Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:57:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423APB_FTO_2544
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-270300213000635300/50312423
(लखासर) 		2703002000NRG23030420231112331 04/04/2023 ramgar 2703002WL042825 ramgar 00045 BARB0SRIDUN 2772 2772 Processed 05/05/2023 1237498752 RAM GAR GUSAI SO MULGAR BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300213000635300/999999388
(लखासर) 		2703002130NRG23030420231113710 04/04/2023 BABULAL 2703002130WL042911 BABULAL 00045 BARB0SRIDUN 2508 2508 Processed 05/05/2023 1237498801 BABU LAL NAYAK BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300213000635400/50312489
(लखासर) 		2703002000NRG23030420231112647 04/04/2023 abhaysingh 2703002WL042836 abhaysingh 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498754 ABHAY SINGH MALU SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
4 DUNGARGARH RJ-270300213000635400/50312542
(लखासर) 		2703002000NRG23030420231112664 04/04/2023 dalip kumar 2703002WL042836 dalip kumar 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498800 DILIP KUMAR MEGHWAL BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300213000635400/50312565
(लखासर) 		2703002000NRG23030420231112670 04/04/2023 SHANKARLAL 2703002WL042836 SHANKARLAL 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498791 SHANKAR LAL SO SOHAN RAM BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300213000635400/50391120-A
(लखासर) 		2703002130NRG23030420231113723 04/04/2023 PARBHUSINGH 2703002130WL042911 PARBHUSINGH 00045 BARB0SRIDUN 2508 2508 Processed 05/05/2023 1237498798 Prbhu Singh BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300213000635400/50393453
(लखासर) 		2703002000NRG23030420231112687 04/04/2023 rughlal 2703002WL042836 rughlal 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498784 RUGH LAL SHARMA SO TULCHHA RAM SHARMA BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300213000635400/701125660
(लखासर) 		2703002000NRG23030420231112704 04/04/2023 munniram 2703002WL042836 munniram 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498786 MUNNI RAM BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300213000635400/99056765
(लखासर) 		2703002000NRG23030420231112731 04/04/2023 khumansingh 2703002WL042836 khumansingh 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498782 KHUMAN SINGH SO KARANI SINGH BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300213000635400/9924113-A
(लखासर) 		2703002000NRG23030420231112411 04/04/2023 KISHNARAM 2703002WL042827 KISHNARAM 00045 BARB0SRIDUN 228 228 Processed 05/05/2023 1237498788 Kisana Ram BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300213000635400/9924113-A
(लखासर) 		2703002000NRG23030420231112571 04/04/2023 KISHNARAM 2703002WL042829 KISHNARAM 00045 BARB0SRIDUN 1100 1100 Processed 05/05/2023 1237498789 Kisana Ram BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300213000635400/9924838
(लखासर) 		2703002000NRG23030420231112504 04/04/2023 pratapsingh 2703002WL042828 pratapsingh 00045 BARB0SRIDUN 2280 2280 Processed 05/05/2023 1237498753 MR PRATAP SINGH STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300213000635400/9924851
(लखासर) 		2703002000NRG23030420231112809 04/04/2023 BANNARAM 2703002WL042836 BANNARAM 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498933 BANNAARAAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300213000635400/9924853
(लखासर) 		2703002000NRG23030420231112810 04/04/2023 mahavir 2703002WL042836 mahavir 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498793 Mahavir BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300213000635400/9924887
(लखासर) 		2703002000NRG23030420231112816 04/04/2023 bhvanisingh 2703002WL042836 bhvanisingh 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498785 BHAVANI SINGH SO BHIV SINGH BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300213000635400/9924898
(लखासर) 		2703002000NRG23030420231112818 04/04/2023 ganesharam 2703002WL042836 ganesharam 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498794 Ganesha Ram BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300213000635400/9924901
(लखासर) 		2703002000NRG23030420231112578 04/04/2023 kuntidevi 2703002WL042829 kuntidevi 00045 BARB0SRIDUN 1540 1540 Processed 05/05/2023 1237498796 Kunti Devi BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300213000635400/9924935
(लखासर) 		2703002000NRG23030420231112353 04/04/2023 ajeetsingh 2703002WL042825 ajeetsingh 00045 BARB0SRIDUN 924 924 Processed 05/05/2023 1237498790 AJIT SINGH SO AMED SINGH BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300213000635400/9924994
(लखासर) 		2703002000NRG23030420231112833 04/04/2023 omprakash 2703002WL042836 omprakash 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498799 Omprakash Sharma BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300213000635400/9999404
(लखासर) 		2703002000NRG23030420231112425 04/04/2023 bhuri devi 2703002WL042827 bhuri devi 00045 BARB0SRIDUN 2052 2052 Processed 05/05/2023 1237498797 Bhuri Devi BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300213000635400/999999301
(लखासर) 		2703002000NRG23030420231112584 04/04/2023 sohanram 2703002WL042829 sohanram 00045 BARB0SRIDUN 1980 1980 Processed 05/05/2023 1237498795 SOHAN RAM BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300213000635400/999999314
(लखासर) 		2703002000NRG23030420231112888 04/04/2023 MAGHARAM MEGHWAL 2703002WL042836 MAGHARAM MEGHWAL 00045 BARB0SRIDUN 105 105 Processed 05/05/2023 1237498804 MAGHARAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DUNGARGARH RJ-270300213000635400/999999330
(लखासर) 		2703002000NRG23030420231112898 04/04/2023 premaram jat 2703002WL042836 premaram jat 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498787 PREMA RAM JAT BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300213000635400/999999364
(लखासर) 		2703002000NRG23030420231112901 04/04/2023 PREM SUKH 2703002WL042836 PREM SUKH 00045 BARB0SRIDUN 210 210 Processed 05/05/2023 1237498805 PREM SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DUNGARGARH RJ-270300213000635400/999999379
(लखासर) 		2703002130NRG23030420231113798 04/04/2023 MADAN LAL 2703002130WL042911 MADAN LAL 00045 BARB0SRIDUN 2508 2508 Processed 05/05/2023 1237498783 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DUNGARGARH RJ-270300213000635400/999999391
(लखासर) 		2703002000NRG23030420231112535 04/04/2023 NARAYAN PURI 2703002WL042828 NARAYAN PURI 00045 BARB0SRIDUN 2508 2508 Processed 05/05/2023 1237498803 NARAYAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DUNGARGARH RJ-270300213000635400/9999999399
(लखासर) 		2703002000NRG23030420231112537 04/04/2023 Manish 2703002WL042828 Manish 00045 BARB0SRIDUN 2508 2508 Processed 05/05/2023 1237498792 Manish Kumar Prajapat BANK OF BARODA(606985)
SubTotal 27516 27516
28 DUNGARGARH RJ-270300213000635300/999999390
(लखासर) 		2703002000NRG23030420231112639 04/04/2023 Omprakash 2703002WL042836 Omprakash 00048 BKID0007462 105 105 Processed 05/05/2023 1237498979 OM PRAKASH BANK OF INDIA(508505)
29 DUNGARGARH RJ-270300213000635400/50319929
(लखासर) 		2703002000NRG23030420231112339 04/04/2023 bhagi singh 2703002WL042825 bhagi singh 00048 BKID0007462 3003 3003 Processed 05/05/2023 1237498969 BHAGI SINGH SO SUMER SINGH BANK OF INDIA(508505)
30 DUNGARGARH RJ-270300213000635400/99491014
(लखासर) 		2703002000NRG23030420231112842 04/04/2023 VIJAY PAL 2703002WL042836 VIJAY PAL 00048 BKID0007462 210 210 Processed 05/05/2023 1237499047 VIJAY PAL S/O BHIKHA RAM BANK OF INDIA(508505)
31 DUNGARGARH RJ-270300213000635400/999999279
(लखासर) 		2703002000NRG23030420231112881 04/04/2023 MUNIRAM 2703002WL042836 MUNIRAM 00048 BKID0007462 210 210 Processed 05/05/2023 1237498978 MUNNI RAM SO RAMLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300213000635400/999999285
(लखासर) 		2703002000NRG23030420231112360 04/04/2023 JYANI 2703002WL042825 JYANI 00048 BKID0007462 3003 3003 Processed 05/05/2023 1237499046 JYANI W/O OMPRAKASH BANK OF INDIA(508505)
33 DUNGARGARH RJ-270300213000635400/999999299
(लखासर) 		2703002000NRG23030420231112455 04/04/2023 PRAKASH SINGH 2703002WL042827 PRAKASH SINGH 00048 BKID0007462 2052 2052 Processed 05/05/2023 1237498869 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DUNGARGARH RJ-270300213000635400/999999329
(लखासर) 		2703002000NRG23030420231112532 04/04/2023 BHAGIRATH JAT 2703002WL042828 BHAGIRATH JAT 00048 BKID0007462 2508 2508 Processed 05/05/2023 1237498970 BHAGIRTH KHILERI SO AADU RAM BANK OF BARODA(606985)
SubTotal 11091 11091
35 DUNGARGARH RJ-270300213000635300/9924951
(लखासर) 		2703002000NRG23030420231112628 04/04/2023 shivlal 2703002WL042836 shivlal 00354 PUNB0152510 105 105 Processed 05/05/2023 1237498839 SHIVLAL PRAJAPAT SO RAMU RAM PUNJAB NATIONAL BANK(508568)
36 DUNGARGARH RJ-270300213000635400/50312540
(लखासर) 		2703002000NRG23030420231112662 04/04/2023 tilokaram 2703002WL042836 tilokaram 00354 PUNB0152510 105 105 Processed 05/05/2023 1237498838 TILOKARAM SO BALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300213000635400/50393456-A
(लखासर) 		2703002000NRG23030420231112377 04/04/2023 beerbalram 2703002WL042827 beerbalram 00354 PUNB0152510 1824 1824 Processed 05/05/2023 1237498808 BIRBAL SHARMA SO ASHA RAM SHARMA PUNJAB NATIONAL BANK(508568)
38 DUNGARGARH RJ-270300213000635400/50393458
(लखासर) 		2703002000NRG23030420231112688 04/04/2023 mansha ram 2703002WL042836 mansha ram 00354 PUNB0152510 105 105 Processed 05/05/2023 1237498807 MANSHA RAM SO BHOLA RAM PUNJAB NATIONAL BANK(508568)
39 DUNGARGARH RJ-270300213000635400/70135678
(लखासर) 		2703002000NRG23030420231112715 04/04/2023 rajendra kumar 2703002WL042836 rajendra kumar 00354 PUNB0152510 315 315 Processed 05/05/2023 1237498836 RAJENDER KUMAR SO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
40 DUNGARGARH RJ-270300213000635400/9924814
(लखासर) 		2703002000NRG23030420231112802 04/04/2023 surendra 2703002WL042836 surendra 00354 PUNB0152510 210 210 Processed 05/05/2023 1237498844 SURENDER KUMAR SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
41 DUNGARGARH RJ-270300213000635400/9924840
(लखासर) 		2703002000NRG23030420231112506 04/04/2023 hetram 2703002WL042828 hetram 00354 PUNB0152510 2508 2508 Processed 05/05/2023 1237498837 HETARAM KHILERI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DUNGARGARH RJ-270300213000635400/9924912
(लखासर) 		2703002000NRG23030420231112414 04/04/2023 nemichand 2703002WL042827 nemichand 00354 PUNB0152510 2508 2508 Processed 05/05/2023 1237498842 NEMI CHAND SO SOHAN RAM PUNJAB NATIONAL BANK(508568)
43 DUNGARGARH RJ-270300213000635400/9924912
(लखासर) 		2703002000NRG23030420231112415 04/04/2023 sumitra 2703002WL042827 sumitra 00354 PUNB0152510 2508 2508 Processed 05/05/2023 1237498843 SUMITRA WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300213000635400/99491009
(लखासर) 		2703002000NRG23030420231112840 04/04/2023 vijaysingh 2703002WL042836 vijaysingh 00354 PUNB0152510 210 210 Processed 05/05/2023 1237498840 VIJAY SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
45 DUNGARGARH RJ-270300213000635400/999999352
(लखासर) 		2703002000NRG23030420231112464 04/04/2023 PUNAM CHAND MAYAL 2703002WL042827 PUNAM CHAND MAYAL 00354 PUNB0152510 1368 1368 Processed 05/05/2023 1237498806 PUNAM CHAND GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DUNGARGARH RJ-270300213000635400/999999368
(लखासर) 		2703002000NRG23030420231112904 04/04/2023 JETHA RAM 2703002WL042836 JETHA RAM 00354 PUNB0152510 210 210 Processed 05/05/2023 1237498841 MR JETHA RAM STATE BANK OF INDIA(508548)
SubTotal 11976 11976
47 DUNGARGARH RJ-270300213000635400/99078038
(लखासर) 		2703002000NRG23030420231112732 04/04/2023 Om Prakesh 2703002WL042836 Om Prakesh 00354 PUNB0360400 105 105 Processed 05/05/2023 1237498855 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DUNGARGARH RJ-270300213000635400/9949995
(लखासर) 		2703002000NRG23030420231112847 04/04/2023 chhelusingh 2703002WL042836 chhelusingh 00354 PUNB0360400 210 210 Processed 05/05/2023 1237498856 MR CHHELU SINGH STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300213000635400/9999409
(लखासर) 		2703002000NRG23030420231112430 04/04/2023 pawan puri 2703002WL042827 pawan puri 00354 PUNB0360400 2280 2280 Processed 05/05/2023 1237498857 PAWAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2595 2595
50 DUNGARGARH RJ-270300213000635400/99491012
(लखासर) 		2703002000NRG23030420231112419 04/04/2023 RAM CHANDRA 2703002WL042827 RAM CHANDRA 00354 PUNB0652100 2508 2508 Processed 05/05/2023 1237498854 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
51 DUNGARGARH RJ-270300213000635400/99999158
(लखासर) 		2703002000NRG23030420231112857 04/04/2023 manglaram 2703002WL042836 manglaram 00354 PUNB0729900 210 210 Processed 05/05/2023 1237498977 MANGLA RAM S/O MEGHA RAM PUNJAB NATIONAL BANK(508568)
52 DUNGARGARH RJ-270300213000635400/99999175
(लखासर) 		2703002000NRG23030420231112862 04/04/2023 heera ram 2703002WL042836 heera ram 00354 PUNB0729900 210 210 Processed 05/05/2023 1237498975 HEERA RAM S/O MEGHARAM PUNJAB NATIONAL BANK(508568)
53 DUNGARGARH RJ-270300213000635400/99999176
(लखासर) 		2703002000NRG23030420231112863 04/04/2023 madanlal 2703002WL042836 madanlal 00354 PUNB0729900 210 210 Processed 05/05/2023 1237498976 MADAN LAL S/O MEGHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
54 DUNGARGARH RJ-270300213000635300/9924940
(लखासर) 		2703002000NRG23030420231112627 04/04/2023 hetram 2703002WL042836 hetram 00415 SBIN0031141 105 105 Processed 05/05/2023 1237498972 HETRAM PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 DUNGARGARH RJ-270300213000635300/99900251
(लखासर) 		2703002000NRG23030420231112633 04/04/2023 radha 2703002WL042836 radha 00415 SBIN0031141 105 105 Processed 05/05/2023 1237499045 MRS RADA DEVI STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300213000635400/50312573-B
(लखासर) 		2703002000NRG23030420231112672 04/04/2023 ANOP SINGH 2703002WL042836 ANOP SINGH 00415 SBIN0031141 105 105 Processed 05/05/2023 1237499011 ANOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300213000635400/50312575-A
(लखासर) 		2703002000NRG23030420231112368 04/04/2023 aashu singh 2703002WL042827 aashu singh 00415 SBIN0031141 2280 2280 Processed 05/05/2023 1237498861 AASHU SINGH BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300213000635400/9923925
(लखासर) 		2703002000NRG23030420231112779 04/04/2023 megha ram 2703002WL042836 megha ram 00415 SBIN0031141 210 210 Processed 05/05/2023 1237498729 MEGHA RAM SO GUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300213000635400/9924021
(लखासर) 		2703002000NRG23030420231112792 04/04/2023 hukmaram 2703002WL042836 hukmaram 00415 SBIN0031141 210 210 Processed 05/05/2023 1237499050 CHAMPA DEVI WO HUKMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300213000635400/9924857
(लखासर) 		2703002000NRG23030420231112811 04/04/2023 dalipsingh 2703002WL042836 dalipsingh 00415 SBIN0031141 105 105 Processed 05/05/2023 1237498974 DALEEP SINGH SO KISHORE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300213000635400/9924930
(लखासर) 		2703002000NRG23030420231112823 04/04/2023 sitaram 2703002WL042836 sitaram 00415 SBIN0031141 105 105 Processed 05/05/2023 1237498973 MR SITA RAM JAT STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300213000635400/9929832
(लखासर) 		2703002000NRG23030420231112518 04/04/2023 bishna ram 2703002WL042828 bishna ram 00415 SBIN0031141 1824 1824 Processed 05/05/2023 1237498757 MR BISHANA RAM KHILERY STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300213000635400/999999371
(लखासर) 		2703002000NRG23030420231112906 04/04/2023 DURGA PRAJAPAT 2703002WL042836 DURGA PRAJAPAT 00415 SBIN0031141 105 105 Processed 05/05/2023 1237498859 MRS DURGA PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 5154 5154
64 DUNGARGARH RJ-270300213000635400/9924163
(लखासर) 		2703002000NRG23030420231112799 04/04/2023 lalaram 2703002WL042836 lalaram 00415 SBIN0031994 210 210 Processed 05/05/2023 1237498727 MR LALU RAM STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300213000635400/9924855
(लखासर) 		2703002000NRG23030420231112508 04/04/2023 hetram 2703002WL042828 hetram 00415 SBIN0031994 1596 1596 Processed 05/05/2023 1237498755 HET RAM SO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300213000635400/9929831
(लखासर) 		2703002000NRG23030420231112517 04/04/2023 sita ram 2703002WL042828 sita ram 00415 SBIN0031994 1824 1824 Processed 05/05/2023 1237498616 MR SITA RAM STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300213000635400/999999300
(लखासर) 		2703002000NRG23030420231112885 04/04/2023 sarita 2703002WL042836 sarita 00415 SBIN0031994 105 105 Processed 05/05/2023 1237498868 MISS SARITA RAHAR STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300213000635400/999999343
(लखासर) 		2703002000NRG23030420231112462 04/04/2023 HARIRAM 2703002WL042827 HARIRAM 00415 SBIN0031994 1368 1368 Processed 05/05/2023 1237498971 MR SATPAL STATE BANK OF INDIA(508548)
SubTotal 5103 5103
69 DUNGARGARH RJ-270300213000635300/9999424
(लखासर) 		2703002000NRG23030420231112298 04/04/2023 rekharam 2703002WL042823 rekharam 00415 SBIN0032267 3003 3003 Processed 05/05/2023 1237498891 REKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 DUNGARGARH RJ-270300213000635300/999999254
(लखासर) 		2703002000NRG23030420231112637 04/04/2023 bhajanlal prjapat 2703002WL042836 bhajanlal prjapat 00415 SBIN0032267 105 105 Processed 05/05/2023 1237498862 BHAJAN LAL SO GOPAL RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300213000635400/50393476
(लखासर) 		2703002000NRG23030420231112553 04/04/2023 SANKARLAL 2703002WL042829 SANKARLAL 00415 SBIN0032267 2200 2200 Processed 05/05/2023 1237498860 SHANKAR LAL SO MOOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300213000635400/99011075
(लखासर) 		2703002000NRG23030420231112724 04/04/2023 narendra singh 2703002WL042836 narendra singh 00415 SBIN0032267 105 105 Processed 05/05/2023 1237498914 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300213000635400/99078053
(लखासर) 		2703002000NRG23030420231112737 04/04/2023 Kuldeep singh 2703002WL042836 Kuldeep singh 00415 SBIN0032267 105 105 Processed 05/05/2023 1237498892 KULDEEP SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300213000635400/9923789
(लखासर) 		2703002000NRG23030420231112757 04/04/2023 harshwardhan singh tanwar 2703002WL042836 harshwardhan singh tanwar 00415 SBIN0032267 210 210 Processed 05/05/2023 1237498756 HARSHWARDHAN SINGH TANWAR BHAGIRATH SIN THE CENTRAL COOP BANK LTD,BIKANER(508698)
75 DUNGARGARH RJ-270300213000635400/99491014
(लखासर) 		2703002000NRG23030420231112843 04/04/2023 MANJU 2703002WL042836 MANJU 00415 SBIN0032267 105 105 Processed 05/05/2023 1237499044 MRS MANJU STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300213000635400/9999119
(लखासर) 		2703002000NRG23030420231112521 04/04/2023 Bhenru singh 2703002WL042828 Bhenru singh 00415 SBIN0032267 2508 2508 Processed 05/05/2023 1237499010 MR BHERU SINGH STATE BANK OF INDIA(508548)
SubTotal 8341 8341
77 DUNGARGARH RJ-270300213000635400/50393503
(लखासर) 		2703002000NRG23030420231112381 04/04/2023 BHIKHA RAM 2703002WL042827 BHIKHA RAM 00415 SBIN0032316 2508 2508 Processed 05/05/2023 1237498858 MR BHIKHA RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
78 DUNGARGARH RJ-270300213000635400/70135674
(लखासर) 		2703002000NRG23030420231112478 04/04/2023 BHAVAR SINGH 2703002WL042828 BHAVAR SINGH 00468 UBIN0816809 2508 2508 Processed 05/05/2023 1237498751 BHAVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2508 2508
79 DUNGARGARH RJ-270300213000635400/9929810
(लखासर) 		2703002000NRG23030420231112835 04/04/2023 NARAYAN SINGH 2703002WL042836 NARAYAN SINGH 00555 YESB0001005 105 105 Processed 05/05/2023 1237498749 Narayan Singh BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300213000635400/999999361
(लखासर) 		2703002130NRG23030420231113796 04/04/2023 MANOJ 2703002130WL042911 MANOJ 00555 YESB0001005 2508 2508 Processed 05/05/2023 1237498750 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2613 2613
81 DUNGARGARH RJ-270300213000635300/50304518
(लखासर) 		2703002000NRG23030420231112595 04/04/2023 jetharam 2703002WL042836 jetharam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498679 JETHA RAM SO SARADARA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300213000635300/50312401-A
(लखासर) 		2703002130NRG23030420231113696 04/04/2023 lalsingh 2703002130WL042911 lalsingh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498639 LAL SINGH SO GHERU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300213000635300/50312404-A
(लखासर) 		2703002000NRG23030420231112596 04/04/2023 sikandra 2703002WL042836 sikandra 00604 BARB0BRGBXX 105 105 Rejected 05/05/2023 1237498684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DUNGARGARH RJ-270300213000635300/50312411-A
(लखासर) 		2703002000NRG23030420231112597 04/04/2023 girdhariram 2703002WL042836 girdhariram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499018 GIRDHARI RAM SO JETHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300213000635300/50312423
(लखासर) 		2703002000NRG23030420231112332 04/04/2023 dhani 2703002WL042825 dhani 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498620 DHANNI DEVI WO RAMGAR GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300213000635300/50312425-A
(लखासर) 		2703002000NRG23030420231112598 04/04/2023 omparkash 2703002WL042836 omparkash 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498883 OM PARKASH SO ISHVAR RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300213000635300/50312427
(लखासर) 		2703002130NRG23030420231113698 04/04/2023 GOPAL RAM 2703002130WL042911 GOPAL RAM 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498634 GOPAL RAM SO MALA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300213000635300/50312429-B
(लखासर) 		2703002130NRG23030420231113699 04/04/2023 mangilal 2703002130WL042911 mangilal 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498569 MANGI LAL SO PURA RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300213000635300/50312430
(लखासर) 		2703002000NRG23030420231112362 04/04/2023 DUNGARRAM 2703002WL042827 DUNGARRAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498429 DUNGAR RAM SO MALA RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300213000635300/50312430
(लखासर) 		2703002000NRG23030420231112363 04/04/2023 maghidevi 2703002WL042827 maghidevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498603 MAGHI DEVI WO DUNGAR RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300213000635300/50312433
(लखासर) 		2703002000NRG23030420231112599 04/04/2023 paabudan 2703002WL042836 paabudan 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498699 PABUDAAN SINGH SO RAVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300213000635300/50312442-A
(लखासर) 		2703002130NRG23030420231113701 04/04/2023 ramidevi 2703002130WL042911 ramidevi 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498462 RAMI DEVI WO RAMWSHWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300213000635300/50312443-A
(लखासर) 		2703002000NRG23030420231112600 04/04/2023 amarsingh 2703002WL042836 amarsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498949 AMAR SING SO SUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300213000635300/50393966
(लखासर) 		2703002000NRG23030420231112601 04/04/2023 sona 2703002WL042836 sona 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498557 SONA DEVI WO MODURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300213000635300/50396579-A
(लखासर) 		2703002000NRG23030420231112602 04/04/2023 bajrangsingh 2703002WL042836 bajrangsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499016 BAJRANG SINGH SO TEJMAL SINGH URF TEJU S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300213000635300/99056747
(लखासर) 		2703002130NRG23030420231113702 04/04/2023 chhoturam 2703002130WL042911 chhoturam 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498980 CHHOTURAM SO BHOLURAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300213000635300/99056747
(लखासर) 		2703002130NRG23030420231113703 04/04/2023 goradevi 2703002130WL042911 goradevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498993 GORA DEVI WO CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300213000635300/9923937
(लखासर) 		2703002000NRG23030420231112603 04/04/2023 samundrasingh 2703002WL042836 samundrasingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498990 SAMANDAR SINGH SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300213000635300/9924014-A
(लखासर) 		2703002000NRG23030420231112604 04/04/2023 sitaram 2703002WL042836 sitaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499019 SITA RAM SO TULCHHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300213000635300/9924105-A
(लखासर) 		2703002000NRG23030420231112540 04/04/2023 bhanwaridevi 2703002WL042829 bhanwaridevi 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237498640 BHANWARI DEVI WO TULCHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300213000635300/9924106-A
(लखासर) 		2703002000NRG23030420231112541 04/04/2023 ratnadevi 2703002WL042829 ratnadevi 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237498635 RATNA DEVI WO MAGHARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300213000635300/9924180
(लखासर) 		2703002000NRG23030420231112605 04/04/2023 siriya 2703002WL042836 siriya 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498541 SIRIYA DEVI WO RAMU RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300213000635300/9924182-A
(लखासर) 		2703002000NRG23030420231112606 04/04/2023 likhmi chand 2703002WL042836 likhmi chand 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498696 LIKHMI CHAND SO CHETAN RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300213000635300/9924183
(लखासर) 		2703002130NRG23030420231113704 04/04/2023 geeta 2703002130WL042911 geeta 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498632 GITA DEVI WO OMPRAKASH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300213000635300/9924189-A
(लखासर) 		2703002000NRG23030420231112607 04/04/2023 kunni 2703002WL042836 kunni 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499066 KUNAN DEVI WO BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300213000635300/9924190-A
(लखासर) 		2703002000NRG23030420231112608 04/04/2023 mohni 2703002WL042836 mohni 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498624 MOHINI DEVI WO MEGHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300213000635300/9924191-A
(लखासर) 		2703002000NRG23030420231112609 04/04/2023 rampyari 2703002WL042836 rampyari 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498499 RAMPYARI WO LALURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300213000635300/9924192-A
(लखासर) 		2703002000NRG23030420231112610 04/04/2023 jyanadevi 2703002WL042836 jyanadevi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498502 JYANA DEVI WO BABULAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300213000635300/9924193-A
(लखासर) 		2703002000NRG23030420231112542 04/04/2023 laxmansingh 2703002WL042829 laxmansingh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498965 LACHHAMAN SINGH SO RAWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300213000635300/9924194-A
(लखासर) 		2703002000NRG23030420231112611 04/04/2023 ganpatikanwar 2703002WL042836 ganpatikanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498657 GAYTRI KANWAR WO BHARAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300213000635300/9924196
(लखासर) 		2703002000NRG23030420231112612 04/04/2023 ruparam 2703002WL042836 ruparam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498493 RUPARAM SO GANGARAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300213000635300/9924199-A
(लखासर) 		2703002000NRG23030420231112543 04/04/2023 fusharam 2703002WL042829 fusharam 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498952 SIRU DEVI WO PHUSA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300213000635300/9924201
(लखासर) 		2703002000NRG23030420231112613 04/04/2023 shanti 2703002WL042836 shanti 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498464 SHANTI WO LIKHAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300213000635300/9924202-A
(लखासर) 		2703002130NRG23030420231113705 04/04/2023 pushpa devi 2703002130WL042911 pushpa devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498691 PUSPA DEVI WO MAM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300213000635300/9924209-A
(लखासर) 		2703002000NRG23030420231112544 04/04/2023 ramidevi 2703002WL042829 ramidevi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498494 RAMI DEVI WO MOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300213000635300/9924211
(लखासर) 		2703002000NRG23030420231112295 04/04/2023 isharram 2703002WL042823 isharram 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237498905 ISHWAR RAM S/O TIKU RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300213000635300/9924212
(लखासर) 		2703002000NRG23030420231112614 04/04/2023 PARWATI 2703002WL042836 PARWATI 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498489 PARVATI WO MAHAVIR PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300213000635300/9924213
(लखासर) 		2703002000NRG23030420231112615 04/04/2023 OM PRAKASH 2703002WL042836 OM PRAKASH 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498959 GOMTI WO OMPARKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300213000635300/9924214-A
(लखासर) 		2703002000NRG23030420231112616 04/04/2023 muli 2703002WL042836 muli 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498723 MULI PRAJAPAT WO SHRI RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300213000635300/9924215-A
(लखासर) 		2703002000NRG23030420231112617 04/04/2023 jagdeesh 2703002WL042836 jagdeesh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498662 JAGDISH PRASAD SO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300213000635300/9924223-A
(लखासर) 		2703002000NRG23030420231112618 04/04/2023 bheraram 2703002WL042836 bheraram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498488 BHERA RAM SO ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300213000635300/9924237
(लखासर) 		2703002130NRG23030420231113707 04/04/2023 kamla 2703002130WL042911 kamla 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498602 KAMLA DEVI WO JITURAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300213000635300/9924239-A
(लखासर) 		2703002000NRG23030420231112619 04/04/2023 utmaram 2703002WL042836 utmaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498870 UTAMARAM SO MALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300213000635300/9924240
(लखासर) 		2703002000NRG23030420231112296 04/04/2023 RAMPAYARI 2703002WL042823 RAMPAYARI 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499027 RAMPYARI WO LALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300213000635300/9924245
(लखासर) 		2703002000NRG23030420231112620 04/04/2023 bhawararam 2703002WL042836 bhawararam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498731 BHANWAR LAL NAYAK SO BHOLU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300213000635300/9924248
(लखासर) 		2703002000NRG23030420231112621 04/04/2023 bhuraram 2703002WL042836 bhuraram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498693 BHURA RAM SO CHETAN RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300213000635300/9924249
(लखासर) 		2703002000NRG23030420231112622 04/04/2023 isharram 2703002WL042836 isharram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498559 ISHWAR RAM SO HAJARI RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300213000635300/9924250-A
(लखासर) 		2703002000NRG23030420231112623 04/04/2023 ramuram 2703002WL042836 ramuram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498461 RAMU RAM SO ASHU RAM KUMHAR PUNJAB NATIONAL BANK(508568)
129 DUNGARGARH RJ-270300213000635300/9924253-A
(लखासर) 		2703002130NRG23030420231113708 04/04/2023 uchhavdevi 2703002130WL042911 uchhavdevi 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237498496 UCHHAV DEVI WO GOVIND RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300213000635300/9924853
(लखासर) 		2703002000NRG23030420231112624 04/04/2023 bheruram 2703002WL042836 bheruram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498880 MR BHAIRU RAM SORUPA RAM STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300213000635300/9924884
(लखासर) 		2703002000NRG23030420231112625 04/04/2023 bharatsingh 2703002WL042836 bharatsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498707 BHARAT SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
132 DUNGARGARH RJ-270300213000635300/9924888
(लखासर) 		2703002000NRG23030420231112626 04/04/2023 danaram 2703002WL042836 danaram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498421 DANA RAM SO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300213000635300/9924961
(लखासर) 		2703002000NRG23030420231112629 04/04/2023 prakash 2703002WL042836 prakash 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498423 PRKASH GIRI SO GANESHA GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300213000635300/9924982
(लखासर) 		2703002000NRG23030420231112630 04/04/2023 ganesharam 2703002WL042836 ganesharam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498955 GANESHA RAM SO BHANWAR RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300213000635300/9924986
(लखासर) 		2703002000NRG23030420231112631 04/04/2023 chanda 2703002WL042836 chanda 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498663 CHANDA WO BHERU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300213000635300/9924987
(लखासर) 		2703002000NRG23030420231112632 04/04/2023 santosh 2703002WL042836 santosh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498606 SANTOSH DEVI WO MOTI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300213000635300/9924998
(लखासर) 		2703002000NRG23030420231112365 04/04/2023 divya 2703002WL042827 divya 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498607 DIVYA WO RAJNEESH PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300213000635300/9924998
(लखासर) 		2703002000NRG23030420231112364 04/04/2023 rajneeshkumar 2703002WL042827 rajneeshkumar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498570 RAJNISH KUMAR SO DUNGAR RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300213000635300/9999130-A
(लखासर) 		2703002000NRG23030420231112466 04/04/2023 bhikhi devi 2703002WL042828 bhikhi devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498542 BHIKHI DEVI WO REWANT RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300213000635300/9999419
(लखासर) 		2703002000NRG23030420231112297 04/04/2023 maina devi 2703002WL042823 maina devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498991 MAINA DEVI WO NORANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300213000635300/9999433
(लखासर) 		2703002000NRG23030420231112300 04/04/2023 sharda 2703002WL042823 sharda 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499004 SHARDA WO KISHANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300213000635300/999999251
(लखासर) 		2703002000NRG23030420231112634 04/04/2023 koushlyadevi 2703002WL042836 koushlyadevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498555 KAUSHALYA DEVI WO DHANNARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300213000635300/999999252
(लखासर) 		2703002000NRG23030420231112635 04/04/2023 maghi devi 2703002WL042836 maghi devi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499023 MAGHI DEVI WO SHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300213000635300/999999253
(लखासर) 		2703002000NRG23030420231112636 04/04/2023 DIPA RAM 2703002WL042836 DIPA RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498463 DIPA RAM SO CHUNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300213000635300/999999256
(लखासर) 		2703002000NRG23030420231112545 04/04/2023 BHAGWANA RAM 2703002WL042829 BHAGWANA RAM 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237499025 BHAGWANA RAM SO UTTAMA RAM MWGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300213000635300/999999388
(लखासर) 		2703002130NRG23030420231113711 04/04/2023 mahful 2703002130WL042911 mahful 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498703 MAHFUL WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300213000635300/999999389
(लखासर) 		2703002000NRG23030420231112638 04/04/2023 TARURAM 2703002WL042836 TARURAM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498716 TARU RAM SO UTTAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300213000635300/999999394
(लखासर) 		2703002000NRG23030420231112640 04/04/2023 rakesh kumar 2703002WL042836 rakesh kumar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498810 RAKESH KUMAR SO MOTA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300213000635400/50312403-A
(लखासर) 		2703002000NRG23030420231112641 04/04/2023 bhairu singh 2703002WL042836 bhairu singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498700 BHERU SINGH SO BHAGAWAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300213000635400/50312437
(लखासर) 		2703002130NRG23030420231113713 04/04/2023 chunni 2703002130WL042911 chunni 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498718 CHUNNI WO MUNIPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300213000635400/50312437
(लखासर) 		2703002130NRG23030420231113712 04/04/2023 muniprakash 2703002130WL042911 muniprakash 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498721 MUNI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
152 DUNGARGARH RJ-270300213000635400/50312456-A
(लखासर) 		2703002000NRG23030420231112642 04/04/2023 ganesharam 2703002WL042836 ganesharam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499015 GANESHA RAM SO NEMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300213000635400/50312457
(लखासर) 		2703002130NRG23030420231113714 04/04/2023 dhani 2703002130WL042911 dhani 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498539 DHANNI DEVI WO PARTA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300213000635400/50312470
(लखासर) 		2703002000NRG23030420231112644 04/04/2023 bhanwarlal 2703002WL042836 bhanwarlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498556 BHANWAR LAL SO HADMAN RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300213000635400/50312471-A
(लखासर) 		2703002000NRG23030420231112546 04/04/2023 budhi 2703002WL042829 budhi 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237498508 BUDHI DEVI WO UTTAMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300213000635400/50312472-A
(लखासर) 		2703002000NRG23030420231112547 04/04/2023 sushila devi 2703002WL042829 sushila devi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498625 SUSHILA DEVI WO SRI BHAGWAN NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300213000635400/50312476
(लखासर) 		2703002130NRG23030420231113716 04/04/2023 hulasi 2703002130WL042911 hulasi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499053 HOLASI DEVI WO KHINVA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300213000635400/50312476
(लखासर) 		2703002130NRG23030420231113715 04/04/2023 khiyaram 2703002130WL042911 khiyaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498903 KHIYAN RAM SO RAMU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300213000635400/50312478-A
(लखासर) 		2703002000NRG23030420231112645 04/04/2023 rupadevi 2703002WL042836 rupadevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498608 RUPA DEVI WO JETHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300213000635400/50312479-A
(लखासर) 		2703002000NRG23030420231112548 04/04/2023 vidhadevi 2703002WL042829 vidhadevi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237499057 VIDHA DEVI WO BIRABAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300213000635400/50312480-B
(लखासर) 		2703002130NRG23030420231113717 04/04/2023 girdhariram 2703002130WL042911 girdhariram 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498816 GIRDHARI SO HAR NATHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300213000635400/50312482-A
(लखासर) 		2703002000NRG23030420231112333 04/04/2023 rukhmakanwar 2703002WL042825 rukhmakanwar 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237499071 RUKAMA KANWAR WO BAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300213000635400/50312484-A
(लखासर) 		2703002000NRG23030420231112549 04/04/2023 CHUNNIDEVI 2703002WL042829 CHUNNIDEVI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237498882 CHUNNI DEVI WO KESHRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300213000635400/50312487
(लखासर) 		2703002000NRG23030420231112646 04/04/2023 Dharmaram 2703002WL042836 Dharmaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498690 DHARMA RAM SO CHAMPU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300213000635400/50312488
(लखासर) 		2703002130NRG23030420231113718 04/04/2023 kamala 2703002130WL042911 kamala 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498503 KAMLA WO OM PRAKASH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300213000635400/50312490-B
(लखासर) 		2703002000NRG23030420231112334 04/04/2023 hanumanaram 2703002WL042825 hanumanaram 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498674 HANUMAN RAM SO BISHANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300213000635400/50312492-A
(लखासर) 		2703002000NRG23030420231112467 04/04/2023 JETHA RAM 2703002WL042828 JETHA RAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498779 JETHA RAM SO MALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300213000635400/50312492-A
(लखासर) 		2703002000NRG23030420231112468 04/04/2023 Rewanti 2703002WL042828 Rewanti 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498486 REVANTI DEVI WO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300213000635400/50312493
(लखासर) 		2703002130NRG23030420231113719 04/04/2023 shantosh 2703002130WL042911 shantosh 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498611 SANTOSH DEVI WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300213000635400/50312494-A
(लखासर) 		2703002000NRG23030420231112469 04/04/2023 chanpa devi 2703002WL042828 chanpa devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498998 Chanpa Devi BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300213000635400/50312497
(लखासर) 		2703002000NRG23030420231112470 04/04/2023 suman devi 2703002WL042828 suman devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498832 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300213000635400/50312499-A
(लखासर) 		2703002000NRG23030420231112301 04/04/2023 pushpa devi 2703002WL042823 pushpa devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498577 PUSHPA DEVI WO BHANWAR LAL BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300213000635400/50312501
(लखासर) 		2703002000NRG23030420231112648 04/04/2023 aduram 2703002WL042836 aduram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498948 ADURAM SO TIKURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300213000635400/50312504-A
(लखासर) 		2703002000NRG23030420231112649 04/04/2023 premsingh 2703002WL042836 premsingh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498886 PREM SINGH SO PIRDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUNGARGARH RJ-270300213000635400/50312507
(लखासर) 		2703002000NRG23030420231112650 04/04/2023 REWANT RAM 2703002WL042836 REWANT RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498961 REVNT RAM SO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300213000635400/50312509
(लखासर) 		2703002000NRG23030420231112651 04/04/2023 JETHARAM 2703002WL042836 JETHARAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498962 JETHARAM SO GOVERDHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300213000635400/50312511
(लखासर) 		2703002000NRG23030420231112652 04/04/2023 devi lal 2703002WL042836 devi lal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498656 DEBU RAM SO BALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300213000635400/50312513
(लखासर) 		2703002000NRG23030420231112366 04/04/2023 GEETA DEVI 2703002WL042827 GEETA DEVI 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498511 GITA DEVI WO HARI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300213000635400/50312515-A
(लखासर) 		2703002000NRG23030420231112550 04/04/2023 kishna 2703002WL042829 kishna 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498584 KISNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DUNGARGARH RJ-270300213000635400/50312518
(लखासर) 		2703002000NRG23030420231112653 04/04/2023 REVANTRAM 2703002WL042836 REVANTRAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498960 REWANT RAM SO RAJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUNGARGARH RJ-270300213000635400/50312522
(लखासर) 		2703002000NRG23030420231112654 04/04/2023 annidevi 2703002WL042836 annidevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498470 ANNI DEVI WO JIWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300213000635400/50312523
(लखासर) 		2703002000NRG23030420231112655 04/04/2023 birjlal 2703002WL042836 birjlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498766 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 DUNGARGARH RJ-270300213000635400/50312524
(लखासर) 		2703002000NRG23030420231112302 04/04/2023 govind singh 2703002WL042823 govind singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499061 GOVIND SINGH SO NARPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300213000635400/50312524
(लखासर) 		2703002000NRG23030420231112303 04/04/2023 muuni kanwar 2703002WL042823 muuni kanwar 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237499078 MUNNI KANWAR WO GOVIND SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300213000635400/50312525
(लखासर) 		2703002000NRG23030420231112656 04/04/2023 onkar ram 2703002WL042836 onkar ram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498459 ONKAR RAM SO RAJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300213000635400/50312526-A
(लखासर) 		2703002000NRG23030420231112367 04/04/2023 chukidevi 2703002WL042827 chukidevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498548 CHUKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300213000635400/50312526-A
(लखासर) 		2703002000NRG23030420231112335 04/04/2023 hanuman 2703002WL042825 hanuman 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498938 CHUKI DEVI WO HANUMANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300213000635400/50312528-A
(लखासर) 		2703002000NRG23030420231112657 04/04/2023 bhagirath 2703002WL042836 bhagirath 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499014 BHAGIRATH SO SURJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300213000635400/50312530
(लखासर) 		2703002000NRG23030420231112658 04/04/2023 takhtsingh 2703002WL042836 takhtsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498958 TAKHAT SINGH SO ACHAL SINGH PUNJAB NATIONAL BANK(508568)
190 DUNGARGARH RJ-270300213000635400/50312531-A
(लखासर) 		2703002000NRG23030420231112336 04/04/2023 bhairaram 2703002WL042825 bhairaram 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498487 KAMLA DEVI WO BHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300213000635400/50312532
(लखासर) 		2703002000NRG23030420231112659 04/04/2023 anopidevi 2703002WL042836 anopidevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498599 ANOPI DEVI ICICI BANK LTD(508534)
192 DUNGARGARH RJ-270300213000635400/50312535
(लखासर) 		2703002000NRG23030420231112660 04/04/2023 KAILASH PURI 2703002WL042836 KAILASH PURI 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498896 KAILASH PURI SO KHUMAN PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUNGARGARH RJ-270300213000635400/50312537
(लखासर) 		2703002000NRG23030420231112661 04/04/2023 VIMLA 2703002WL042836 VIMLA 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498694 VIMALA WO MADHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300213000635400/50312541
(लखासर) 		2703002000NRG23030420231112663 04/04/2023 rampratap 2703002WL042836 rampratap 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498686 RAM PRATAP SO KESARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300213000635400/50312543
(लखासर) 		2703002000NRG23030420231112665 04/04/2023 JETHI DEVI 2703002WL042836 JETHI DEVI 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498659 JETHI DEVI WO JETHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300213000635400/50312545
(लखासर) 		2703002000NRG23030420231112551 04/04/2023 RUKHAM DEVI 2703002WL042829 RUKHAM DEVI 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237498497 RUKMA DEVI WO RAMLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300213000635400/50312547
(लखासर) 		2703002000NRG23030420231112666 04/04/2023 kansingh 2703002WL042836 kansingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498689 KAN SINGH SO PREM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300213000635400/50312549
(लखासर) 		2703002000NRG23030420231112667 04/04/2023 NARPAT SINGH 2703002WL042836 NARPAT SINGH 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499037 NARPAT SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
199 DUNGARGARH RJ-270300213000635400/50312555
(लखासर) 		2703002000NRG23030420231112552 04/04/2023 kishna 2703002WL042829 kishna 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498558 KISNA DEVI WO LALURAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300213000635400/50312556-A
(लखासर) 		2703002000NRG23030420231112668 04/04/2023 hariram 2703002WL042836 hariram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498951 HARI RAM SI UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300213000635400/50312559
(लखासर) 		2703002000NRG23030420231112669 04/04/2023 PARTARAM 2703002WL042836 PARTARAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498950 PARTA RAM SO RUGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300213000635400/50312563
(लखासर) 		2703002000NRG23030420231112338 04/04/2023 munni 2703002WL042825 munni 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498692 MUNI WO PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300213000635400/50312563
(लखासर) 		2703002000NRG23030420231112337 04/04/2023 PEMA RAM 2703002WL042825 PEMA RAM 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498683 PEMA RAM SO UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300213000635400/50312570-A
(लखासर) 		2703002000NRG23030420231112671 04/04/2023 dharmaram 2703002WL042836 dharmaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498427 DHRMA RAM SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300213000635400/50312577
(लखासर) 		2703002000NRG23030420231112673 04/04/2023 ranveer singh 2703002WL042836 ranveer singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498704 RANEER SINGH SO BHINV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300213000635400/50312585
(लखासर) 		2703002000NRG23030420231112674 04/04/2023 magusingh 2703002WL042836 magusingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498495 MANGU SINGH SO LAKH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300213000635400/50312589
(लखासर) 		2703002000NRG23030420231112369 04/04/2023 chatram 2703002WL042827 chatram 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498650 CHATARA RAM SO REKHARAM JAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300213000635400/50312591-A
(लखासर) 		2703002000NRG23030420231112370 04/04/2023 BHAGWANARAM 2703002WL042827 BHAGWANARAM 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498547 PUSHPA DEVI WO BHAGWANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300213000635400/50312592
(लखासर) 		2703002000NRG23030420231112675 04/04/2023 ramlal 2703002WL042836 ramlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498932 RAM LAL DHANNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300213000635400/50312593
(लखासर) 		2703002000NRG23030420231112305 04/04/2023 bindu kanwar 2703002WL042823 bindu kanwar 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498574 BINDU KANWAR WO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300213000635400/50312593
(लखासर) 		2703002000NRG23030420231112304 04/04/2023 manohar singh 2703002WL042823 manohar singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498956 MANOHAR SINGH S/O ASHU SINGH T BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300213000635400/50312594-A
(लखासर) 		2703002000NRG23030420231112676 04/04/2023 hukmaram 2703002WL042836 hukmaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498906 MR HUKMA RAM NAYAK STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300213000635400/50312595-A
(लखासर) 		2703002000NRG23030420231112677 04/04/2023 ridmal 2703002WL042836 ridmal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498825 RIDAMAL SO LADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300213000635400/50312598
(लखासर) 		2703002000NRG23030420231112678 04/04/2023 GOPALRAM 2703002WL042836 GOPALRAM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498738 GOPALA RAM SO MEGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300213000635400/50312600
(लखासर) 		2703002000NRG23030420231112679 04/04/2023 mukhram 2703002WL042836 mukhram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498516 MUKH RAM SO SHREE RAM GOYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300213000635400/50319930
(लखासर) 		2703002000NRG23030420231112340 04/04/2023 bhagwan singh 2703002WL042825 bhagwan singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499001 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 DUNGARGARH RJ-270300213000635400/50381117
(लखासर) 		2703002130NRG23030420231113722 04/04/2023 sarojkanwar 2703002130WL042911 sarojkanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498777 SAROJ KANWAR WO KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300213000635400/50391119-A
(लखासर) 		2703002000NRG23030420231112680 04/04/2023 shivlal 2703002WL042836 shivlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499040 SHIVLAL SO LAKHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300213000635400/50393012
(लखासर) 		2703002000NRG23030420231112682 04/04/2023 keshar 2703002WL042836 keshar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498629 KESHR DEVI WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300213000635400/50393027
(लखासर) 		2703002000NRG23030420231112683 04/04/2023 madanlal 2703002WL042836 madanlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498722 MADAN LAL KHILERY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300213000635400/50393029
(लखासर) 		2703002000NRG23030420231112307 04/04/2023 monika nai 2703002WL042823 monika nai 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237498999 MISS MONIKA NAI STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300213000635400/50393032
(लखासर) 		2703002000NRG23030420231112684 04/04/2023 rewantram 2703002WL042836 rewantram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498829 RAVANT RAM KHILERI THE CENTRAL COOP BANK LTD,BIKANER(508698)
223 DUNGARGARH RJ-270300213000635400/50393033
(लखासर) 		2703002000NRG23030420231112685 04/04/2023 rajuram 2703002WL042836 rajuram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499017 RAJU RAM SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300213000635400/50393035
(लखासर) 		2703002000NRG23030420231112341 04/04/2023 mangusingh 2703002WL042825 mangusingh 00604 BARB0BRGBXX 1617 1617 Processed 05/05/2023 1237498664 MANGU SINGH SO PABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300213000635400/50393037
(लखासर) 		2703002000NRG23030420231112372 04/04/2023 baluram 2703002WL042827 baluram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498424 BALU RAM SO BUDHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300213000635400/50393037
(लखासर) 		2703002000NRG23030420231112373 04/04/2023 saroj 2703002WL042827 saroj 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499081 SAROJ WO BALU RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300213000635400/50393195
(लखासर) 		2703002130NRG23030420231113725 04/04/2023 nirma nayak 2703002130WL042911 nirma nayak 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499064 NIRMA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300213000635400/50393445-A
(लखासर) 		2703002000NRG23030420231112686 04/04/2023 JethuSingh 2703002WL042836 JethuSingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498915 JETHU SINGH SO TIKU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300213000635400/50393446
(लखासर) 		2703002130NRG23030420231113726 04/04/2023 bhairu ram 2703002130WL042911 bhairu ram 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498863 BHAIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300213000635400/50393448-A
(लखासर) 		2703002000NRG23030420231112374 04/04/2023 KIRAN KANWAR 2703002WL042827 KIRAN KANWAR 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498589 KIRAN KANWAR WO BHAIRU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300213000635400/50393449-A
(लखासर) 		2703002000NRG23030420231112376 04/04/2023 RAJ KANWAR 2703002WL042827 RAJ KANWAR 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498588 RAJ KANWAR WO RANVEER SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300213000635400/50393449-A
(लखासर) 		2703002000NRG23030420231112375 04/04/2023 ranavir singh 2703002WL042827 ranavir singh 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498813 RANAVIR SINGH SO KUMBH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300213000635400/50393456-A
(लखासर) 		2703002000NRG23030420231112378 04/04/2023 PAPPU 2703002WL042827 PAPPU 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498778 PAPPU SO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300213000635400/50393472
(लखासर) 		2703002000NRG23030420231112689 04/04/2023 lichman singh 2703002WL042836 lichman singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498687 LAXMAN SINGH SO LAKH SINGH RAJOUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300213000635400/50393473-A
(लखासर) 		2703002000NRG23030420231112690 04/04/2023 bharat singh 2703002WL042836 bharat singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499073 BHARAT SINGH SO PREM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300213000635400/50393477-A
(लखासर) 		2703002000NRG23030420231112691 04/04/2023 chunnidevi 2703002WL042836 chunnidevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499036 CHUNI LAL SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300213000635400/50393479-A
(लखासर) 		2703002000NRG23030420231112554 04/04/2023 geeta 2703002WL042829 geeta 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237498643 GEETA DEVI WO MUNI RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300213000635400/50393480
(लखासर) 		2703002000NRG23030420231112555 04/04/2023 dropdi 2703002WL042829 dropdi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237499022 DROPATI DEVI WO KHIRAJ RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300213000635400/50393481
(लखासर) 		2703002000NRG23030420231112472 04/04/2023 DALIP SINGH 2703002WL042828 DALIP SINGH 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498904 DALIP SINGH SO ANADU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300213000635400/50393482-A
(लखासर) 		2703002000NRG23030420231112692 04/04/2023 rameshwar 2703002WL042836 rameshwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498897 RAMESHWAR LAL S/O HARNATHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300213000635400/50393483
(लखासर) 		2703002000NRG23030420231112473 04/04/2023 kalpana kanwar 2703002WL042828 kalpana kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498809 KALPANA WO SAMUNDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300213000635400/50393486
(लखासर) 		2703002000NRG23030420231112379 04/04/2023 UDARAM 2703002WL042827 UDARAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498533 UDA RAM SO GOVIND RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300213000635400/50393486
(लखासर) 		2703002000NRG23030420231112380 04/04/2023 vimla 2703002WL042827 vimla 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498441 VIMLA WO UDARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300213000635400/50393491
(लखासर) 		2703002000NRG23030420231112308 04/04/2023 ajenram 2703002WL042823 ajenram 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498900 ARJUN RAM S/O KHIMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300213000635400/50393491
(लखासर) 		2703002000NRG23030420231112309 04/04/2023 fushidevi 2703002WL042823 fushidevi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499028 PUSPA WO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300213000635400/50393492
(लखासर) 		2703002000NRG23030420231112474 04/04/2023 CHOTU DEVI 2703002WL042828 CHOTU DEVI 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498676 CHHOTU DEVI WO TARU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300213000635400/50393493
(लखासर) 		2703002000NRG23030420231112556 04/04/2023 KESARA RAM NAYAK 2703002WL042829 KESARA RAM NAYAK 00604 BARB0BRGBXX 880 880 Processed 05/05/2023 1237498907 KESARA RAM S/O PANNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300213000635400/50393495
(लखासर) 		2703002130NRG23030420231113728 04/04/2023 guddi 2703002130WL042911 guddi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498507 GUDDI DEVI WO JETHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300213000635400/50393495
(लखासर) 		2703002130NRG23030420231113727 04/04/2023 JETHARAM 2703002130WL042911 JETHARAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498964 JETHA RAM SO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300213000635400/50393498-A
(लखासर) 		2703002000NRG23030420231112557 04/04/2023 munnidevi 2703002WL042829 munnidevi 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237498543 MUNNI DEVI WO BHAIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300213000635400/50393499
(लखासर) 		2703002130NRG23030420231113729 04/04/2023 chatan ram 2703002130WL042911 chatan ram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498899 CHETAN RAM S/O KHIRAJA RAM BANK OF INDIA(508505)
252 DUNGARGARH RJ-270300213000635400/50393500
(लखासर) 		2703002130NRG23030420231113730 04/04/2023 rughram 2703002130WL042911 rughram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498572 RUGHA RAM SO KESU RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300213000635400/50393511-A
(लखासर) 		2703002000NRG23030420231112693 04/04/2023 sitaram 2703002WL042836 sitaram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498773 SITA RAM SO BHOLU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300213000635400/50393630
(लखासर) 		2703002000NRG23030420231112694 04/04/2023 prem kanwar 2703002WL042836 prem kanwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498442 PREM KANWAR WO DURJAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300213000635400/50393771-A
(लखासर) 		2703002000NRG23030420231112476 04/04/2023 braja devi 2703002WL042828 braja devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498853 BAJU DEVI WO RAMESHVAR NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300213000635400/50393771-A
(लखासर) 		2703002000NRG23030420231112475 04/04/2023 rameshwar lal 2703002WL042828 rameshwar lal 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498852 RAMESHVAR SO CHUNNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300213000635400/50394412
(लखासर) 		2703002000NRG23030420231112477 04/04/2023 kalu singh 2703002WL042828 kalu singh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498709 KALOOSINGH SO BHAWANR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300213000635400/50394622
(लखासर) 		2703002000NRG23030420231112695 04/04/2023 jagdish 2703002WL042836 jagdish 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498887 JAGDISH PRASAD SO KHETARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300213000635400/50394628
(लखासर) 		2703002000NRG23030420231112696 04/04/2023 tulsi 2703002WL042836 tulsi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498519 TULSI KANWAR WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300213000635400/5039463
(लखासर) 		2703002000NRG23030420231112310 04/04/2023 NIHALI 2703002WL042823 NIHALI 00604 BARB0BRGBXX 3003 3003 Rejected 05/05/2023 1237498890 Unclaimed/DEAF accounts
261 DUNGARGARH RJ-270300213000635400/50394633-A
(लखासर) 		2703002000NRG23030420231112382 04/04/2023 sushila devi 2703002WL042827 sushila devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498550 SUSHILA WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300213000635400/50394637
(लखासर) 		2703002000NRG23030420231112342 04/04/2023 BHAGI 2703002WL042825 BHAGI 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498910 BHAGI RATH SINGH SADUL SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
263 DUNGARGARH RJ-270300213000635400/50394637
(लखासर) 		2703002000NRG23030420231112343 04/04/2023 guddi 2703002WL042825 guddi 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498613 GUDDI KANWAR WO BHAGIRATH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300213000635400/50394639
(लखासर) 		2703002000NRG23030420231112698 04/04/2023 santosh kanwar 2703002WL042836 santosh kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498604 SANTOSH KANWAR WO MAHAVEER SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300213000635400/50394642
(लखासर) 		2703002000NRG23030420231112699 04/04/2023 chunni 2703002WL042836 chunni 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498760 CHUNNI DEVI WO KARANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300213000635400/50395681-A
(लखासर) 		2703002000NRG23030420231112700 04/04/2023 panadevi 2703002WL042836 panadevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498597 PANA DEVI WO BHANWARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300213000635400/50395683
(लखासर) 		2703002000NRG23030420231112701 04/04/2023 bhanwarlal 2703002WL042836 bhanwarlal 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498909 BHANWAR LAL SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300213000635400/635400
(लखासर) 		2703002000NRG23030420231112702 04/04/2023 REWANT SINGH 2703002WL042836 REWANT SINGH 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498724 REWANT SINGH LAKH SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
269 DUNGARGARH RJ-270300213000635400/701125659
(लखासर) 		2703002000NRG23030420231112703 04/04/2023 gopala ram 2703002WL042836 gopala ram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499041 GOPALA RAM SO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300213000635400/701125661
(लखासर) 		2703002000NRG23030420231112705 04/04/2023 RANVIR SINGH 2703002WL042836 RANVIR SINGH 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498940 RANAVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300213000635400/701125664
(लखासर) 		2703002000NRG23030420231112707 04/04/2023 dalim 2703002WL042836 dalim 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499043 DALIP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300213000635400/70135653
(लखासर) 		2703002000NRG23030420231112708 04/04/2023 bhani ram 2703002WL042836 bhani ram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498720 BHANI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300213000635400/70135658
(लखासर) 		2703002000NRG23030420231112344 04/04/2023 motiram 2703002WL042825 motiram 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498827 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 DUNGARGARH RJ-270300213000635400/70135660
(लखासर) 		2703002000NRG23030420231112709 04/04/2023 dhapu devi 2703002WL042836 dhapu devi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498525 DHAPU DEVI WO HANUMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUNGARGARH RJ-270300213000635400/70135660
(लखासर) 		2703002000NRG23030420231112710 04/04/2023 hanumana ram 2703002WL042836 hanumana ram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498764 HANUMANA RAM SO KANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300213000635400/70135662
(लखासर) 		2703002000NRG23030420231112711 04/04/2023 priyanka kanwar 2703002WL042836 priyanka kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498666 PRIYANKA KANWAR WO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300213000635400/70135664
(लखासर) 		2703002000NRG23030420231112712 04/04/2023 chhelu kanwar 2703002WL042836 chhelu kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498526 CHHAILU KANWAR WO VIKRAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300213000635400/70135666
(लखासर) 		2703002130NRG23030420231113732 04/04/2023 het ram 2703002130WL042911 het ram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498864 HET RAM SO MALARAM KHILERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300213000635400/70135671
(लखासर) 		2703002130NRG23030420231113733 04/04/2023 santosh 2703002130WL042911 santosh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498642 SANTOSH DEVI WO SITA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300213000635400/70135674
(लखासर) 		2703002000NRG23030420231112479 04/04/2023 om kanwar 2703002WL042828 om kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498834 OM KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300213000635400/70135676
(लखासर) 		2703002000NRG23030420231112713 04/04/2023 madan lal 2703002WL042836 madan lal 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498835 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 DUNGARGARH RJ-270300213000635400/70135678
(लखासर) 		2703002000NRG23030420231112716 04/04/2023 puja 2703002WL042836 puja 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498772 PUJA WO RAJENDRA KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300213000635400/70135679
(लखासर) 		2703002000NRG23030420231112718 04/04/2023 kiran devi 2703002WL042836 kiran devi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498621 KIRAN DEVI WO DEVI LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300213000635400/7172734-A
(लखासर) 		2703002000NRG23030420231112719 04/04/2023 shantosh 2703002WL042836 shantosh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498637 SANTOSH DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300213000635400/90112001
(लखासर) 		2703002000NRG23030420231112720 04/04/2023 priynka 2703002WL042836 priynka 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498935 PRIYANKA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
286 DUNGARGARH RJ-270300213000635400/90112005
(लखासर) 		2703002000NRG23030420231112311 04/04/2023 seema 2703002WL042823 seema 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499062 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DUNGARGARH RJ-270300213000635400/90112006
(लखासर) 		2703002000NRG23030420231112721 04/04/2023 pooja kanwar 2703002WL042836 pooja kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498875 POOJA KANWAR WO ISAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUNGARGARH RJ-270300213000635400/90112008
(लखासर) 		2703002000NRG23030420231112722 04/04/2023 kesher devi 2703002WL042836 kesher devi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499035 KESHAR DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300213000635400/99011069
(लखासर) 		2703002000NRG23030420231112345 04/04/2023 gajendra singh 2703002WL042825 gajendra singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499000 GAJENDAR SINGH SO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300213000635400/99011071
(लखासर) 		2703002000NRG23030420231112383 04/04/2023 pemaram 2703002WL042827 pemaram 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498776 PEMA RAM SO PABU DAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUNGARGARH RJ-270300213000635400/99011072
(लखासर) 		2703002130NRG23030420231113734 04/04/2023 shampa 2703002130WL042911 shampa 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498667 SAMPA WO SHUBH KARAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300213000635400/99011073
(लखासर) 		2703002000NRG23030420231112723 04/04/2023 shanti kanwar 2703002WL042836 shanti kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498866 SHANTI KANWAR WO CHELU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300213000635400/99011083
(लखासर) 		2703002000NRG23030420231112726 04/04/2023 bheraram 2703002WL042836 bheraram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498819 BHAIRA RAM SO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300213000635400/99056733-A
(लखासर) 		2703002000NRG23030420231112312 04/04/2023 bhagwati 2703002WL042823 bhagwati 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237498520 BHAGWATI DEVI WO NAND KISHORE SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300213000635400/99056736
(लखासर) 		2703002000NRG23030420231112727 04/04/2023 hansraj 2703002WL042836 hansraj 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498923 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUNGARGARH RJ-270300213000635400/99056741
(लखासर) 		2703002000NRG23030420231112481 04/04/2023 laluram 2703002WL042828 laluram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498847 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 DUNGARGARH RJ-270300213000635400/99056741
(लखासर) 		2703002000NRG23030420231112482 04/04/2023 papudevi 2703002WL042828 papudevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498523 PAPPU DEVI WO LALURAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300213000635400/99056751
(लखासर) 		2703002130NRG23030420231113735 04/04/2023 PEMARAM 2703002130WL042911 PEMARAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498925 PEMA RAM SO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300213000635400/99056751
(लखासर) 		2703002130NRG23030420231113736 04/04/2023 rupadevi 2703002130WL042911 rupadevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499067 RUPA DEVI WO PEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300213000635400/99056754
(लखासर) 		2703002000NRG23030420231112558 04/04/2023 chena 2703002WL042829 chena 00604 BARB0BRGBXX 1100 1100 Processed 05/05/2023 1237498447 CHAINA DEVI WO RAKESH SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300213000635400/99056756
(लखासर) 		2703002000NRG23030420231112386 04/04/2023 doulatram 2703002WL042827 doulatram 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498876 DOULAT RAM SO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300213000635400/99056756
(लखासर) 		2703002000NRG23030420231112387 04/04/2023 punmadevi 2703002WL042827 punmadevi 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498563 PUNAMA DEVI WO DOLAT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300213000635400/99056759
(लखासर) 		2703002000NRG23030420231112729 04/04/2023 dolatram 2703002WL042836 dolatram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498937 DOLAT RAM SO BUDHA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300213000635400/99056760
(लखासर) 		2703002000NRG23030420231112314 04/04/2023 manjudevi 2703002WL042823 manjudevi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499058 MANJU DEVI WO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300213000635400/99056760
(लखासर) 		2703002000NRG23030420231112313 04/04/2023 raju ram 2703002WL042823 raju ram 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499060 RAJU RAM SO LICHHAMN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300213000635400/99056761
(लखासर) 		2703002000NRG23030420231112559 04/04/2023 vimla 2703002WL042829 vimla 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237499087 VIMALA DEVI WO BEGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300213000635400/99078035
(लखासर) 		2703002000NRG23030420231112483 04/04/2023 kishan lal 2703002WL042828 kishan lal 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499065 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300213000635400/99078041
(लखासर) 		2703002000NRG23030420231112733 04/04/2023 Khiraj ram 2703002WL042836 Khiraj ram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498822 KHIRAJ RAM MEGHWAL SO KESHAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300213000635400/99078047
(लखासर) 		2703002000NRG23030420231112734 04/04/2023 bhani singh 2703002WL042836 bhani singh 00604 BARB0BRGBXX 105 105 Rejected 05/05/2023 1237498934 Account closed
310 DUNGARGARH RJ-270300213000635400/99078048
(लखासर) 		2703002000NRG23030420231112735 04/04/2023 Bhanwari 2703002WL042836 Bhanwari 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498587 BHANWARI WO HUKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300213000635400/99078052
(लखासर) 		2703002000NRG23030420231112736 04/04/2023 Ramdayal 2703002WL042836 Ramdayal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498865 RAM DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 DUNGARGARH RJ-270300213000635400/9923107
(लखासर) 		2703002000NRG23030420231112738 04/04/2023 mahendra singh 2703002WL042836 mahendra singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498712 Mahendra Singh BANK OF BARODA(606985)
313 DUNGARGARH RJ-270300213000635400/9923144
(लखासर) 		2703002000NRG23030420231112739 04/04/2023 girdhari singh 2703002WL042836 girdhari singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498685 GIRDHARI SINGH SO LAKH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300213000635400/9923167
(लखासर) 		2703002000NRG23030420231112740 04/04/2023 basu kanwar 2703002WL042836 basu kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498432 BASU KANWAR DO JAGMAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300213000635400/9923312
(लखासर) 		2703002000NRG23030420231112388 04/04/2023 jagu ram 2703002WL042827 jagu ram 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498726 JAGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300213000635400/9923375
(लखासर) 		2703002000NRG23030420231112389 04/04/2023 rukma 2703002WL042827 rukma 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498983 RUKMA WO SOHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300213000635400/9923564
(लखासर) 		2703002000NRG23030420231112741 04/04/2023 arjansingh 2703002WL042836 arjansingh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498449 Arjun Singh BANK OF BARODA(606985)
318 DUNGARGARH RJ-270300213000635400/99236138
(लखासर) 		2703002000NRG23030420231112390 04/04/2023 sumitra devi 2703002WL042827 sumitra devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498926 SUMITRA DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300213000635400/9923701
(लखासर) 		2703002000NRG23030420231112743 04/04/2023 bhupendra 2703002WL042836 bhupendra 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498688 BHUPENDRA SINGH SO REWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300213000635400/9923704
(लखासर) 		2703002000NRG23030420231112744 04/04/2023 bal singh 2703002WL042836 bal singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498695 MR BALU SINGH STATE BANK OF INDIA(508548)
321 DUNGARGARH RJ-270300213000635400/9923705
(लखासर) 		2703002000NRG23030420231112745 04/04/2023 CHHELU KANWAR 2703002WL042836 CHHELU KANWAR 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498529 CHHEELU KANWAR WO TARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300213000635400/9923707
(लखासर) 		2703002000NRG23030420231112746 04/04/2023 babu singh 2703002WL042836 babu singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499048 BABU SINGH SO GUMAN SIINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300213000635400/9923710
(लखासर) 		2703002000NRG23030420231112315 04/04/2023 pepkanwar 2703002WL042823 pepkanwar 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498848 PEPH KANWAR WO SOHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300213000635400/9923716
(लखासर) 		2703002000NRG23030420231112747 04/04/2023 bheev singh 2703002WL042836 bheev singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498902 BHINV SINGH SO PHEP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300213000635400/9923716
(लखासर) 		2703002000NRG23030420231112748 04/04/2023 shantoshkanwar 2703002WL042836 shantoshkanwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498672 SANTOSH KANWAR WO BHIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300213000635400/9923717
(लखासर) 		2703002130NRG23030420231113737 04/04/2023 antar kanwar 2703002130WL042911 antar kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498728 ANTAR KANWAR WO JALU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUNGARGARH RJ-270300213000635400/9923724
(लखासर) 		2703002000NRG23030420231112316 04/04/2023 bajrangsingh 2703002WL042823 bajrangsingh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498619 BAJRANG SINGH SO KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300213000635400/9923724
(लखासर) 		2703002000NRG23030420231112317 04/04/2023 chhelu kanwar 2703002WL042823 chhelu kanwar 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498566 CHAILU KANWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300213000635400/9923725
(लखासर) 		2703002000NRG23030420231112318 04/04/2023 sawai singh 2703002WL042823 sawai singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498730 SAWAI SINGH SO KUSHAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300213000635400/9923737
(लखासर) 		2703002000NRG23030420231112749 04/04/2023 sona devi 2703002WL042836 sona devi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498669 SONA D/O BHAGIRAM BANK OF INDIA(508505)
331 DUNGARGARH RJ-270300213000635400/9923744
(लखासर) 		2703002000NRG23030420231112484 04/04/2023 jagmal singh 2703002WL042828 jagmal singh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499051 JAGMAL SINGH SO BHAGWAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300213000635400/9923744
(लखासर) 		2703002000NRG23030420231112485 04/04/2023 suman kanwar 2703002WL042828 suman kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498626 SUMAN KANWAR WO JAGMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300213000635400/9923747-A
(लखासर) 		2703002000NRG23030420231112750 04/04/2023 arjunsingh 2703002WL042836 arjunsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498444 ARJUN SINGH SO AASU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300213000635400/9923748
(लखासर) 		2703002000NRG23030420231112751 04/04/2023 aashusingh 2703002WL042836 aashusingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498610 ASU SINGH SO GAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300213000635400/9923750
(लखासर) 		2703002000NRG23030420231112752 04/04/2023 Bhagirath 2703002WL042836 Bhagirath 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498575 BHAGIRATH SINGH SO LAKH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300213000635400/9923755
(लखासर) 		2703002000NRG23030420231112486 04/04/2023 girdhari singh 2703002WL042828 girdhari singh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498446 GIRDHARI SINGH SO RAGHUVEER SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUNGARGARH RJ-270300213000635400/9923755
(लखासर) 		2703002000NRG23030420231112487 04/04/2023 VIKARAM SINGH 2703002WL042828 VIKARAM SINGH 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499052 VIKRAM SINGH SO GIRDHARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300213000635400/9923761
(लखासर) 		2703002000NRG23030420231112346 04/04/2023 anni 2703002WL042825 anni 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498985 ANNI WO GOMAD RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300213000635400/9923762
(लखासर) 		2703002000NRG23030420231112753 04/04/2023 HARI RAM 2703002WL042836 HARI RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498680 HARI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
340 DUNGARGARH RJ-270300213000635400/9923765-A
(लखासर) 		2703002000NRG23030420231112754 04/04/2023 vipendra sing 2703002WL042836 vipendra sing 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498715 Vipendar Singh FINO PAYMENTS BANK LTD(608001)
341 DUNGARGARH RJ-270300213000635400/9923781
(लखासर) 		2703002000NRG23030420231112755 04/04/2023 laxman singh 2703002WL042836 laxman singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498901 LAXMAN SINGH S/O KALU SINGH TA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300213000635400/9923781
(लखासर) 		2703002000NRG23030420231112756 04/04/2023 vimal kanwar 2703002WL042836 vimal kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498622 VIMAL KANWAR WO LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUNGARGARH RJ-270300213000635400/9923791-A
(लखासर) 		2703002000NRG23030420231112758 04/04/2023 samandkanwar 2703002WL042836 samandkanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498538 IMA KANWAR WO CHIMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUNGARGARH RJ-270300213000635400/9923794
(लखासर) 		2703002130NRG23030420231113738 04/04/2023 debu singh 2703002130WL042911 debu singh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498670 DEVI SINGH SO KESHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUNGARGARH RJ-270300213000635400/9923796
(लखासर) 		2703002130NRG23030420231113740 04/04/2023 kishan kanwar 2703002130WL042911 kishan kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498849 KISHAN KANWAR WO MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300213000635400/9923796
(लखासर) 		2703002130NRG23030420231113739 04/04/2023 MAHAVEER SINGH 2703002130WL042911 MAHAVEER SINGH 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498571 MAHAVEER SINGH SO PIRDAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300213000635400/9923798
(लखासर) 		2703002000NRG23030420231112759 04/04/2023 raju ram 2703002WL042836 raju ram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499021 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 DUNGARGARH RJ-270300213000635400/9923806
(लखासर) 		2703002000NRG23030420231112760 04/04/2023 sayar kanwar 2703002WL042836 sayar kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498654 SAYAR KANWAR WO BHADAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300213000635400/9923808
(लखासर) 		2703002130NRG23030420231113742 04/04/2023 CHANDRA 2703002130WL042911 CHANDRA 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498513 CHANDA WO RAMGOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300213000635400/9923808
(लखासर) 		2703002130NRG23030420231113741 04/04/2023 RAM GOPAL 2703002130WL042911 RAM GOPAL 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498514 RAM GOPAL SO TULCHHA RAM BANK OF BARODA(606985)
351 DUNGARGARH RJ-270300213000635400/9923809-A
(लखासर) 		2703002000NRG23030420231112761 04/04/2023 satyanarayan 2703002WL042836 satyanarayan 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498510 AASI DEVI WO SATYANARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300213000635400/9923810
(लखासर) 		2703002130NRG23030420231113743 04/04/2023 pawan kumar 2703002130WL042911 pawan kumar 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498436 PAWAN KUMAR NAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DUNGARGARH RJ-270300213000635400/9923815-A
(लखासर) 		2703002000NRG23030420231112762 04/04/2023 jagdishpuri 2703002WL042836 jagdishpuri 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498576 JAG DISH PURI KHUMAN PURI THE CENTRAL COOP BANK LTD,BIKANER(508698)
354 DUNGARGARH RJ-270300213000635400/9923817
(लखासर) 		2703002000NRG23030420231112763 04/04/2023 SHIV PURI 2703002WL042836 SHIV PURI 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498612 SHIV PURI SO KHUMAN PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DUNGARGARH RJ-270300213000635400/9923823
(लखासर) 		2703002000NRG23030420231112764 04/04/2023 pabusingh 2703002WL042836 pabusingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498485 RAJ KANWAR WO PABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300213000635400/9923828
(लखासर) 		2703002000NRG23030420231112765 04/04/2023 MULA RAM 2703002WL042836 MULA RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498578 MULA RAM SO BHATU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUNGARGARH RJ-270300213000635400/9923830
(लखासर) 		2703002000NRG23030420231112319 04/04/2023 rugha ram 2703002WL042823 rugha ram 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237498851 RUGHA RAM SO BHANWAR LAL BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUNGARGARH RJ-270300213000635400/9923830
(लखासर) 		2703002000NRG23030420231112320 04/04/2023 shyama 2703002WL042823 shyama 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237498762 SHYAMA DEVI WO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300213000635400/9923831
(लखासर) 		2703002000NRG23030420231112391 04/04/2023 geetadevi 2703002WL042827 geetadevi 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498457 GITA DEVI WO TOLU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUNGARGARH RJ-270300213000635400/9923832
(लखासर) 		2703002000NRG23030420231112766 04/04/2023 manohari 2703002WL042836 manohari 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498443 MANOHARI DEVI WO DHANNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUNGARGARH RJ-270300213000635400/9923837
(लखासर) 		2703002000NRG23030420231112488 04/04/2023 sheradevi 2703002WL042828 sheradevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498467 SHERA DEVI WO THAKAR RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUNGARGARH RJ-270300213000635400/9923838
(लखासर) 		2703002130NRG23030420231113744 04/04/2023 SURJA DEVI 2703002130WL042911 SURJA DEVI 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498546 SURJA DEVI WO HIRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300213000635400/9923845
(लखासर) 		2703002000NRG23030420231112767 04/04/2023 geeta 2703002WL042836 geeta 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498740 GITA DEVI WO SIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DUNGARGARH RJ-270300213000635400/9923846
(लखासर) 		2703002000NRG23030420231112392 04/04/2023 RADHA 2703002WL042827 RADHA 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237498509 RADHA DEVI WO MODARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUNGARGARH RJ-270300213000635400/9923848
(लखासर) 		2703002000NRG23030420231112768 04/04/2023 mali devi 2703002WL042836 mali devi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498765 MALI DEVI WO JORU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUNGARGARH RJ-270300213000635400/9923849
(लखासर) 		2703002000NRG23030420231112770 04/04/2023 SHANTI 2703002WL042836 SHANTI 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498465 SANTOSH DEVI WO MAGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUNGARGARH RJ-270300213000635400/9923852-A
(लखासर) 		2703002000NRG23030420231112393 04/04/2023 rajukanwar 2703002WL042827 rajukanwar 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498826 RAJU KANWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUNGARGARH RJ-270300213000635400/9923854-A
(लखासर) 		2703002000NRG23030420231112771 04/04/2023 NARESH KANWAR 2703002WL042836 NARESH KANWAR 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498582 NARESH KANWAR WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUNGARGARH RJ-270300213000635400/9923855
(लखासर) 		2703002000NRG23030420231112772 04/04/2023 jaithusingh 2703002WL042836 jaithusingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498645 JETHU SINGH SO ASU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUNGARGARH RJ-270300213000635400/9923855
(लखासर) 		2703002000NRG23030420231112773 04/04/2023 sampukanwar 2703002WL042836 sampukanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498531 SAMPU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DUNGARGARH RJ-270300213000635400/9923865
(लखासर) 		2703002130NRG23030420231113745 04/04/2023 moolsingh 2703002130WL042911 moolsingh 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498448 MOOL SINGH SO MOHAN SINGHRAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUNGARGARH RJ-270300213000635400/9923868
(लखासर) 		2703002130NRG23030420231113746 04/04/2023 KAMLA DEVI 2703002130WL042911 KAMLA DEVI 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498593 KAMLA WO TULASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUNGARGARH RJ-270300213000635400/9923882
(लखासर) 		2703002000NRG23030420231112774 04/04/2023 loonidevi 2703002WL042836 loonidevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498681 LUNI DEVI WO HANUMANA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DUNGARGARH RJ-270300213000635400/9923887
(लखासर) 		2703002130NRG23030420231113747 04/04/2023 kamladevi 2703002130WL042911 kamladevi 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498524 KAMLA WO SITA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUNGARGARH RJ-270300213000635400/9923889-A
(लखासर) 		2703002000NRG23030420231112775 04/04/2023 geetadevi 2703002WL042836 geetadevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498609 GITA DEVI WO MAGHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUNGARGARH RJ-270300213000635400/9923891
(लखासर) 		2703002000NRG23030420231112776 04/04/2023 piraram 2703002WL042836 piraram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498719 PIRA RAM NAI SO NARSA RAM NAI BANK OF BARODA(606985)
377 DUNGARGARH RJ-270300213000635400/9923892
(लखासर) 		2703002000NRG23030420231112777 04/04/2023 jethi 2703002WL042836 jethi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498553 JETHI DEVI WO PREMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUNGARGARH RJ-270300213000635400/9923893
(लखासर) 		2703002130NRG23030420231113748 04/04/2023 dropti 2703002130WL042911 dropti 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498661 DROPATI WO HUKMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUNGARGARH RJ-270300213000635400/9923895-A
(लखासर) 		2703002000NRG23030420231112321 04/04/2023 keshar devi 2703002WL042823 keshar devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498515 KESHAR DEVI WO MOHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUNGARGARH RJ-270300213000635400/9923899
(लखासर) 		2703002000NRG23030420231112489 04/04/2023 MALU SINGH 2703002WL042828 MALU SINGH 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499063 MALU SINGH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUNGARGARH RJ-270300213000635400/9923899
(लखासर) 		2703002000NRG23030420231112490 04/04/2023 sunder kanwar 2703002WL042828 sunder kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498927 SUNDRA KANVAR WO MAALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUNGARGARH RJ-270300213000635400/9923908
(लखासर) 		2703002000NRG23030420231112778 04/04/2023 sarojkanwar 2703002WL042836 sarojkanwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498527 SAROJ KANWAR WO RAJUSINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DUNGARGARH RJ-270300213000635400/9923915
(लखासर) 		2703002000NRG23030420231112394 04/04/2023 SOHANI 2703002WL042827 SOHANI 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498501 SOHANI DEVI WO UDARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DUNGARGARH RJ-270300213000635400/9923920
(लखासर) 		2703002000NRG23030420231112492 04/04/2023 bhanwari 2703002WL042828 bhanwari 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498631 BHANWRI WO HUKMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUNGARGARH RJ-270300213000635400/9923920
(लखासर) 		2703002000NRG23030420231112491 04/04/2023 hukmaram 2703002WL042828 hukmaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498966 HUKMA RAM SO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUNGARGARH RJ-270300213000635400/9923922
(लखासर) 		2703002000NRG23030420231112395 04/04/2023 maghidevi 2703002WL042827 maghidevi 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498644 MR MANGI LAL STATE BANK OF INDIA(508548)
387 DUNGARGARH RJ-270300213000635400/9923927
(लखासर) 		2703002000NRG23030420231112780 04/04/2023 motiram 2703002WL042836 motiram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498734 MOTI RAM SO GOMAD RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 DUNGARGARH RJ-270300213000635400/9923936
(लखासर) 		2703002000NRG23030420231112781 04/04/2023 malaram 2703002WL042836 malaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498967 MALARAM SO KODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DUNGARGARH RJ-270300213000635400/9923937-A
(लखासर) 		2703002000NRG23030420231112782 04/04/2023 tajuram 2703002WL042836 tajuram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498768 TAJURAM GOYAL SO KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 DUNGARGARH RJ-270300213000635400/9923938
(लखासर) 		2703002000NRG23030420231112783 04/04/2023 bhadu devi 2703002WL042836 bhadu devi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498468 BAADU DEVI WO GUMANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 DUNGARGARH RJ-270300213000635400/9923941
(लखासर) 		2703002000NRG23030420231112784 04/04/2023 kaluram 2703002WL042836 kaluram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499049 KALU RAM SO CHUNNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUNGARGARH RJ-270300213000635400/9923950
(लखासर) 		2703002000NRG23030420231112396 04/04/2023 manidevi 2703002WL042827 manidevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499079 MANA DEVI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUNGARGARH RJ-270300213000635400/9923952
(लखासर) 		2703002130NRG23030420231113749 04/04/2023 sharda 2703002130WL042911 sharda 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498818 SHARDA WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUNGARGARH RJ-270300213000635400/9923953
(लखासर) 		2703002000NRG23030420231112560 04/04/2023 KALURAM 2703002WL042829 KALURAM 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237498469 JYANI DEVI WO KALURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUNGARGARH RJ-270300213000635400/9923960-A
(लखासर) 		2703002000NRG23030420231112785 04/04/2023 ganesharam 2703002WL042836 ganesharam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498430 GANESHA RAM SO RAM KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DUNGARGARH RJ-270300213000635400/9923962-A
(लखासर) 		2703002000NRG23030420231112398 04/04/2023 Gomati Devi 2703002WL042827 Gomati Devi 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498633 UMA DEVI WO UMMED RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUNGARGARH RJ-270300213000635400/9923962-A
(लखासर) 		2703002000NRG23030420231112397 04/04/2023 umeda ram 2703002WL042827 umeda ram 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498490 UMMEDA RAM SO HEERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUNGARGARH RJ-270300213000635400/9923964
(लखासर) 		2703002000NRG23030420231112493 04/04/2023 radha 2703002WL042828 radha 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498761 RADHA DEVI WO RAM LAL KHILERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DUNGARGARH RJ-270300213000635400/9923968
(लखासर) 		2703002000NRG23030420231112400 04/04/2023 jaita devi 2703002WL042827 jaita devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498811 JAITA DEVI WO SAHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUNGARGARH RJ-270300213000635400/9923972-A
(लखासर) 		2703002000NRG23030420231112786 04/04/2023 dularam 2703002WL042836 dularam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498652 DULA RAM SO PANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DUNGARGARH RJ-270300213000635400/9923973
(लखासर) 		2703002000NRG23030420231112401 04/04/2023 kamala 2703002WL042827 kamala 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498769 KAMALA WO BHAGIRATH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 DUNGARGARH RJ-270300213000635400/9923974
(लखासर) 		2703002000NRG23030420231112403 04/04/2023 JORA DEVI 2703002WL042827 JORA DEVI 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498615 JOURA DEVI WO SURAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUNGARGARH RJ-270300213000635400/9923977
(लखासर) 		2703002000NRG23030420231112404 04/04/2023 JAGURAM 2703002WL042827 JAGURAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498739 JAGGURAM SO KISNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 DUNGARGARH RJ-270300213000635400/9923977
(लखासर) 		2703002000NRG23030420231112405 04/04/2023 rampyri 2703002WL042827 rampyri 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498466 RAMPYARI WO JAGURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUNGARGARH RJ-270300213000635400/9923978-A
(लखासर) 		2703002000NRG23030420231112494 04/04/2023 ramidevi 2703002WL042828 ramidevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498551 RAMI DEVI WO RUDHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DUNGARGARH RJ-270300213000635400/9923980
(लखासर) 		2703002000NRG23030420231112787 04/04/2023 ladhu ram 2703002WL042836 ladhu ram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498648 LADU RAM SO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUNGARGARH RJ-270300213000635400/9923982
(लखासर) 		2703002000NRG23030420231112406 04/04/2023 ganga ram meghwal 2703002WL042827 ganga ram meghwal 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498814 GANGARAM MEGHWAL SO KHIRAJRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUNGARGARH RJ-270300213000635400/9923995
(लखासर) 		2703002000NRG23030420231112495 04/04/2023 indra kanwar 2703002WL042828 indra kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498537 INDRA KANWAR WO PIRDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUNGARGARH RJ-270300213000635400/9923997
(लखासर) 		2703002130NRG23030420231113750 04/04/2023 shri ram 2703002130WL042911 shri ram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498653 SHRI RAM SO GHERU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUNGARGARH RJ-270300213000635400/9923997
(लखासर) 		2703002130NRG23030420231113751 04/04/2023 suraja 2703002130WL042911 suraja 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498737 SURJA DEVI WO SRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUNGARGARH RJ-270300213000635400/9923998
(लखासर) 		2703002000NRG23030420231112496 04/04/2023 maghi devi 2703002WL042828 maghi devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498440 MAGHI DEVI WO RAMESHWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUNGARGARH RJ-270300213000635400/9924000-A
(लखासर) 		2703002000NRG23030420231112322 04/04/2023 shanti 2703002WL042823 shanti 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498492 SHANTI DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 DUNGARGARH RJ-270300213000635400/9924003
(लखासर) 		2703002000NRG23030420231112788 04/04/2023 MALI 2703002WL042836 MALI 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498733 MALI DEVI WO DHARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUNGARGARH RJ-270300213000635400/9924005
(लखासर) 		2703002000NRG23030420231112497 04/04/2023 dhanni 2703002WL042828 dhanni 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498605 DHANNI DEVI WO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DUNGARGARH RJ-270300213000635400/9924008-A
(लखासर) 		2703002000NRG23030420231112789 04/04/2023 mularam 2703002WL042836 mularam 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498706 MULA RAM SO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUNGARGARH RJ-270300213000635400/9924013
(लखासर) 		2703002130NRG23030420231113752 04/04/2023 purwaram 2703002130WL042911 purwaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498549 GOGA DEVI WO PURKHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUNGARGARH RJ-270300213000635400/9924016
(लखासर) 		2703002000NRG23030420231112790 04/04/2023 lalit kumar 2703002WL042836 lalit kumar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498437 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 DUNGARGARH RJ-270300213000635400/9924017-A
(लखासर) 		2703002000NRG23030420231112791 04/04/2023 sharwanram 2703002WL042836 sharwanram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498701 SHRVAN RAM SO RUGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 DUNGARGARH RJ-270300213000635400/9924023-A
(लखासर) 		2703002000NRG23030420231112793 04/04/2023 megharam 2703002WL042836 megharam 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498438 MEGHARAM SO LIKHURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUNGARGARH RJ-270300213000635400/9924024
(लखासर) 		2703002000NRG23030420231112794 04/04/2023 shera 2703002WL042836 shera 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498590 SHERA DEVI WO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DUNGARGARH RJ-270300213000635400/9924028
(लखासर) 		2703002000NRG23030420231112407 04/04/2023 lichhama 2703002WL042827 lichhama 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498583 KANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 DUNGARGARH RJ-270300213000635400/9924044-A
(लखासर) 		2703002000NRG23030420231112796 04/04/2023 laxmikanwar 2703002WL042836 laxmikanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499068 LICHHAMI KANWAR WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUNGARGARH RJ-270300213000635400/9924044-A
(लखासर) 		2703002000NRG23030420231112795 04/04/2023 ramsingh 2703002WL042836 ramsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498989 RAM SINGH SO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DUNGARGARH RJ-270300213000635400/9924060-A
(लखासर) 		2703002000NRG23030420231112349 04/04/2023 chandadevi 2703002WL042825 chandadevi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498580 CHANDA DEVI WO JAGDISH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DUNGARGARH RJ-270300213000635400/9924063
(लखासर) 		2703002000NRG23030420231112561 04/04/2023 budhi 2703002WL042829 budhi 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237498505 BUDHI DEVI WO MULARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 DUNGARGARH RJ-270300213000635400/9924073
(लखासर) 		2703002000NRG23030420231112562 04/04/2023 rewanti 2703002WL042829 rewanti 00604 BARB0BRGBXX 880 880 Processed 05/05/2023 1237498455 REWANTI DEVI WO CHUNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUNGARGARH RJ-270300213000635400/9924074
(लखासर) 		2703002000NRG23030420231112563 04/04/2023 pemadevi 2703002WL042829 pemadevi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498456 PEMA DEVI WO LICHHMANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DUNGARGARH RJ-270300213000635400/9924080
(लखासर) 		2703002000NRG23030420231112564 04/04/2023 SANTOSH 2703002WL042829 SANTOSH 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498498 SANTOSH WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUNGARGARH RJ-270300213000635400/9924087
(लखासर) 		2703002000NRG23030420231112565 04/04/2023 aashuram 2703002WL042829 aashuram 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237498697 AASHA RAM SO ARJAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUNGARGARH RJ-270300213000635400/9924092
(लखासर) 		2703002000NRG23030420231112566 04/04/2023 chuki devi 2703002WL042829 chuki devi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498506 CHUKI DEVI WO BHANWRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUNGARGARH RJ-270300213000635400/9924094
(लखासर) 		2703002130NRG23030420231113753 04/04/2023 gangarm 2703002130WL042911 gangarm 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498736 GANGA RAM SO MULA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 DUNGARGARH RJ-270300213000635400/9924095
(लखासर) 		2703002130NRG23030420231113754 04/04/2023 khiyaram 2703002130WL042911 khiyaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498850 KHINYA RAM JAT SO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUNGARGARH RJ-270300213000635400/9924099
(लखासर) 		2703002000NRG23030420231112567 04/04/2023 KAMA DEVI 2703002WL042829 KAMA DEVI 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237498545 KARMA WO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUNGARGARH RJ-270300213000635400/9924099
(लखासर) 		2703002000NRG23030420231112408 04/04/2023 KAMA DEVI 2703002WL042827 KAMA DEVI 00604 BARB0BRGBXX 228 228 Processed 05/05/2023 1237498544 KARMA WO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DUNGARGARH RJ-270300213000635400/9924110
(लखासर) 		2703002000NRG23030420231112569 04/04/2023 kamla 2703002WL042829 kamla 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237498451 DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUNGARGARH RJ-270300213000635400/9924111
(लखासर) 		2703002000NRG23030420231112409 04/04/2023 pema 2703002WL042827 pema 00604 BARB0BRGBXX 228 228 Rejected 05/05/2023 1237498452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 DUNGARGARH RJ-270300213000635400/9924111
(लखासर) 		2703002000NRG23030420231112570 04/04/2023 pema 2703002WL042829 pema 00604 BARB0BRGBXX 1980 1980 Rejected 05/05/2023 1237498453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 DUNGARGARH RJ-270300213000635400/9924112
(लखासर) 		2703002000NRG23030420231112410 04/04/2023 sharda 2703002WL042827 sharda 00604 BARB0BRGBXX 228 228 Processed 05/05/2023 1237498450 SHARDA WO BHAIRA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUNGARGARH RJ-270300213000635400/9924114
(लखासर) 		2703002000NRG23030420231112412 04/04/2023 lichhma 2703002WL042827 lichhma 00604 BARB0BRGBXX 228 228 Processed 05/05/2023 1237498564 LAXMI WO GANESHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUNGARGARH RJ-270300213000635400/9924114
(लखासर) 		2703002000NRG23030420231112572 04/04/2023 lichhma 2703002WL042829 lichhma 00604 BARB0BRGBXX 1100 1100 Processed 05/05/2023 1237498565 LAXMI WO GANESHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUNGARGARH RJ-270300213000635400/9924115
(लखासर) 		2703002000NRG23030420231112499 04/04/2023 budha ram 2703002WL042828 budha ram 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498530 BUDHA RAM SO GOKUL RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUNGARGARH RJ-270300213000635400/9924119
(लखासर) 		2703002000NRG23030420231112500 04/04/2023 sukhidevi 2703002WL042828 sukhidevi 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498500 SUKHI DEVI WO SHRI RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUNGARGARH RJ-270300213000635400/9924129-A
(लखासर) 		2703002000NRG23030420231112797 04/04/2023 radha 2703002WL042836 radha 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498458 RADHA WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUNGARGARH RJ-270300213000635400/9924132
(लखासर) 		2703002130NRG23030420231113755 04/04/2023 magharam 2703002130WL042911 magharam 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237499070 MAGHA RAM JAT SO BEGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUNGARGARH RJ-270300213000635400/9924139
(लखासर) 		2703002000NRG23030420231112798 04/04/2023 keshar 2703002WL042836 keshar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498614 KESAR KANWAR WO TIKU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUNGARGARH RJ-270300213000635400/9924151
(लखासर) 		2703002000NRG23030420231112573 04/04/2023 MANOJ 2703002WL042829 MANOJ 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237499007 MANOJ SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 DUNGARGARH RJ-270300213000635400/9924152
(लखासर) 		2703002000NRG23030420231112324 04/04/2023 MEENA DEVI 2703002WL042823 MEENA DEVI 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498491 MENA DEVI WO SATYA PRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUNGARGARH RJ-270300213000635400/9924152
(लखासर) 		2703002000NRG23030420231112323 04/04/2023 satayprakash 2703002WL042823 satayprakash 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498953 SATYA PRKASH SO PRBHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DUNGARGARH RJ-270300213000635400/9924156-A
(लखासर) 		2703002000NRG23030420231112350 04/04/2023 BHANWARSINGH 2703002WL042825 BHANWARSINGH 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237499074 BHANWAR SINGH SO DHANNE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DUNGARGARH RJ-270300213000635400/9924164
(लखासर) 		2703002000NRG23030420231112351 04/04/2023 lichhma 2703002WL042825 lichhma 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498601 LICHHAMA DEVI WO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUNGARGARH RJ-270300213000635400/9924166
(लखासर) 		2703002130NRG23030420231113756 04/04/2023 khyaliram 2703002130WL042911 khyaliram 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498682 KHYALI RAM SO REVNT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 DUNGARGARH RJ-270300213000635400/9924169
(लखासर) 		2703002130NRG23030420231113757 04/04/2023 BHAWAR LAL 2703002130WL042911 BHAWAR LAL 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498735 BHANWAR LAL SO LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUNGARGARH RJ-270300213000635400/9924170
(लखासर) 		2703002000NRG23030420231112574 04/04/2023 rukhi 2703002WL042829 rukhi 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237498560 RUKHMA DEVI WO SHARWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DUNGARGARH RJ-270300213000635400/9924171
(लखासर) 		2703002000NRG23030420231112800 04/04/2023 jyana 2703002WL042836 jyana 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498504 Kalu Ram BANK OF BARODA(606985)
455 DUNGARGARH RJ-270300213000635400/9924173
(लखासर) 		2703002000NRG23030420231112501 04/04/2023 surja ram 2703002WL042828 surja ram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498994 SURJA RAM SO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUNGARGARH RJ-270300213000635400/9924177
(लखासर) 		2703002000NRG23030420231112575 04/04/2023 SHANTI 2703002WL042829 SHANTI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237498540 SHANTI WO BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DUNGARGARH RJ-270300213000635400/9924812
(लखासर) 		2703002000NRG23030420231112801 04/04/2023 prakash 2703002WL042836 prakash 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499080 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DUNGARGARH RJ-270300213000635400/9924816
(लखासर) 		2703002000NRG23030420231112576 04/04/2023 sugana 2703002WL042829 sugana 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237499030 SUGANA WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DUNGARGARH RJ-270300213000635400/9924817
(लखासर) 		2703002000NRG23030420231112577 04/04/2023 manojdevi 2703002WL042829 manojdevi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498426 MANOJ DEVI WO RAMKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUNGARGARH RJ-270300213000635400/9924819
(लखासर) 		2703002000NRG23030420231112803 04/04/2023 rajiram 2703002WL042836 rajiram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498660 RAJI RAM SO TULACHHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DUNGARGARH RJ-270300213000635400/9924820
(लखासर) 		2703002000NRG23030420231112804 04/04/2023 BALRAM 2703002WL042836 BALRAM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498568 BAL RAM SO REVANT RAM BANK OF BARODA(606985)
462 DUNGARGARH RJ-270300213000635400/9924821
(लखासर) 		2703002000NRG23030420231112805 04/04/2023 BHAIRA RAM 2703002WL042836 BHAIRA RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498714 BHAIRA RAM SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DUNGARGARH RJ-270300213000635400/9924822
(लखासर) 		2703002130NRG23030420231113758 04/04/2023 anni 2703002130WL042911 anni 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237499076 ANNI DEVI WO HAJARI MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUNGARGARH RJ-270300213000635400/9924837
(लखासर) 		2703002000NRG23030420231112502 04/04/2023 madanlal 2703002WL042828 madanlal 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499055 MADAN LAL SO DEVA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUNGARGARH RJ-270300213000635400/9924837
(लखासर) 		2703002000NRG23030420231112503 04/04/2023 nenidevi 2703002WL042828 nenidevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498646 NENI DEVI WO MADAN LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUNGARGARH RJ-270300213000635400/9924839
(लखासर) 		2703002000NRG23030420231112505 04/04/2023 ratansingh 2703002WL042828 ratansingh 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498710 RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUNGARGARH RJ-270300213000635400/9924840
(लखासर) 		2703002000NRG23030420231112507 04/04/2023 rajudevi 2703002WL042828 rajudevi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499024 RAJU DEVI WO HET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUNGARGARH RJ-270300213000635400/9924842
(लखासर) 		2703002000NRG23030420231112807 04/04/2023 pemaram 2703002WL042836 pemaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498419 PEMARAM SO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUNGARGARH RJ-270300213000635400/9924846
(लखासर) 		2703002000NRG23030420231112808 04/04/2023 pradeepsingh 2703002WL042836 pradeepsingh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498671 PRADEEP SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUNGARGARH RJ-270300213000635400/9924856
(लखासर) 		2703002000NRG23030420231112509 04/04/2023 meharchand 2703002WL042828 meharchand 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498702 MEHER CHAND KHILLERI SO LALURAM KHILLERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUNGARGARH RJ-270300213000635400/9924868
(लखासर) 		2703002000NRG23030420231112510 04/04/2023 tulachhkanwar 2703002WL042828 tulachhkanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499013 MISS TULCHH KANWAR STATE BANK OF INDIA(508548)
472 DUNGARGARH RJ-270300213000635400/9924873
(लखासर) 		2703002000NRG23030420231112413 04/04/2023 lichhma 2703002WL042827 lichhma 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498771 LICHHAMA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUNGARGARH RJ-270300213000635400/9924874
(लखासर) 		2703002000NRG23030420231112352 04/04/2023 sukhi 2703002WL042825 sukhi 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237499083 SUKHI DEVI WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUNGARGARH RJ-270300213000635400/9924877
(लखासर) 		2703002000NRG23030420231112812 04/04/2023 jagdish 2703002WL042836 jagdish 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499006 JAGDISH SO PREMA RAM BANK OF BARODA(606985)
475 DUNGARGARH RJ-270300213000635400/9924877
(लखासर) 		2703002000NRG23030420231112813 04/04/2023 sitadevi 2703002WL042836 sitadevi 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499005 SITA DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUNGARGARH RJ-270300213000635400/9924883
(लखासर) 		2703002000NRG23030420231112814 04/04/2023 kaluram 2703002WL042836 kaluram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498824 KALU RAM SO BIRJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DUNGARGARH RJ-270300213000635400/9924886
(लखासर) 		2703002000NRG23030420231112815 04/04/2023 magharam 2703002WL042836 magharam 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498636 MAGHA RAM SO ISHWAR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUNGARGARH RJ-270300213000635400/9924887
(लखासर) 		2703002000NRG23030420231112817 04/04/2023 swaroopkanwar 2703002WL042836 swaroopkanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498668 MISS SWAROOP KANWAR STATE BANK OF INDIA(508548)
479 DUNGARGARH RJ-270300213000635400/9924891
(लखासर) 		2703002130NRG23030420231113759 04/04/2023 indrasingh 2703002130WL042911 indrasingh 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237499086 INDRA SINGH SO LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUNGARGARH RJ-270300213000635400/9924899
(लखासर) 		2703002000NRG23030420231112819 04/04/2023 sima 2703002WL042836 sima 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498521 SEEMA DEVI WO REWANT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUNGARGARH RJ-270300213000635400/9924911
(लखासर) 		2703002000NRG23030420231112821 04/04/2023 vimla 2703002WL042836 vimla 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499026 VIMALA DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DUNGARGARH RJ-270300213000635400/9924917
(लखासर) 		2703002000NRG23030420231112822 04/04/2023 malaram 2703002WL042836 malaram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498987 MALA RAM SO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUNGARGARH RJ-270300213000635400/9924919
(लखासर) 		2703002000NRG23030420231112579 04/04/2023 sushiladevi 2703002WL042829 sushiladevi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237499032 SUSHILA WO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUNGARGARH RJ-270300213000635400/9924923
(लखासर) 		2703002000NRG23030420231112511 04/04/2023 priyanka 2703002WL042828 priyanka 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498872 PRIYANKA WO HIRA PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUNGARGARH RJ-270300213000635400/9924926
(लखासर) 		2703002000NRG23030420231112512 04/04/2023 gyanukanwar 2703002WL042828 gyanukanwar 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498815 GYANU KANWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DUNGARGARH RJ-270300213000635400/9924927
(लखासर) 		2703002000NRG23030420231112513 04/04/2023 anukanwar 2703002WL042828 anukanwar 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498781 ANU KANWAR WO SAMUNDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUNGARGARH RJ-270300213000635400/9924933
(लखासर) 		2703002000NRG23030420231112824 04/04/2023 sarita 2703002WL042836 sarita 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498968 SARITA WO MADAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUNGARGARH RJ-270300213000635400/9924934
(लखासर) 		2703002000NRG23030420231112825 04/04/2023 mayadevi 2703002WL042836 mayadevi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498535 MAYA DEVI WO HARI NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 DUNGARGARH RJ-270300213000635400/9924935
(लखासर) 		2703002000NRG23030420231112354 04/04/2023 parvtikanwar 2703002WL042825 parvtikanwar 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498420 PARWATI KANWAR WO AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUNGARGARH RJ-270300213000635400/9924936
(लखासर) 		2703002000NRG23030420231112514 04/04/2023 surgyankanwar 2703002WL042828 surgyankanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498986 SURGYAN KANWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG23030420231112326 04/04/2023 maina 2703002WL042823 maina 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498894 MAINA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG23030420231112325 04/04/2023 prabhu 2703002WL042823 prabhu 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498895 Prbhu Singh BANK OF BARODA(606985)
493 DUNGARGARH RJ-270300213000635400/9924958
(लखासर) 		2703002130NRG23030420231113760 04/04/2023 gulabsingh 2703002130WL042911 gulabsingh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499033 GULAB SINGH SO CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DUNGARGARH RJ-270300213000635400/9924958
(लखासर) 		2703002130NRG23030420231113761 04/04/2023 sumankanwar 2703002130WL042911 sumankanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499056 SUMAN KANVAR WO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DUNGARGARH RJ-270300213000635400/9924962
(लखासर) 		2703002130NRG23030420231113762 04/04/2023 anop singh 2703002130WL042911 anop singh 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498954 ANOP SINGH SO REVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DUNGARGARH RJ-270300213000635400/9924964
(लखासर) 		2703002000NRG23030420231112515 04/04/2023 tolaram 2703002WL042828 tolaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498936 MR TOLARAM DHOLI STATE BANK OF INDIA(508548)
497 DUNGARGARH RJ-270300213000635400/9924965
(लखासर) 		2703002000NRG23030420231112826 04/04/2023 kamladevi 2703002WL042836 kamladevi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498579 KAMLA DEVI WO TOLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DUNGARGARH RJ-270300213000635400/9924976
(लखासर) 		2703002000NRG23030420231112828 04/04/2023 umedsingh 2703002WL042836 umedsingh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498871 UMED SINGH SO REWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DUNGARGARH RJ-270300213000635400/9924977
(लखासर) 		2703002000NRG23030420231112829 04/04/2023 madan kanwar 2703002WL042836 madan kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498454 MADAN KANWAR WO ISHWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 DUNGARGARH RJ-270300213000635400/9924979
(लखासर) 		2703002000NRG23030420231112516 04/04/2023 jethi kanwar 2703002WL042828 jethi kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498945 JETHI KANWAR WO LALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 DUNGARGARH RJ-270300213000635400/9924981
(लखासर) 		2703002130NRG23030420231113763 04/04/2023 pushpkanwar 2703002130WL042911 pushpkanwar 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237499075 PUSHP KANWAR WO GUMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 DUNGARGARH RJ-270300213000635400/9924984
(लखासर) 		2703002000NRG23030420231112418 04/04/2023 uchhavkanwar 2703002WL042827 uchhavkanwar 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498592 UCHHAV KANWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DUNGARGARH RJ-270300213000635400/9924985
(लखासर) 		2703002000NRG23030420231112831 04/04/2023 sajjankanwar 2703002WL042836 sajjankanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498623 SAJJAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 DUNGARGARH RJ-270300213000635400/9924993
(लखासर) 		2703002000NRG23030420231112832 04/04/2023 uchhav kanwar 2703002WL042836 uchhav kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499034 UCHHAV KANWAR WO LADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DUNGARGARH RJ-270300213000635400/9929834-A
(लखासर) 		2703002130NRG23030420231113765 04/04/2023 gayatri 2703002130WL042911 gayatri 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498713 GAYATRI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DUNGARGARH RJ-270300213000635400/9929834-A
(लखासर) 		2703002130NRG23030420231113764 04/04/2023 omprakash 2703002130WL042911 omprakash 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498711 OM PRAKASH SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 DUNGARGARH RJ-270300213000635400/99300282
(लखासर) 		2703002000NRG23030420231112836 04/04/2023 jethu singh 2703002WL042836 jethu singh 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498939 JETHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DUNGARGARH RJ-270300213000635400/99300285
(लखासर) 		2703002130NRG23030420231113766 04/04/2023 asha devi 2703002130WL042911 asha devi 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498536 AASHA DEVI WO PURA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DUNGARGARH RJ-270300213000635400/99491001
(लखासर) 		2703002130NRG23030420231113767 04/04/2023 ratandevi 2703002130WL042911 ratandevi 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498596 RATAN DEVI WO RAKESH KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DUNGARGARH RJ-270300213000635400/99491003
(लखासर) 		2703002130NRG23030420231113768 04/04/2023 umeshkanwar 2703002130WL042911 umeshkanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498885 UMESH KANWAR WO PABUDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 DUNGARGARH RJ-270300213000635400/99491004
(लखासर) 		2703002130NRG23030420231113769 04/04/2023 shantidevi 2703002130WL042911 shantidevi 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237498586 SHANTI DEVI WO PREMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 DUNGARGARH RJ-270300213000635400/99491006
(लखासर) 		2703002130NRG23030420231113770 04/04/2023 vijay singh 2703002130WL042911 vijay singh 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498708 VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DUNGARGARH RJ-270300213000635400/99491007
(लखासर) 		2703002000NRG23030420231112837 04/04/2023 KishanSingh 2703002WL042836 KishanSingh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498916 KISHAN SINGH BANK OF BARODA(606985)
514 DUNGARGARH RJ-270300213000635400/99491008
(लखासर) 		2703002000NRG23030420231112838 04/04/2023 jethu singh 2703002WL042836 jethu singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498884 JETHU SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DUNGARGARH RJ-270300213000635400/99491008
(लखासर) 		2703002000NRG23030420231112839 04/04/2023 mukesh kanwar 2703002WL042836 mukesh kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498585 MUKESH KANWAR WO JETHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 DUNGARGARH RJ-270300213000635400/99491009
(लखासर) 		2703002000NRG23030420231112841 04/04/2023 sureshkanwar 2703002WL042836 sureshkanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498655 SURESH KANWAR WO VIJAY SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 DUNGARGARH RJ-270300213000635400/99491015
(लखासर) 		2703002000NRG23030420231112519 04/04/2023 GOPAL RAM 2703002WL042828 GOPAL RAM 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499029 GOPALA RAM SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 DUNGARGARH RJ-270300213000635400/99491016
(लखासर) 		2703002000NRG23030420231112420 04/04/2023 PREMARAM 2703002WL042827 PREMARAM 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499012 PREMA RAM SO KHIRAJ RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUNGARGARH RJ-270300213000635400/99491019
(लखासर) 		2703002000NRG23030420231112844 04/04/2023 rewantram 2703002WL042836 rewantram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498428 REVENT RAM SO MEGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUNGARGARH RJ-270300213000635400/99491026
(लखासर) 		2703002000NRG23030420231112845 04/04/2023 rakeshkumar 2703002WL042836 rakeshkumar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498820 RAKESH BHUKAR SO RAOU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 DUNGARGARH RJ-270300213000635400/9949993
(लखासर) 		2703002130NRG23030420231113772 04/04/2023 kailashkanwar 2703002130WL042911 kailashkanwar 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498888 KAILASH KANWAR WO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUNGARGARH RJ-270300213000635400/9949994
(लखासर) 		2703002000NRG23030420231112846 04/04/2023 bhanisingh 2703002WL042836 bhanisingh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498705 BHANI SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DUNGARGARH RJ-270300213000635400/9949996
(लखासर) 		2703002000NRG23030420231112421 04/04/2023 bherusingh 2703002WL042827 bherusingh 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498917 BHERU SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
524 DUNGARGARH RJ-270300213000635400/9949996
(लखासर) 		2703002000NRG23030420231112422 04/04/2023 poonamkanwar 2703002WL042827 poonamkanwar 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498532 POONAM KANWAR WO BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DUNGARGARH RJ-270300213000635400/9949998
(लखासर) 		2703002130NRG23030420231113773 04/04/2023 lichhamidevi 2703002130WL042911 lichhamidevi 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498595 LICHHMI DEVI WO MANISH KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUNGARGARH RJ-270300213000635400/99900252
(लखासर) 		2703002000NRG23030420231112848 04/04/2023 vinod kanwar 2703002WL042836 vinod kanwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498698 VINOD KANWAR WO KARNI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DUNGARGARH RJ-270300213000635400/9999102
(लखासर) 		2703002130NRG23030420231113774 04/04/2023 SAROJ KANWAR 2703002130WL042911 SAROJ KANWAR 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498770 SAROJ KANWAR WO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DUNGARGARH RJ-270300213000635400/9999105
(लखासर) 		2703002000NRG23030420231112580 04/04/2023 kishankanwar 2703002WL042829 kishankanwar 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237498460 KISHAN KANWAR WO MOHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 DUNGARGARH RJ-270300213000635400/9999119
(लखासर) 		2703002000NRG23030420231112520 04/04/2023 pushp kanwar 2703002WL042828 pushp kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498677 PUSHP KANWAR WO SHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DUNGARGARH RJ-270300213000635400/9999121
(लखासर) 		2703002000NRG23030420231112849 04/04/2023 bajrang singh 2703002WL042836 bajrang singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498732 BAJRANG SINGH SO KHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DUNGARGARH RJ-270300213000635400/9999138
(लखासर) 		2703002000NRG23030420231112850 04/04/2023 SHARWAN SINGH 2703002WL042836 SHARWAN SINGH 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498898 SHARWAN SINGH SO BHADAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 DUNGARGARH RJ-270300213000635400/9999403
(लखासर) 		2703002000NRG23030420231112423 04/04/2023 ram kishan 2703002WL042827 ram kishan 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498439 RAM KISHAN BHOOKAR SO SHANKAR LAL BHUKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUNGARGARH RJ-270300213000635400/9999406
(लखासर) 		2703002130NRG23030420231113776 04/04/2023 roshani 2703002130WL042911 roshani 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498881 ROSHANI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DUNGARGARH RJ-270300213000635400/9999408
(लखासर) 		2703002000NRG23030420231112429 04/04/2023 birbalram 2703002WL042827 birbalram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498992 BIRBALRAM SO PABU DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DUNGARGARH RJ-270300213000635400/9999408
(लखासर) 		2703002000NRG23030420231112428 04/04/2023 lichhama devi 2703002WL042827 lichhama devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498982 LICHHAMA DEVI WO RAJENDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DUNGARGARH RJ-270300213000635400/9999410
(लखासर) 		2703002000NRG23030420231112431 04/04/2023 kani devi 2703002WL042827 kani devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498628 KANI DEVI WO TARU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DUNGARGARH RJ-270300213000635400/9999411
(लखासर) 		2703002000NRG23030420231112355 04/04/2023 omprakash 2703002WL042825 omprakash 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237498942 Mr. OMPRAKASH OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DUNGARGARH RJ-270300213000635400/9999411
(लखासर) 		2703002000NRG23030420231112432 04/04/2023 sita devi 2703002WL042827 sita devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498988 SITA DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 DUNGARGARH RJ-270300213000635400/9999412
(लखासर) 		2703002000NRG23030420231112434 04/04/2023 kanta devi 2703002WL042827 kanta devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498913 KANTA DEVI WO MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUNGARGARH RJ-270300213000635400/9999413
(लखासर) 		2703002000NRG23030420231112435 04/04/2023 manoj kumar 2703002WL042827 manoj kumar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498431 MANOJ KUMAR SO MANGI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DUNGARGARH RJ-270300213000635400/9999413
(लखासर) 		2703002000NRG23030420231112436 04/04/2023 vimla devi 2703002WL042827 vimla devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498943 Mrs. VIMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DUNGARGARH RJ-270300213000635400/9999414
(लखासर) 		2703002000NRG23030420231112522 04/04/2023 dhapu kanwar 2703002WL042828 dhapu kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498984 DHAPU KANWAR WO SAWAI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DUNGARGARH RJ-270300213000635400/9999415
(लखासर) 		2703002000NRG23030420231112327 04/04/2023 kiran kanwar 2703002WL042823 kiran kanwar 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498591 KIRAN KANWAR WO TEJMAL SINGH TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DUNGARGARH RJ-270300213000635400/9999420
(लखासर) 		2703002130NRG23030420231113777 04/04/2023 aasa ram 2703002130WL042911 aasa ram 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499009 AASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 DUNGARGARH RJ-270300213000635400/9999421
(लखासर) 		2703002130NRG23030420231113778 04/04/2023 shanti devi 2703002130WL042911 shanti devi 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498908 SHANTI DEVI WO BHIVA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUNGARGARH RJ-270300213000635400/9999423
(लखासर) 		2703002130NRG23030420231113780 04/04/2023 meera 2703002130WL042911 meera 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498981 MEERA DEVI WO SHARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DUNGARGARH RJ-270300213000635400/9999426
(लखासर) 		2703002000NRG23030420231112523 04/04/2023 premaram 2703002WL042828 premaram 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498944 PREMARAM SO HADMANARAM BANK OF BARODA(606985)
548 DUNGARGARH RJ-270300213000635400/9999427
(लखासर) 		2703002000NRG23030420231112524 04/04/2023 kelam kanwar 2703002WL042828 kelam kanwar 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499003 KELAM KANWAR WO GANESH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DUNGARGARH RJ-270300213000635400/99999121
(लखासर) 		2703002000NRG23030420231112525 04/04/2023 SHYAM SUNDAR 2703002WL042828 SHYAM SUNDAR 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498946 SHYAM SUNDAR SO BRAHMAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DUNGARGARH RJ-270300213000635400/99999132-A
(लखासर) 		2703002000NRG23030420231112852 04/04/2023 basant kanwar 2703002WL042836 basant kanwar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498554 BASANT KANWAR WO JANAK RAJ SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DUNGARGARH RJ-270300213000635400/99999132-A
(लखासर) 		2703002000NRG23030420231112851 04/04/2023 jankram singh 2703002WL042836 jankram singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498879 JANAK RAJ SINGH SO AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DUNGARGARH RJ-270300213000635400/99999136-A
(लखासर) 		2703002000NRG23030420231112853 04/04/2023 govind singh 2703002WL042836 govind singh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498418 GOVIND SINGH SO AJIT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUNGARGARH RJ-270300213000635400/99999141
(लखासर) 		2703002000NRG23030420231112437 04/04/2023 CHANDA 2703002WL042827 CHANDA 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498763 CHANDA DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DUNGARGARH RJ-270300213000635400/99999144-A
(लखासर) 		2703002000NRG23030420231112438 04/04/2023 MAMRAJ 2703002WL042827 MAMRAJ 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498831 MAMRAJ SO JORU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DUNGARGARH RJ-270300213000635400/99999149
(लखासर) 		2703002000NRG23030420231112855 04/04/2023 pintukanwar 2703002WL042836 pintukanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498618 PINTU KANWAR WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUNGARGARH RJ-270300213000635400/99999154
(लखासर) 		2703002000NRG23030420231112356 04/04/2023 rakesh 2703002WL042825 rakesh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499054 RAKESH KUMAR ICICI BANK LTD(508534)
557 DUNGARGARH RJ-270300213000635400/99999159-A
(लखासर) 		2703002000NRG23030420231112858 04/04/2023 chuki 2703002WL042836 chuki 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498675 CHUKMA DEVI WO RAKESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DUNGARGARH RJ-270300213000635400/99999163-A
(लखासर) 		2703002000NRG23030420231112859 04/04/2023 dipesh 2703002WL042836 dipesh 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498767 DIPESH KUMAR SHARMA SO ASURAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUNGARGARH RJ-270300213000635400/99999165
(लखासर) 		2703002000NRG23030420231112860 04/04/2023 anaram 2703002WL042836 anaram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498947 ANNARAM SO UMEDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DUNGARGARH RJ-270300213000635400/99999170
(लखासर) 		2703002000NRG23030420231112439 04/04/2023 chuki 2703002WL042827 chuki 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498617 CHUKI DEVI WO PRAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DUNGARGARH RJ-270300213000635400/99999171-A
(लखासर) 		2703002000NRG23030420231112861 04/04/2023 vinod kanwar 2703002WL042836 vinod kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499085 VINOD KANWAR WO MEGH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DUNGARGARH RJ-270300213000635400/99999173-A
(लखासर) 		2703002000NRG23030420231112441 04/04/2023 sona 2703002WL042827 sona 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498567 SONA WO THAKARRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DUNGARGARH RJ-270300213000635400/99999173-A
(लखासर) 		2703002000NRG23030420231112440 04/04/2023 thakar ram 2703002WL042827 thakar ram 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498924 THAKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 DUNGARGARH RJ-270300213000635400/99999177
(लखासर) 		2703002130NRG23030420231113781 04/04/2023 bhagirath 2703002130WL042911 bhagirath 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498921 BHAGIRATH SO UMMEDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUNGARGARH RJ-270300213000635400/99999179-A
(लखासर) 		2703002000NRG23030420231112864 04/04/2023 bhagirath 2703002WL042836 bhagirath 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498963 BHAGIRATH SO GANESHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUNGARGARH RJ-270300213000635400/99999180
(लखासर) 		2703002000NRG23030420231112865 04/04/2023 shivlal 2703002WL042836 shivlal 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498833 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 DUNGARGARH RJ-270300213000635400/99999184-A
(लखासर) 		2703002000NRG23030420231112866 04/04/2023 sharwanram 2703002WL042836 sharwanram 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498678 SHARWAN RAM SO JIWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DUNGARGARH RJ-270300213000635400/99999186
(लखासर) 		2703002000NRG23030420231112581 04/04/2023 manohari 2703002WL042829 manohari 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237498600 MANOHARAI DEVI WO UDARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUNGARGARH RJ-270300213000635400/99999190-A
(लखासर) 		2703002130NRG23030420231113782 04/04/2023 sarojdevi 2703002130WL042911 sarojdevi 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498573 SAROJ DEVI WO BHAGIRATH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DUNGARGARH RJ-270300213000635400/99999191
(लखासर) 		2703002000NRG23030420231112867 04/04/2023 om prakash 2703002WL042836 om prakash 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498830 OM PRAKASH CHAMPU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
571 DUNGARGARH RJ-270300213000635400/99999191
(लखासर) 		2703002000NRG23030420231112868 04/04/2023 vidhya 2703002WL042836 vidhya 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498893 VIDHYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DUNGARGARH RJ-270300213000635400/99999193
(लखासर) 		2703002130NRG23030420231113783 04/04/2023 maghiDevi 2703002130WL042911 maghiDevi 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498581 MAGHI DEVI WO NAURANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DUNGARGARH RJ-270300213000635400/99999195
(लखासर) 		2703002000NRG23030420231112442 04/04/2023 hemaram 2703002WL042827 hemaram 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498867 HEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DUNGARGARH RJ-270300213000635400/99999198-A
(लखासर) 		2703002000NRG23030420231112869 04/04/2023 MANJU DEVI 2703002WL042836 MANJU DEVI 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498878 MANJU DEVI WO BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DUNGARGARH RJ-270300213000635400/99999199-A
(लखासर) 		2703002000NRG23030420231112870 04/04/2023 hansraj 2703002WL042836 hansraj 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498534 HANSRAJ SO LAXMAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 DUNGARGARH RJ-270300213000635400/99999200
(लखासर) 		2703002000NRG23030420231112871 04/04/2023 kiran kanwar 2703002WL042836 kiran kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498552 KIRAN KANWAR WO DEEP SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 DUNGARGARH RJ-270300213000635400/99999211
(लखासर) 		2703002000NRG23030420231112526 04/04/2023 pushpa devi 2703002WL042828 pushpa devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498517 PUSHPA DEVI WO MANAK CHAND NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DUNGARGARH RJ-270300213000635400/99999212
(लखासर) 		2703002000NRG23030420231112872 04/04/2023 satyprkash 2703002WL042836 satyprkash 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498647 SATYA PRAKASH SO BHAGIRATH JAT BANK OF BARODA(606985)
579 DUNGARGARH RJ-270300213000635400/99999213
(लखासर) 		2703002000NRG23030420231112443 04/04/2023 basanti devi 2703002WL042827 basanti devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498651 BANSATI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DUNGARGARH RJ-270300213000635400/99999215-A
(लखासर) 		2703002000NRG23030420231112445 04/04/2023 SUMAN 2703002WL042827 SUMAN 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498812 SUMAN WO SHISHAPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DUNGARGARH RJ-270300213000635400/99999217
(लखासर) 		2703002130NRG23030420231113784 04/04/2023 rewant ram 2703002130WL042911 rewant ram 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498649 REWANT RAM SO GOPAL RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DUNGARGARH RJ-270300213000635400/99999218
(लखासर) 		2703002000NRG23030420231112528 04/04/2023 indarsingh 2703002WL042828 indarsingh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498995 INDER SINGH S/O DYANAND THE CENTRAL COOP BANK LTD,BIKANER(508698)
583 DUNGARGARH RJ-270300213000635400/99999218
(लखासर) 		2703002000NRG23030420231112529 04/04/2023 nanhi devi 2703002WL042828 nanhi devi 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498996 NANHI DEVI W/O INDRA SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
584 DUNGARGARH RJ-270300213000635400/99999224
(लखासर) 		2703002000NRG23030420231112874 04/04/2023 jagdish 2703002WL042836 jagdish 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499072 JAGDISH PRASAD S/O MOHAN RAM JAT BANK OF BARODA(606985)
585 DUNGARGARH RJ-270300213000635400/99999224
(लखासर) 		2703002000NRG23030420231112875 04/04/2023 sarita 2703002WL042836 sarita 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498673 SARITA WO JAGDISH PARSAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DUNGARGARH RJ-270300213000635400/99999232
(लखासर) 		2703002000NRG23030420231112328 04/04/2023 bhanwararam 2703002WL042823 bhanwararam 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498918 BHANWARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DUNGARGARH RJ-270300213000635400/99999232
(लखासर) 		2703002000NRG23030420231112329 04/04/2023 tulsidevi 2703002WL042823 tulsidevi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498594 TULASI DEVI WO BHANWARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DUNGARGARH RJ-270300213000635400/99999233
(लखासर) 		2703002000NRG23030420231112530 04/04/2023 vinod kanwar 2703002WL042828 vinod kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498641 VINOD KANWAR WO DALIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DUNGARGARH RJ-270300213000635400/99999234-A
(लखासर) 		2703002000NRG23030420231112877 04/04/2023 SAVANT RAM 2703002WL042836 SAVANT RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498922 SAVANT RAM SO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 DUNGARGARH RJ-270300213000635400/99999235
(लखासर) 		2703002000NRG23030420231112446 04/04/2023 jetharam 2703002WL042827 jetharam 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499069 JETHA RAM SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DUNGARGARH RJ-270300213000635400/99999242
(लखासर) 		2703002000NRG23030420231112448 04/04/2023 MAINA DEVI 2703002WL042827 MAINA DEVI 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498518 MAINA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 DUNGARGARH RJ-270300213000635400/99999247
(लखासर) 		2703002000NRG23030420231112878 04/04/2023 gomati 2703002WL042836 gomati 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498630 GOMATI DEVI WO JETHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DUNGARGARH RJ-270300213000635400/999999204
(लखासर) 		2703002000NRG23030420231112879 04/04/2023 jyana nai 2703002WL042836 jyana nai 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498930 JYANA NAI DO TOLA RAM BANK OF BARODA(606985)
594 DUNGARGARH RJ-270300213000635400/999999248
(लखासर) 		2703002000NRG23030420231112449 04/04/2023 chhagan lal 2703002WL042827 chhagan lal 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498941 CHHAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DUNGARGARH RJ-270300213000635400/999999248
(लखासर) 		2703002000NRG23030420231112450 04/04/2023 saroj 2703002WL042827 saroj 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498780 SAROJ DEVI WO CHHAGAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DUNGARGARH RJ-270300213000635400/999999256
(लखासर) 		2703002000NRG23030420231112582 04/04/2023 GOMATI 2703002WL042829 GOMATI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237499038 GOMATI WO HANUMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DUNGARGARH RJ-270300213000635400/999999258
(लखासर) 		2703002130NRG23030420231113785 04/04/2023 sanju kanwar 2703002130WL042911 sanju kanwar 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498665 SANJU KANWAR WO DOLAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DUNGARGARH RJ-270300213000635400/999999262
(लखासर) 		2703002000NRG23030420231112452 04/04/2023 DROPATI 2703002WL042827 DROPATI 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498821 DROPATI WO HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DUNGARGARH RJ-270300213000635400/999999266
(लखासर) 		2703002000NRG23030420231112357 04/04/2023 MAHESH 2703002WL042825 MAHESH 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499039 MAHESH SO MOHAN SINGH KHILERI PUNJAB NATIONAL BANK(508568)
600 DUNGARGARH RJ-270300213000635400/999999266
(लखासर) 		2703002000NRG23030420231112358 04/04/2023 SAROJ 2703002WL042825 SAROJ 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237499031 SAROJ WO MAHESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DUNGARGARH RJ-270300213000635400/999999270
(लखासर) 		2703002000NRG23030420231112359 04/04/2023 KUSHAL 2703002WL042825 KUSHAL 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237498658 KUSHAL WO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DUNGARGARH RJ-270300213000635400/999999271
(लखासर) 		2703002130NRG23030420231113786 04/04/2023 KHUMAN SINGH 2703002130WL042911 KHUMAN SINGH 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237499082 KHUMAN SINGH SO GIRDHARI SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 DUNGARGARH RJ-270300213000635400/999999271
(लखासर) 		2703002130NRG23030420231113787 04/04/2023 SURJA KANWAR 2703002130WL042911 SURJA KANWAR 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498598 SURJA KANWAR WO KHUMAN SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DUNGARGARH RJ-270300213000635400/999999273
(लखासर) 		2703002130NRG23030420231113788 04/04/2023 ganga 2703002130WL042911 ganga 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498417 GANGA WO KHIWAN CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DUNGARGARH RJ-270300213000635400/999999275
(लखासर) 		2703002130NRG23030420231113789 04/04/2023 POOJA 2703002130WL042911 POOJA 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498877 POOJA WO OMPRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DUNGARGARH RJ-270300213000635400/999999277
(लखासर) 		2703002130NRG23030420231113790 04/04/2023 PREMA RAM 2703002130WL042911 PREMA RAM 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498919 PREMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 DUNGARGARH RJ-270300213000635400/999999278
(लखासर) 		2703002000NRG23030420231112531 04/04/2023 manfool 2703002WL042828 manfool 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499042 MANFUL SO PREMA RAM BANK OF BARODA(606985)
608 DUNGARGARH RJ-270300213000635400/999999279
(लखासर) 		2703002000NRG23030420231112882 04/04/2023 SUMITRA 2703002WL042836 SUMITRA 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498638 SUMITRA DEVI WO MUNNI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DUNGARGARH RJ-270300213000635400/999999282
(लखासर) 		2703002130NRG23030420231113792 04/04/2023 HANUMANA RAM 2703002130WL042911 HANUMANA RAM 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498562 HANUMANA RAM SO KHUMARAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DUNGARGARH RJ-270300213000635400/999999284
(लखासर) 		2703002000NRG23030420231112883 04/04/2023 GUDDI DEVI 2703002WL042836 GUDDI DEVI 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498758 GUDDI DEVI WO DURGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DUNGARGARH RJ-270300213000635400/999999286
(लखासर) 		2703002000NRG23030420231112583 04/04/2023 SONU 2703002WL042829 SONU 00604 BARB0BRGBXX 1100 1100 Processed 05/05/2023 1237499059 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 DUNGARGARH RJ-270300213000635400/999999291
(लखासर) 		2703002000NRG23030420231112884 04/04/2023 SURJA KANWAR 2703002WL042836 SURJA KANWAR 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237499020 SURJA KANWAR WO BHIKHA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 DUNGARGARH RJ-270300213000635400/999999298
(लखासर) 		2703002000NRG23030420231112454 04/04/2023 MANJU DEVI 2703002WL042827 MANJU DEVI 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498422 MANJU DEVI WO PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 DUNGARGARH RJ-270300213000635400/999999303
(लखासर) 		2703002000NRG23030420231112886 04/04/2023 RAJIRAM 2703002WL042836 RAJIRAM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498717 RAJIRAM SO TEJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 DUNGARGARH RJ-270300213000635400/999999307
(लखासर) 		2703002000NRG23030420231112887 04/04/2023 rukham kanwar 2703002WL042836 rukham kanwar 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498528 RUKHMA KANWAR WO INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DUNGARGARH RJ-270300213000635400/999999315
(लखासर) 		2703002000NRG23030420231112889 04/04/2023 PREMA RAM 2703002WL042836 PREMA RAM 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498445 PREMA RAM SO SHRI MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 DUNGARGARH RJ-270300213000635400/999999317
(लखासर) 		2703002000NRG23030420231112891 04/04/2023 MANJU DEVI 2703002WL042836 MANJU DEVI 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237499084 MANJU KANWAR WO SANDIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 DUNGARGARH RJ-270300213000635400/999999318
(लखासर) 		2703002000NRG23030420231112457 04/04/2023 BHIM SINGH 2703002WL042827 BHIM SINGH 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498912 BHEEM SINGH TANWAR S/O BHERU SINGH TANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DUNGARGARH RJ-270300213000635400/999999319
(लखासर) 		2703002000NRG23030420231112892 04/04/2023 rajiram 2703002WL042836 rajiram 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498823 RAJIRAM SO BISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 DUNGARGARH RJ-270300213000635400/999999320
(लखासर) 		2703002000NRG23030420231112458 04/04/2023 KISHAN KHILERI 2703002WL042827 KISHAN KHILERI 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498774 KISHAN KHILERI SO BISHNA RAM KHILERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DUNGARGARH RJ-270300213000635400/999999321
(लखासर) 		2703002000NRG23030420231112893 04/04/2023 DROPTI 2703002WL042836 DROPTI 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498931 DROPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DUNGARGARH RJ-270300213000635400/999999322
(लखासर) 		2703002000NRG23030420231112459 04/04/2023 BHAGIRATH 2703002WL042827 BHAGIRATH 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237498828 BHAGIRATH SO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DUNGARGARH RJ-270300213000635400/999999326
(लखासर) 		2703002000NRG23030420231112895 04/04/2023 sushila devi 2703002WL042836 sushila devi 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498561 SUSHMA DEVI WO BHANIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DUNGARGARH RJ-270300213000635400/999999328
(लखासर) 		2703002000NRG23030420231112896 04/04/2023 HANWAR KHANWAR 2703002WL042836 HANWAR KHANWAR 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498522 BHAVAR KANWAR WO ASU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DUNGARGARH RJ-270300213000635400/999999330
(लखासर) 		2703002000NRG23030420231112899 04/04/2023 manju 2703002WL042836 manju 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498817 MANJU WO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DUNGARGARH RJ-270300213000635400/999999335
(लखासर) 		2703002130NRG23030420231113793 04/04/2023 PUSPA DEVI 2703002130WL042911 PUSPA DEVI 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498627 PUSHPA DEVI WO KHUMA RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DUNGARGARH RJ-270300213000635400/999999340
(लखासर) 		2703002000NRG23030420231112460 04/04/2023 RAMPAL 2703002WL042827 RAMPAL 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237498929 RAMPAL SO MOTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DUNGARGARH RJ-270300213000635400/999999341
(लखासर) 		2703002000NRG23030420231112461 04/04/2023 PAPPU RAM 2703002WL042827 PAPPU RAM 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237498433 PAPPU RAM SO MOTI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 DUNGARGARH RJ-270300213000635400/999999345
(लखासर) 		2703002000NRG23030420231112463 04/04/2023 HETRAM 2703002WL042827 HETRAM 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237499077 HETARAM SO GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 DUNGARGARH RJ-270300213000635400/999999347
(लखासर) 		2703002000NRG23030420231112533 04/04/2023 mukesh 2703002WL042828 mukesh 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499008 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
631 DUNGARGARH RJ-270300213000635400/999999350
(लखासर) 		2703002000NRG23030420231112534 04/04/2023 KALU PURI GUSAI 2703002WL042828 KALU PURI GUSAI 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498911 KALU PURI GUSAI S/O KAILASH PURI GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DUNGARGARH RJ-270300213000635400/999999353
(लखासर) 		2703002130NRG23030420231113794 04/04/2023 KANARAM 2703002130WL042911 KANARAM 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498957 KANARAM SO BHURARAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 DUNGARGARH RJ-270300213000635400/999999360
(लखासर) 		2703002130NRG23030420231113795 04/04/2023 MAGHA RAM NAYAK 2703002130WL042911 MAGHA RAM NAYAK 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498425 MAGHA RAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
634 DUNGARGARH RJ-270300213000635400/999999361
(लखासर) 		2703002130NRG23030420231113797 04/04/2023 SUNDAR 2703002130WL042911 SUNDAR 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498873 SUNDAR MANOJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
635 DUNGARGARH RJ-270300213000635400/999999364
(लखासर) 		2703002000NRG23030420231112902 04/04/2023 KIRAN 2703002WL042836 KIRAN 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498889 MISS KIRAN KIRAN STATE BANK OF INDIA(508548)
636 DUNGARGARH RJ-270300213000635400/999999365
(लखासर) 		2703002000NRG23030420231112903 04/04/2023 HARI OM 2703002WL042836 HARI OM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498434 HARIOM NAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 DUNGARGARH RJ-270300213000635400/999999369
(लखासर) 		2703002000NRG23030420231112905 04/04/2023 RAJURAM 2703002WL042836 RAJURAM 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237498775 RAJU RAM SO KARNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 DUNGARGARH RJ-270300213000635400/999999376
(लखासर) 		2703002000NRG23030420231112907 04/04/2023 SUMAN 2703002WL042836 SUMAN 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498874 SUMAN WO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DUNGARGARH RJ-270300213000635400/999999382
(लखासर) 		2703002130NRG23030420231113799 04/04/2023 saroj 2703002130WL042911 saroj 00604 BARB0BRGBXX 1596 1596 Processed 05/05/2023 1237498435 MISS SAROJ DO GANESH RAM STATE BANK OF INDIA(508548)
640 DUNGARGARH RJ-270300213000635400/999999383
(लखासर) 		2703002130NRG23030420231113800 04/04/2023 sampat kanwar 2703002130WL042911 sampat kanwar 00604 BARB0BRGBXX 1824 1824 Processed 05/05/2023 1237498920 SAMPAT KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DUNGARGARH RJ-270300213000635400/999999385
(लखासर) 		2703002130NRG23030420231113802 04/04/2023 vidha kanwar 2703002130WL042911 vidha kanwar 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498997 VIDHA KANWAR WO HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 DUNGARGARH RJ-270300213000635400/999999397
(लखासर) 		2703002000NRG23030420231112536 04/04/2023 samera ram 2703002WL042828 samera ram 00604 BARB0BRGBXX 2280 2280 Processed 05/05/2023 1237498725 SAMERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 DUNGARGARH RJ-270300213000635400/999999398
(लखासर) 		2703002000NRG23030420231112465 04/04/2023 vimala 2703002WL042827 vimala 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237498759 VIMALA WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 DUNGARGARH RJ-270300213000635400/999999400
(लखासर) 		2703002000NRG23030420231112909 04/04/2023 krisna 2703002WL042836 krisna 00604 BARB0BRGBXX 105 105 Processed 05/05/2023 1237498928 KRISNA WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 DUNGARGARH RJ-270300213000635400/9999999400
(लखासर) 		2703002000NRG23030420231112538 04/04/2023 Chanda 2703002WL042828 Chanda 00604 BARB0BRGBXX 2508 2508 Processed 05/05/2023 1237499002 CHANDRAKALA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 748700 748700
646 DUNGARGARH RJ-270300213000635400/9924980
(लखासर) 		2703002000NRG23030420231112416 04/04/2023 RatiRam 2703002WL042827 RatiRam 00689 AUBL0002266 2280 2280 Processed 05/05/2023 1237498846 RATI RAM SO PRTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 DUNGARGARH RJ-270300213000635400/9924996
(लखासर) 		2703002000NRG23030420231112834 04/04/2023 jaipalsingh 2703002WL042836 jaipalsingh 00689 AUBL0002266 105 105 Processed 05/05/2023 1237498845 JAYPAL SINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 2385 2385
648 DUNGARGARH RJ-270300213000635300/9999432
(लखासर) 		2703002000NRG23030420231112299 04/04/2023 ganesha ram 2703002WL042823 ganesha ram 00691 IPOS0000001 3003 3003 Processed 05/05/2023 1237498483 GANESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 DUNGARGARH RJ-270300213000635400/50313473
(लखासर) 		2703002130NRG23030420231113720 04/04/2023 pooja kanwar 2703002130WL042911 pooja kanwar 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498742 POOJA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 DUNGARGARH RJ-270300213000635400/50381117
(लखासर) 		2703002130NRG23030420231113721 04/04/2023 khumansingh 2703002130WL042911 khumansingh 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498475 KHUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 DUNGARGARH RJ-270300213000635400/5039273
(लखासर) 		2703002000NRG23030420231112681 04/04/2023 bharat singh 2703002WL042836 bharat singh 00691 IPOS0000001 105 105 Processed 05/05/2023 1237498476 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 DUNGARGARH RJ-270300213000635400/50393028
(लखासर) 		2703002000NRG23030420231112471 04/04/2023 dalip singh 2703002WL042828 dalip singh 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498471 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 DUNGARGARH RJ-270300213000635400/50393029
(लखासर) 		2703002000NRG23030420231112306 04/04/2023 madan gopal 2703002WL042823 madan gopal 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237498745 MADAN GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 DUNGARGARH RJ-270300213000635400/50395687-A
(लखासर) 		2703002130NRG23030420231113731 04/04/2023 rukhmadevi 2703002130WL042911 rukhmadevi 00691 IPOS0000001 1596 1596 Processed 05/05/2023 1237498477 RUKHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DUNGARGARH RJ-270300213000635400/70135675
(लखासर) 		2703002000NRG23030420231112480 04/04/2023 gugal kanwar 2703002WL042828 gugal kanwar 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498746 GUGAL KANWAR WO PURN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DUNGARGARH RJ-270300213000635400/70135676
(लखासर) 		2703002000NRG23030420231112714 04/04/2023 lata 2703002WL042836 lata 00691 IPOS0000001 210 210 Processed 05/05/2023 1237498741 MISS LATA STATE BANK OF INDIA(508548)
657 DUNGARGARH RJ-270300213000635400/70135679
(लखासर) 		2703002000NRG23030420231112717 04/04/2023 devi lal 2703002WL042836 devi lal 00691 IPOS0000001 315 315 Processed 05/05/2023 1237498744 DEVI LAL KIRAN DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
658 DUNGARGARH RJ-270300213000635400/99011079
(लखासर) 		2703002000NRG23030420231112384 04/04/2023 govind ram 2703002WL042827 govind ram 00691 IPOS0000001 2052 2052 Processed 05/05/2023 1237498481 GOVIND RAM BHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 DUNGARGARH RJ-270300213000635400/99056748
(लखासर) 		2703002000NRG23030420231112728 04/04/2023 ramchandra 2703002WL042836 ramchandra 00691 IPOS0000001 105 105 Processed 05/05/2023 1237498474 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
660 DUNGARGARH RJ-270300213000635400/99236145
(लखासर) 		2703002000NRG23030420231112742 04/04/2023 muniram 2703002WL042836 muniram 00691 IPOS0000001 105 105 Processed 05/05/2023 1237498482 MUNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 DUNGARGARH RJ-270300213000635400/9923827
(लखासर) 		2703002000NRG23030420231112347 04/04/2023 ajit singh 2703002WL042825 ajit singh 00691 IPOS0000001 3003 3003 Processed 05/05/2023 1237498478 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 DUNGARGARH RJ-270300213000635400/9924911
(लखासर) 		2703002000NRG23030420231112820 04/04/2023 bhagirath 2703002WL042836 bhagirath 00691 IPOS0000001 210 210 Processed 05/05/2023 1237498473 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
663 DUNGARGARH RJ-270300213000635400/9924980
(लखासर) 		2703002000NRG23030420231112417 04/04/2023 radha devi 2703002WL042827 radha devi 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498484 RADHA DEVI WO RATI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DUNGARGARH RJ-270300213000635400/9924983-A
(लखासर) 		2703002000NRG23030420231112830 04/04/2023 SUGANA DEVI 2703002WL042836 SUGANA DEVI 00691 IPOS0000001 105 105 Processed 05/05/2023 1237498480 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DUNGARGARH RJ-270300213000635400/9999404
(लखासर) 		2703002000NRG23030420231112424 04/04/2023 ganpat ram 2703002WL042827 ganpat ram 00691 IPOS0000001 2052 2052 Processed 05/05/2023 1237498802 GANPAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 DUNGARGARH RJ-270300213000635400/9999405
(लखासर) 		2703002000NRG23030420231112427 04/04/2023 anju 2703002WL042827 anju 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498747 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
667 DUNGARGARH RJ-270300213000635400/9999406
(लखासर) 		2703002130NRG23030420231113775 04/04/2023 kanaram 2703002130WL042911 kanaram 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498472 KANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 DUNGARGARH RJ-270300213000635400/9999412
(लखासर) 		2703002000NRG23030420231112433 04/04/2023 manoj kumar 2703002WL042827 manoj kumar 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498743 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 DUNGARGARH RJ-270300213000635400/9999423
(लखासर) 		2703002130NRG23030420231113779 04/04/2023 shravan ram 2703002130WL042911 shravan ram 00691 IPOS0000001 2280 2280 Processed 05/05/2023 1237498748 SHRAVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 DUNGARGARH RJ-270300213000635400/99999214
(लखासर) 		2703002000NRG23030420231112527 04/04/2023 surendra kumar 2703002WL042828 surendra kumar 00691 IPOS0000001 2508 2508 Processed 05/05/2023 1237498512 SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
671 DUNGARGARH RJ-270300213000635400/999999357
(लखासर) 		2703002000NRG23030420231112900 04/04/2023 GANGA DEVI 2703002WL042836 GANGA DEVI 00691 IPOS0000001 105 105 Processed 05/05/2023 1237498479 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 873756 873756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423APB_FTO_2544 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 27516
2 DUNGARGARH RJ2703002_040423APB_FTO_2544 Bank of India BKID0007462 SRI DUNGARGARH 11091
3 DUNGARGARH RJ2703002_040423APB_FTO_2544 Punjab National Bank PUNB0152510 Sri Dungargarh 11976
4 DUNGARGARH RJ2703002_040423APB_FTO_2544 Punjab National Bank PUNB0360400 SRIDOONGARGARH 2595
5 DUNGARGARH RJ2703002_040423APB_FTO_2544 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 2508
6 DUNGARGARH RJ2703002_040423APB_FTO_2544 Punjab National Bank PUNB0729900 JAITSAR SRIGANGANAGAR 630
7 DUNGARGARH RJ2703002_040423APB_FTO_2544 State Bank of India SBIN0031141 SRIDUNGARGARH 5154
8 DUNGARGARH RJ2703002_040423APB_FTO_2544 State Bank of India SBIN0031994 DULCHASAR 5103
9 DUNGARGARH RJ2703002_040423APB_FTO_2544 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 8341
10 DUNGARGARH RJ2703002_040423APB_FTO_2544 State Bank of India SBIN0032316 RAISAR 2508
11 DUNGARGARH RJ2703002_040423APB_FTO_2544 Union Bank of India UBIN0816809 BIKANER 2508
12 DUNGARGARH RJ2703002_040423APB_FTO_2544 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 2613
13 DUNGARGARH RJ2703002_040423APB_FTO_2544 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 57602
14 DUNGARGARH RJ2703002_040423APB_FTO_2544 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Churu 2508
15 DUNGARGARH RJ2703002_040423APB_FTO_2544 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Lakheri 7426
16 DUNGARGARH RJ2703002_040423APB_FTO_2544 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MAONDA KHURD 5016
17 DUNGARGARH RJ2703002_040423APB_FTO_2544 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 676148
18 DUNGARGARH RJ2703002_040423APB_FTO_2544 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 2385
19 DUNGARGARH RJ2703002_040423APB_FTO_2544 India Post Payments Bank IPOS0000001 BIKANER 40128

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