|
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-270300213000635400/99056744
(लखासर)
|
2703002000NRG24200120241155118
|
23/01/2024
|
dedaram
|
2703002WL030259
|
dedaram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679763
|
|
DEDA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/9924845
(लखासर)
|
2703002000NRG24200120241155140
|
23/01/2024
|
omprakash
|
2703002WL030259
|
omprakash
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679762
|
|
OMPRAKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/50312569-A
(लखासर)
|
2703002000NRG24200120241155080
|
23/01/2024
|
omkar singh
|
2703002WL030259
|
omkar singh
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679750
|
|
OMKAR SINGH S/O GIRADARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/70135704
(लखासर)
|
2703002000NRG24200120241155100
|
23/01/2024
|
mamraj sansi
|
2703002WL030259
|
mamraj sansi
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679770
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/9924165
(लखासर)
|
2703002000NRG24200120241155136
|
23/01/2024
|
aduram
|
2703002WL030259
|
aduram
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679761
|
|
AADU RAM S/O GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/99999158
(लखासर)
|
2703002000NRG24190120241152062
|
23/01/2024
|
manglaram
|
2703002WL030168
|
manglaram
|
00354
|
PUNB0729900
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679751
|
|
MANGLA RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/99999158
(लखासर)
|
2703002000NRG24190120241152063
|
23/01/2024
|
pushpa
|
2703002WL030168
|
pushpa
|
00354
|
PUNB0729900
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679742
|
|
PUSHPA DEVI W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/99999175
(लखासर)
|
2703002000NRG24190120241152065
|
23/01/2024
|
heera ram
|
2703002WL030168
|
heera ram
|
00354
|
PUNB0729900
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140679690
|
|
HEERA RAM S/O MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/99999175
(लखासर)
|
2703002000NRG24190120241152066
|
23/01/2024
|
kesar devvi
|
2703002WL030168
|
kesar devvi
|
00354
|
PUNB0729900
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140679753
|
|
KESAR DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/99999176
(लखासर)
|
2703002000NRG24190120241152067
|
23/01/2024
|
madanlal
|
2703002WL030168
|
madanlal
|
00354
|
PUNB0729900
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140679691
|
|
MADAN LAL S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/99999176
(लखासर)
|
2703002000NRG24190120241152068
|
23/01/2024
|
santosh
|
2703002WL030168
|
santosh
|
00354
|
PUNB0729900
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140679752
|
|
SANTOSH DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/9999443
(लखासर)
|
2703002000NRG24190120241152057
|
23/01/2024
|
balveer singh
|
2703002WL030168
|
balveer singh
|
00415
|
SBIN0003401
|
2295
|
2295
|
Rejected
|
25/03/2024
|
|
2140679768
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/70135698
(लखासर)
|
2703002000NRG24200120241155097
|
23/01/2024
|
gordhan ram
|
2703002WL030259
|
gordhan ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679794
|
|
GORDHAN RAM SO AMARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/70135714
(लखासर)
|
2703002000NRG24190120241152028
|
23/01/2024
|
mukesh
|
2703002WL030168
|
mukesh
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679771
|
|
MUKESH KUMAR SO PARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/9929832
(लखासर)
|
2703002000NRG24200120241155208
|
23/01/2024
|
bishna ram
|
2703002WL030260
|
bishna ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679656
|
|
MR BISHANA RAM KHILERY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/9999407
(लखासर)
|
2703002000NRG24190120241152052
|
23/01/2024
|
mukesh kanwar
|
2703002WL030168
|
mukesh kanwar
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679787
|
|
MUKESH KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/99999143
(लखासर)
|
2703002000NRG24200120241155221
|
23/01/2024
|
maganlal
|
2703002WL030262
|
maganlal
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679733
|
|
MAGAN LAL SO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24200120241155166
|
23/01/2024
|
Sushila
|
2703002WL030260
|
Sushila
|
00415
|
SBIN0031994
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679774
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/70135738
(लखासर)
|
2703002000NRG24200120241155170
|
23/01/2024
|
santosh kumar
|
2703002WL030260
|
santosh kumar
|
00415
|
SBIN0031994
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679732
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/70135723
(लखासर)
|
2703002000NRG24200120241155164
|
23/01/2024
|
ramswaroop
|
2703002WL030260
|
ramswaroop
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679796
|
|
RAM SWAROOP SO MAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/70135724
(लखासर)
|
2703002000NRG24190120241152033
|
23/01/2024
|
bhani singh
|
2703002WL030168
|
bhani singh
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679799
|
|
MR BHANI SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/9924084-A
(लखासर)
|
2703002000NRG24200120241155134
|
23/01/2024
|
manoj devi
|
2703002WL030259
|
manoj devi
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679766
|
|
MR MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300213000635300/50312408-A
(लखासर)
|
2703002000NRG24200120241155076
|
23/01/2024
|
santosh kanwar
|
2703002WL030259
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679857
|
|
SANTOSH KANWAR WO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635300/50312410
(लखासर)
|
2703002000NRG24190120241152021
|
23/01/2024
|
omprakash
|
2703002WL030168
|
omprakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679800
|
|
OM PRAKASH MEGHAVAL SO ISVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635300/9924243
(लखासर)
|
2703002000NRG24190120241152023
|
23/01/2024
|
udidevi
|
2703002WL030168
|
udidevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679842
|
|
UDI DEVI WO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635300/9924914
(लखासर)
|
2703002000NRG24190120241152024
|
23/01/2024
|
santradevi
|
2703002WL030168
|
santradevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679671
|
|
SANTRA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635300/999999257
(लखासर)
|
2703002000NRG24190120241152025
|
23/01/2024
|
MOHANI
|
2703002WL030168
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679710
|
|
MOHANI WO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/50312492-A
(लखासर)
|
2703002000NRG24200120241155077
|
23/01/2024
|
JETHA RAM
|
2703002WL030259
|
JETHA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679662
|
|
JETHA RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/50312501
(लखासर)
|
2703002000NRG24200120241155141
|
23/01/2024
|
aduram
|
2703002WL030260
|
aduram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679778
|
|
ADURAM SO TIKURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/50312501
(लखासर)
|
2703002000NRG24200120241155142
|
23/01/2024
|
udi devi
|
2703002WL030260
|
udi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679677
|
|
UDI DEVI WO AADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635400/50312508
(लखासर)
|
2703002000NRG24200120241155143
|
23/01/2024
|
KESHAR DEVI
|
2703002WL030260
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679862
|
|
KESAR DEVI WO GIRDHARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/50312531-A
(लखासर)
|
2703002000NRG24200120241155144
|
23/01/2024
|
kamla
|
2703002WL030260
|
kamla
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679829
|
|
KAMLA DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/50312534
(लखासर)
|
2703002000NRG24190120241152026
|
23/01/2024
|
rajuram
|
2703002WL030168
|
rajuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679805
|
|
RAJENDER PRASHAD KHILERI SO HADMAN RAM K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/50312537
(लखासर)
|
2703002000NRG24200120241155145
|
23/01/2024
|
VIMLA
|
2703002WL030260
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679860
|
|
VIMALA WO MADHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/50312543
(लखासर)
|
2703002000NRG24200120241155146
|
23/01/2024
|
JETHI DEVI
|
2703002WL030260
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679653
|
|
JETHI DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/50312558
(लखासर)
|
2703002000NRG24200120241155078
|
23/01/2024
|
Dana Ram
|
2703002WL030259
|
Dana Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679776
|
|
DANA RAM SO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635400/50312558
(लखासर)
|
2703002000NRG24200120241155079
|
23/01/2024
|
KAMLA
|
2703002WL030259
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679806
|
|
KAMLA DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/50312571
(लखासर)
|
2703002000NRG24200120241155147
|
23/01/2024
|
shanti devi
|
2703002WL030260
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679825
|
|
SHANTI DEVI WO BIJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/50312587
(लखासर)
|
2703002000NRG24200120241155081
|
23/01/2024
|
bhanwari
|
2703002WL030259
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679846
|
|
BHNWARI DEVI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/50312594-A
(लखासर)
|
2703002000NRG24190120241152027
|
23/01/2024
|
kamla
|
2703002WL030168
|
kamla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679696
|
|
KAMALA DEVI WO HUKAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/50393037
(लखासर)
|
2703002000NRG24200120241155148
|
23/01/2024
|
baluram
|
2703002WL030260
|
baluram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679686
|
|
BALU RAM SO BUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/50393447
(लखासर)
|
2703002000NRG24200120241155082
|
23/01/2024
|
malu singh
|
2703002WL030259
|
malu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679780
|
|
MALU SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24200120241155083
|
23/01/2024
|
vimal
|
2703002WL030259
|
vimal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679779
|
|
VIMAL KANWAR WO ABHAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/50393478
(लखासर)
|
2703002000NRG24200120241155084
|
23/01/2024
|
gopalram
|
2703002WL030259
|
gopalram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679781
|
|
GOPAL RAM SO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/50393478
(लखासर)
|
2703002000NRG24200120241155085
|
23/01/2024
|
shethi
|
2703002WL030259
|
shethi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679714
|
|
SETHI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/50393487
(लखासर)
|
2703002000NRG24200120241155086
|
23/01/2024
|
sypyar kanwar
|
2703002WL030259
|
sypyar kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679709
|
|
SUPYAR KANWAR WO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/50393493
(लखासर)
|
2703002000NRG24200120241155087
|
23/01/2024
|
NANU DEVI
|
2703002WL030259
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679859
|
|
NANU DEVI WO KESARA RAM N AYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/50393495
(लखासर)
|
2703002000NRG24200120241155150
|
23/01/2024
|
guddi
|
2703002WL030260
|
guddi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679807
|
|
GUDDI DEVI WO JETHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/50393495
(लखासर)
|
2703002000NRG24200120241155149
|
23/01/2024
|
JETHARAM
|
2703002WL030260
|
JETHARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679777
|
|
JETHA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/50393771-A
(लखासर)
|
2703002000NRG24200120241155088
|
23/01/2024
|
rameshwar lal
|
2703002WL030259
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679765
|
|
RAMESHVAR SO CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/50394412
(लखासर)
|
2703002000NRG24200120241155151
|
23/01/2024
|
kalu singh
|
2703002WL030260
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679654
|
|
KALOOSINGH SO BHAWANR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/50394622
(लखासर)
|
2703002000NRG24200120241155152
|
23/01/2024
|
jagdish
|
2703002WL030260
|
jagdish
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679688
|
|
JAGDISH PRASAD SO KHETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/50394625
(लखासर)
|
2703002000NRG24200120241155153
|
23/01/2024
|
rukhmani
|
2703002WL030260
|
rukhmani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679716
|
|
RUKHAMANI DEVI WO GUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/50394630-A
(लखासर)
|
2703002000NRG24200120241155154
|
23/01/2024
|
lichhma
|
2703002WL030260
|
lichhma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679831
|
|
LICHMA DEVI WO MOOLARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/50394631
(लखासर)
|
2703002000NRG24200120241155089
|
23/01/2024
|
ajay singh
|
2703002WL030259
|
ajay singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679746
|
|
AJAY SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/50394634-A
(लखासर)
|
2703002000NRG24200120241155090
|
23/01/2024
|
sarshwati
|
2703002WL030259
|
sarshwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679834
|
|
SARSWATI DEVI WOGOWARDHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/50394637
(लखासर)
|
2703002000NRG24200120241155155
|
23/01/2024
|
guddi
|
2703002WL030260
|
guddi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679809
|
|
GUDDI KANWAR WO BHAGIRATH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/50395684-A
(लखासर)
|
2703002000NRG24200120241155091
|
23/01/2024
|
chandkanwar
|
2703002WL030259
|
chandkanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679708
|
|
CHAND KANWAR WO RUGHAVIR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/70135658
(लखासर)
|
2703002000NRG24200120241155157
|
23/01/2024
|
motiram
|
2703002WL030260
|
motiram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679665
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/70135682
(लखासर)
|
2703002000NRG24200120241155092
|
23/01/2024
|
kanta devi
|
2703002WL030259
|
kanta devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679707
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/70135683
(लखासर)
|
2703002000NRG24200120241155093
|
23/01/2024
|
DURJAN RAM
|
2703002WL030259
|
DURJAN RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679701
|
|
DURJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/70135685
(लखासर)
|
2703002000NRG24200120241155094
|
23/01/2024
|
KALu ram
|
2703002WL030259
|
KALu ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679705
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/70135686
(लखासर)
|
2703002000NRG24200120241155095
|
23/01/2024
|
prem
|
2703002WL030259
|
prem
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679711
|
|
PREM SO DERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/70135690
(लखासर)
|
2703002000NRG24200120241155096
|
23/01/2024
|
GANESH SINGH
|
2703002WL030259
|
GANESH SINGH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140679706
|
|
GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/70135700
(लखासर)
|
2703002000NRG24200120241155098
|
23/01/2024
|
SUSHILA DEVI
|
2703002WL030259
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679725
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/70135701
(लखासर)
|
2703002000NRG24200120241155099
|
23/01/2024
|
SITA
|
2703002WL030259
|
SITA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679723
|
|
SITA WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/70135703
(लखासर)
|
2703002000NRG24200120241155158
|
23/01/2024
|
lalchand
|
2703002WL030260
|
lalchand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679736
|
|
LALCHAND SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/70135703
(लखासर)
|
2703002000NRG24200120241155159
|
23/01/2024
|
sumitra
|
2703002WL030260
|
sumitra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679734
|
|
SUMITRA WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/70135705
(लखासर)
|
2703002000NRG24200120241155101
|
23/01/2024
|
tiku ram
|
2703002WL030259
|
tiku ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679720
|
|
TIKU RAM SO BAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/70135707
(लखासर)
|
2703002000NRG24200120241155102
|
23/01/2024
|
chhelu singh
|
2703002WL030259
|
chhelu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679729
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/70135708
(लखासर)
|
2703002000NRG24200120241155103
|
23/01/2024
|
mukh ram
|
2703002WL030259
|
mukh ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679724
|
|
MUKH RAM SO TULCHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/70135709
(लखासर)
|
2703002000NRG24200120241155161
|
23/01/2024
|
sanosh devi
|
2703002WL030260
|
sanosh devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679735
|
|
SANTOSH DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/70135710
(लखासर)
|
2703002000NRG24200120241155163
|
23/01/2024
|
goura devi
|
2703002WL030260
|
goura devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679737
|
|
GOURA DEVI WO HARAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/70135710
(लखासर)
|
2703002000NRG24200120241155162
|
23/01/2024
|
hadmana ram
|
2703002WL030260
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679798
|
|
HADMANA RAM SO PRHALADA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/70135711
(लखासर)
|
2703002000NRG24200120241155104
|
23/01/2024
|
rami
|
2703002WL030259
|
rami
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679797
|
|
RAMI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/70135715
(लखासर)
|
2703002000NRG24190120241152029
|
23/01/2024
|
sumer singh
|
2703002WL030168
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679855
|
|
SUMER SINGH SO PREM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/70135717
(लखासर)
|
2703002000NRG24200120241155105
|
23/01/2024
|
aasu singh rarhore
|
2703002WL030259
|
aasu singh rarhore
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679721
|
|
AASU SINGH RATHORE SO MADAN SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/70135717
(लखासर)
|
2703002000NRG24200120241155106
|
23/01/2024
|
krishna kanwar
|
2703002WL030259
|
krishna kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679718
|
|
KRISHNA KANWAR WO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/70135719
(लखासर)
|
2703002000NRG24190120241152030
|
23/01/2024
|
om ram
|
2703002WL030168
|
om ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679731
|
|
OM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/70135721
(लखासर)
|
2703002000NRG24190120241152032
|
23/01/2024
|
vikram
|
2703002WL030168
|
vikram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679722
|
|
VIKARM SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/70135722
(लखासर)
|
2703002000NRG24200120241155107
|
23/01/2024
|
bhawana kanwar
|
2703002WL030259
|
bhawana kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679730
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24200120241155165
|
23/01/2024
|
asha ram
|
2703002WL030260
|
asha ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679738
|
|
ASHA RAM SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/70135726
(लखासर)
|
2703002000NRG24200120241155108
|
23/01/2024
|
sohan singh
|
2703002WL030259
|
sohan singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679727
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/70135728
(लखासर)
|
2703002000NRG24200120241155167
|
23/01/2024
|
rakesh
|
2703002WL030260
|
rakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679739
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/70135730
(लखासर)
|
2703002000NRG24200120241155109
|
23/01/2024
|
vidhya
|
2703002WL030259
|
vidhya
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679856
|
|
VIDHYA WO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/70135732
(लखासर)
|
2703002000NRG24200120241155169
|
23/01/2024
|
gayatri
|
2703002WL030260
|
gayatri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679740
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/70135732
(लखासर)
|
2703002000NRG24200120241155168
|
23/01/2024
|
ram swroop
|
2703002WL030260
|
ram swroop
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679741
|
|
RAM SWARUP SO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/70135737
(लखासर)
|
2703002000NRG24200120241155110
|
23/01/2024
|
bharat singh
|
2703002WL030259
|
bharat singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679726
|
|
BHARAT SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/70135740
(लखासर)
|
2703002000NRG24190120241152034
|
23/01/2024
|
sukhram
|
2703002WL030168
|
sukhram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679852
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/70135741
(लखासर)
|
2703002000NRG24200120241155111
|
23/01/2024
|
chandra singh
|
2703002WL030259
|
chandra singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679747
|
|
CHANDRA SINGH S/O BHUR SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/70135744
(लखासर)
|
2703002000NRG24200120241155112
|
23/01/2024
|
jadav kanwar
|
2703002WL030259
|
jadav kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679745
|
|
JADAV KANWAR WO OMKAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/70135754
(लखासर)
|
2703002000NRG24200120241155113
|
23/01/2024
|
amit kumar
|
2703002WL030259
|
amit kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679802
|
|
AMIT KUMAR SO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/70135756
(लखासर)
|
2703002000NRG24200120241155114
|
23/01/2024
|
mahipal singh
|
2703002WL030259
|
mahipal singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679748
|
|
MAHIPAL SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/7172734-A
(लखासर)
|
2703002000NRG24200120241155171
|
23/01/2024
|
ramlal
|
2703002WL030260
|
ramlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679651
|
|
RAM LAL SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/7172734-A
(लखासर)
|
2703002000NRG24200120241155172
|
23/01/2024
|
shantosh
|
2703002WL030260
|
shantosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679823
|
|
SANTOSH DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/90112004
(लखासर)
|
2703002000NRG24200120241155115
|
23/01/2024
|
Ashok Singh
|
2703002WL030259
|
Ashok Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679793
|
|
ASHOK SINGH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/99011076
(लखासर)
|
2703002000NRG24200120241155173
|
23/01/2024
|
dolat ram
|
2703002WL030260
|
dolat ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679786
|
|
DOLAT RAM SO RAMESWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/99011076
(लखासर)
|
2703002000NRG24200120241155174
|
23/01/2024
|
sumintra
|
2703002WL030260
|
sumintra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679667
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/99011085
(लखासर)
|
2703002000NRG24200120241155175
|
23/01/2024
|
VIMLA DEVI
|
2703002WL030260
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679728
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/99056733-A
(लखासर)
|
2703002000NRG24200120241155116
|
23/01/2024
|
bhagwati
|
2703002WL030259
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140679833
|
|
BHAGWATI DEVI WO NAND KISHORE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/99056741
(लखासर)
|
2703002000NRG24200120241155117
|
23/01/2024
|
laluram
|
2703002WL030259
|
laluram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679764
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/99056760
(लखासर)
|
2703002000NRG24200120241155120
|
23/01/2024
|
manjudevi
|
2703002WL030259
|
manjudevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679681
|
|
MANJU DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/99056760
(लखासर)
|
2703002000NRG24200120241155119
|
23/01/2024
|
raju ram
|
2703002WL030259
|
raju ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679682
|
|
RAJU RAM SO LICHHAMN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/99078039
(लखासर)
|
2703002000NRG24200120241155121
|
23/01/2024
|
Prabhuram
|
2703002WL030259
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679680
|
|
PRABHURAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/99078040
(लखासर)
|
2703002000NRG24200120241155176
|
23/01/2024
|
Parwati
|
2703002WL030260
|
Parwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679673
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/99078042
(लखासर)
|
2703002000NRG24200120241155177
|
23/01/2024
|
Sumitra
|
2703002WL030260
|
Sumitra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679858
|
|
SUMITRA DEVI WO BHIKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/9923375
(लखासर)
|
2703002000NRG24200120241155178
|
23/01/2024
|
rukma
|
2703002WL030260
|
rukma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679669
|
|
RUKMA WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/9923564
(लखासर)
|
2703002000NRG24200120241155122
|
23/01/2024
|
arjansingh
|
2703002WL030259
|
arjansingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679830
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635400/99236138
(लखासर)
|
2703002000NRG24200120241155179
|
23/01/2024
|
sumitra devi
|
2703002WL030260
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679689
|
|
SUMITRA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635400/9923717
(लखासर)
|
2703002000NRG24200120241155180
|
23/01/2024
|
antar kanwar
|
2703002WL030260
|
antar kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679863
|
|
ANTAR KANWAR WO JALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635400/9923725
(लखासर)
|
2703002000NRG24200120241155123
|
23/01/2024
|
sawai singh
|
2703002WL030259
|
sawai singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679864
|
|
SAWAI SINGH SO KUSHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635400/9923727
(लखासर)
|
2703002000NRG24200120241155124
|
23/01/2024
|
raju kanwar
|
2703002WL030259
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679848
|
|
RAJU KANWAR WO JIV RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635400/9923728
(लखासर)
|
2703002000NRG24200120241155125
|
23/01/2024
|
parwati kanwar
|
2703002WL030259
|
parwati kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679808
|
|
PARWATI KANWAR WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/9923730
(लखासर)
|
2703002000NRG24190120241152035
|
23/01/2024
|
chelu singh
|
2703002WL030168
|
chelu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679749
|
|
CHHELU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/9923770-A
(लखासर)
|
2703002000NRG24190120241152036
|
23/01/2024
|
bajrang singh
|
2703002WL030168
|
bajrang singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679658
|
|
BAJRANG SINGH SO PREM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24200120241155126
|
23/01/2024
|
madan singh
|
2703002WL030259
|
madan singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679782
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24200120241155128
|
23/01/2024
|
laxman singh
|
2703002WL030259
|
laxman singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679783
|
|
LAXMAN SINGH S/O KALU SINGH TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24200120241155127
|
23/01/2024
|
vimal kanwar
|
2703002WL030259
|
vimal kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679818
|
|
VIMAL KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/9923799
(लखासर)
|
2703002000NRG24200120241155129
|
23/01/2024
|
devi singh
|
2703002WL030259
|
devi singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679865
|
|
DEVI SINGH SO MOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/9923817
(लखासर)
|
2703002000NRG24190120241152037
|
23/01/2024
|
vimala
|
2703002WL030168
|
vimala
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679837
|
|
VIMLA DEVI WO SHIV PURI GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/9923828
(लखासर)
|
2703002000NRG24200120241155130
|
23/01/2024
|
OMI DEVI
|
2703002WL030259
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679645
|
|
OMI DEVI WO MULA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/9923831
(लखासर)
|
2703002000NRG24200120241155181
|
23/01/2024
|
geetadevi
|
2703002WL030260
|
geetadevi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679816
|
|
GITA DEVI WO TOLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/9923837
(लखासर)
|
2703002000NRG24200120241155182
|
23/01/2024
|
sheradevi
|
2703002WL030260
|
sheradevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679839
|
|
SHERA DEVI WO THAKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/9923846
(लखासर)
|
2703002000NRG24200120241155183
|
23/01/2024
|
RADHA
|
2703002WL030260
|
RADHA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679827
|
|
RADHA DEVI WO MODARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/9923849
(लखासर)
|
2703002000NRG24200120241155184
|
23/01/2024
|
SHANTI
|
2703002WL030260
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679824
|
|
SANTOSH DEVI WO MAGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/9923856
(लखासर)
|
2703002000NRG24200120241155131
|
23/01/2024
|
mehtabsingh
|
2703002WL030259
|
mehtabsingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679775
|
|
MEHTAB SINGH SO MEGH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/9923869
(लखासर)
|
2703002000NRG24200120241155132
|
23/01/2024
|
laxmi kanwar
|
2703002WL030259
|
laxmi kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140679853
|
|
LAXMI KANWAR WO ANNDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/9923874
(लखासर)
|
2703002000NRG24200120241155133
|
23/01/2024
|
rawant kanwar
|
2703002WL030259
|
rawant kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679810
|
|
REVANT KANWAR URF REVANTI DEVI HUKAM SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/9923915
(लखासर)
|
2703002000NRG24200120241155185
|
23/01/2024
|
SOHANI
|
2703002WL030260
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679804
|
|
SOHANI DEVI WO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/9923916
(लखासर)
|
2703002000NRG24200120241155186
|
23/01/2024
|
bakhatu devi
|
2703002WL030260
|
bakhatu devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679811
|
|
BAGTU DEVI WO PABUDAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/9923917-A
(लखासर)
|
2703002000NRG24200120241155187
|
23/01/2024
|
lichhmanram
|
2703002WL030260
|
lichhmanram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679814
|
|
LAXMAN RAM SO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/9923920
(लखासर)
|
2703002000NRG24200120241155189
|
23/01/2024
|
bhanwari
|
2703002WL030260
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679840
|
|
BHANWRI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/9923920
(लखासर)
|
2703002000NRG24200120241155188
|
23/01/2024
|
hukmaram
|
2703002WL030260
|
hukmaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679792
|
|
HUKMA RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/9923938
(लखासर)
|
2703002000NRG24200120241155190
|
23/01/2024
|
bhadu devi
|
2703002WL030260
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679819
|
|
BAADU DEVI WO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/9923940-A
(लखासर)
|
2703002000NRG24200120241155191
|
23/01/2024
|
peerdan
|
2703002WL030260
|
peerdan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679674
|
|
PIR DAN SO CHUNNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/9923950
(लखासर)
|
2703002000NRG24200120241155192
|
23/01/2024
|
manidevi
|
2703002WL030260
|
manidevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679684
|
|
MANA DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/9923960-A
(लखासर)
|
2703002000NRG24200120241155193
|
23/01/2024
|
dakha
|
2703002WL030260
|
dakha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679843
|
|
DHANKHA DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/9923968
(लखासर)
|
2703002000NRG24200120241155194
|
23/01/2024
|
jaita devi
|
2703002WL030260
|
jaita devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679663
|
|
JAITA DEVI WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/9923971
(लखासर)
|
2703002000NRG24200120241155195
|
23/01/2024
|
kamla
|
2703002WL030260
|
kamla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679812
|
|
KAMLA DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/9923973
(लखासर)
|
2703002000NRG24200120241155196
|
23/01/2024
|
kamala
|
2703002WL030260
|
kamala
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679661
|
|
KAMALA WO BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/9923992
(लखासर)
|
2703002000NRG24200120241155197
|
23/01/2024
|
mohani
|
2703002WL030260
|
mohani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679815
|
|
MOHANI WO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/9923994
(लखासर)
|
2703002000NRG24200120241155198
|
23/01/2024
|
rami devi
|
2703002WL030260
|
rami devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2140679693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/9923995
(लखासर)
|
2703002000NRG24190120241152038
|
23/01/2024
|
indra kanwar
|
2703002WL030168
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679822
|
|
INDRA KANWAR WO PIRDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/9923997
(लखासर)
|
2703002000NRG24190120241152039
|
23/01/2024
|
suraja
|
2703002WL030168
|
suraja
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679646
|
|
SURJA DEVI WO SRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/9924016
(लखासर)
|
2703002000NRG24190120241152040
|
23/01/2024
|
lalit kumar
|
2703002WL030168
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679784
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/9924017-A
(लखासर)
|
2703002000NRG24190120241152041
|
23/01/2024
|
mangidevi
|
2703002WL030168
|
mangidevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679820
|
|
MANGI DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/9924064
(लखासर)
|
2703002000NRG24200120241155199
|
23/01/2024
|
ramidevi
|
2703002WL030260
|
ramidevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679773
|
|
RAMI DEVI WO DERAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/9924070
(लखासर)
|
2703002000NRG24190120241152042
|
23/01/2024
|
geeta
|
2703002WL030168
|
geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679803
|
|
GEETA DEVI WO KOJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/9924087
(लखासर)
|
2703002000NRG24190120241152043
|
23/01/2024
|
aashuram
|
2703002WL030168
|
aashuram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140679861
|
|
AASHA RAM SO ARJAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/99241256-A
(लखासर)
|
2703002000NRG24200120241155135
|
23/01/2024
|
ranveersingh
|
2703002WL030259
|
ranveersingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679835
|
|
RANVEER SINGH
|
YES BANK(607223)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/9924129-A
(लखासर)
|
2703002000NRG24200120241155200
|
23/01/2024
|
danaram
|
2703002WL030260
|
danaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679676
|
|
DANARAM SO BALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/9924156-A
(लखासर)
|
2703002000NRG24200120241155201
|
23/01/2024
|
BHANWARSINGH
|
2703002WL030260
|
BHANWARSINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679683
|
|
BHANWAR SINGH SO DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/9924161
(लखासर)
|
2703002000NRG24200120241155202
|
23/01/2024
|
aashuram
|
2703002WL030260
|
aashuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679647
|
|
RADHA DEVI WO AASHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/9924257-A
(लखासर)
|
2703002000NRG24200120241155137
|
23/01/2024
|
godawari
|
2703002WL030259
|
godawari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679801
|
|
GODAWARI WO RAJGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/9924831
(लखासर)
|
2703002000NRG24200120241155138
|
23/01/2024
|
rajani
|
2703002WL030259
|
rajani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679652
|
|
RAJANI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/9924834
(लखासर)
|
2703002000NRG24200120241155139
|
23/01/2024
|
RAJU RAM
|
2703002WL030259
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679655
|
|
RAJU RAM SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/9924858
(लखासर)
|
2703002000NRG24200120241155203
|
23/01/2024
|
santosh
|
2703002WL030260
|
santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679699
|
|
SANTOSH WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/9924864
(लखासर)
|
2703002000NRG24200120241155204
|
23/01/2024
|
sitakanwar
|
2703002WL030260
|
sitakanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679828
|
|
SITA KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/9924874
(लखासर)
|
2703002000NRG24200120241155205
|
23/01/2024
|
sukhi
|
2703002WL030260
|
sukhi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679685
|
|
SUKHI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/9924885
(लखासर)
|
2703002000NRG24190120241152044
|
23/01/2024
|
umedsingh
|
2703002WL030168
|
umedsingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679743
|
|
UMMED SINGH SO MAHATAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/9924889
(लखासर)
|
2703002000NRG24190120241152045
|
23/01/2024
|
vimla
|
2703002WL030168
|
vimla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679717
|
|
VIMLA DEVI WO RAM CHANDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/9924911
(लखासर)
|
2703002000NRG24200120241155206
|
23/01/2024
|
vimla
|
2703002WL030260
|
vimla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679675
|
|
VIMALA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/9924913
(लखासर)
|
2703002000NRG24190120241152046
|
23/01/2024
|
santosh
|
2703002WL030168
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679845
|
|
SANTOSH DEVI WO HANUTARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/9924924
(लखासर)
|
2703002000NRG24190120241152047
|
23/01/2024
|
rajni
|
2703002WL030168
|
rajni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679847
|
|
RAJNI DEVI WO OM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/9924936
(लखासर)
|
2703002000NRG24200120241155207
|
23/01/2024
|
surgyankanwar
|
2703002WL030260
|
surgyankanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679670
|
|
SURGYAN KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/99491000
(लखासर)
|
2703002000NRG24190120241152048
|
23/01/2024
|
bhanisingh
|
2703002WL030168
|
bhanisingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679713
|
|
BHAWANI SINGH S/O BHANWAR SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/99491020
(लखासर)
|
2703002000NRG24200120241155209
|
23/01/2024
|
PUNAM DEVI
|
2703002WL030260
|
PUNAM DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679719
|
|
PUNAM DEVI WO PHUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/99491024
(लखासर)
|
2703002000NRG24190120241152049
|
23/01/2024
|
rishalkanwar
|
2703002WL030168
|
rishalkanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2140679850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/9999136-A
(लखासर)
|
2703002000NRG24190120241152050
|
23/01/2024
|
chhotudevi
|
2703002WL030168
|
chhotudevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679838
|
|
CHHOTU DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/99992041-A
(लखासर)
|
2703002000NRG24190120241152051
|
23/01/2024
|
kamla kanwar
|
2703002WL030168
|
kamla kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140679836
|
|
KAMLA KANWAR WO SAMUNDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/9999403
(लखासर)
|
2703002000NRG24200120241155210
|
23/01/2024
|
ram kishan
|
2703002WL030260
|
ram kishan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679789
|
|
RAM KISHAN BHOOKAR SO SHANKAR LAL BHUKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/9999406
(लखासर)
|
2703002000NRG24200120241155214
|
23/01/2024
|
roshani
|
2703002WL030262
|
roshani
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679687
|
|
ROSHANI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/9999411
(लखासर)
|
2703002000NRG24200120241155215
|
23/01/2024
|
sita devi
|
2703002WL030262
|
sita devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679672
|
|
SITA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/9999413
(लखासर)
|
2703002000NRG24200120241155216
|
23/01/2024
|
manoj kumar
|
2703002WL030262
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679788
|
|
MANOJ KUMAR SO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/9999426
(लखासर)
|
2703002000NRG24190120241152053
|
23/01/2024
|
premaram
|
2703002WL030168
|
premaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679791
|
|
PREMARAM SO HADMANAR
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/9999436
(लखासर)
|
2703002000NRG24200120241155217
|
23/01/2024
|
bhanwari devi
|
2703002WL030262
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679698
|
|
BHANWARI DEVI WO RAJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/9999441
(लखासर)
|
2703002000NRG24190120241152055
|
23/01/2024
|
munni ram
|
2703002WL030168
|
munni ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679702
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/9999442
(लखासर)
|
2703002000NRG24190120241152056
|
23/01/2024
|
magha ram
|
2703002WL030168
|
magha ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679703
|
|
MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/9999446
(लखासर)
|
2703002000NRG24190120241152058
|
23/01/2024
|
madan ram
|
2703002WL030168
|
madan ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679704
|
|
MADAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/9999447
(लखासर)
|
2703002000NRG24200120241155218
|
23/01/2024
|
naurang lal bhukar
|
2703002WL030262
|
naurang lal bhukar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679795
|
|
NOURANGLAL BHUKAR SO BHAGIRATH BHUKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/99999125-A
(लखासर)
|
2703002000NRG24200120241155219
|
23/01/2024
|
shantoshdevi
|
2703002WL030262
|
shantoshdevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679694
|
|
SANTOSH DEVI WO TULSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/99999128-A
(लखासर)
|
2703002000NRG24190120241152059
|
23/01/2024
|
bherusingh
|
2703002WL030168
|
bherusingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679854
|
|
BHAIRU SINGH DUNGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/99999128-A
(लखासर)
|
2703002000NRG24190120241152060
|
23/01/2024
|
manjukanwar
|
2703002WL030168
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679849
|
|
MANJU KANWAR WO BHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300213000635400/99999129-A
(लखासर)
|
2703002000NRG24190120241152061
|
23/01/2024
|
bhupender singh
|
2703002WL030168
|
bhupender singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679826
|
|
BHUPENDRA SINGH SO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/99999141
(लखासर)
|
2703002000NRG24200120241155220
|
23/01/2024
|
CHANDA
|
2703002WL030262
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679659
|
|
CHANDA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/99999143
(लखासर)
|
2703002000NRG24200120241155222
|
23/01/2024
|
sarita
|
2703002WL030262
|
sarita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679715
|
|
SARITA DEVI WO MAGAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/99999144-A
(लखासर)
|
2703002000NRG24200120241155223
|
23/01/2024
|
kishnadevi
|
2703002WL030262
|
kishnadevi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140679841
|
|
KISHANA WO MAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/99999168
(लखासर)
|
2703002000NRG24190120241152064
|
23/01/2024
|
sharda
|
2703002WL030168
|
sharda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679844
|
|
SHARDA WO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/99999170
(लखासर)
|
2703002000NRG24200120241155224
|
23/01/2024
|
chuki
|
2703002WL030262
|
chuki
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679648
|
|
CHUKI DEVI WO PRAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/99999188-A
(लखासर)
|
2703002000NRG24190120241152069
|
23/01/2024
|
madansingh
|
2703002WL030168
|
madansingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679821
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/99999188-A
(लखासर)
|
2703002000NRG24190120241152070
|
23/01/2024
|
vimlakanwar
|
2703002WL030168
|
vimlakanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679851
|
|
VIMAL KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300213000635400/99999191
(लखासर)
|
2703002000NRG24200120241155225
|
23/01/2024
|
vidhya
|
2703002WL030262
|
vidhya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679785
|
|
VIDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300213000635400/99999212
(लखासर)
|
2703002000NRG24200120241155226
|
23/01/2024
|
bhagwati
|
2703002WL030262
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679649
|
|
BHAGWATI DEVI WO SATYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300213000635400/99999213
(लखासर)
|
2703002000NRG24200120241155227
|
23/01/2024
|
basanti devi
|
2703002WL030262
|
basanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679650
|
|
BANSATI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300213000635400/99999216
(लखासर)
|
2703002000NRG24200120241155229
|
23/01/2024
|
jivini devi
|
2703002WL030262
|
jivini devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679817
|
|
JIVNI WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300213000635400/99999216
(लखासर)
|
2703002000NRG24200120241155228
|
23/01/2024
|
nanda ram
|
2703002WL030262
|
nanda ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679668
|
|
NAND RAM SO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635400/99999231
(लखासर)
|
2703002000NRG24190120241152071
|
23/01/2024
|
rajendrasingh
|
2703002WL030168
|
rajendrasingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679660
|
|
RAJENDRA SINGH SO BAJRANG SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300213000635400/99999232
(लखासर)
|
2703002000NRG24190120241152072
|
23/01/2024
|
tulsidevi
|
2703002WL030168
|
tulsidevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679813
|
|
TULASI DEVI WO BHANWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300213000635400/999999255
(लखासर)
|
2703002000NRG24190120241152073
|
23/01/2024
|
bal singh
|
2703002WL030168
|
bal singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140679679
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300213000635400/999999259
(लखासर)
|
2703002000NRG24200120241155230
|
23/01/2024
|
SIMA
|
2703002WL030262
|
SIMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140679692
|
|
SIMA WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300213000635400/999999261
(लखासर)
|
2703002000NRG24190120241152074
|
23/01/2024
|
chandr kanwar
|
2703002WL030168
|
chandr kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679712
|
|
CHANDR KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300213000635400/999999263
(लखासर)
|
2703002000NRG24190120241152075
|
23/01/2024
|
SARASWATI
|
2703002WL030168
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679700
|
|
SARASWATI WO GOWARDHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300213000635400/999999283
(लखासर)
|
2703002000NRG24190120241152077
|
23/01/2024
|
GATU DEVI
|
2703002WL030168
|
GATU DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679678
|
|
GATU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300213000635400/999999283
(लखासर)
|
2703002000NRG24190120241152076
|
23/01/2024
|
SANWAR MAL
|
2703002WL030168
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679790
|
|
SANWAR MAL SO CHOTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300213000635400/999999284
(लखासर)
|
2703002000NRG24200120241155231
|
23/01/2024
|
DURGA RAM
|
2703002WL030262
|
DURGA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679666
|
|
DURGA RAM SO PABU DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300213000635400/999999284
(लखासर)
|
2703002000NRG24200120241155232
|
23/01/2024
|
GUDDI DEVI
|
2703002WL030262
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679657
|
|
GUDDI DEVI WO DURGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300213000635400/999999302
(लखासर)
|
2703002000NRG24190120241152078
|
23/01/2024
|
MAMTA KANWAR
|
2703002WL030168
|
MAMTA KANWAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140679664
|
|
MAMTA KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300213000635400/999999372
(लखासर)
|
2703002000NRG24200120241155236
|
23/01/2024
|
RAMETI DEVI
|
2703002WL030262
|
RAMETI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679695
|
|
RAMETI DEVI WO PARMESHAWAR BHUKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300213000635400/999999393
(लखासर)
|
2703002000NRG24190120241152079
|
23/01/2024
|
govardhan ram
|
2703002WL030168
|
govardhan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679744
|
|
GOVARDHAN RAM SO BUDHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300213000635400/999999401
(लखासर)
|
2703002000NRG24200120241155237
|
23/01/2024
|
dhapu
|
2703002WL030262
|
dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679697
|
|
DHAPU WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300213000635400/999999402
(लखासर)
|
2703002000NRG24190120241152080
|
23/01/2024
|
bhagwan singh
|
2703002WL030168
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679832
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578178
|
578178
|
|
|
|
|
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300213000635300/50312410
(लखासर)
|
2703002000NRG24190120241152022
|
23/01/2024
|
MITHUDEVI
|
2703002WL030168
|
MITHUDEVI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2140679755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300213000635400/50395687-A
(लखासर)
|
2703002000NRG24200120241155156
|
23/01/2024
|
rukhmadevi
|
2703002WL030260
|
rukhmadevi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679758
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300213000635400/70135709
(लखासर)
|
2703002000NRG24200120241155160
|
23/01/2024
|
rakesh kumar
|
2703002WL030260
|
rakesh kumar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679772
|
|
RAKESH KUMAR SO PRAHALAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300213000635400/70135720
(लखासर)
|
2703002000NRG24190120241152031
|
23/01/2024
|
bhenrusingh tanwar
|
2703002WL030168
|
bhenrusingh tanwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679759
|
|
BHERUSINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUNGARGARH
|
RJ-270300213000635400/9999405
(लखासर)
|
2703002000NRG24200120241155212
|
23/01/2024
|
anju
|
2703002WL030262
|
anju
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679760
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300213000635400/9999406
(लखासर)
|
2703002000NRG24200120241155213
|
23/01/2024
|
kanaram
|
2703002WL030262
|
kanaram
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140679754
|
|
KANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300213000635400/9999440
(लखासर)
|
2703002000NRG24190120241152054
|
23/01/2024
|
ganga ram
|
2703002WL030168
|
ganga ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140679767
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUNGARGARH
|
RJ-270300213000635400/999999297-A
(लखासर)
|
2703002000NRG24200120241155233
|
23/01/2024
|
kamala devi
|
2703002WL030262
|
kamala devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679769
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300213000635400/999999301
(लखासर)
|
2703002000NRG24200120241155234
|
23/01/2024
|
KALAWATI
|
2703002WL030262
|
KALAWATI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679756
|
|
KALAWTI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300213000635400/999999308
(लखासर)
|
2703002000NRG24200120241155235
|
23/01/2024
|
NANUDEVI
|
2703002WL030262
|
NANUDEVI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140679757
|
|
NANU DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677118
|
677118
|
|
|
|
|
|
|
|