703002000NRG24190620230199398
|
19/06/2023
|
teju singh
|
2703002WL005577
|
teju singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697954
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300213000635400/70135669
(लखासर)
|
2703002000NRG24190620230199399
|
19/06/2023
|
om singh
|
2703002WL005577
|
om singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697955
|
|
OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300213000635400/70135676
(लखासर)
|
2703002000NRG24190620230199581
|
19/06/2023
|
madan lal
|
2703002WL005580
|
madan lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697956
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUNGARGARH
|
RJ-270300213000635400/70135678
(लखासर)
|
2703002000NRG24190620230199586
|
19/06/2023
|
puja
|
2703002WL005580
|
puja
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698130
|
|
PUJA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300213000635400/70135679
(लखासर)
|
2703002000NRG24190620230199588
|
19/06/2023
|
kiran devi
|
2703002WL005580
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698064
|
|
KIRAN DEVI WO DEVI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300213000635400/99011069
(लखासर)
|
2703002000NRG24190620230199467
|
19/06/2023
|
gajendra singh
|
2703002WL005579
|
gajendra singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697969
|
|
GAJENDAR SINGH SO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300213000635400/99056732
(लखासर)
|
2703002000NRG24190620230199589
|
19/06/2023
|
ramesh
|
2703002WL005580
|
ramesh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697720
|
|
RAMESH SO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24190620230199400
|
19/06/2023
|
hukamsingh
|
2703002WL005577
|
hukamsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698135
|
|
HUKAM SINGH SO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24190620230199401
|
19/06/2023
|
pushpakanwar
|
2703002WL005577
|
pushpakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697744
|
|
PUSHPA WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300213000635400/99056736
(लखासर)
|
2703002000NRG24190620230199591
|
19/06/2023
|
hansraj
|
2703002WL005580
|
hansraj
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697992
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DUNGARGARH
|
RJ-270300213000635400/99056736
(लखासर)
|
2703002000NRG24190620230199592
|
19/06/2023
|
indradevi
|
2703002WL005580
|
indradevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697878
|
|
INDRA DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300213000635400/99056749
(लखासर)
|
2703002000NRG24190620230199593
|
19/06/2023
|
parvtidevi
|
2703002WL005580
|
parvtidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698127
|
|
Parvti Devi
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300213000635400/99056756
(लखासर)
|
2703002000NRG24190620230199802
|
19/06/2023
|
punmadevi
|
2703002WL005582
|
punmadevi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798698051
|
|
PUNAMA DEVI WO DOLAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300213000635400/99056757
(लखासर)
|
2703002000NRG24190620230199594
|
19/06/2023
|
ratna ram
|
2703002WL005580
|
ratna ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697940
|
|
RATNA RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300213000635400/99056758
(लखासर)
|
2703002000NRG24190620230199595
|
19/06/2023
|
shardadevi
|
2703002WL005580
|
shardadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697889
|
|
SHARDA DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300213000635400/99056759
(लखासर)
|
2703002000NRG24190620230199469
|
19/06/2023
|
dolatram
|
2703002WL005579
|
dolatram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697994
|
|
DOLAT RAM SO BUDHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300213000635400/99056759
(लखासर)
|
2703002000NRG24190620230199470
|
19/06/2023
|
soma
|
2703002WL005579
|
soma
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698142
|
|
Soma
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300213000635400/99056761
(लखासर)
|
2703002000NRG24190620230199803
|
19/06/2023
|
purkharam
|
2703002WL005582
|
purkharam
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697975
|
|
PURAKHA RAM SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300213000635400/99056762
(लखासर)
|
2703002000NRG24190620230199804
|
19/06/2023
|
ramidevi
|
2703002WL005582
|
ramidevi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697678
|
|
RAMI DEVI WO KESHARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300213000635400/99078046
(लखासर)
|
2703002000NRG24190620230199597
|
19/06/2023
|
Manju
|
2703002WL005580
|
Manju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698153
|
|
MANJU WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300213000635400/99078047
(लखासर)
|
2703002000NRG24190620230199952
|
19/06/2023
|
Dhanu Kanwar
|
2703002WL005587
|
Dhanu Kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697794
|
|
DHANU KANWAR WO BHANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300213000635400/99078048
(लखासर)
|
2703002000NRG24190620230199471
|
19/06/2023
|
Bhanwari
|
2703002WL005579
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697892
|
|
BHANWARI WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300213000635400/99078048
(लखासर)
|
2703002000NRG24190620230199472
|
19/06/2023
|
Lichama
|
2703002WL005579
|
Lichama
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697769
|
|
LICHHMA WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300213000635400/9923107
(लखासर)
|
2703002000NRG24190620230199953
|
19/06/2023
|
mahendra singh
|
2703002WL005587
|
mahendra singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698114
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300213000635400/9923167
(लखासर)
|
2703002000NRG24190620230199954
|
19/06/2023
|
basu kanwar
|
2703002WL005587
|
basu kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697710
|
|
BASU KANWAR DO JAGMAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300213000635400/9923322
(लखासर)
|
2703002000NRG24190620230199474
|
19/06/2023
|
vikram singh
|
2703002WL005579
|
vikram singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698110
|
|
VIKRAM SINGH SO CHOUTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300213000635400/9923705
(लखासर)
|
2703002000NRG24190620230199955
|
19/06/2023
|
CHHELU KANWAR
|
2703002WL005587
|
CHHELU KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697749
|
|
CHHEELU KANWAR WO TARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300213000635400/9923706
(लखासर)
|
2703002000NRG24190620230199600
|
19/06/2023
|
chandra singh
|
2703002WL005580
|
chandra singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698101
|
|
CHANDRA SINGH SO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300213000635400/9923707
(लखासर)
|
2703002000NRG24190620230199956
|
19/06/2023
|
babu singh
|
2703002WL005587
|
babu singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698095
|
|
BABU SINGH SO GUMAN SIINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300213000635400/9923707
(लखासर)
|
2703002000NRG24190620230199957
|
19/06/2023
|
prem kanwar
|
2703002WL005587
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697919
|
|
PREM KANWAR WO BABU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300213000635400/9923709
(लखासर)
|
2703002000NRG24190620230199476
|
19/06/2023
|
NARAYAN SINGH
|
2703002WL005579
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697750
|
|
KESHAR KANWAR WO PABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300213000635400/9923710
(लखासर)
|
2703002000NRG24190620230199477
|
19/06/2023
|
pepkanwar
|
2703002WL005579
|
pepkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698010
|
|
PEPH KANWAR WO SOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300213000635400/9923715
(लखासर)
|
2703002000NRG24190620230199601
|
19/06/2023
|
surgyankanwar
|
2703002WL005580
|
surgyankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698082
|
|
SURGYAN KANWAR WO RATAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300213000635400/9923716
(लखासर)
|
2703002000NRG24190620230199602
|
19/06/2023
|
shantoshkanwar
|
2703002WL005580
|
shantoshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697943
|
|
SANTOSH KANWAR WO BHIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300213000635400/9923722
(लखासर)
|
2703002000NRG24190620230199958
|
19/06/2023
|
SAMAND KANWAR
|
2703002WL005587
|
SAMAND KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697674
|
|
SUMAN KANWAR WO BHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300213000635400/9923735-A
(लखासर)
|
2703002000NRG24190620230199603
|
19/06/2023
|
sumandevi
|
2703002WL005580
|
sumandevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697802
|
|
SUMAN DEVI WO DALIP KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300213000635400/9923739
(लखासर)
|
2703002000NRG24190620230199605
|
19/06/2023
|
kamala
|
2703002WL005580
|
kamala
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697682
|
|
KAMLI DEVI WO LAKHURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300213000635400/9923739
(लखासर)
|
2703002000NRG24190620230199604
|
19/06/2023
|
lakhuram
|
2703002WL005580
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698033
|
|
LAKHU RAM SO KALYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300213000635400/9923744
(लखासर)
|
2703002000NRG24190620230199478
|
19/06/2023
|
jagmal singh
|
2703002WL005579
|
jagmal singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697912
|
|
JAGMAL SINGH SO BHAGWAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300213000635400/9923744
(लखासर)
|
2703002000NRG24190620230199479
|
19/06/2023
|
suman kanwar
|
2703002WL005579
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698074
|
|
SUMAN KANWAR WO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300213000635400/9923746-A
(लखासर)
|
2703002000NRG24190620230199606
|
19/06/2023
|
kalusingh
|
2703002WL005580
|
kalusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697723
|
|
KALU SINGH SO RAJU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300213000635400/9923746-A
(लखासर)
|
2703002000NRG24190620230199607
|
19/06/2023
|
tulchhakanwar
|
2703002WL005580
|
tulchhakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697671
|
|
TULSI KANWAR WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300213000635400/9923747-A
(लखासर)
|
2703002000NRG24190620230199764
|
19/06/2023
|
arjunsingh
|
2703002WL005581
|
arjunsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697719
|
|
ARJUN SINGH SO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300213000635400/9923747-A
(लखासर)
|
2703002000NRG24190620230199763
|
19/06/2023
|
foolkanwar
|
2703002WL005581
|
foolkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697773
|
|
PHOOL KANWAR WO ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300213000635400/9923749
(लखासर)
|
2703002000NRG24190620230199959
|
19/06/2023
|
lakh singh
|
2703002WL005587
|
lakh singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697880
|
|
LAKH SINGH SO GAAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300213000635400/9923757
(लखासर)
|
2703002000NRG24190620230199480
|
19/06/2023
|
ucchab kanwar
|
2703002WL005579
|
ucchab kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697799
|
|
UCHCHHAV KANWAR WO SUMMER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300213000635400/9923761
(लखासर)
|
2703002000NRG24190620230199960
|
19/06/2023
|
anni
|
2703002WL005587
|
anni
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697960
|
|
ANNI WO GOMAD RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300213000635400/9923762
(लखासर)
|
2703002000NRG24190620230199608
|
19/06/2023
|
suman
|
2703002WL005580
|
suman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698079
|
|
SUMAN DEVI WO ISHWAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300213000635400/9923764
(लखासर)
|
2703002000NRG24190620230199481
|
19/06/2023
|
dhapudevi
|
2703002WL005579
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697684
|
|
DHAPU DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300213000635400/9923765-A
(लखासर)
|
2703002000NRG24190620230199961
|
19/06/2023
|
vipendra sing
|
2703002WL005587
|
vipendra sing
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698117
|
|
Vipendar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DUNGARGARH
|
RJ-270300213000635400/9923767
(लखासर)
|
2703002000NRG24190620230199963
|
19/06/2023
|
pooja kanwar
|
2703002WL005587
|
pooja kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698155
|
|
POOJA KANWAR DO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300213000635400/9923767
(लखासर)
|
2703002000NRG24190620230199962
|
19/06/2023
|
SADA KANWAR
|
2703002WL005587
|
SADA KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697690
|
|
SADA KANWAR WO JAGMAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300213000635400/9923769-A
(लखासर)
|
2703002000NRG24190620230199609
|
19/06/2023
|
pawan singh
|
2703002WL005580
|
pawan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697702
|
|
PAWAN SINGH SO CHHATRAPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300213000635400/9923769-A
(लखासर)
|
2703002000NRG24190620230199610
|
19/06/2023
|
puja kumari
|
2703002WL005580
|
puja kumari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697809
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300213000635400/9923772-A
(लखासर)
|
2703002000NRG24190620230199965
|
19/06/2023
|
chandkanwar
|
2703002WL005587
|
chandkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697716
|
|
CHAND KANWAR WO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300213000635400/9923772-A
(लखासर)
|
2703002000NRG24190620230199964
|
19/06/2023
|
kalusigh
|
2703002WL005587
|
kalusigh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698096
|
|
KALU SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300213000635400/9923777
(लखासर)
|
2703002000NRG24190620230199611
|
19/06/2023
|
uchhavkanwar
|
2703002WL005580
|
uchhavkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697672
|
|
UCHHAV KANWAR WO KHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300213000635400/9923790
(लखासर)
|
2703002000NRG24190620230199612
|
19/06/2023
|
BHAWAR SINGH
|
2703002WL005580
|
BHAWAR SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697759
|
|
BHANWAR SINGH SO REWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300213000635400/9923790
(लखासर)
|
2703002000NRG24190620230199613
|
19/06/2023
|
kamal kanwar
|
2703002WL005580
|
kamal kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698081
|
|
KAMAL KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300213000635400/9923791-A
(लखासर)
|
2703002000NRG24190620230199482
|
19/06/2023
|
chimansingh
|
2703002WL005579
|
chimansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697902
|
|
CHIMAN SINGH SO LAKH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300213000635400/9923791-A
(लखासर)
|
2703002000NRG24190620230199483
|
19/06/2023
|
samandkanwar
|
2703002WL005579
|
samandkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697755
|
|
IMA KANWAR WO CHIMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300213000635400/9923792
(लखासर)
|
2703002000NRG24190620230199484
|
19/06/2023
|
bherusingh
|
2703002WL005579
|
bherusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698090
|
|
BHERU SINGH SO MAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300213000635400/9923796
(लखासर)
|
2703002000NRG24190620230199486
|
19/06/2023
|
kishan kanwar
|
2703002WL005579
|
kishan kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698011
|
|
KISHAN KANWAR WO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300213000635400/9923796
(लखासर)
|
2703002000NRG24190620230199485
|
19/06/2023
|
MAHAVEER SINGH
|
2703002WL005579
|
MAHAVEER SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697871
|
|
MAHAVEER SINGH SO PIRDAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300213000635400/9923797
(लखासर)
|
2703002000NRG24190620230199967
|
19/06/2023
|
bhanwari
|
2703002WL005587
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697941
|
|
BHANWARI DEVI WO VISHNU KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300213000635400/9923797
(लखासर)
|
2703002000NRG24190620230199966
|
19/06/2023
|
vishnu
|
2703002WL005587
|
vishnu
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697687
|
|
VISHNU KUMAR SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300213000635400/9923806
(लखासर)
|
2703002000NRG24190620230199968
|
19/06/2023
|
sayar kanwar
|
2703002WL005587
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697906
|
|
SAYAR KANWAR WO BHADAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300213000635400/9923808
(लखासर)
|
2703002000NRG24190620230199424
|
19/06/2023
|
CHANDRA
|
2703002WL005578
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697700
|
|
CHANDA WO RAMGOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300213000635400/9923808
(लखासर)
|
2703002000NRG24190620230199425
|
19/06/2023
|
RAM GOPAL
|
2703002WL005578
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697733
|
|
RAM GOPAL SO TULCHHA RAM
|
BANK OF BARODA(606985)
|
|
272
|
DUNGARGARH
|
RJ-270300213000635400/9923823
(लखासर)
|
2703002000NRG24190620230199614
|
19/06/2023
|
pabusingh
|
2703002WL005580
|
pabusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697845
|
|
RAJ KANWAR WO PABU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300213000635400/9923823
(लखासर)
|
2703002000NRG24190620230199615
|
19/06/2023
|
rajkanwar
|
2703002WL005580
|
rajkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697748
|
|
RAJ KANWAR WO PABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300213000635400/9923825
(लखासर)
|
2703002000NRG24190620230199970
|
19/06/2023
|
kamala
|
2703002WL005587
|
kamala
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697742
|
|
KAMLA DEVI WO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300213000635400/9923825
(लखासर)
|
2703002000NRG24190620230199969
|
19/06/2023
|
rameshwer lal
|
2703002WL005587
|
rameshwer lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698039
|
|
RAMESHWAR LAL SO NARAYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300213000635400/9923828
(लखासर)
|
2703002000NRG24190620230199805
|
19/06/2023
|
OMI DEVI
|
2703002WL005582
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698086
|
|
OMI DEVI WO MULA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300213000635400/9923833-A
(लखासर)
|
2703002000NRG24190620230199616
|
19/06/2023
|
amraram
|
2703002WL005580
|
amraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697651
|
|
AMARA RAM SO UTTAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300213000635400/9923849
(लखासर)
|
2703002000NRG24190620230199807
|
19/06/2023
|
SHANTI
|
2703002WL005582
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697839
|
|
SANTOSH DEVI WO MAGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300213000635400/9923854-A
(लखासर)
|
2703002000NRG24190620230199617
|
19/06/2023
|
kalusingh
|
2703002WL005580
|
kalusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697784
|
|
KALU SINGH SO ISHWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300213000635400/9923854-A
(लखासर)
|
2703002000NRG24190620230199618
|
19/06/2023
|
NARESH KANWAR
|
2703002WL005580
|
NARESH KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697888
|
|
NARESH KANWAR WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300213000635400/9923865
(लखासर)
|
2703002000NRG24190620230199971
|
19/06/2023
|
moolsingh
|
2703002WL005587
|
moolsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697722
|
|
MOOL SINGH SO MOHAN SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300213000635400/9923865
(लखासर)
|
2703002000NRG24190620230199972
|
19/06/2023
|
RATAN KANWAR
|
2703002WL005587
|
RATAN KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697808
|
|
RATAN KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300213000635400/9923868
(लखासर)
|
2703002000NRG24190620230199427
|
19/06/2023
|
KAMLA DEVI
|
2703002WL005578
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698054
|
|
KAMLA WO TULASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300213000635400/9923868
(लखासर)
|
2703002000NRG24190620230199426
|
19/06/2023
|
TULCHA RAM
|
2703002WL005578
|
TULCHA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697803
|
|
TULACHHA RAM SO LAXMI NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300213000635400/9923871
(लखासर)
|
2703002000NRG24190620230199619
|
19/06/2023
|
gulab kanwar
|
2703002WL005580
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697869
|
|
GULAB KANWAR WO BHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300213000635400/9923889-A
(लखासर)
|
2703002000NRG24190620230199974
|
19/06/2023
|
geetadevi
|
2703002WL005587
|
geetadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697693
|
|
GITA DEVI WO MAGHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300213000635400/9923890
(लखासर)
|
2703002000NRG24190620230199621
|
19/06/2023
|
Naura devi
|
2703002WL005580
|
Naura devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697806
|
|
NAURA DEVI WO RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300213000635400/9923890
(लखासर)
|
2703002000NRG24190620230199620
|
19/06/2023
|
ram lal
|
2703002WL005580
|
ram lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698040
|
|
NAURA DEVI WO RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300213000635400/9923891
(लखासर)
|
2703002000NRG24190620230199976
|
19/06/2023
|
GEETA DEVI
|
2703002WL005587
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697882
|
|
GITA DEVI WO PIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300213000635400/9923891
(लखासर)
|
2703002000NRG24190620230199975
|
19/06/2023
|
piraram
|
2703002WL005587
|
piraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698120
|
|
PIRA RAM NAI SO NARSA RAM NAI
|
BANK OF BARODA(606985)
|
|
291
|
DUNGARGARH
|
RJ-270300213000635400/9923892
(लखासर)
|
2703002000NRG24190620230199977
|
19/06/2023
|
jethi
|
2703002WL005587
|
jethi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698038
|
|
JETHI DEVI WO PREMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300213000635400/9923898
(लखासर)
|
2703002000NRG24190620230199490
|
19/06/2023
|
lichhama kanwar
|
2703002WL005579
|
lichhama kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697842
|
|
LICHHMA KANWAR WO MAGAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300213000635400/9923898
(लखासर)
|
2703002000NRG24190620230199489
|
19/06/2023
|
magansingh
|
2703002WL005579
|
magansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698105
|
|
MAGAN SINGH SO KESAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300213000635400/9923900
(लखासर)
|
2703002000NRG24190620230199978
|
19/06/2023
|
samander kanwar
|
2703002WL005587
|
samander kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697701
|
|
SUMAN KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300213000635400/9923909
(लखासर)
|
2703002000NRG24190620230199979
|
19/06/2023
|
surendar singh
|
2703002WL005587
|
surendar singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697787
|
|
SURENDAR SINGH SO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300213000635400/9923912
(लखासर)
|
2703002000NRG24190620230199808
|
19/06/2023
|
PADMA
|
2703002WL005582
|
PADMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697861
|
|
PADAMA WO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300213000635400/9923913-A
(लखासर)
|
2703002000NRG24190620230199809
|
19/06/2023
|
rewanti
|
2703002WL005582
|
rewanti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697858
|
|
REWANTI DEVI WO LADHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190620230199402
|
19/06/2023
|
rahidevi
|
2703002WL005577
|
rahidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697914
|
|
RAHI DEVI WO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190620230199404
|
19/06/2023
|
shantosh
|
2703002WL005577
|
shantosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697860
|
|
SANTOSH DEVI WO UMMEDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190620230199403
|
19/06/2023
|
umedaram
|
2703002WL005577
|
umedaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698137
|
|
UMMEDARAM MEGHWAL SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300213000635400/9923927
(लखासर)
|
2703002000NRG24190620230199810
|
19/06/2023
|
motiram
|
2703002WL005582
|
motiram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698104
|
|
MOTI RAM SO GOMAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300213000635400/9923927
(लखासर)
|
2703002000NRG24190620230199811
|
19/06/2023
|
santosh
|
2703002WL005582
|
santosh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798698036
|
|
SANTOSH DEVI WO MOTI RAQM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300213000635400/9923928-A
(लखासर)
|
2703002000NRG24190620230199812
|
19/06/2023
|
khirajram
|
2703002WL005582
|
khirajram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697795
|
|
KHIRAJ RAM SO GOVIND RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300213000635400/9923931-B
(लखासर)
|
2703002000NRG24190620230199814
|
19/06/2023
|
danaram
|
2703002WL005582
|
danaram
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
27/06/2023
|
|
2798697753
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300213000635400/9923932-A
(लखासर)
|
2703002000NRG24190620230199816
|
19/06/2023
|
kamadevi
|
2703002WL005582
|
kamadevi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698032
|
|
KAMMA DEVI WO KHINYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300213000635400/9923936
(लखासर)
|
2703002000NRG24190620230199817
|
19/06/2023
|
Jamna
|
2703002WL005582
|
Jamna
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697844
|
|
JAMNA DEVI WO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300213000635400/9923960-A
(लखासर)
|
2703002000NRG24190620230199819
|
19/06/2023
|
dakha
|
2703002WL005582
|
dakha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697731
|
|
DHANKHA DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300213000635400/9923967
(लखासर)
|
2703002000NRG24190620230199623
|
19/06/2023
|
IMARTI DEVI
|
2703002WL005580
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697741
|
|
IMARTI DEVI WO PARTARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300213000635400/9923967
(लखासर)
|
2703002000NRG24190620230199622
|
19/06/2023
|
partaram
|
2703002WL005580
|
partaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697929
|
|
PARATA RAM SO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300213000635400/9923980
(लखासर)
|
2703002000NRG24190620230199820
|
19/06/2023
|
ladhu ram
|
2703002WL005582
|
ladhu ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697801
|
|
LADU RAM SO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300213000635400/9923994
(लखासर)
|
2703002000NRG24190620230199821
|
19/06/2023
|
rami devi
|
2703002WL005582
|
rami devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697922
|
|
RAMI DEVI WO PRAHLAD RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300213000635400/9923995
(लखासर)
|
2703002000NRG24190620230199491
|
19/06/2023
|
indra kanwar
|
2703002WL005579
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697754
|
|
INDRA KANWAR WO PIRDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300213000635400/9924023-A
(लखासर)
|
2703002000NRG24190620230199626
|
19/06/2023
|
megharam
|
2703002WL005580
|
megharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697713
|
|
MEGHARAM SO LIKHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24190620230199981
|
19/06/2023
|
nanu devi
|
2703002WL005587
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697743
|
|
NANU DEVI WO SHYAM LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24190620230199980
|
19/06/2023
|
shyamlal
|
2703002WL005587
|
shyamlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697667
|
|
SHYAM LAL SO NARAYAN RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300213000635400/9924056
(लखासर)
|
2703002000NRG24190620230199628
|
19/06/2023
|
nanu devi
|
2703002WL005580
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697677
|
|
NANU DEVI WO HIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300213000635400/9924057
(लखासर)
|
2703002000NRG24190620230199629
|
19/06/2023
|
aashuram
|
2703002WL005580
|
aashuram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697657
|
|
AASU RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300213000635400/9924057
(लखासर)
|
2703002000NRG24190620230199630
|
19/06/2023
|
goura devi
|
2703002WL005580
|
goura devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698068
|
|
GORA DEVI WO AASHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300213000635400/9924067
(लखासर)
|
2703002000NRG24190620230199983
|
19/06/2023
|
prem kumari
|
2703002WL005587
|
prem kumari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697714
|
|
PREM KUMARI DO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300213000635400/9924067
(लखासर)
|
2703002000NRG24190620230199982
|
19/06/2023
|
shanti
|
2703002WL005587
|
shanti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697780
|
|
SHANTI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300213000635400/9924070
(लखासर)
|
2703002000NRG24190620230199822
|
19/06/2023
|
geeta
|
2703002WL005582
|
geeta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697805
|
|
GEETA DEVI WO KOJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300213000635400/9924074
(लखासर)
|
2703002000NRG24190620230199823
|
19/06/2023
|
pemadevi
|
2703002WL005582
|
pemadevi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697726
|
|
PEMA DEVI WO LICHHMANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300213000635400/9924079
(लखासर)
|
2703002000NRG24190620230199632
|
19/06/2023
|
anki
|
2703002WL005580
|
anki
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698078
|
|
ANCHI DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300213000635400/9924079
(लखासर)
|
2703002000NRG24190620230199631
|
19/06/2023
|
NARAYAN RAM
|
2703002WL005580
|
NARAYAN RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697862
|
|
ANCHI DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300213000635400/9924080
(लखासर)
|
2703002000NRG24190620230199633
|
19/06/2023
|
SANTOSH
|
2703002WL005580
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697851
|
|
SANTOSH WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300213000635400/9924082
(लखासर)
|
2703002000NRG24190620230199634
|
19/06/2023
|
ramuram
|
2703002WL005580
|
ramuram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697875
|
|
RAMU RAM SO KHUMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300213000635400/9924087
(लखासर)
|
2703002000NRG24190620230199825
|
19/06/2023
|
aashuram
|
2703002WL005582
|
aashuram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697916
|
|
AASHA RAM SO ARJAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300213000635400/9924089
(लखासर)
|
2703002000NRG24190620230199826
|
19/06/2023
|
SONA DEVI
|
2703002WL005582
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2798697777
|
|
SONA DEVI WO MOTI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300213000635400/9924094
(लखासर)
|
2703002000NRG24190620230199827
|
19/06/2023
|
gangarm
|
2703002WL005582
|
gangarm
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798698085
|
|
GANGA RAM SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300213000635400/9924094
(लखासर)
|
2703002000NRG24190620230199828
|
19/06/2023
|
RUKHAM
|
2703002WL005582
|
RUKHAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798698099
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DUNGARGARH
|
RJ-270300213000635400/9924099
(लखासर)
|
2703002000NRG24190620230199830
|
19/06/2023
|
KAMA DEVI
|
2703002WL005582
|
KAMA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798698028
|
|
KARMA WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300213000635400/9924099
(लखासर)
|
2703002000NRG24190620230199829
|
19/06/2023
|
khiyaram
|
2703002WL005582
|
khiyaram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697909
|
|
KHIYA RAM SO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300213000635400/9924100
(लखासर)
|
2703002000NRG24190620230199635
|
19/06/2023
|
rewanti
|
2703002WL005580
|
rewanti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697840
|
|
REWANTI DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300213000635400/9924107
(लखासर)
|
2703002000NRG24190620230199831
|
19/06/2023
|
mali
|
2703002WL005582
|
mali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698037
|
|
MALI DEVI WO RATNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300213000635400/9924109-A
(लखासर)
|
2703002000NRG24190620230199636
|
19/06/2023
|
begaram
|
2703002WL005580
|
begaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697863
|
|
PANCHU DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300213000635400/9924109-A
(लखासर)
|
2703002000NRG24190620230199637
|
19/06/2023
|
panchudevi
|
2703002WL005580
|
panchudevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698056
|
|
PANCHU DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300213000635400/9924110
(लखासर)
|
2703002000NRG24190620230199832
|
19/06/2023
|
kamla
|
2703002WL005582
|
kamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798697725
|
|
KAMALA WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300213000635400/9924114
(लखासर)
|
2703002000NRG24190620230199834
|
19/06/2023
|
lichhma
|
2703002WL005582
|
lichhma
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698053
|
|
LAXMI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300213000635400/9924119
(लखासर)
|
2703002000NRG24190620230199492
|
19/06/2023
|
shriram
|
2703002WL005579
|
shriram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698139
|
|
SHRI RAM SO HAR NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300213000635400/9924119
(लखासर)
|
2703002000NRG24190620230199493
|
19/06/2023
|
sukhidevi
|
2703002WL005579
|
sukhidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697854
|
|
SUKHI DEVI WO SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300213000635400/9924124
(लखासर)
|
2703002000NRG24190620230199765
|
19/06/2023
|
mulli
|
2703002WL005581
|
mulli
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697776
|
|
MULI DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300213000635400/9924129-A
(लखासर)
|
2703002000NRG24190620230199835
|
19/06/2023
|
danaram
|
2703002WL005582
|
danaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698146
|
|
DANARAM SO BALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300213000635400/9924131
(लखासर)
|
2703002000NRG24190620230199985
|
19/06/2023
|
omprakash
|
2703002WL005587
|
omprakash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697711
|
|
OM PARKASH SO JETHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300213000635400/9924132
(लखासर)
|
2703002000NRG24190620230199429
|
19/06/2023
|
magharam
|
2703002WL005578
|
magharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697898
|
|
MAGHA RAM JAT SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300213000635400/9924132
(लखासर)
|
2703002000NRG24190620230199428
|
19/06/2023
|
teeja
|
2703002WL005578
|
teeja
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697855
|
|
TIJA DEVI WO MAGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300213000635400/9924137
(लखासर)
|
2703002000NRG24190620230199986
|
19/06/2023
|
gangadevi
|
2703002WL005587
|
gangadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697857
|
|
GANGA DEVI WO SAMUNDAR DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300213000635400/9924139
(लखासर)
|
2703002000NRG24190620230199987
|
19/06/2023
|
keshar
|
2703002WL005587
|
keshar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697696
|
|
KESAR KANWAR WO TIKU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300213000635400/9924140-A
(लखासर)
|
2703002000NRG24190620230199988
|
19/06/2023
|
rewantsingh
|
2703002WL005587
|
rewantsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698059
|
|
REWANT SINGH SO TIKU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300213000635400/9924140-A
(लखासर)
|
2703002000NRG24190620230199989
|
19/06/2023
|
sunitakanwar
|
2703002WL005587
|
sunitakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697972
|
|
SUNITA KANWAR WO REVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300213000635400/9924142
(लखासर)
|
2703002000NRG24190620230199990
|
19/06/2023
|
POOJA KANWAR
|
2703002WL005587
|
POOJA KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697788
|
|
POOJA KANWAR WO RAMU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300213000635400/9924143
(लखासर)
|
2703002000NRG24190620230199992
|
19/06/2023
|
aashi
|
2703002WL005587
|
aashi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697718
|
|
ASHA KANWAR WO BHAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300213000635400/9924143
(लखासर)
|
2703002000NRG24190620230199991
|
19/06/2023
|
bharusingh
|
2703002WL005587
|
bharusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698065
|
|
BHERU SINGH AADU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
DUNGARGARH
|
RJ-270300213000635400/9924147-A
(लखासर)
|
2703002000NRG24190620230199993
|
19/06/2023
|
aasidevi
|
2703002WL005587
|
aasidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697738
|
|
AASI DEVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300213000635400/9924149-A
(लखासर)
|
2703002000NRG24190620230199638
|
19/06/2023
|
sarshwati
|
2703002WL005580
|
sarshwati
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697764
|
|
SARASWATI DEVI WO HIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300213000635400/9924162
(लखासर)
|
2703002000NRG24190620230199494
|
19/06/2023
|
REVANTI
|
2703002WL005579
|
REVANTI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698052
|
|
REWANTI DEVI WO PREMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300213000635400/9924168
(लखासर)
|
2703002000NRG24190620230199994
|
19/06/2023
|
vimla
|
2703002WL005587
|
vimla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697934
|
|
VIMALA KHILERI DO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300213000635400/9924171
(लखासर)
|
2703002000NRG24190620230199836
|
19/06/2023
|
jyana
|
2703002WL005582
|
jyana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798697887
|
|
JYANI DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300213000635400/9924177
(लखासर)
|
2703002000NRG24190620230199639
|
19/06/2023
|
BHANWARLAL
|
2703002WL005580
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697936
|
|
BHANWARA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300213000635400/9924177
(लखासर)
|
2703002000NRG24190620230199640
|
19/06/2023
|
SHANTI
|
2703002WL005580
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698029
|
|
SHANTI WO BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300213000635400/9924179
(लखासर)
|
2703002000NRG24190620230199837
|
19/06/2023
|
sarita
|
2703002WL005582
|
sarita
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798697884
|
|
SARITA WO SAVINT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300213000635400/9924811
(लखासर)
|
2703002000NRG24190620230199642
|
19/06/2023
|
madankanwar
|
2703002WL005580
|
madankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697897
|
|
MADAN KANWAR WO PRAHLAD SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300213000635400/9924811
(लखासर)
|
2703002000NRG24190620230199641
|
19/06/2023
|
prahaladsingh
|
2703002WL005580
|
prahaladsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698141
|
|
PRAHALAD SINGH SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300213000635400/9924812
(लखासर)
|
2703002000NRG24190620230199995
|
19/06/2023
|
prakash
|
2703002WL005587
|
prakash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697977
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300213000635400/9924812
(लखासर)
|
2703002000NRG24190620230199996
|
19/06/2023
|
rukma
|
2703002WL005587
|
rukma
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697997
|
|
RUKMA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300213000635400/9924813
(लखासर)
|
2703002000NRG24190620230199997
|
19/06/2023
|
koshylya
|
2703002WL005587
|
koshylya
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697942
|
|
KOSHYALYA WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300213000635400/9924821
(लखासर)
|
2703002000NRG24190620230199998
|
19/06/2023
|
BHAIRA RAM
|
2703002WL005587
|
BHAIRA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698116
|
|
BHAIRA RAM SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUNGARGARH
|
RJ-270300213000635400/9924821
(लखासर)
|
2703002000NRG24190620230199999
|
19/06/2023
|
santosh
|
2703002WL005587
|
santosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697810
|
|
SANTOSH WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300213000635400/9924824
(लखासर)
|
2703002000NRG24190620230199643
|
19/06/2023
|
laluram
|
2703002WL005580
|
laluram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698162
|
|
LALU RAM SO UTAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300213000635400/9924824
(लखासर)
|
2703002000NRG24190620230199644
|
19/06/2023
|
manoj
|
2703002WL005580
|
manoj
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698160
|
|
MANOJ WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300213000635400/9924837
(लखासर)
|
2703002000NRG24190620230200000
|
19/06/2023
|
madanlal
|
2703002WL005587
|
madanlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698158
|
|
MADAN LAL SO DEVA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300213000635400/9924837
(लखासर)
|
2703002000NRG24190620230200001
|
19/06/2023
|
nenidevi
|
2703002WL005587
|
nenidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697767
|
|
NENI DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300213000635400/9924847
(लखासर)
|
2703002000NRG24190620230199432
|
19/06/2023
|
bhanwarsingh
|
2703002WL005578
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698164
|
|
BHANWAR SINGH SO AMAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUNGARGARH
|
RJ-270300213000635400/9924847
(लखासर)
|
2703002000NRG24190620230199433
|
19/06/2023
|
vinodkanwar
|
2703002WL005578
|
vinodkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698094
|
|
VINOD KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300213000635400/9924848
(लखासर)
|
2703002000NRG24190620230200002
|
19/06/2023
|
chhelusingh
|
2703002WL005587
|
chhelusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697797
|
|
CHHELU SINGH SO CHIMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUNGARGARH
|
RJ-270300213000635400/9924848
(लखासर)
|
2703002000NRG24190620230200003
|
19/06/2023
|
kirankanwar
|
2703002WL005587
|
kirankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697747
|
|
KIRAN KANWAR WO CHEELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUNGARGARH
|
RJ-270300213000635400/9924854
(लखासर)
|
2703002000NRG24190620230199766
|
19/06/2023
|
mayakanwar
|
2703002WL005581
|
mayakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697663
|
|
MAYA KANWAR WO JAI PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUNGARGARH
|
RJ-270300213000635400/9924861
(लखासर)
|
2703002000NRG24190620230200004
|
19/06/2023
|
ratankanwar
|
2703002WL005587
|
ratankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697736
|
|
RATAN KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300213000635400/9924863
(लखासर)
|
2703002000NRG24190620230199498
|
19/06/2023
|
laxmikanwar
|
2703002WL005579
|
laxmikanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698060
|
|
LAXMI KANWAR WO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300213000635400/9924863
(लखासर)
|
2703002000NRG24190620230199497
|
19/06/2023
|
revantsingh
|
2703002WL005579
|
revantsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697932
|
|
REVANT SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300213000635400/9924868
(लखासर)
|
2703002000NRG24190620230199499
|
19/06/2023
|
tulachhkanwar
|
2703002WL005579
|
tulachhkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697894
|
|
MISS TULCHH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
DUNGARGARH
|
RJ-270300213000635400/9924869
(लखासर)
|
2703002000NRG24190620230200005
|
19/06/2023
|
bhairusingh
|
2703002WL005587
|
bhairusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697895
|
|
BHAIRU SINGH SO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300213000635400/9924871
(लखासर)
|
2703002000NRG24190620230199646
|
19/06/2023
|
shusiladevi
|
2703002WL005580
|
shusiladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697903
|
|
SUSHILA DEVI WO PANNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUNGARGARH
|
RJ-270300213000635400/9924872
(लखासर)
|
2703002000NRG24190620230199647
|
19/06/2023
|
kaluram
|
2703002WL005580
|
kaluram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698136
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUNGARGARH
|
RJ-270300213000635400/9924872
(लखासर)
|
2703002000NRG24190620230199648
|
19/06/2023
|
vimla
|
2703002WL005580
|
vimla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697781
|
|
VIMLA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUNGARGARH
|
RJ-270300213000635400/9924887
(लखासर)
|
2703002000NRG24190620230200007
|
19/06/2023
|
swaroopkanwar
|
2703002WL005587
|
swaroopkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697793
|
|
MISS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DUNGARGARH
|
RJ-270300213000635400/9924891
(लखासर)
|
2703002000NRG24190620230199500
|
19/06/2023
|
indrasingh
|
2703002WL005579
|
indrasingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697978
|
|
INDRA SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300213000635400/9924891
(लखासर)
|
2703002000NRG24190620230199501
|
19/06/2023
|
shantosh KANWAR
|
2703002WL005579
|
shantosh KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697877
|
|
SANTOSH KANWAR WO INDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUNGARGARH
|
RJ-270300213000635400/9924909
(लखासर)
|
2703002000NRG24190620230199502
|
19/06/2023
|
anopsingh
|
2703002WL005579
|
anopsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698098
|
|
ANOP SINGH SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300213000635400/9924909
(लखासर)
|
2703002000NRG24190620230199503
|
19/06/2023
|
rukhma
|
2703002WL005579
|
rukhma
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697734
|
|
RUKHMA DEVI WO ANOP SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300213000635400/9924918
(लखासर)
|
2703002000NRG24190620230199650
|
19/06/2023
|
umedkanwar
|
2703002WL005580
|
umedkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697944
|
|
Mrs. UMED KANWAR
|
INDIAN BANK(607105)
|
|
391
|
DUNGARGARH
|
RJ-270300213000635400/9924919
(लखासर)
|
2703002000NRG24190620230199767
|
19/06/2023
|
sushiladevi
|
2703002WL005581
|
sushiladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698148
|
|
SUSHILA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUNGARGARH
|
RJ-270300213000635400/9924920
(लखासर)
|
2703002000NRG24190620230199504
|
19/06/2023
|
megharam
|
2703002WL005579
|
megharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698129
|
|
MEGHA RAM SO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUNGARGARH
|
RJ-270300213000635400/9924920
(लखासर)
|
2703002000NRG24190620230199505
|
19/06/2023
|
puspadevi
|
2703002WL005579
|
puspadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698000
|
|
PUSHPA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUNGARGARH
|
RJ-270300213000635400/9924925
(लखासर)
|
2703002000NRG24190620230200008
|
19/06/2023
|
lalpuri
|
2703002WL005587
|
lalpuri
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697792
|
|
LAL PURI GUSAI SO KAILASH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUNGARGARH
|
RJ-270300213000635400/9924925
(लखासर)
|
2703002000NRG24190620230200009
|
19/06/2023
|
pushpa
|
2703002WL005587
|
pushpa
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697811
|
|
PUSPA WO LALPURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUNGARGARH
|
RJ-270300213000635400/9924926
(लखासर)
|
2703002000NRG24190620230199506
|
19/06/2023
|
gyanukanwar
|
2703002WL005579
|
gyanukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697949
|
|
GYANU KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUNGARGARH
|
RJ-270300213000635400/9924927
(लखासर)
|
2703002000NRG24190620230199508
|
19/06/2023
|
anukanwar
|
2703002WL005579
|
anukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698133
|
|
ANU KANWAR WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUNGARGARH
|
RJ-270300213000635400/9924927
(लखासर)
|
2703002000NRG24190620230199507
|
19/06/2023
|
samundrasingh
|
2703002WL005579
|
samundrasingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697951
|
|
SAMUNDAR SINGH SO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUNGARGARH
|
RJ-270300213000635400/9924932
(लखासर)
|
2703002000NRG24190620230199435
|
19/06/2023
|
sumankanwar
|
2703002WL005578
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697686
|
|
SUMAN KANWAR WO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUNGARGARH
|
RJ-270300213000635400/9924935
(लखासर)
|
2703002000NRG24190620230199437
|
19/06/2023
|
parvtikanwar
|
2703002WL005578
|
parvtikanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697980
|
|
PARWATI KANWAR WO AJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUNGARGARH
|
RJ-270300213000635400/9924939
(लखासर)
|
2703002000NRG24190620230199509
|
19/06/2023
|
manjukanwar
|
2703002WL005579
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697756
|
|
MANJU KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUNGARGARH
|
RJ-270300213000635400/9924952
(लखासर)
|
2703002000NRG24190620230199652
|
19/06/2023
|
maina
|
2703002WL005580
|
maina
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698024
|
|
MAINA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DUNGARGARH
|
RJ-270300213000635400/9924952
(लखासर)
|
2703002000NRG24190620230199651
|
19/06/2023
|
prabhu
|
2703002WL005580
|
prabhu
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698025
|
|
Prbhu Singh
|
BANK OF BARODA(606985)
|
|
404
|
DUNGARGARH
|
RJ-270300213000635400/9924958
(लखासर)
|
2703002000NRG24190620230199653
|
19/06/2023
|
gulabsingh
|
2703002WL005580
|
gulabsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698149
|
|
GULAB SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUNGARGARH
|
RJ-270300213000635400/9924958
(लखासर)
|
2703002000NRG24190620230199654
|
19/06/2023
|
sumankanwar
|
2703002WL005580
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698159
|
|
SUMAN KANVAR WO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUNGARGARH
|
RJ-270300213000635400/9924967
(लखासर)
|
2703002000NRG24190620230199655
|
19/06/2023
|
sumankanwar
|
2703002WL005580
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697921
|
|
SUMAN KANWAR WO PURN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUNGARGARH
|
RJ-270300213000635400/9924970
(लखासर)
|
2703002000NRG24190620230199510
|
19/06/2023
|
karnisingh
|
2703002WL005579
|
karnisingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698089
|
|
KARNI SINGH SO MAN SINGH RAJP[UT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DUNGARGARH
|
RJ-270300213000635400/9924970
(लखासर)
|
2703002000NRG24190620230199511
|
19/06/2023
|
santoshkanwar
|
2703002WL005579
|
santoshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697746
|
|
SANTOSH KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUNGARGARH
|
RJ-270300213000635400/9924976
(लखासर)
|
2703002000NRG24190620230199513
|
19/06/2023
|
dhanukanwar
|
2703002WL005579
|
dhanukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697772
|
|
DHANNU KANWAR WO UMMED SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUNGARGARH
|
RJ-270300213000635400/9924976
(लखासर)
|
2703002000NRG24190620230199512
|
19/06/2023
|
umedsingh
|
2703002WL005579
|
umedsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697983
|
|
UMED SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DUNGARGARH
|
RJ-270300213000635400/9924979
(लखासर)
|
2703002000NRG24190620230199656
|
19/06/2023
|
jethi kanwar
|
2703002WL005580
|
jethi kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697665
|
|
JETHI KANWAR WO LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DUNGARGARH
|
RJ-270300213000635400/9924981
(लखासर)
|
2703002000NRG24190620230199514
|
19/06/2023
|
pushpkanwar
|
2703002WL005579
|
pushpkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697910
|
|
PUSHP KANWAR WO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUNGARGARH
|
RJ-270300213000635400/9924993
(लखासर)
|
2703002000NRG24190620230199838
|
19/06/2023
|
ladhu singh
|
2703002WL005582
|
ladhu singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798697935
|
|
LADU SINGH SO AMAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUNGARGARH
|
RJ-270300213000635400/9929834-A
(लखासर)
|
2703002000NRG24190620230199769
|
19/06/2023
|
gayatri
|
2703002WL005581
|
gayatri
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698115
|
|
GAYATRI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUNGARGARH
|
RJ-270300213000635400/9929834-A
(लखासर)
|
2703002000NRG24190620230199768
|
19/06/2023
|
omprakash
|
2703002WL005581
|
omprakash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698113
|
|
OM PRAKASH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUNGARGARH
|
RJ-270300213000635400/99300285
(लखासर)
|
2703002000NRG24190620230199516
|
19/06/2023
|
asha devi
|
2703002WL005579
|
asha devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697752
|
|
AASHA DEVI WO PURA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUNGARGARH
|
RJ-270300213000635400/99315878-A
(लखासर)
|
2703002000NRG24190620230199839
|
19/06/2023
|
suman devi
|
2703002WL005582
|
suman devi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798697760
|
|
SUMAN DEVI WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUNGARGARH
|
RJ-270300213000635400/99491003
(लखासर)
|
2703002000NRG24190620230199517
|
19/06/2023
|
pabudansingh
|
2703002WL005579
|
pabudansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698132
|
|
PABUDAN SINGH SO AMAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUNGARGARH
|
RJ-270300213000635400/99491003
(लखासर)
|
2703002000NRG24190620230199518
|
19/06/2023
|
umeshkanwar
|
2703002WL005579
|
umeshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697988
|
|
UMESH KANWAR WO PABUDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUNGARGARH
|
RJ-270300213000635400/99491004
(लखासर)
|
2703002000NRG24190620230199770
|
19/06/2023
|
shantidevi
|
2703002WL005581
|
shantidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697891
|
|
SHANTI DEVI WO PREMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUNGARGARH
|
RJ-270300213000635400/99491006
(लखासर)
|
2703002000NRG24190620230199520
|
19/06/2023
|
vijay singh
|
2703002WL005579
|
vijay singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698109
|
|
VIJAY SINGH SO SOHANSINGH URF SONSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUNGARGARH
|
RJ-270300213000635400/99491006
(लखासर)
|
2703002000NRG24190620230199519
|
19/06/2023
|
vimal kanwar
|
2703002WL005579
|
vimal kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697783
|
|
VIMAL KANWAR WO VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUNGARGARH
|
RJ-270300213000635400/99491027
(लखासर)
|
2703002000NRG24190620230199438
|
19/06/2023
|
hanuman
|
2703002WL005578
|
hanuman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697966
|
|
MR HANUMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DUNGARGARH
|
RJ-270300213000635400/99491027
(लखासर)
|
2703002000NRG24190620230199439
|
19/06/2023
|
ramku
|
2703002WL005578
|
ramku
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697967
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300213000635400/9949993
(लखासर)
|
2703002000NRG24190620230199657
|
19/06/2023
|
kailashkanwar
|
2703002WL005580
|
kailashkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697989
|
|
KAILASH KANWAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUNGARGARH
|
RJ-270300213000635400/9949994
(लखासर)
|
2703002000NRG24190620230199521
|
19/06/2023
|
bhanisingh
|
2703002WL005579
|
bhanisingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698112
|
|
BHANI SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUNGARGARH
|
RJ-270300213000635400/9949995
(लखासर)
|
2703002000NRG24190620230199523
|
19/06/2023
|
manjukanwar
|
2703002WL005579
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698138
|
|
MANJU KANWAR WO CHHELU SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUNGARGARH
|
RJ-270300213000635400/9999102
(लखासर)
|
2703002000NRG24190620230199525
|
19/06/2023
|
moolsingh
|
2703002WL005579
|
moolsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697715
|
|
MOOL SINGH SO NATHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUNGARGARH
|
RJ-270300213000635400/9999102
(लखासर)
|
2703002000NRG24190620230199524
|
19/06/2023
|
SAROJ KANWAR
|
2703002WL005579
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698128
|
|
SAROJ KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DUNGARGARH
|
RJ-270300213000635400/9999104-A
(लखासर)
|
2703002000NRG24190620230199658
|
19/06/2023
|
kamalkanwar
|
2703002WL005580
|
kamalkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697870
|
|
KAMAL KANWAR WO JALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUNGARGARH
|
RJ-270300213000635400/9999105
(लखासर)
|
2703002000NRG24190620230199771
|
19/06/2023
|
kishankanwar
|
2703002WL005581
|
kishankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697728
|
|
KISHAN KANWAR WO MOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUNGARGARH
|
RJ-270300213000635400/9999119
(लखासर)
|
2703002000NRG24190620230199526
|
19/06/2023
|
pushp kanwar
|
2703002WL005579
|
pushp kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697771
|
|
PUSHP KANWAR WO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUNGARGARH
|
RJ-270300213000635400/9999119
(लखासर)
|
2703002000NRG24190620230199527
|
19/06/2023
|
ran veer singh
|
2703002WL005579
|
ran veer singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697770
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DUNGARGARH
|
RJ-270300213000635400/9999121
(लखासर)
|
2703002000NRG24190620230199528
|
19/06/2023
|
bajrang singh
|
2703002WL005579
|
bajrang singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698084
|
|
BAJRANG SINGH SO KHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUNGARGARH
|
RJ-270300213000635400/9999121
(लखासर)
|
2703002000NRG24190620230199529
|
19/06/2023
|
bhanwarkanwar
|
2703002WL005579
|
bhanwarkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697757
|
|
BHANWAR KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUNGARGARH
|
RJ-270300213000635400/9999136-A
(लखासर)
|
2703002000NRG24190620230199841
|
19/06/2023
|
chhotudevi
|
2703002WL005582
|
chhotudevi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798697890
|
|
CHHOTU DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUNGARGARH
|
RJ-270300213000635400/9999137-A
(लखासर)
|
2703002000NRG24190620230199843
|
19/06/2023
|
sharda
|
2703002WL005582
|
sharda
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798698066
|
|
SHARDA WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUNGARGARH
|
RJ-270300213000635400/9999140
(लखासर)
|
2703002000NRG24190620230199405
|
19/06/2023
|
bhanwarsingh
|
2703002WL005577
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697996
|
|
BHAVAR SINGH SO PAIPH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUNGARGARH
|
RJ-270300213000635400/9999140
(लखासर)
|
2703002000NRG24190620230199406
|
19/06/2023
|
sayarkanwar
|
2703002WL005577
|
sayarkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697685
|
|
SAYAR KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUNGARGARH
|
RJ-270300213000635400/99992041-A
(लखासर)
|
2703002000NRG24190620230199440
|
19/06/2023
|
kamla kanwar
|
2703002WL005578
|
kamla kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697699
|
|
KAMLA KANWAR WO SAMUNDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUNGARGARH
|
RJ-270300213000635400/9999411
(लखासर)
|
2703002000NRG24190620230199844
|
19/06/2023
|
sita devi
|
2703002WL005582
|
sita devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697962
|
|
SITA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUNGARGARH
|
RJ-270300213000635400/9999415
(लखासर)
|
2703002000NRG24190620230199530
|
19/06/2023
|
kiran kanwar
|
2703002WL005579
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698058
|
|
KIRAN KANWAR WO TEJMAL SINGH TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUNGARGARH
|
RJ-270300213000635400/9999416
(लखासर)
|
2703002000NRG24190620230199407
|
19/06/2023
|
anop singh
|
2703002WL005577
|
anop singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697968
|
|
ANOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DUNGARGARH
|
RJ-270300213000635400/9999421
(लखासर)
|
2703002000NRG24190620230199659
|
19/06/2023
|
shanti devi
|
2703002WL005580
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697656
|
|
SHANTI DEVI WO BHIVA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUNGARGARH
|
RJ-270300213000635400/9999431
(लखासर)
|
2703002000NRG24190620230199531
|
19/06/2023
|
sarla kanwar
|
2703002WL005579
|
sarla kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698140
|
|
SARLA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUNGARGARH
|
RJ-270300213000635400/99999130-A
(लखासर)
|
2703002000NRG24190620230200011
|
19/06/2023
|
bhagwansingh
|
2703002WL005587
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697945
|
|
BHAGWAN SINGH SO LAKHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUNGARGARH
|
RJ-270300213000635400/99999130-A
(लखासर)
|
2703002000NRG24190620230200010
|
19/06/2023
|
prem kanwar
|
2703002WL005587
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697798
|
|
PREM KANWAR WO BHAGWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUNGARGARH
|
RJ-270300213000635400/99999131-A
(लखासर)
|
2703002000NRG24190620230199661
|
19/06/2023
|
punam kanwar
|
2703002WL005580
|
punam kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697697
|
|
P00NAM KANWAR WO INDRAJEET SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DUNGARGARH
|
RJ-270300213000635400/99999145-A
(लखासर)
|
2703002000NRG24190620230199408
|
19/06/2023
|
chhelusingh
|
2703002WL005577
|
chhelusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697739
|
|
CHAILU SINGH SO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUNGARGARH
|
RJ-270300213000635400/99999160-A
(लखासर)
|
2703002000NRG24190620230199441
|
19/06/2023
|
guman singh
|
2703002WL005578
|
guman singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697999
|
|
GUMAN SINGH SO ANDU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUNGARGARH
|
RJ-270300213000635400/99999164
(लखासर)
|
2703002000NRG24190620230200013
|
19/06/2023
|
shavitri
|
2703002WL005587
|
shavitri
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698163
|
|
SAVITRI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUNGARGARH
|
RJ-270300213000635400/99999167
(लखासर)
|
2703002000NRG24190620230199532
|
19/06/2023
|
chhoturam
|
2703002WL005579
|
chhoturam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698103
|
|
CHHOTU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
DUNGARGARH
|
RJ-270300213000635400/99999167
(लखासर)
|
2703002000NRG24190620230199533
|
19/06/2023
|
manju
|
2703002WL005579
|
manju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698067
|
|
MANJU DEVI WO CHHOTU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUNGARGARH
|
RJ-270300213000635400/99999190-A
(लखासर)
|
2703002000NRG24190620230199534
|
19/06/2023
|
bhagirath
|
2703002WL005579
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697873
|
|
BHAGIRATH SO ISAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUNGARGARH
|
RJ-270300213000635400/99999190-A
(लखासर)
|
2703002000NRG24190620230199535
|
19/06/2023
|
sarojdevi
|
2703002WL005579
|
sarojdevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697874
|
|
SAROJ DEVI WO BHAGIRATH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUNGARGARH
|
RJ-270300213000635400/99999191
(लखासर)
|
2703002000NRG24190620230199845
|
19/06/2023
|
vidhya
|
2703002WL005582
|
vidhya
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798698023
|
|
VIDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUNGARGARH
|
RJ-270300213000635400/99999193
(लखासर)
|
2703002000NRG24190620230199537
|
19/06/2023
|
maghiDevi
|
2703002WL005579
|
maghiDevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697883
|
|
MAGHI DEVI WO NAURANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUNGARGARH
|
RJ-270300213000635400/99999193
(लखासर)
|
2703002000NRG24190620230199536
|
19/06/2023
|
norangram
|
2703002WL005579
|
norangram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697920
|
|
NORANG RAM NAI SO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DUNGARGARH
|
RJ-270300213000635400/99999201
(लखासर)
|
2703002000NRG24190620230199662
|
19/06/2023
|
prem singh
|
2703002WL005580
|
prem singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697751
|
|
PREM SINGH SO UMMED SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUNGARGARH
|
RJ-270300213000635400/99999201
(लखासर)
|
2703002000NRG24190620230199663
|
19/06/2023
|
pushp kanwar
|
2703002WL005580
|
pushp kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697735
|
|
PUSPA KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUNGARGARH
|
RJ-270300213000635400/99999223
(लखासर)
|
2703002000NRG24190620230199664
|
19/06/2023
|
subhash
|
2703002WL005580
|
subhash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697868
|
|
SUBHASH SO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUNGARGARH
|
RJ-270300213000635400/99999233
(लखासर)
|
2703002000NRG24190620230199665
|
19/06/2023
|
vinod kanwar
|
2703002WL005580
|
vinod kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697804
|
|
VINOD KANWAR WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUNGARGARH
|
RJ-270300213000635400/99999244-A
(लखासर)
|
2703002000NRG24190620230200014
|
19/06/2023
|
bhanwarsingh
|
2703002WL005587
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698167
|
|
BHANWR SINGH SO GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUNGARGARH
|
RJ-270300213000635400/99999244-A
(लखासर)
|
2703002000NRG24190620230200015
|
19/06/2023
|
laxmikanwar
|
2703002WL005587
|
laxmikanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697737
|
|
LAXMI KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUNGARGARH
|
RJ-270300213000635400/99999247
(लखासर)
|
2703002000NRG24190620230200016
|
19/06/2023
|
gomati
|
2703002WL005587
|
gomati
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698077
|
|
GOMATI DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUNGARGARH
|
RJ-270300213000635400/999999204
(लखासर)
|
2703002000NRG24190620230200017
|
19/06/2023
|
jalaram
|
2703002WL005587
|
jalaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698121
|
|
JALU RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DUNGARGARH
|
RJ-270300213000635400/999999204
(लखासर)
|
2703002000NRG24190620230200018
|
19/06/2023
|
jyana nai
|
2703002WL005587
|
jyana nai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697993
|
|
JYANA NAI DO TOLA RAM
|
BANK OF BARODA(606985)
|
|
468
|
DUNGARGARH
|
RJ-270300213000635400/999999258
(लखासर)
|
2703002000NRG24190620230199538
|
19/06/2023
|
sanju kanwar
|
2703002WL005579
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697790
|
|
SANJU KANWAR WO DOLAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24190620230199410
|
19/06/2023
|
DHAPU KANWAR
|
2703002WL005577
|
DHAPU KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697931
|
|
DHAPU KANWAR WO REVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24190620230199409
|
19/06/2023
|
rewant singh
|
2703002WL005577
|
rewant singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698047
|
|
REVANT SINGH SO BHIKHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUNGARGARH
|
RJ-270300213000635400/999999268
(लखासर)
|
2703002000NRG24190620230199668
|
19/06/2023
|
RATAN SINGH
|
2703002WL005580
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697924
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
472
|
DUNGARGARH
|
RJ-270300213000635400/999999270
(लखासर)
|
2703002000NRG24190620230199540
|
19/06/2023
|
KUSHAL
|
2703002WL005579
|
KUSHAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698108
|
|
KUSHAL WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUNGARGARH
|
RJ-270300213000635400/999999271
(लखासर)
|
2703002000NRG24190620230199411
|
19/06/2023
|
KHUMAN SINGH
|
2703002WL005577
|
KHUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697974
|
|
KHUMAN SINGH SO GIRDHARI SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUNGARGARH
|
RJ-270300213000635400/999999271
(लखासर)
|
2703002000NRG24190620230199412
|
19/06/2023
|
SURJA KANWAR
|
2703002WL005577
|
SURJA KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697676
|
|
SURJA KANWAR WO KHUMAN SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUNGARGARH
|
RJ-270300213000635400/999999273
(लखासर)
|
2703002000NRG24190620230199542
|
19/06/2023
|
ganga
|
2703002WL005579
|
ganga
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697979
|
|
GANGA WO KHIWAN CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUNGARGARH
|
RJ-270300213000635400/999999275
(लखासर)
|
2703002000NRG24190620230199772
|
19/06/2023
|
OM PRAKASH
|
2703002WL005581
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697896
|
|
OM PRAKASH SO KANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUNGARGARH
|
RJ-270300213000635400/999999275
(लखासर)
|
2703002000NRG24190620230199773
|
19/06/2023
|
POOJA
|
2703002WL005581
|
POOJA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697984
|
|
POOJA WO OMPRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUNGARGARH
|
RJ-270300213000635400/999999277
(लखासर)
|
2703002000NRG24190620230199543
|
19/06/2023
|
PREMA RAM
|
2703002WL005579
|
PREMA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697990
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DUNGARGARH
|
RJ-270300213000635400/999999277
(लखासर)
|
2703002000NRG24190620230199544
|
19/06/2023
|
SANJNA
|
2703002WL005579
|
SANJNA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698165
|
|
SANJNA WO PREM KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUNGARGARH
|
RJ-270300213000635400/999999282
(लखासर)
|
2703002000NRG24190620230199545
|
19/06/2023
|
HANUMANA RAM
|
2703002WL005579
|
HANUMANA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698049
|
|
HANUMANA RAM SO KHUMARAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUNGARGARH
|
RJ-270300213000635400/999999282
(लखासर)
|
2703002000NRG24190620230199546
|
19/06/2023
|
SUSHILA DEVI
|
2703002WL005579
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697774
|
|
SUSHILA DEVI WO HANUMANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUNGARGARH
|
RJ-270300213000635400/999999305
(लखासर)
|
2703002000NRG24190620230199846
|
19/06/2023
|
amri
|
2703002WL005582
|
amri
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798697864
|
|
AMARI WO GUMANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUNGARGARH
|
RJ-270300213000635400/999999318
(लखासर)
|
2703002000NRG24190620230199442
|
19/06/2023
|
BHIM SINGH
|
2703002WL005578
|
BHIM SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697662
|
|
BHEEM SINGH TANWAR S/O BHERU SINGH TANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DUNGARGARH
|
RJ-270300213000635400/999999324
(लखासर)
|
2703002000NRG24190620230199671
|
19/06/2023
|
shanti devi
|
2703002WL005580
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697938
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DUNGARGARH
|
RJ-270300213000635400/999999324
(लखासर)
|
2703002000NRG24190620230199670
|
19/06/2023
|
surjaram
|
2703002WL005580
|
surjaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697782
|
|
SURJA RAM SO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUNGARGARH
|
RJ-270300213000635400/999999335
(लखासर)
|
2703002000NRG24190620230199774
|
19/06/2023
|
khumaram
|
2703002WL005581
|
khumaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698027
|
|
KHUMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
487
|
DUNGARGARH
|
RJ-270300213000635400/999999335
(लखासर)
|
2703002000NRG24190620230199775
|
19/06/2023
|
PUSPA DEVI
|
2703002WL005581
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698075
|
|
PUSHPA DEVI WO KHUMA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUNGARGARH
|
RJ-270300213000635400/999999342
(लखासर)
|
2703002000NRG24190620230200019
|
19/06/2023
|
puna ram
|
2703002WL005587
|
puna ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697832
|
|
PUNA RAM SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24190620230200022
|
19/06/2023
|
kesar
|
2703002WL005587
|
kesar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697973
|
|
KESAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUNGARGARH
|
RJ-270300213000635400/999999353
(लखासर)
|
2703002000NRG24190620230199776
|
19/06/2023
|
kamla
|
2703002WL005581
|
kamla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698070
|
|
KAMLA PRAJAPAT WO KANA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUNGARGARH
|
RJ-270300213000635400/999999353
(लखासर)
|
2703002000NRG24190620230199777
|
19/06/2023
|
KANARAM
|
2703002WL005581
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697675
|
|
KANARAM SO BHURARAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUNGARGARH
|
RJ-270300213000635400/999999360
(लखासर)
|
2703002000NRG24190620230199547
|
19/06/2023
|
sharda
|
2703002WL005579
|
sharda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697939
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUNGARGARH
|
RJ-270300213000635400/999999367
(लखासर)
|
2703002000NRG24190620230199443
|
19/06/2023
|
malu singh
|
2703002WL005578
|
malu singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698044
|
|
MALU SINGH SO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUNGARGARH
|
RJ-270300213000635400/999999368
(लखासर)
|
2703002000NRG24190620230199445
|
19/06/2023
|
AASHA
|
2703002WL005578
|
AASHA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697948
|
|
AASHA WO JETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUNGARGARH
|
RJ-270300213000635400/999999371
(लखासर)
|
2703002000NRG24190620230200023
|
19/06/2023
|
NAVRATN PRAJAPAT
|
2703002WL005587
|
NAVRATN PRAJAPAT
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698119
|
|
NAVRATN PRJAPAT SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUNGARGARH
|
RJ-270300213000635400/999999382
(लखासर)
|
2703002000NRG24190620230199548
|
19/06/2023
|
jagdish prajapat
|
2703002WL005579
|
jagdish prajapat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697681
|
|
JAGDISH PRASAD SO KISNA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUNGARGARH
|
RJ-270300213000635400/999999383
(लखासर)
|
2703002000NRG24190620230199550
|
19/06/2023
|
sampat kanwar
|
2703002WL005579
|
sampat kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697991
|
|
SAMPAT KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUNGARGARH
|
RJ-270300213000635400/999999385
(लखासर)
|
2703002000NRG24190620230199673
|
19/06/2023
|
vidha kanwar
|
2703002WL005580
|
vidha kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697965
|
|
VIDHA KANWAR WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUNGARGARH
|
RJ-270300213000635400/999999395
(लखासर)
|
2703002000NRG24190620230199675
|
19/06/2023
|
sonu kanwar
|
2703002WL005580
|
sonu kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697796
|
|
SONU KANWAR WO NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUNGARGARH
|
RJ-270300213000635400/999999397
(लखासर)
|
2703002000NRG24190620230199552
|
19/06/2023
|
kurja
|
2703002WL005579
|
kurja
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698124
|
|
KURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DUNGARGARH
|
RJ-270300213000635400/999999397
(लखासर)
|
2703002000NRG24190620230199551
|
19/06/2023
|
samera ram
|
2703002WL005579
|
samera ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798698126
|
|
SAMERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DUNGARGARH
|
RJ-270300213000635400/999999399
(लखासर)
|
2703002000NRG24190620230199676
|
19/06/2023
|
sukhram
|
2703002WL005580
|
sukhram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697661
|
|
SUKH RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUNGARGARH
|
RJ-270300213000635400/999999401
(लखासर)
|
2703002000NRG24190620230199447
|
19/06/2023
|
dhapu
|
2703002WL005578
|
dhapu
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697928
|
|
DHAPU WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUNGARGARH
|
RJ-270300213000635400/999999402
(लखासर)
|
2703002000NRG24190620230199413
|
19/06/2023
|
bhagwan singh
|
2703002WL005577
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697698
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DUNGARGARH
|
RJ-270300213000635400/9999999400
(लखासर)
|
2703002000NRG24190620230199779
|
19/06/2023
|
Chanda
|
2703002WL005581
|
Chanda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697971
|
|
CHANDRAKALA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338207
|
1338207
|
|
|
|
|
|
|
|
|
506
|
DUNGARGARH
|
RJ-270300213000635400/50313473
(लखासर)
|
2703002000NRG24190620230199563
|
19/06/2023
|
pooja kanwar
|
2703002WL005580
|
pooja kanwar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697823
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DUNGARGARH
|
RJ-270300213000635400/50381117
(लखासर)
|
2703002000NRG24190620230199455
|
19/06/2023
|
khumansingh
|
2703002WL005579
|
khumansingh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697813
|
|
KHUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DUNGARGARH
|
RJ-270300213000635400/50393028
(लखासर)
|
2703002000NRG24190620230199459
|
19/06/2023
|
dalip singh
|
2703002WL005579
|
dalip singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697704
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DUNGARGARH
|
RJ-270300213000635400/50393465
(लखासर)
|
2703002000NRG24190620230199940
|
19/06/2023
|
suraj kanwar
|
2703002WL005587
|
suraj kanwar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697818
|
|
SURAJ KANWAR WO REWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUNGARGARH
|
RJ-270300213000635400/50393502
(लखासर)
|
2703002000NRG24190620230199576
|
19/06/2023
|
manoj
|
2703002WL005580
|
manoj
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697824
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DUNGARGARH
|
RJ-270300213000635400/50395687-A
(लखासर)
|
2703002000NRG24190620230199466
|
19/06/2023
|
rukhmadevi
|
2703002WL005579
|
rukhmadevi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697814
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DUNGARGARH
|
RJ-270300213000635400/70135659
(लखासर)
|
2703002000NRG24190620230199948
|
19/06/2023
|
anita
|
2703002WL005587
|
anita
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697820
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DUNGARGARH
|
RJ-270300213000635400/70135676
(लखासर)
|
2703002000NRG24190620230199582
|
19/06/2023
|
lata
|
2703002WL005580
|
lata
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697821
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DUNGARGARH
|
RJ-270300213000635400/70135677
(लखासर)
|
2703002000NRG24190620230199584
|
19/06/2023
|
jaishree
|
2703002WL005580
|
jaishree
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697822
|
|
MISS JAISHREE
|
STATE BANK OF INDIA(508548)
|
|
515
|
DUNGARGARH
|
RJ-270300213000635400/70135679
(लखासर)
|
2703002000NRG24190620230199587
|
19/06/2023
|
devi lal
|
2703002WL005580
|
devi lal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697825
|
|
DEVI LAL KIRAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
516
|
DUNGARGARH
|
RJ-270300213000635400/99056732
(लखासर)
|
2703002000NRG24190620230199590
|
19/06/2023
|
shantoshdevi
|
2703002WL005580
|
shantoshdevi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697812
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DUNGARGARH
|
RJ-270300213000635400/9923827
(लखासर)
|
2703002000NRG24190620230199487
|
19/06/2023
|
ajit singh
|
2703002WL005579
|
ajit singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697815
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DUNGARGARH
|
RJ-270300213000635400/99240880
(लखासर)
|
2703002000NRG24190620230199984
|
19/06/2023
|
bhanwar lal
|
2703002WL005587
|
bhanwar lal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697819
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DUNGARGARH
|
RJ-270300213000635400/99300285
(लखासर)
|
2703002000NRG24190620230199515
|
19/06/2023
|
Pura ram
|
2703002WL005579
|
Pura ram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2798697817
|
|
PURA RAM SO CHETAN RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUNGARGARH
|
RJ-270300213000635400/999999357
(लखासर)
|
2703002000NRG24190620230199847
|
19/06/2023
|
GANGA DEVI
|
2703002WL005582
|
GANGA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798697816
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1487821
|
1487821
|
|
|
|
|
|
|
|