|
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-270300213000635400/50312469-A
(लखासर)
|
2703002000NRG24060320241335480
|
07/03/2024
|
mangegkanwar
|
2703002WL034794
|
mangegkanwar
|
00045
|
BARB0SRIDUN
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654442
|
|
MANGEJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24070320241350186
|
07/03/2024
|
abhaysingh
|
2703002WL035169
|
abhaysingh
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122654399
|
|
ABHAY SINGH MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/50393453
(लखासर)
|
2703002000NRG24060320241335500
|
07/03/2024
|
indradevi
|
2703002WL034794
|
indradevi
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654401
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/50393453
(लखासर)
|
2703002000NRG24060320241335499
|
07/03/2024
|
rughlal
|
2703002WL034794
|
rughlal
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654400
|
|
RUGH LAL SHARMA SO T
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/70135689
(लखासर)
|
2703002000NRG24070320241350245
|
07/03/2024
|
chanda nayk
|
2703002WL035169
|
chanda nayk
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654402
|
|
CHANDA NAYK
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/99078036
(लखासर)
|
2703002000NRG24060320241335528
|
07/03/2024
|
radha kumari patel
|
2703002WL034794
|
radha kumari patel
|
00045
|
BARB0SRIDUN
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654404
|
|
RADHA KUMARI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/99078040
(लखासर)
|
2703002000NRG24070320241342688
|
07/03/2024
|
Ramchandra
|
2703002WL034981
|
Ramchandra
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654398
|
|
RAMCHANDRA SO LAKSHA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/99078045
(लखासर)
|
2703002000NRG24070320241342690
|
07/03/2024
|
uchchhav kanwar
|
2703002WL034981
|
uchchhav kanwar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654396
|
|
UCHHAV KANWAR WO ACHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/9924932
(लखासर)
|
2703002000NRG24060320241335537
|
07/03/2024
|
shivsingh
|
2703002WL034794
|
shivsingh
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654397
|
|
SHIV SINGH SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/999999355
(लखासर)
|
2703002000NRG24070320241342820
|
07/03/2024
|
bhani singh
|
2703002WL034983
|
bhani singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654403
|
|
BHANI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/50312534
(लखासर)
|
2703002000NRG24070320241350192
|
07/03/2024
|
suman
|
2703002WL035169
|
suman
|
00048
|
BKID0006670
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654576
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/50312569-A
(लखासर)
|
2703002000NRG24070320241350198
|
07/03/2024
|
omkar singh
|
2703002WL035169
|
omkar singh
|
00048
|
BKID0006670
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654578
|
|
OMKAR SINGH S/O GIRADARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/50319929
(लखासर)
|
2703002000NRG24070320241350207
|
07/03/2024
|
bhagi singh
|
2703002WL035169
|
bhagi singh
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654577
|
|
BHAGI SINGH SO SUMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/50312540
(लखासर)
|
2703002000NRG24060320241335481
|
07/03/2024
|
tilokaram
|
2703002WL034794
|
tilokaram
|
00354
|
PUNB0152510
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122654407
|
|
TILOKARAM SO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/50393456-A
(लखासर)
|
2703002000NRG24060320241335501
|
07/03/2024
|
beerbalram
|
2703002WL034794
|
beerbalram
|
00354
|
PUNB0152510
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654406
|
|
BIRBAL SHARMA SO ASHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/70135688
(लखासर)
|
2703002000NRG24070320241350244
|
07/03/2024
|
kumbha ram meghwal
|
2703002WL035169
|
kumbha ram meghwal
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654405
|
|
KUMBHA RAM SO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/50312575-A
(लखासर)
|
2703002000NRG24060320241335488
|
07/03/2024
|
aashu singh
|
2703002WL034794
|
aashu singh
|
00415
|
SBIN0031141
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654410
|
|
AASHU SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/70135749
(लखासर)
|
2703002000NRG24070320241342828
|
07/03/2024
|
avanish
|
2703002WL034984
|
avanish
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654575
|
|
AVINASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/90112002
(लखासर)
|
2703002000NRG24070320241342680
|
07/03/2024
|
satyaveer singh
|
2703002WL034981
|
satyaveer singh
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654571
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/9923945
(लखासर)
|
2703002000NRG24070320241342829
|
07/03/2024
|
BHAGIRATH
|
2703002WL034984
|
BHAGIRATH
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654574
|
|
MR BHAGIRATH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24070320241342833
|
07/03/2024
|
HARIRAM
|
2703002WL034984
|
HARIRAM
|
00415
|
SBIN0031994
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654570
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/50312468
(लखासर)
|
2703002000NRG24060320241335478
|
07/03/2024
|
LICHMA DEVI
|
2703002WL034794
|
LICHMA DEVI
|
00415
|
SBIN0032267
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654572
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/50312468
(लखासर)
|
2703002000NRG24060320241335479
|
07/03/2024
|
SANGEETA KHILERI
|
2703002WL034794
|
SANGEETA KHILERI
|
00415
|
SBIN0032267
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654573
|
|
MISS SANGEETA KHILERY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/701125663
(लखासर)
|
2703002000NRG24070320241350234
|
07/03/2024
|
Saroj
|
2703002WL035169
|
Saroj
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654412
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/70135706
(लखासर)
|
2703002000NRG24060320241335521
|
07/03/2024
|
sheopal singh
|
2703002WL034794
|
sheopal singh
|
00415
|
SBIN0032267
|
250
|
250
|
Rejected
|
19/04/2024
|
|
3122654413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/99078053
(लखासर)
|
2703002000NRG24060320241335535
|
07/03/2024
|
Kuldeep singh
|
2703002WL034794
|
Kuldeep singh
|
00415
|
SBIN0032267
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654414
|
|
KULDEEP SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/9929830
(लखासर)
|
2703002000NRG24070320241342817
|
07/03/2024
|
lalu ram
|
2703002WL034983
|
lalu ram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654419
|
|
LALU RAM NAYAK SO MOHANRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/50393503
(लखासर)
|
2703002000NRG24060320241335506
|
07/03/2024
|
BHIKHA RAM
|
2703002WL034794
|
BHIKHA RAM
|
00415
|
SBIN0032316
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654411
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300213000635300/50312429-B
(लखासर)
|
2703002000NRG24070320241342803
|
07/03/2024
|
mamta
|
2703002WL034983
|
mamta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654481
|
|
MAMTA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635300/50312429-B
(लखासर)
|
2703002000NRG24070320241342802
|
07/03/2024
|
mangilal
|
2703002WL034983
|
mangilal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654467
|
|
MANGI LAL SO PURA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635300/50312431
(लखासर)
|
2703002000NRG24070320241342804
|
07/03/2024
|
prem kanwar
|
2703002WL034983
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654474
|
|
PREM KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635300/50312441
(लखासर)
|
2703002000NRG24070320241342805
|
07/03/2024
|
kailash prajapat
|
2703002WL034983
|
kailash prajapat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654451
|
|
KAILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635300/50312443-A
(लखासर)
|
2703002000NRG24070320241342806
|
07/03/2024
|
kailash kanwar
|
2703002WL034983
|
kailash kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654475
|
|
KAILASH KANWAR WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635300/50393966
(लखासर)
|
2703002000NRG24070320241342807
|
07/03/2024
|
sona
|
2703002WL034983
|
sona
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654446
|
|
SONA DEVI WO MODURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/50312457
(लखासर)
|
2703002000NRG24060320241335477
|
07/03/2024
|
dhani
|
2703002WL034794
|
dhani
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654437
|
|
DHANNI DEVI WO PARATAARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/50312479-A
(लखासर)
|
2703002000NRG24070320241350184
|
07/03/2024
|
vidhadevi
|
2703002WL035169
|
vidhadevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654514
|
|
VIDHA DEVI WO BIRABAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635400/50312487
(लखासर)
|
2703002000NRG24070320241350185
|
07/03/2024
|
sundar
|
2703002WL035169
|
sundar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654453
|
|
SUNDAR DEVI WO DHARMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24070320241350187
|
07/03/2024
|
chanda
|
2703002WL035169
|
chanda
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654564
|
|
CHANDA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/50312504-A
(लखासर)
|
2703002000NRG24070320241350188
|
07/03/2024
|
nanukanwar
|
2703002WL035169
|
nanukanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654465
|
|
NANU KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/50312507
(लखासर)
|
2703002000NRG24070320241350189
|
07/03/2024
|
SURJA DEVI
|
2703002WL035169
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654482
|
|
SURAJA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/50312513
(लखासर)
|
2703002000NRG24070320241342824
|
07/03/2024
|
GEETA DEVI
|
2703002WL034984
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654440
|
|
GITA DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/50312513
(लखासर)
|
2703002000NRG24070320241342825
|
07/03/2024
|
hari
|
2703002WL034984
|
hari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122654425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/50312525
(लखासर)
|
2703002000NRG24070320241350190
|
07/03/2024
|
onkar ram
|
2703002WL035169
|
onkar ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654434
|
|
ONKAR RAM SO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/50312534
(लखासर)
|
2703002000NRG24070320241350191
|
07/03/2024
|
rajuram
|
2703002WL035169
|
rajuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654468
|
|
RAJENDER PRASHAD KHILERI SO HADMAN RAM K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/50312537
(लखासर)
|
2703002000NRG24070320241350193
|
07/03/2024
|
VIMLA
|
2703002WL035169
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654486
|
|
VIMALA WO MADHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/50312549
(लखासर)
|
2703002000NRG24060320241335482
|
07/03/2024
|
NARPAT SINGH
|
2703002WL034794
|
NARPAT SINGH
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122654530
|
|
NARPAT SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/50312550
(लखासर)
|
2703002000NRG24070320241350194
|
07/03/2024
|
geeta
|
2703002WL035169
|
geeta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654494
|
|
GITA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/50312555
(लखासर)
|
2703002000NRG24060320241335483
|
07/03/2024
|
kishna
|
2703002WL034794
|
kishna
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122654447
|
|
KISHANA DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/50312558
(लखासर)
|
2703002000NRG24060320241335484
|
07/03/2024
|
KAMLA
|
2703002WL034794
|
KAMLA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654476
|
|
KAMLA DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/50312560
(लखासर)
|
2703002000NRG24070320241350195
|
07/03/2024
|
munni devi
|
2703002WL035169
|
munni devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654450
|
|
MUNNI DEVI WO SETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/50312561
(लखासर)
|
2703002000NRG24060320241335485
|
07/03/2024
|
sarda
|
2703002WL034794
|
sarda
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654510
|
|
SHARDA WO BISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/50312562
(लखासर)
|
2703002000NRG24070320241350196
|
07/03/2024
|
imrati
|
2703002WL035169
|
imrati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654438
|
|
IMRTI WO ASA RAM URF AASKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/50312567
(लखासर)
|
2703002000NRG24070320241350197
|
07/03/2024
|
sharwan
|
2703002WL035169
|
sharwan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654429
|
|
SHRWAN RAM KHILERI SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/50312570-A
(लखासर)
|
2703002000NRG24070320241350199
|
07/03/2024
|
dharmaram
|
2703002WL035169
|
dharmaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654431
|
|
DHRMA RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/50312570-A
(लखासर)
|
2703002000NRG24060320241335486
|
07/03/2024
|
umadevi
|
2703002WL034794
|
umadevi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654516
|
|
UMA DEVI WO DHARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/50312573-B
(लखासर)
|
2703002000NRG24070320241350200
|
07/03/2024
|
kiran kanwar
|
2703002WL035169
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654490
|
|
KIRAN KANWAR WO ANOP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/50312574
(लखासर)
|
2703002000NRG24070320241350201
|
07/03/2024
|
basu kanwar
|
2703002WL035169
|
basu kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654506
|
|
BASU KANWAR WO VIJENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/50312575-A
(लखासर)
|
2703002000NRG24060320241335487
|
07/03/2024
|
NENU KANWAR
|
2703002WL034794
|
NENU KANWAR
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654527
|
|
NANU KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/50312576
(लखासर)
|
2703002000NRG24060320241335489
|
07/03/2024
|
madan kanwar
|
2703002WL034794
|
madan kanwar
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122654469
|
|
MADHU KANWAR WO JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/50312577
(लखासर)
|
2703002000NRG24070320241350202
|
07/03/2024
|
ranveer singh
|
2703002WL035169
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654525
|
|
RANEER SINGH SO BHINV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/50312580
(लखासर)
|
2703002000NRG24070320241350203
|
07/03/2024
|
kishan kanwar
|
2703002WL035169
|
kishan kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654539
|
|
KISHAN KANWAR WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/50312582
(लखासर)
|
2703002000NRG24070320241350204
|
07/03/2024
|
puspa kanwar
|
2703002WL035169
|
puspa kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654504
|
|
PUSPA KANWAR WO BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/50312584
(लखासर)
|
2703002000NRG24060320241335491
|
07/03/2024
|
hawakanwar
|
2703002WL034794
|
hawakanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654454
|
|
HAWA KANWAR SO NATHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/50312584
(लखासर)
|
2703002000NRG24060320241335490
|
07/03/2024
|
nathusingh
|
2703002WL034794
|
nathusingh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654430
|
|
NATHU SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/50312587
(लखासर)
|
2703002000NRG24060320241335492
|
07/03/2024
|
bhanwari
|
2703002WL034794
|
bhanwari
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122654460
|
|
BHNWARI DEVI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/50312589
(लखासर)
|
2703002000NRG24060320241335493
|
07/03/2024
|
chatram
|
2703002WL034794
|
chatram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122654517
|
|
CHATARA RAM SO REKHARAM JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/50312591-A
(लखासर)
|
2703002000NRG24060320241335494
|
07/03/2024
|
BHAGWANARAM
|
2703002WL034794
|
BHAGWANARAM
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654444
|
|
BHAGWANA RAM SO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/50312592
(लखासर)
|
2703002000NRG24070320241350205
|
07/03/2024
|
SITA DEVI
|
2703002WL035169
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654540
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/50312594-A
(लखासर)
|
2703002000NRG24070320241350206
|
07/03/2024
|
kamla
|
2703002WL035169
|
kamla
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654484
|
|
KAMALA DEVI WO HUKAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/50319930
(लखासर)
|
2703002000NRG24070320241350208
|
07/03/2024
|
bhagwan singh
|
2703002WL035169
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654566
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/50392723
(लखासर)
|
2703002000NRG24070320241350209
|
07/03/2024
|
ramratan
|
2703002WL035169
|
ramratan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654461
|
|
RAM RATAN SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/50393012
(लखासर)
|
2703002000NRG24070320241350211
|
07/03/2024
|
keshar
|
2703002WL035169
|
keshar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654477
|
|
KESHR DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/50393022
(लखासर)
|
2703002000NRG24070320241350212
|
07/03/2024
|
durga devi
|
2703002WL035169
|
durga devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654489
|
|
DURGA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/50393023
(लखासर)
|
2703002000NRG24070320241342809
|
07/03/2024
|
LALU RAM
|
2703002WL034983
|
LALU RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654534
|
|
LALU RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/50393023
(लखासर)
|
2703002000NRG24070320241342810
|
07/03/2024
|
RUKHMANI
|
2703002WL034983
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654426
|
|
RUKHAMANI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/50393027
(लखासर)
|
2703002000NRG24070320241350213
|
07/03/2024
|
madanlal
|
2703002WL035169
|
madanlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654548
|
|
MADAN LAL KHILERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24070320241350216
|
07/03/2024
|
rewantram
|
2703002WL035169
|
rewantram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654536
|
|
RAVANT RAM KHILERI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/50393032
(लखासर)
|
2703002000NRG24070320241350217
|
07/03/2024
|
shantosh
|
2703002WL035169
|
shantosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654436
|
|
SANTOSH WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/50393033
(लखासर)
|
2703002000NRG24070320241350218
|
07/03/2024
|
rajuram
|
2703002WL035169
|
rajuram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654492
|
|
RAJU RAM SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/50393033
(लखासर)
|
2703002000NRG24070320241350219
|
07/03/2024
|
rukmani
|
2703002WL035169
|
rukmani
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654493
|
|
RUKAMANI DO CHHUSARA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/50393034
(लखासर)
|
2703002000NRG24070320241350220
|
07/03/2024
|
santoshkanwar
|
2703002WL035169
|
santoshkanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654409
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/50393035
(लखासर)
|
2703002000NRG24070320241342811
|
07/03/2024
|
mangusingh
|
2703002WL034983
|
mangusingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654502
|
|
MANGU SINGH SO PABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/50393037
(लखासर)
|
2703002000NRG24060320241335496
|
07/03/2024
|
baluram
|
2703002WL034794
|
baluram
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654508
|
|
BALU RAM SO BUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/50393195
(लखासर)
|
2703002000NRG24070320241350221
|
07/03/2024
|
nirma nayak
|
2703002WL035169
|
nirma nayak
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654559
|
|
NIRMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/50393445-A
(लखासर)
|
2703002000NRG24070320241350222
|
07/03/2024
|
Babitakanwar
|
2703002WL035169
|
Babitakanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654427
|
|
BABITA KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/50393449-A
(लखासर)
|
2703002000NRG24060320241335498
|
07/03/2024
|
RAJ KANWAR
|
2703002WL034794
|
RAJ KANWAR
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654472
|
|
RAJ KANWAR WO RANVEER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/50393449-A
(लखासर)
|
2703002000NRG24060320241335497
|
07/03/2024
|
ranavir singh
|
2703002WL034794
|
ranavir singh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654515
|
|
RANAVIR SINGH SO KUMBH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/50393456-A
(लखासर)
|
2703002000NRG24060320241335502
|
07/03/2024
|
PAPPU
|
2703002WL034794
|
PAPPU
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654503
|
|
PAPPU SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/50393459
(लखासर)
|
2703002000NRG24070320241350223
|
07/03/2024
|
DEWA RAM
|
2703002WL035169
|
DEWA RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654416
|
|
DEVA RAM SO LUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/50393466
(लखासर)
|
2703002000NRG24070320241350224
|
07/03/2024
|
sandeep kanwar
|
2703002WL035169
|
sandeep kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654560
|
|
SANDEEP KANWAR WO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/50393477-A
(लखासर)
|
2703002000NRG24060320241335504
|
07/03/2024
|
chhotudevi
|
2703002WL034794
|
chhotudevi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654496
|
|
CHHOTI DEVI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/50393477-A
(लखासर)
|
2703002000NRG24060320241335503
|
07/03/2024
|
chunnidevi
|
2703002WL034794
|
chunnidevi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654524
|
|
CHUNI LAL SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/50393481
(लखासर)
|
2703002000NRG24060320241335505
|
07/03/2024
|
DALIP SINGH
|
2703002WL034794
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654415
|
|
DALIP SINGH SO ANADU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/50393483
(लखासर)
|
2703002000NRG24070320241350225
|
07/03/2024
|
kalpana kanwar
|
2703002WL035169
|
kalpana kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654507
|
|
KALPANA WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/50393486
(लखासर)
|
2703002000NRG24070320241342826
|
07/03/2024
|
UDARAM
|
2703002WL034984
|
UDARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654462
|
|
UDA RAM SO GOVIND RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/50393486
(लखासर)
|
2703002000NRG24070320241342827
|
07/03/2024
|
vimla
|
2703002WL034984
|
vimla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654432
|
|
VIMLA WO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/50393487
(लखासर)
|
2703002000NRG24070320241350226
|
07/03/2024
|
sypyar kanwar
|
2703002WL035169
|
sypyar kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654505
|
|
SUPYAR KANWAR WO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/50393630
(लखासर)
|
2703002000NRG24070320241350227
|
07/03/2024
|
prem kanwar
|
2703002WL035169
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654433
|
|
PREM KANWAR WO DURJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/50394626
(लखासर)
|
2703002000NRG24060320241335507
|
07/03/2024
|
JESARAM
|
2703002WL034794
|
JESARAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654479
|
|
JESA RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/50394626
(लखासर)
|
2703002000NRG24060320241335508
|
07/03/2024
|
SARDA
|
2703002WL034794
|
SARDA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654485
|
|
SARU DEVI WO JAISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/50394628
(लखासर)
|
2703002000NRG24060320241335509
|
07/03/2024
|
tulsi
|
2703002WL034794
|
tulsi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654457
|
|
TULSI KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/50394631
(लखासर)
|
2703002000NRG24070320241350228
|
07/03/2024
|
ajay singh
|
2703002WL035169
|
ajay singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654555
|
|
AJAY SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/50394632-A
(लखासर)
|
2703002000NRG24060320241335510
|
07/03/2024
|
balram
|
2703002WL034794
|
balram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654497
|
|
BALARAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/50394632-A
(लखासर)
|
2703002000NRG24060320241335511
|
07/03/2024
|
mohanidevi
|
2703002WL034794
|
mohanidevi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654521
|
|
MOHANI DEVI WO BAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/50394633-A
(लखासर)
|
2703002000NRG24060320241335512
|
07/03/2024
|
chetan ram
|
2703002WL034794
|
chetan ram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654533
|
|
CHETAN RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/50394633-A
(लखासर)
|
2703002000NRG24060320241335513
|
07/03/2024
|
sushila devi
|
2703002WL034794
|
sushila devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654445
|
|
SUSHILA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/50394638-C
(लखासर)
|
2703002000NRG24070320241350229
|
07/03/2024
|
SHAYAR KANWAR
|
2703002WL035169
|
SHAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654466
|
|
SHAYAR KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/50394643
(लखासर)
|
2703002000NRG24060320241335514
|
07/03/2024
|
sushilakanwar
|
2703002WL034794
|
sushilakanwar
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654456
|
|
SUSHILA KANWAR WO OM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635400/50395681-A
(लखासर)
|
2703002000NRG24070320241350230
|
07/03/2024
|
panadevi
|
2703002WL035169
|
panadevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654452
|
|
PANA DEVI WO BHANWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635400/635400
(लखासर)
|
2703002000NRG24070320241350231
|
07/03/2024
|
REWANT SINGH
|
2703002WL035169
|
REWANT SINGH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654557
|
|
REWANT SINGH LAKH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635400/701125660
(लखासर)
|
2703002000NRG24060320241335515
|
07/03/2024
|
dropti
|
2703002WL034794
|
dropti
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654546
|
|
DROPATI
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635400/701125661
(लखासर)
|
2703002000NRG24070320241350232
|
07/03/2024
|
raju kanwar
|
2703002WL035169
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654458
|
|
RAJU KANWAR WO RANAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635400/701125662
(लखासर)
|
2703002000NRG24070320241350233
|
07/03/2024
|
ugam kanwar
|
2703002WL035169
|
ugam kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654428
|
|
UGAM KANWAR WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/701125664
(लखासर)
|
2703002000NRG24070320241350235
|
07/03/2024
|
nirmala
|
2703002WL035169
|
nirmala
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654550
|
|
NIRMLA WO DALIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/70135651
(लखासर)
|
2703002000NRG24060320241335516
|
07/03/2024
|
bhanwar lal
|
2703002WL034794
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122654529
|
|
BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/70135652
(लखासर)
|
2703002000NRG24070320241350236
|
07/03/2024
|
nirma kanwar
|
2703002WL035169
|
nirma kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654543
|
|
MRS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/70135654
(लखासर)
|
2703002000NRG24070320241350237
|
07/03/2024
|
RANVEER SINGH
|
2703002WL035169
|
RANVEER SINGH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654563
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/70135658
(लखासर)
|
2703002000NRG24070320241350239
|
07/03/2024
|
motiram
|
2703002WL035169
|
motiram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654535
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/70135660
(लखासर)
|
2703002000NRG24070320241350240
|
07/03/2024
|
hanumana ram
|
2703002WL035169
|
hanumana ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654487
|
|
HANUMANA RAM SO KANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/70135663
(लखासर)
|
2703002000NRG24070320241350241
|
07/03/2024
|
pinku jat
|
2703002WL035169
|
pinku jat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654528
|
|
PINKU JAT WO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/70135668
(लखासर)
|
2703002000NRG24060320241335517
|
07/03/2024
|
teju singh
|
2703002WL034794
|
teju singh
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654541
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/70135669
(लखासर)
|
2703002000NRG24060320241335518
|
07/03/2024
|
om singh
|
2703002WL034794
|
om singh
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654542
|
|
OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/70135671
(लखासर)
|
2703002000NRG24060320241335519
|
07/03/2024
|
santosh
|
2703002WL034794
|
santosh
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122654480
|
|
SANTOSH DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/70135683
(लखासर)
|
2703002000NRG24070320241350243
|
07/03/2024
|
DURJAN RAM
|
2703002WL035169
|
DURJAN RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654558
|
|
DURJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/70135686
(लखासर)
|
2703002000NRG24060320241335520
|
07/03/2024
|
prem
|
2703002WL034794
|
prem
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122654567
|
|
Prem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/70135691
(लखासर)
|
2703002000NRG24070320241350246
|
07/03/2024
|
dungar ram meghwal
|
2703002WL035169
|
dungar ram meghwal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654544
|
|
DUNGAR RAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/70135699
(लखासर)
|
2703002000NRG24070320241350247
|
07/03/2024
|
raju ram
|
2703002WL035169
|
raju ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654439
|
|
RAJU RAM SO GOVIND RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/70135700
(लखासर)
|
2703002000NRG24070320241350248
|
07/03/2024
|
SUSHILA DEVI
|
2703002WL035169
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654531
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/70135701
(लखासर)
|
2703002000NRG24070320241350249
|
07/03/2024
|
SITA
|
2703002WL035169
|
SITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654513
|
|
SITA WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/70135702
(लखासर)
|
2703002000NRG24070320241350250
|
07/03/2024
|
pavn kanwar
|
2703002WL035169
|
pavn kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654565
|
|
PAVN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/70135708
(लखासर)
|
2703002000NRG24070320241350251
|
07/03/2024
|
mukh ram
|
2703002WL035169
|
mukh ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654523
|
|
MUKH RAM SO TULCHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/70135711
(लखासर)
|
2703002000NRG24070320241350252
|
07/03/2024
|
rami
|
2703002WL035169
|
rami
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654418
|
|
RAMI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/70135713
(लखासर)
|
2703002000NRG24070320241342676
|
07/03/2024
|
manju
|
2703002WL034981
|
manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654423
|
|
MANJU KANWAR WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/70135716
(लखासर)
|
2703002000NRG24070320241342677
|
07/03/2024
|
sanju kanwar
|
2703002WL034981
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654470
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/70135719
(लखासर)
|
2703002000NRG24070320241342678
|
07/03/2024
|
om ram
|
2703002WL034981
|
om ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654568
|
|
OM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/70135755
(लखासर)
|
2703002000NRG24070320241342812
|
07/03/2024
|
bhopla
|
2703002WL034983
|
bhopla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654421
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/70135755
(लखासर)
|
2703002000NRG24070320241342813
|
07/03/2024
|
dhapu
|
2703002WL034983
|
dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654422
|
|
DHAPU KANWAR RAJPUT WO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/90112008
(लखासर)
|
2703002000NRG24070320241342681
|
07/03/2024
|
bhikharam
|
2703002WL034981
|
bhikharam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654483
|
|
BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/90112008
(लखासर)
|
2703002000NRG24060320241335522
|
07/03/2024
|
kesher devi
|
2703002WL034794
|
kesher devi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122654518
|
|
KESHAR DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/99011071
(लखासर)
|
2703002000NRG24060320241335523
|
07/03/2024
|
pemaram
|
2703002WL034794
|
pemaram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654500
|
|
PEMA RAM SO PABU DAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24070320241342682
|
07/03/2024
|
chhelu singh
|
2703002WL034981
|
chhelu singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654562
|
|
CHHELU SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24070320241342683
|
07/03/2024
|
shanti kanwar
|
2703002WL034981
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654561
|
|
SHANTI KANWAR WO CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/99011084
(लखासर)
|
2703002000NRG24060320241335525
|
07/03/2024
|
kailash kumar
|
2703002WL034794
|
kailash kumar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122654537
|
|
KAILASH KUMAR SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24060320241335526
|
07/03/2024
|
hukamsingh
|
2703002WL034794
|
hukamsingh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654509
|
|
HUKAM SINGH SO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24060320241335527
|
07/03/2024
|
pushpakanwar
|
2703002WL034794
|
pushpakanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654459
|
|
PUSHPA WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/99056736
(लखासर)
|
2703002000NRG24070320241342684
|
07/03/2024
|
indradevi
|
2703002WL034981
|
indradevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654464
|
|
INDRA DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/99056746
(लखासर)
|
2703002000NRG24070320241342685
|
07/03/2024
|
kanaram
|
2703002WL034981
|
kanaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654547
|
|
KANA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/99056749
(लखासर)
|
2703002000NRG24070320241342686
|
07/03/2024
|
parvtidevi
|
2703002WL034981
|
parvtidevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654569
|
|
PARVTI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/99056759
(लखासर)
|
2703002000NRG24070320241342687
|
07/03/2024
|
soma
|
2703002WL034981
|
soma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654495
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/99078040
(लखासर)
|
2703002000NRG24070320241342689
|
07/03/2024
|
Parwati
|
2703002WL034981
|
Parwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654551
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/99078041
(लखासर)
|
2703002000NRG24060320241335530
|
07/03/2024
|
guddi devi
|
2703002WL034794
|
guddi devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654441
|
|
GUDDI WO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/99078041
(लखासर)
|
2703002000NRG24060320241335529
|
07/03/2024
|
Khiraj ram
|
2703002WL034794
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654526
|
|
KHIRAJ RAM MEGHWAL SO KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/99078043
(लखासर)
|
2703002000NRG24060320241335531
|
07/03/2024
|
Om prakesh
|
2703002WL034794
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654545
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/99078043
(लखासर)
|
2703002000NRG24060320241335532
|
07/03/2024
|
Santosh
|
2703002WL034794
|
Santosh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654549
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/99078052
(लखासर)
|
2703002000NRG24060320241335534
|
07/03/2024
|
Heera meghwal
|
2703002WL034794
|
Heera meghwal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654553
|
|
Miss. HEERA MEGHWAL D/O GOVIND RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/99078052
(लखासर)
|
2703002000NRG24060320241335533
|
07/03/2024
|
Ramdayal
|
2703002WL034794
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654556
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/99078053
(लखासर)
|
2703002000NRG24060320241335536
|
07/03/2024
|
saroj Kanwar
|
2703002WL034794
|
saroj Kanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654554
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/9923107
(लखासर)
|
2703002000NRG24070320241342691
|
07/03/2024
|
mahendra singh
|
2703002WL034981
|
mahendra singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654532
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/9923879
(लखासर)
|
2703002000NRG24070320241342814
|
07/03/2024
|
DEVI
|
2703002WL034983
|
DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654471
|
|
DEVI WO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/9923945
(लखासर)
|
2703002000NRG24070320241342830
|
07/03/2024
|
MANJU
|
2703002WL034984
|
MANJU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654443
|
|
MANJU WO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/9924068
(लखासर)
|
2703002000NRG24070320241342816
|
07/03/2024
|
fuli
|
2703002WL034983
|
fuli
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654498
|
|
FULI DEVI WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/9924068
(लखासर)
|
2703002000NRG24070320241342815
|
07/03/2024
|
sohani
|
2703002WL034983
|
sohani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654435
|
|
SOHANI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/9924228-A
(लखासर)
|
2703002000NRG24070320241342692
|
07/03/2024
|
jasoda devi
|
2703002WL034981
|
jasoda devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654478
|
|
YASODA DEVI WO NARAYAN RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/9924932
(लखासर)
|
2703002000NRG24060320241335538
|
07/03/2024
|
sumankanwar
|
2703002WL034794
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654455
|
|
SUMAN KANWAR WO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/9924966
(लखासर)
|
2703002000NRG24070320241342693
|
07/03/2024
|
indrakanwar
|
2703002WL034981
|
indrakanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654488
|
|
INDAR KANWAR WO BHIM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/9924967
(लखासर)
|
2703002000NRG24070320241342694
|
07/03/2024
|
sumankanwar
|
2703002WL034981
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654519
|
|
SUMAN KANWAR WO PURN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/9924979
(लखासर)
|
2703002000NRG24070320241342695
|
07/03/2024
|
jethi kanwar
|
2703002WL034981
|
jethi kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654420
|
|
JETHI KANWAR WO LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/9924993
(लखासर)
|
2703002000NRG24070320241342696
|
07/03/2024
|
uchhav kanwar
|
2703002WL034981
|
uchhav kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654520
|
|
UCHHAV KANWAR WO LADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/99300282
(लखासर)
|
2703002000NRG24070320241342697
|
07/03/2024
|
sharda kanwar
|
2703002WL034981
|
sharda kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3122654552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/9949993
(लखासर)
|
2703002000NRG24070320241342698
|
07/03/2024
|
kailashkanwar
|
2703002WL034981
|
kailashkanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654522
|
|
KAILASH KANWAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/9999415
(लखासर)
|
2703002000NRG24070320241342699
|
07/03/2024
|
kiran kanwar
|
2703002WL034981
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654473
|
|
KIRAN KANWAR WO TEJMAL SINGH TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24070320241342832
|
07/03/2024
|
DHAPU KANWAR
|
2703002WL034984
|
DHAPU KANWAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654501
|
|
DHAPU KANWAR WO REVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24070320241342831
|
07/03/2024
|
rewant singh
|
2703002WL034984
|
rewant singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654449
|
|
REVANT SINGH SO BHIKHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24070320241342834
|
07/03/2024
|
PADMA
|
2703002WL034984
|
PADMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654499
|
|
PADMA WO SATPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/999999354
(लखासर)
|
2703002000NRG24070320241342818
|
07/03/2024
|
devi
|
2703002WL034983
|
devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654424
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/999999354
(लखासर)
|
2703002000NRG24070320241342819
|
07/03/2024
|
seeta kanwar
|
2703002WL034983
|
seeta kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654511
|
|
SEETA KANWAR
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/999999355
(लखासर)
|
2703002000NRG24070320241342821
|
07/03/2024
|
vishal kanwar
|
2703002WL034983
|
vishal kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654512
|
|
VISHAL KANWAR
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/999999367
(लखासर)
|
2703002000NRG24070320241342835
|
07/03/2024
|
malu singh
|
2703002WL034984
|
malu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654448
|
|
MALU SINGH SO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/999999371
(लखासर)
|
2703002000NRG24070320241342822
|
07/03/2024
|
NAVRATN PRAJAPAT
|
2703002WL034983
|
NAVRATN PRAJAPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654538
|
|
NAVRATN PRJAPAT SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/999999396
(लखासर)
|
2703002000NRG24070320241342823
|
07/03/2024
|
monika
|
2703002WL034983
|
monika
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654491
|
|
MONIKA WO KALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/999999399
(लखासर)
|
2703002000NRG24070320241342701
|
07/03/2024
|
lichhama devi
|
2703002WL034981
|
lichhama devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654463
|
|
LICCHAMA DEVI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/999999399
(लखासर)
|
2703002000NRG24070320241342700
|
07/03/2024
|
sukhram
|
2703002WL034981
|
sukhram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654417
|
|
SUKH RAM SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307870
|
307870
|
|
|
|
|
|
|
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/70135655
(लखासर)
|
2703002000NRG24070320241350238
|
07/03/2024
|
LAL SINGH
|
2703002WL035169
|
LAL SINGH
|
00689
|
AUBL0002266
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122654408
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
184
|
DUNGARGARH
|
RJ-270300213000635300/9999432
(लखासर)
|
2703002000NRG24070320241342808
|
07/03/2024
|
ganesha ram
|
2703002WL034983
|
ganesha ram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122654392
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/50313473
(लखासर)
|
2703002000NRG24060320241335495
|
07/03/2024
|
pooja kanwar
|
2703002WL034794
|
pooja kanwar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122654393
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/5039273
(लखासर)
|
2703002000NRG24070320241350210
|
07/03/2024
|
bharat singh
|
2703002WL035169
|
bharat singh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654390
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/50393028
(लखासर)
|
2703002000NRG24070320241350214
|
07/03/2024
|
dalip singh
|
2703002WL035169
|
dalip singh
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122654389
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/50393029
(लखासर)
|
2703002000NRG24070320241350215
|
07/03/2024
|
madan gopal
|
2703002WL035169
|
madan gopal
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654394
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/70135675
(लखासर)
|
2703002000NRG24070320241350242
|
07/03/2024
|
gugal kanwar
|
2703002WL035169
|
gugal kanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654395
|
|
GUGAL KANWAR WO PURN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/70135720
(लखासर)
|
2703002000NRG24070320241342679
|
07/03/2024
|
bhenrusingh tanwar
|
2703002WL034981
|
bhenrusingh tanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122654391
|
|
BHERUSINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/99011079
(लखासर)
|
2703002000NRG24060320241335524
|
07/03/2024
|
govind ram
|
2703002WL034794
|
govind ram
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122654388
|
|
GOVIND RAM BHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371915
|
371915
|
|
|
|
|
|
|
|