|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24180820230471059
|
21/08/2023
|
abhaysingh
|
2703002WL012423
|
abhaysingh
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097582
|
|
ABHAY SINGH MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/50391120-A
(लखासर)
|
2703002000NRG24170820230465648
|
21/08/2023
|
PARBHUSINGH
|
2703002WL012305
|
PARBHUSINGH
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097587
|
|
Prbhu Singh
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/701125660
(लखासर)
|
2703002000NRG24180820230471070
|
21/08/2023
|
munniram
|
2703002WL012423
|
munniram
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097584
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/70135656
(लखासर)
|
2703002000NRG24180820230471075
|
21/08/2023
|
udaram
|
2703002WL012423
|
udaram
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097589
|
|
Uda Ram
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/99078044
(लखासर)
|
2703002000NRG24180820230471093
|
21/08/2023
|
bhawana kanwar
|
2703002WL012423
|
bhawana kanwar
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097588
|
|
Miss. BHAVNA KANWAR D/O VIKRAM SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/99078045
(लखासर)
|
2703002000NRG24180820230471094
|
21/08/2023
|
uchchhav kanwar
|
2703002WL012423
|
uchchhav kanwar
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097581
|
|
UCHHAV KANWAR WO ACHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/99078049
(लखासर)
|
2703002000NRG24180820230471097
|
21/08/2023
|
poonam kanwar
|
2703002WL012423
|
poonam kanwar
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097583
|
|
POONAM KANWAR WO CHHAILU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/9999438
(लखासर)
|
2703002000NRG24170820230465477
|
21/08/2023
|
manoj
|
2703002WL012303
|
manoj
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097585
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/9999999399
(लखासर)
|
2703002000NRG24180820230471007
|
21/08/2023
|
Manish
|
2703002WL012420
|
Manish
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097586
|
|
Manish Kumar Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/50319929
(लखासर)
|
2703002000NRG24170820230465644
|
21/08/2023
|
bhagi singh
|
2703002WL012305
|
bhagi singh
|
00048
|
BKID0007462
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097770
|
|
BHAGI SINGH SO SUMER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/999999279
(लखासर)
|
2703002000NRG24180820230470998
|
21/08/2023
|
MUNIRAM
|
2703002WL012420
|
MUNIRAM
|
00048
|
BKID0007462
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097769
|
|
MUNNI RAM SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/9923893
(लखासर)
|
2703002000NRG24170820230465676
|
21/08/2023
|
HUKMARAM
|
2703002WL012306
|
HUKMARAM
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097591
|
|
HUKAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/999999400
(लखासर)
|
2703002000NRG24180820230471005
|
21/08/2023
|
OMPRAKASH KHILERI
|
2703002WL012420
|
OMPRAKASH KHILERI
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097590
|
|
OM PRAKASH KHILLRI SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/99999158
(लखासर)
|
2703002000NRG24170820230465480
|
21/08/2023
|
manglaram
|
2703002WL012303
|
manglaram
|
00354
|
PUNB0729900
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097768
|
|
MANGLA RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/99999175
(लखासर)
|
2703002000NRG24170820230465482
|
21/08/2023
|
heera ram
|
2703002WL012303
|
heera ram
|
00354
|
PUNB0729900
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097766
|
|
HEERA RAM S/O MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/99999176
(लखासर)
|
2703002000NRG24170820230465484
|
21/08/2023
|
madanlal
|
2703002WL012303
|
madanlal
|
00354
|
PUNB0729900
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097767
|
|
MADAN LAL S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300213000635300/99900251
(लखासर)
|
2703002000NRG24170820230465621
|
21/08/2023
|
radha
|
2703002WL012305
|
radha
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097765
|
|
MRS RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/99078046
(लखासर)
|
2703002000NRG24180820230471095
|
21/08/2023
|
Gopiram
|
2703002WL012423
|
Gopiram
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097596
|
|
GOPI RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/9999448
(लखासर)
|
2703002000NRG24170820230465479
|
21/08/2023
|
sarita shekhawat
|
2703002WL012303
|
sarita shekhawat
|
00415
|
SBIN0031788
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097597
|
|
SARITA SHEKHAWAT WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300213000635300/9923830
(लखासर)
|
2703002000NRG24170820230465605
|
21/08/2023
|
ajit prajapat
|
2703002WL012305
|
ajit prajapat
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097599
|
|
AJIT PRAJAPAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635300/9999424
(लखासर)
|
2703002000NRG24170820230465626
|
21/08/2023
|
rekharam
|
2703002WL012305
|
rekharam
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097600
|
|
REKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635300/999999254
(लखासर)
|
2703002000NRG24170820230465629
|
21/08/2023
|
bhajanlal prjapat
|
2703002WL012305
|
bhajanlal prjapat
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097598
|
|
BHAJAN LAL SO GOPAL RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/99011075
(लखासर)
|
2703002000NRG24180820230471090
|
21/08/2023
|
narendra singh
|
2703002WL012423
|
narendra singh
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097608
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/999999333
(लखासर)
|
2703002000NRG24180820230471001
|
21/08/2023
|
MADANLAL PRAJAPAT
|
2703002WL012420
|
MADANLAL PRAJAPAT
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097764
|
|
MADAN LAL PRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/70135674
(लखासर)
|
2703002000NRG24180820230471081
|
21/08/2023
|
BHAVAR SINGH
|
2703002WL012423
|
BHAVAR SINGH
|
00468
|
UBIN0816809
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097580
|
|
BHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300213000635300/50312434
(लखासर)
|
2703002000NRG24170820230465719
|
21/08/2023
|
SUKHA DEVI
|
2703002WL012307
|
SUKHA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911097692
|
|
SUKHI DEVI WO UMMEDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635300/50312441
(लखासर)
|
2703002000NRG24170820230465602
|
21/08/2023
|
kailash prajapat
|
2703002WL012305
|
kailash prajapat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097638
|
|
KAILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635300/50391445
(लखासर)
|
2703002000NRG24170820230465603
|
21/08/2023
|
kanaram
|
2703002WL012305
|
kanaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097623
|
|
Kanaram
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635300/50393966
(लखासर)
|
2703002000NRG24170820230465604
|
21/08/2023
|
sona
|
2703002WL012305
|
sona
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097637
|
|
SONA DEVI WO MODURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635300/9924180
(लखासर)
|
2703002000NRG24170820230465606
|
21/08/2023
|
siriya
|
2703002WL012305
|
siriya
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097634
|
|
SIRIYA DEVI WO RAMU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635300/9924182-A
(लखासर)
|
2703002000NRG24170820230465608
|
21/08/2023
|
ganga
|
2703002WL012305
|
ganga
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097712
|
|
GANGA DEVI WO LIKHAMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635300/9924182-A
(लखासर)
|
2703002000NRG24170820230465607
|
21/08/2023
|
likhmi chand
|
2703002WL012305
|
likhmi chand
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097696
|
|
LIKHMI CHAND SO CHETAN RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635300/9924190-A
(लखासर)
|
2703002000NRG24170820230465609
|
21/08/2023
|
mohni
|
2703002WL012305
|
mohni
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097669
|
|
MOHINI DEVI WO MEGHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635300/9924191-A
(लखासर)
|
2703002000NRG24170820230465610
|
21/08/2023
|
rampyari
|
2703002WL012305
|
rampyari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097631
|
|
RAMPYARI WO LALURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635300/9924192-A
(लखासर)
|
2703002000NRG24170820230465611
|
21/08/2023
|
jyanadevi
|
2703002WL012305
|
jyanadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097632
|
|
JYANA DEVI WO BABULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635300/9924195
(लखासर)
|
2703002000NRG24170820230465612
|
21/08/2023
|
saroj
|
2703002WL012305
|
saroj
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097740
|
|
SAROJ DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635300/9924196
(लखासर)
|
2703002000NRG24170820230465613
|
21/08/2023
|
ruparam
|
2703002WL012305
|
ruparam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097628
|
|
RUPARAM SO GANGARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635300/9924209-A
(लखासर)
|
2703002000NRG24170820230465614
|
21/08/2023
|
ramidevi
|
2703002WL012305
|
ramidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097629
|
|
RAMI DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635300/9924214-A
(लखासर)
|
2703002000NRG24170820230465616
|
21/08/2023
|
muli
|
2703002WL012305
|
muli
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097751
|
|
MULI PRAJAPAT WO SHRI RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635300/9924289
(लखासर)
|
2703002000NRG24170820230465617
|
21/08/2023
|
suman
|
2703002WL012305
|
suman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097619
|
|
SUMAN KHILERI DO HADMANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635300/9924951
(लखासर)
|
2703002000NRG24170820230465618
|
21/08/2023
|
tulsidevi
|
2703002WL012305
|
tulsidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097721
|
|
TULSI DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635300/9924986
(लखासर)
|
2703002000NRG24170820230465619
|
21/08/2023
|
chanda
|
2703002WL012305
|
chanda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097716
|
|
CHANDA WO BHERU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635300/9924987
(लखासर)
|
2703002000NRG24170820230465620
|
21/08/2023
|
santosh
|
2703002WL012305
|
santosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097643
|
|
SANTOSH DEVI WO MOTI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635300/9999418
(लखासर)
|
2703002000NRG24170820230465623
|
21/08/2023
|
rajendra singh
|
2703002WL012305
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097673
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635300/9999418
(लखासर)
|
2703002000NRG24170820230465624
|
21/08/2023
|
swroop kanwar
|
2703002WL012305
|
swroop kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097674
|
|
SWAROOP KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635300/999999251
(लखासर)
|
2703002000NRG24170820230465627
|
21/08/2023
|
dhanaram
|
2703002WL012305
|
dhanaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097603
|
|
DHANNA RAM SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635300/999999251
(लखासर)
|
2703002000NRG24170820230465628
|
21/08/2023
|
koushlyadevi
|
2703002WL012305
|
koushlyadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097636
|
|
KAUSHALYA DEVI WO DHANNARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635300/999999254
(लखासर)
|
2703002000NRG24170820230465630
|
21/08/2023
|
JASHODA DEVI
|
2703002WL012305
|
JASHODA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097730
|
|
JASHODA DEVI WO BHAJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/50312451
(लखासर)
|
2703002000NRG24170820230465631
|
21/08/2023
|
ANOPSINGH
|
2703002WL012305
|
ANOPSINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097618
|
|
ANOP KANWAR W/O BHANWAR VIJAYE
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/50312452-A
(लखासर)
|
2703002000NRG24180820230470980
|
21/08/2023
|
lichhma
|
2703002WL012420
|
lichhma
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097613
|
|
LICHHMA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/50312453-A
(लखासर)
|
2703002000NRG24170820230465632
|
21/08/2023
|
moladevi
|
2703002WL012305
|
moladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097677
|
|
MOLA DEVI WO DHARMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/50312464
(लखासर)
|
2703002000NRG24170820230465633
|
21/08/2023
|
sanju kanwar
|
2703002WL012305
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097706
|
|
SANJU KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/50312489
(लखासर)
|
2703002000NRG24180820230471060
|
21/08/2023
|
chanda
|
2703002WL012423
|
chanda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097758
|
|
CHANDA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/50312499-A
(लखासर)
|
2703002000NRG24170820230465634
|
21/08/2023
|
pushpa devi
|
2703002WL012305
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097659
|
|
PUSHPA DEVI WO BHANWAR LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/50312521
(लखासर)
|
2703002000NRG24170820230465635
|
21/08/2023
|
manojkanwar
|
2703002WL012305
|
manojkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097654
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/50312530
(लखासर)
|
2703002000NRG24170820230465637
|
21/08/2023
|
manishakanwar
|
2703002WL012305
|
manishakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097611
|
|
MANISHA KANWAR W/O TAKHT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/50312530
(लखासर)
|
2703002000NRG24170820230465636
|
21/08/2023
|
takhtsingh
|
2703002WL012305
|
takhtsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097616
|
|
TAKHAT SINGH SO ACHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/50312533
(लखासर)
|
2703002000NRG24170820230465638
|
21/08/2023
|
JETA
|
2703002WL012305
|
JETA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097686
|
|
JETA DEVI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/50312557-A
(लखासर)
|
2703002000NRG24170820230465639
|
21/08/2023
|
tijadevi
|
2703002WL012305
|
tijadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097680
|
|
TIJA DEVI WO HADMANA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/50312577
(लखासर)
|
2703002000NRG24170820230465640
|
21/08/2023
|
ranveer singh
|
2703002WL012305
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097734
|
|
RANEER SINGH SO BHINV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/50312579
(लखासर)
|
2703002000NRG24170820230465641
|
21/08/2023
|
suraj kanwar
|
2703002WL012305
|
suraj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097640
|
|
SURAJ KANWAR WO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/50312580
(लखासर)
|
2703002000NRG24180820230471061
|
21/08/2023
|
kishan kanwar
|
2703002WL012423
|
kishan kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097745
|
|
KISHAN KANWAR WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/50312585
(लखासर)
|
2703002000NRG24180820230471063
|
21/08/2023
|
kamal kanwar
|
2703002WL012423
|
kamal kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097715
|
|
KAMAL KANWAR WO MANGU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/50312585
(लखासर)
|
2703002000NRG24180820230471062
|
21/08/2023
|
magusingh
|
2703002WL012423
|
magusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097630
|
|
MANGU SINGH SO LAKH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/50312586
(लखासर)
|
2703002000NRG24180820230471064
|
21/08/2023
|
saroj kanwar
|
2703002WL012423
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097666
|
|
SAROJ KANWAR WO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/50312592
(लखासर)
|
2703002000NRG24170820230465642
|
21/08/2023
|
SITA DEVI
|
2703002WL012305
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097746
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/50319930
(लखासर)
|
2703002000NRG24170820230465645
|
21/08/2023
|
bhagwan singh
|
2703002WL012305
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097759
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24170820230465647
|
21/08/2023
|
KAILASH DEVI
|
2703002WL012305
|
KAILASH DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097679
|
|
KAILASH WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24170820230465646
|
21/08/2023
|
shivlal
|
2703002WL012305
|
shivlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097739
|
|
SHIVLAL SO LAKHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/50392723
(लखासर)
|
2703002000NRG24180820230471065
|
21/08/2023
|
ramratan
|
2703002WL012423
|
ramratan
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097652
|
|
RAM RATAN SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/50393445-A
(लखासर)
|
2703002000NRG24170820230465650
|
21/08/2023
|
Babitakanwar
|
2703002WL012306
|
Babitakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097617
|
|
BABITA KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/50393483
(लखासर)
|
2703002000NRG24170820230465651
|
21/08/2023
|
kalpana kanwar
|
2703002WL012306
|
kalpana kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097717
|
|
KALPANA WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/50393630
(लखासर)
|
2703002000NRG24170820230465653
|
21/08/2023
|
prem kanwar
|
2703002WL012306
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097622
|
|
PREM KANWAR WO DURJAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/50394635-A
(लखासर)
|
2703002000NRG24170820230465654
|
21/08/2023
|
laxmansingh
|
2703002WL012306
|
laxmansingh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
28/08/2023
|
|
4911097698
|
|
LAXMAN SINGH SO KESHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/50394636
(लखासर)
|
2703002000NRG24170820230465655
|
21/08/2023
|
BHOJRAJ
|
2703002WL012306
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097701
|
|
BHOJRAJ SINGH SO PHEF SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/50394636
(लखासर)
|
2703002000NRG24170820230465656
|
21/08/2023
|
omi
|
2703002WL012306
|
omi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097660
|
|
OM KANWAR WO BHOJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/50394638-C
(लखासर)
|
2703002000NRG24170820230465657
|
21/08/2023
|
SHAYAR KANWAR
|
2703002WL012306
|
SHAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097655
|
|
SHAYAR KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/50394639
(लखासर)
|
2703002000NRG24170820230465658
|
21/08/2023
|
santosh kanwar
|
2703002WL012306
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097642
|
|
SANTOSH KANWAR WO MAHAVEER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/50394676
(लखासर)
|
2703002000NRG24170820230465659
|
21/08/2023
|
SHARDA
|
2703002WL012306
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097697
|
|
SHARDA DO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/50395681-A
(लखासर)
|
2703002000NRG24170820230465660
|
21/08/2023
|
panadevi
|
2703002WL012306
|
panadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097639
|
|
PANA DEVI WO BHANWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24180820230471068
|
21/08/2023
|
gopala ram
|
2703002WL012423
|
gopala ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097744
|
|
GOPALA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24180820230471069
|
21/08/2023
|
sima devi
|
2703002WL012423
|
sima devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097709
|
|
SIMA DEVI WO GOPALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/70135654
(लखासर)
|
2703002000NRG24180820230471072
|
21/08/2023
|
POJA KANWAR
|
2703002WL012423
|
POJA KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097606
|
|
PUJA KANWAR WO RANVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/70135654
(लखासर)
|
2703002000NRG24180820230471071
|
21/08/2023
|
RANVEER SINGH
|
2703002WL012423
|
RANVEER SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097757
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/70135655
(लखासर)
|
2703002000NRG24180820230471074
|
21/08/2023
|
saroj kanwar
|
2703002WL012423
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097607
|
|
SAROJ KANWAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/70135656
(लखासर)
|
2703002000NRG24180820230471076
|
21/08/2023
|
kanta
|
2703002WL012423
|
kanta
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097718
|
|
KANTA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/70135660
(लखासर)
|
2703002000NRG24180820230471078
|
21/08/2023
|
hanumana ram
|
2703002WL012423
|
hanumana ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097685
|
|
HANUMANA RAM SO KANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/70135661
(लखासर)
|
2703002000NRG24180820230471079
|
21/08/2023
|
rami devi
|
2703002WL012423
|
rami devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097741
|
|
RAMI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/70135663
(लखासर)
|
2703002000NRG24180820230471080
|
21/08/2023
|
pinku jat
|
2703002WL012423
|
pinku jat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097735
|
|
PINKU JAT WO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/70135674
(लखासर)
|
2703002000NRG24180820230471082
|
21/08/2023
|
om kanwar
|
2703002WL012423
|
om kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097749
|
|
OM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/70135681
(लखासर)
|
2703002000NRG24180820230471084
|
21/08/2023
|
omkar singh
|
2703002WL012423
|
omkar singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097760
|
|
OMKAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/70135681
(लखासर)
|
2703002000NRG24180820230471085
|
21/08/2023
|
priyanka kanwar
|
2703002WL012423
|
priyanka kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097761
|
|
PRIYANKA KANWAR WO OMKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/90112008
(लखासर)
|
2703002000NRG24180820230471087
|
21/08/2023
|
bhikharam
|
2703002WL012423
|
bhikharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097675
|
|
BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/90112008
(लखासर)
|
2703002000NRG24180820230471088
|
21/08/2023
|
kesher devi
|
2703002WL012423
|
kesher devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097731
|
|
KESHAR DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/99011069
(लखासर)
|
2703002000NRG24180820230471089
|
21/08/2023
|
gajendra singh
|
2703002WL012423
|
gajendra singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097756
|
|
GAJENDAR SINGH SO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/99056751
(लखासर)
|
2703002000NRG24180820230470982
|
21/08/2023
|
PEMARAM
|
2703002WL012420
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097737
|
|
PEMA RAM SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/99056751
(लखासर)
|
2703002000NRG24180820230470983
|
21/08/2023
|
rupadevi
|
2703002WL012420
|
rupadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097678
|
|
RUPA DEVI WO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/99056758
(लखासर)
|
2703002000NRG24180820230471091
|
21/08/2023
|
shardadevi
|
2703002WL012423
|
shardadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097661
|
|
SHARDA DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/99078044
(लखासर)
|
2703002000NRG24180820230471092
|
21/08/2023
|
ranveer singh
|
2703002WL012423
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097651
|
|
RANVIR SINGH SO ACHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/99078046
(लखासर)
|
2703002000NRG24180820230471096
|
21/08/2023
|
Manju
|
2703002WL012423
|
Manju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097750
|
|
MANJU WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/9923322
(लखासर)
|
2703002000NRG24180820230471098
|
21/08/2023
|
vikram singh
|
2703002WL012423
|
vikram singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097733
|
|
VIKRAM SINGH SO CHOUTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/9923705
(लखासर)
|
2703002000NRG24180820230471099
|
21/08/2023
|
CHHELU KANWAR
|
2703002WL012423
|
CHHELU KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097653
|
|
CHHEELU KANWAR WO TARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/99237052
(लखासर)
|
2703002000NRG24180820230471100
|
21/08/2023
|
priynka
|
2703002WL012423
|
priynka
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097615
|
|
PRIYANKA DO MAHENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/9923710
(लखासर)
|
2703002000NRG24180820230471101
|
21/08/2023
|
pepkanwar
|
2703002WL012423
|
pepkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097593
|
|
PEPH KANWAR WO SOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/9923715
(लखासर)
|
2703002000NRG24180820230471102
|
21/08/2023
|
surgyankanwar
|
2703002WL012423
|
surgyankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097699
|
|
SURGYAN KANWAR WO RATAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/9923716
(लखासर)
|
2703002000NRG24180820230471103
|
21/08/2023
|
bheev singh
|
2703002WL012423
|
bheev singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097604
|
|
BHIV SINGH SO PHAIPH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/9923716
(लखासर)
|
2703002000NRG24180820230471104
|
21/08/2023
|
shantoshkanwar
|
2703002WL012423
|
shantoshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097723
|
|
SANTOSH KANWAR WO BHIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/9923722
(लखासर)
|
2703002000NRG24180820230471105
|
21/08/2023
|
SAMAND KANWAR
|
2703002WL012423
|
SAMAND KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097614
|
|
SUMAN KANWAR WO BHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635400/9923735-A
(लखासर)
|
2703002000NRG24180820230471106
|
21/08/2023
|
sumandevi
|
2703002WL012423
|
sumandevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097676
|
|
SUMAN DEVI WO DALIP KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635400/9923737
(लखासर)
|
2703002000NRG24180820230471107
|
21/08/2023
|
sona devi
|
2703002WL012423
|
sona devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097720
|
|
SONA D/O BHAGIRAM
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635400/9923749
(लखासर)
|
2703002000NRG24180820230471108
|
21/08/2023
|
lakh singh
|
2703002WL012423
|
lakh singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097658
|
|
LAKH SINGH SO GAAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635400/9923750
(लखासर)
|
2703002000NRG24180820230471109
|
21/08/2023
|
Bhagirath
|
2703002WL012423
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097657
|
|
BHAGIRATH SINGH SO LAKH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635400/9923757
(लखासर)
|
2703002000NRG24180820230471110
|
21/08/2023
|
ucchab kanwar
|
2703002WL012423
|
ucchab kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097690
|
|
UCHCHHAV KANWAR WO SUMMER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/9923761
(लखासर)
|
2703002000NRG24180820230471111
|
21/08/2023
|
anni
|
2703002WL012423
|
anni
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097707
|
|
ANNI WO GOMAD RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/9923762
(लखासर)
|
2703002000NRG24180820230471112
|
21/08/2023
|
suman
|
2703002WL012423
|
suman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097670
|
|
SUMAN DEVI WO ISHWAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/9923764
(लखासर)
|
2703002000NRG24180820230471113
|
21/08/2023
|
dhapudevi
|
2703002WL012423
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097641
|
|
DHAPU DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/9923765-A
(लखासर)
|
2703002000NRG24180820230471114
|
21/08/2023
|
vipendra sing
|
2703002WL012423
|
vipendra sing
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097738
|
|
Vipendar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/9923772-A
(लखासर)
|
2703002000NRG24180820230470985
|
21/08/2023
|
chandkanwar
|
2703002WL012420
|
chandkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097621
|
|
CHAND KANWAR WO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/9923772-A
(लखासर)
|
2703002000NRG24180820230470984
|
21/08/2023
|
kalusigh
|
2703002WL012420
|
kalusigh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097702
|
|
KALU SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/9923806
(लखासर)
|
2703002000NRG24180820230471115
|
21/08/2023
|
sayar kanwar
|
2703002WL012423
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097691
|
|
SAYAR KANWAR WO BHADAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/9923830
(लखासर)
|
2703002000NRG24170820230465662
|
21/08/2023
|
rugha ram
|
2703002WL012306
|
rugha ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097595
|
|
RUGHA RAM SO BHANWAR LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/9923830
(लखासर)
|
2703002000NRG24170820230465663
|
21/08/2023
|
shyama
|
2703002WL012306
|
shyama
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097681
|
|
SHYAMA DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/9923832
(लखासर)
|
2703002000NRG24170820230465664
|
21/08/2023
|
manohari
|
2703002WL012306
|
manohari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097626
|
|
MANOHARI DEVI WO DHANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/9923832
(लखासर)
|
2703002000NRG24170820230465665
|
21/08/2023
|
mohani
|
2703002WL012306
|
mohani
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097747
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/9923833-A
(लखासर)
|
2703002000NRG24170820230465666
|
21/08/2023
|
amraram
|
2703002WL012306
|
amraram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097601
|
|
AMARA RAM SO UTTAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/9923834-A
(लखासर)
|
2703002000NRG24170820230465668
|
21/08/2023
|
geeta
|
2703002WL012306
|
geeta
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097627
|
|
GITA DEVI WO PURBARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/9923834-A
(लखासर)
|
2703002000NRG24170820230465667
|
21/08/2023
|
purbaram
|
2703002WL012306
|
purbaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097724
|
|
PURBA RAM SO BALU RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/9923880
(लखासर)
|
2703002000NRG24170820230465671
|
21/08/2023
|
gordhan ram
|
2703002WL012306
|
gordhan ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097594
|
|
GORADHAN RAM SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/9923882
(लखासर)
|
2703002000NRG24170820230465672
|
21/08/2023
|
loonidevi
|
2703002WL012306
|
loonidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097682
|
|
LUNI DEVI WO HANUMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/9923887
(लखासर)
|
2703002000NRG24170820230465673
|
21/08/2023
|
kamladevi
|
2703002WL012306
|
kamladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097650
|
|
KAMLA WO SITA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/9923889-A
(लखासर)
|
2703002000NRG24170820230465674
|
21/08/2023
|
geetadevi
|
2703002WL012306
|
geetadevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097644
|
|
GITA DEVI WO MAGHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/9923892
(लखासर)
|
2703002000NRG24170820230465675
|
21/08/2023
|
jethi
|
2703002WL012306
|
jethi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097635
|
|
JETHI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/9923893
(लखासर)
|
2703002000NRG24170820230465677
|
21/08/2023
|
dropti
|
2703002WL012306
|
dropti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097710
|
|
DROPATI WO HUKMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/9923895-A
(लखासर)
|
2703002000NRG24180820230470986
|
21/08/2023
|
keshar devi
|
2703002WL012420
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097647
|
|
KESHAR DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/9923900
(लखासर)
|
2703002000NRG24170820230465678
|
21/08/2023
|
samander kanwar
|
2703002WL012306
|
samander kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097646
|
|
SUMAN KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/9923965
(लखासर)
|
2703002000NRG24180820230470987
|
21/08/2023
|
shanti
|
2703002WL012420
|
shanti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097727
|
|
SHANTI WO MAOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/9924023-A
(लखासर)
|
2703002000NRG24170820230465471
|
21/08/2023
|
megharam
|
2703002WL012303
|
megharam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097620
|
|
MEGHARAM SO LIKHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/9924024
(लखासर)
|
2703002000NRG24170820230465473
|
21/08/2023
|
Nanu Ram
|
2703002WL012303
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097610
|
|
NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/9924024
(लखासर)
|
2703002000NRG24170820230465474
|
21/08/2023
|
shera
|
2703002WL012303
|
shera
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097664
|
|
SHERA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/9924067
(लखासर)
|
2703002000NRG24170820230465679
|
21/08/2023
|
rawantram
|
2703002WL012306
|
rawantram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097612
|
|
REWANT RAM KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/9924092
(लखासर)
|
2703002000NRG24170820230465681
|
21/08/2023
|
chuki devi
|
2703002WL012306
|
chuki devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097633
|
|
CHUKI DEVI WO BHANWRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/9924130
(लखासर)
|
2703002000NRG24170820230465683
|
21/08/2023
|
SHIVNARAYAN
|
2703002WL012306
|
SHIVNARAYAN
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097748
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/9924139
(लखासर)
|
2703002000NRG24170820230465684
|
21/08/2023
|
keshar
|
2703002WL012306
|
keshar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097645
|
|
KESAR KANWAR WO TIKU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/9924142
(लखासर)
|
2703002000NRG24170820230465685
|
21/08/2023
|
nanukanwar
|
2703002WL012306
|
nanukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097687
|
|
NANU KANWAR AADU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/9924142
(लखासर)
|
2703002000NRG24170820230465686
|
21/08/2023
|
POOJA KANWAR
|
2703002WL012306
|
POOJA KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097711
|
|
POOJA KANWAR WO RAMU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/9924143
(लखासर)
|
2703002000NRG24170820230465688
|
21/08/2023
|
aashi
|
2703002WL012306
|
aashi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097624
|
|
ASHA KANWAR WO BHAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/9924143
(लखासर)
|
2703002000NRG24170820230465687
|
21/08/2023
|
bharusingh
|
2703002WL012306
|
bharusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097668
|
|
BHERU SINGH AADU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/9924147-A
(लखासर)
|
2703002000NRG24170820230465689
|
21/08/2023
|
aasidevi
|
2703002WL012306
|
aasidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097649
|
|
AASI DEVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/9924148
(लखासर)
|
2703002000NRG24170820230465690
|
21/08/2023
|
rakesh
|
2703002WL012306
|
rakesh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097625
|
|
RAKESH SO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/9924168
(लखासर)
|
2703002000NRG24170820230465691
|
21/08/2023
|
SONA
|
2703002WL012306
|
SONA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097689
|
|
SONA WO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/9924820
(लखासर)
|
2703002000NRG24170820230465692
|
21/08/2023
|
mangi
|
2703002WL012306
|
mangi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097722
|
|
MANGI WO BALRAM GET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/9924854
(लखासर)
|
2703002000NRG24170820230465693
|
21/08/2023
|
mayakanwar
|
2703002WL012306
|
mayakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097605
|
|
MAYA KANWAR WO JAI PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/9924861
(लखासर)
|
2703002000NRG24170820230465694
|
21/08/2023
|
ratankanwar
|
2703002WL012306
|
ratankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097648
|
|
RATAN KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/9924868
(लखासर)
|
2703002000NRG24180820230470990
|
21/08/2023
|
tulachhkanwar
|
2703002WL012420
|
tulachhkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097683
|
|
MISS TULCHH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/9924869
(लखासर)
|
2703002000NRG24180820230470991
|
21/08/2023
|
bhairusingh
|
2703002WL012420
|
bhairusingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097684
|
|
BHAIRU SINGH SO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/9924871
(लखासर)
|
2703002000NRG24170820230465696
|
21/08/2023
|
shusiladevi
|
2703002WL012306
|
shusiladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097688
|
|
SUSHILA DEVI WO PANNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/9924887
(लखासर)
|
2703002000NRG24170820230465697
|
21/08/2023
|
swaroopkanwar
|
2703002WL012306
|
swaroopkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097719
|
|
MISS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/9924895
(लखासर)
|
2703002000NRG24170820230465698
|
21/08/2023
|
rajukanwar
|
2703002WL012306
|
rajukanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097703
|
|
RAJU KANWAR WO AJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/9924898
(लखासर)
|
2703002000NRG24170820230465699
|
21/08/2023
|
rukhidevi
|
2703002WL012306
|
rukhidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097725
|
|
RUKHI DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/9924917
(लखासर)
|
2703002000NRG24170820230465476
|
21/08/2023
|
lichhma
|
2703002WL012303
|
lichhma
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097667
|
|
LICHHAMA DEVI WO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/9924917
(लखासर)
|
2703002000NRG24170820230465475
|
21/08/2023
|
malaram
|
2703002WL012303
|
malaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097713
|
|
MALA RAM SO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/9924919
(लखासर)
|
2703002000NRG24170820230465700
|
21/08/2023
|
sushiladevi
|
2703002WL012306
|
sushiladevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097728
|
|
SUSHILA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/9924967
(लखासर)
|
2703002000NRG24170820230465701
|
21/08/2023
|
sumankanwar
|
2703002WL012306
|
sumankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097729
|
|
SUMAN KANWAR WO PURN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/9924979
(लखासर)
|
2703002000NRG24170820230465702
|
21/08/2023
|
jethi kanwar
|
2703002WL012306
|
jethi kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097609
|
|
JETHI KANWAR WO LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/9924981
(लखासर)
|
2703002000NRG24170820230465703
|
21/08/2023
|
pushpkanwar
|
2703002WL012306
|
pushpkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097695
|
|
PUSHP KANWAR WO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/9924999
(लखासर)
|
2703002000NRG24170820230465704
|
21/08/2023
|
sarojdevi
|
2703002WL012306
|
sarojdevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097708
|
|
SAROJ DEVI WO SHARWAN KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/99300282
(लखासर)
|
2703002000NRG24170820230465705
|
21/08/2023
|
sharda kanwar
|
2703002WL012306
|
sharda kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097753
|
|
SHARDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/99491004
(लखासर)
|
2703002000NRG24170820230465706
|
21/08/2023
|
shantidevi
|
2703002WL012306
|
shantidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097662
|
|
SHANTI DEVI WO PREMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/99491021
(लखासर)
|
2703002000NRG24170820230465710
|
21/08/2023
|
BASNTI
|
2703002WL012306
|
BASNTI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097742
|
|
BASANTI WO LAXMAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/99491021
(लखासर)
|
2703002000NRG24170820230465709
|
21/08/2023
|
LaxmanRam
|
2703002WL012306
|
LaxmanRam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097714
|
|
LAKSHMAN NAI SO SITA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/9949993
(लखासर)
|
2703002000NRG24170820230465711
|
21/08/2023
|
kailashkanwar
|
2703002WL012306
|
kailashkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097732
|
|
KAILASH KANWAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/99900253
(लखासर)
|
2703002000NRG24170820230465712
|
21/08/2023
|
narayan singh
|
2703002WL012306
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097693
|
|
NARAYAN SINGH SO MALU SINGH
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/99900253
(लखासर)
|
2703002000NRG24170820230465713
|
21/08/2023
|
saroj kanwar
|
2703002WL012306
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097705
|
|
SAROJ KANWAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/9999104-A
(लखासर)
|
2703002000NRG24170820230465714
|
21/08/2023
|
kamalkanwar
|
2703002WL012306
|
kamalkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097656
|
|
KAMAL KANWAR WO JALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/9999138
(लखासर)
|
2703002000NRG24170820230465716
|
21/08/2023
|
hem kanwar
|
2703002WL012306
|
hem kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097694
|
|
HEM KANWAR WO SHARWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/9999138
(लखासर)
|
2703002000NRG24170820230465715
|
21/08/2023
|
SHARWAN SINGH
|
2703002WL012306
|
SHARWAN SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097602
|
|
SHARWAN SINGH SO BHADAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/9999414
(लखासर)
|
2703002000NRG24170820230465717
|
21/08/2023
|
dhapu kanwar
|
2703002WL012306
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097704
|
|
DHAPU KANWAR WO SAWAI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/9999415
(लखासर)
|
2703002000NRG24170820230465718
|
21/08/2023
|
kiran kanwar
|
2703002WL012306
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097665
|
|
KIRAN KANWAR WO TEJMAL SINGH TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/9999438
(लखासर)
|
2703002000NRG24170820230465478
|
21/08/2023
|
jamana nai
|
2703002WL012303
|
jamana nai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097763
|
|
JAMANA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/99999217
(लखासर)
|
2703002000NRG24180820230470994
|
21/08/2023
|
lalita
|
2703002WL012420
|
lalita
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097672
|
|
LALITA DEVI WO REWANT RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/99999217
(लखासर)
|
2703002000NRG24180820230470993
|
21/08/2023
|
rewant ram
|
2703002WL012420
|
rewant ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097700
|
|
REWANT RAM SO GOPAL RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/99999224
(लखासर)
|
2703002000NRG24180820230470995
|
21/08/2023
|
sarita
|
2703002WL012420
|
sarita
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097726
|
|
SARITA WO JAGDISH PARSAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/999999265
(लखासर)
|
2703002000NRG24180820230470996
|
21/08/2023
|
RAGHUVEER SINGH
|
2703002WL012420
|
RAGHUVEER SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097736
|
|
RAGHUVEER SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
DUNGARGARH
|
RJ-270300213000635400/999999265
(लखासर)
|
2703002000NRG24180820230470997
|
21/08/2023
|
suresh kanwar
|
2703002WL012420
|
suresh kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097752
|
|
SURESH KANWAR WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/999999279
(लखासर)
|
2703002000NRG24180820230470999
|
21/08/2023
|
SUMITRA
|
2703002WL012420
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097671
|
|
SUMITRA DEVI WO MUNNI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/999999290
(लखासर)
|
2703002000NRG24180820230471000
|
21/08/2023
|
RUKAM KANWAR
|
2703002WL012420
|
RUKAM KANWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097663
|
|
RUKAM KANWAR WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/999999333
(लखासर)
|
2703002000NRG24180820230471002
|
21/08/2023
|
geeta prajapat
|
2703002WL012420
|
geeta prajapat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097754
|
|
MRS GEETA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/999999334
(लखासर)
|
2703002000NRG24180820230471004
|
21/08/2023
|
anju prajapat
|
2703002WL012420
|
anju prajapat
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097755
|
|
ANJU PRAJAPAT WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/999999400
(लखासर)
|
2703002000NRG24180820230471006
|
21/08/2023
|
krisna
|
2703002WL012420
|
krisna
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097743
|
|
KRISNA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/9999999400
(लखासर)
|
2703002000NRG24180820230471008
|
21/08/2023
|
Chanda
|
2703002WL012420
|
Chanda
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097762
|
|
CHANDRAKALA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496106
|
496106
|
|
|
|
|
|
|
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/70135655
(लखासर)
|
2703002000NRG24180820230471073
|
21/08/2023
|
LAL SINGH
|
2703002WL012423
|
LAL SINGH
|
00689
|
AUBL0002266
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097592
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300213000635300/50312412-A
(लखासर)
|
2703002000NRG24170820230465600
|
21/08/2023
|
ramchandra
|
2703002WL012305
|
ramchandra
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097572
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300213000635400/50313473
(लखासर)
|
2703002000NRG24170820230465643
|
21/08/2023
|
pooja kanwar
|
2703002WL012305
|
pooja kanwar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097575
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300213000635400/50393028
(लखासर)
|
2703002000NRG24180820230471066
|
21/08/2023
|
dalip singh
|
2703002WL012423
|
dalip singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097570
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300213000635400/50393029
(लखासर)
|
2703002000NRG24180820230471067
|
21/08/2023
|
madan gopal
|
2703002WL012423
|
madan gopal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097578
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300213000635400/70135659
(लखासर)
|
2703002000NRG24180820230471077
|
21/08/2023
|
anita
|
2703002WL012423
|
anita
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097574
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635400/70135675
(लखासर)
|
2703002000NRG24180820230471083
|
21/08/2023
|
gugal kanwar
|
2703002WL012423
|
gugal kanwar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097579
|
|
GUGAL KANWAR WO PURN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300213000635400/9923827
(लखासर)
|
2703002000NRG24170820230465661
|
21/08/2023
|
ajit singh
|
2703002WL012306
|
ajit singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097571
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300213000635400/99240880
(लखासर)
|
2703002000NRG24170820230465680
|
21/08/2023
|
bhanwar lal
|
2703002WL012306
|
bhanwar lal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097573
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300213000635400/99491010
(लखासर)
|
2703002000NRG24170820230465707
|
21/08/2023
|
bhanwar lal
|
2703002WL012306
|
bhanwar lal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097577
|
|
BHANWAR LAL PUROHIT SO GORDHAN RAM
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300213000635400/99491010
(लखासर)
|
2703002000NRG24170820230465708
|
21/08/2023
|
puspa devi
|
2703002WL012306
|
puspa devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4911097576
|
|
PUSHA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604538
|
604538
|
|
|
|
|
|
|
|