|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300213000635400/999999273
(लखासर)
|
2703002000NRG24030720230263174
|
04/07/2023
|
KHINVAN CHAND
|
2703002WL006999
|
KHINVAN CHAND
|
00045
|
BARB0NATHUS
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791373
|
|
KHIVAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/9924898
(लखासर)
|
2703002000NRG24030720230263127
|
04/07/2023
|
ganesharam
|
2703002WL006999
|
ganesharam
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791455
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/9999431
(लखासर)
|
2703002000NRG24030720230263156
|
04/07/2023
|
vikram singh
|
2703002WL006999
|
vikram singh
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791454
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/999999258
(लखासर)
|
2703002000NRG24030720230263173
|
04/07/2023
|
dolat singh
|
2703002WL006999
|
dolat singh
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791457
|
|
DOLAT SINGH SO DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24030720230263181
|
04/07/2023
|
MOHAN SINGH
|
2703002WL006999
|
MOHAN SINGH
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791458
|
|
MOHAN SINGH TIKU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/9999999399
(लखासर)
|
2703002000NRG24030720230263184
|
04/07/2023
|
Manish
|
2703002WL006999
|
Manish
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791456
|
|
Manish Kumar Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/999999279
(लखासर)
|
2703002000NRG24030720230263176
|
04/07/2023
|
MUNIRAM
|
2703002WL006999
|
MUNIRAM
|
00048
|
BKID0007462
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791437
|
|
MUNNI RAM SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/999999400
(लखासर)
|
2703002000NRG24030720230263182
|
04/07/2023
|
OMPRAKASH KHILERI
|
2703002WL006999
|
OMPRAKASH KHILERI
|
00354
|
PUNB0152510
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791453
|
|
OM PRAKASH KHILLRI SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/9924165
(लखासर)
|
2703002000NRG24030720230263123
|
04/07/2023
|
aduram
|
2703002WL006999
|
aduram
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791374
|
|
AADU RAM S/O GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/9949995
(लखासर)
|
2703002000NRG24030720230263143
|
04/07/2023
|
chhelusingh
|
2703002WL006999
|
chhelusingh
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791375
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/99999158
(लखासर)
|
2703002000NRG24030720230263159
|
04/07/2023
|
manglaram
|
2703002WL006999
|
manglaram
|
00354
|
PUNB0729900
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791436
|
|
MANGLA RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/99999175
(लखासर)
|
2703002000NRG24030720230263161
|
04/07/2023
|
heera ram
|
2703002WL006999
|
heera ram
|
00354
|
PUNB0729900
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791434
|
|
HEERA RAM S/O MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/99999176
(लखासर)
|
2703002000NRG24030720230263163
|
04/07/2023
|
madanlal
|
2703002WL006999
|
madanlal
|
00354
|
PUNB0729900
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791435
|
|
MADAN LAL S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/9999119
(लखासर)
|
2703002000NRG24030720230263150
|
04/07/2023
|
Bhenru singh
|
2703002WL006999
|
Bhenru singh
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791433
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/50312452-A
(लखासर)
|
2703002000NRG24030720230263093
|
04/07/2023
|
lichhma
|
2703002WL006999
|
lichhma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791377
|
|
LICHHMA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/50312455
(लखासर)
|
2703002000NRG24030720230263094
|
04/07/2023
|
HANUMAN
|
2703002WL006999
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791387
|
|
HADMAN RAM SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/50312455
(लखासर)
|
2703002000NRG24030720230263095
|
04/07/2023
|
kishna
|
2703002WL006999
|
kishna
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791383
|
|
KRISHNA DEVI WO HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/50312493
(लखासर)
|
2703002000NRG24030720230263096
|
04/07/2023
|
bhanwarlal
|
2703002WL006999
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791402
|
|
BHANWAR LAL SO MALU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/50312493
(लखासर)
|
2703002000NRG24030720230263097
|
04/07/2023
|
shantosh
|
2703002WL006999
|
shantosh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791447
|
|
SANTOSH DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/50312502
(लखासर)
|
2703002000NRG24030720230263098
|
04/07/2023
|
gordhan
|
2703002WL006999
|
gordhan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791403
|
|
GORDHAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/50312534
(लखासर)
|
2703002000NRG24030720230263099
|
04/07/2023
|
rajuram
|
2703002WL006999
|
rajuram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791390
|
|
RAJENDER PRASHAD KHILERI SO HADMAN RAM K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/50392723
(लखासर)
|
2703002000NRG24030720230263101
|
04/07/2023
|
ramratan
|
2703002WL006999
|
ramratan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791444
|
|
RAM RATAN SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/50393469
(लखासर)
|
2703002000NRG24030720230263103
|
04/07/2023
|
savitri
|
2703002WL006999
|
savitri
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791399
|
|
SAVI DEVI WO DOLATARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/99078048
(लखासर)
|
2703002000NRG24030720230263104
|
04/07/2023
|
Bhanwari
|
2703002WL006999
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791394
|
|
BHANWARI WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/99078048
(लखासर)
|
2703002000NRG24030720230263105
|
04/07/2023
|
Lichama
|
2703002WL006999
|
Lichama
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791396
|
|
LICHHMA WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/9923797
(लखासर)
|
2703002000NRG24030720230263107
|
04/07/2023
|
bhanwari
|
2703002WL006999
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791442
|
|
BHANWARI DEVI WO VISHNU KUMAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/9923797
(लखासर)
|
2703002000NRG24030720230263106
|
04/07/2023
|
vishnu
|
2703002WL006999
|
vishnu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791382
|
|
VISHNU KUMAR SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/9923871
(लखासर)
|
2703002000NRG24030720230263108
|
04/07/2023
|
gulab kanwar
|
2703002WL006999
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791386
|
|
GULAB KANWAR WO BHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/9923882
(लखासर)
|
2703002000NRG24030720230263109
|
04/07/2023
|
loonidevi
|
2703002WL006999
|
loonidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791440
|
|
LUNI DEVI WO HANUMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/9923883
(लखासर)
|
2703002000NRG24030720230263110
|
04/07/2023
|
hansraj
|
2703002WL006999
|
hansraj
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791429
|
|
HANSRAJ NAI SO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635400/9923883
(लखासर)
|
2703002000NRG24030720230263111
|
04/07/2023
|
shantosh
|
2703002WL006999
|
shantosh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791446
|
|
SANTOSH DEVI WO HANSRAJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/9923887
(लखासर)
|
2703002000NRG24030720230263112
|
04/07/2023
|
kamladevi
|
2703002WL006999
|
kamladevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791384
|
|
KAMLA WO SITA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/9923898
(लखासर)
|
2703002000NRG24030720230263114
|
04/07/2023
|
lichhama kanwar
|
2703002WL006999
|
lichhama kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791379
|
|
LICHHMA KANWAR WO MAGAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/9923898
(लखासर)
|
2703002000NRG24030720230263113
|
04/07/2023
|
magansingh
|
2703002WL006999
|
magansingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791416
|
|
MAGAN SINGH SO KESAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/9923953
(लखासर)
|
2703002000NRG24030720230263115
|
04/07/2023
|
jyani
|
2703002WL006999
|
jyani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791400
|
|
JYANI DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/9923998
(लखासर)
|
2703002000NRG24030720230263116
|
04/07/2023
|
maghi devi
|
2703002WL006999
|
maghi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791378
|
|
MAGHI DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635400/9924085-A
(लखासर)
|
2703002000NRG24030720230263117
|
04/07/2023
|
panadevi
|
2703002WL006999
|
panadevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791407
|
|
PANNA DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/9924103
(लखासर)
|
2703002000NRG24030720230263118
|
04/07/2023
|
gora
|
2703002WL006999
|
gora
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791391
|
|
GORA DEVI WO BHOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/9924107
(लखासर)
|
2703002000NRG24030720230263119
|
04/07/2023
|
ratana ram
|
2703002WL006999
|
ratana ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791443
|
|
RATNA RAM SO MALA RAM URF MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/9924125
(लखासर)
|
2703002000NRG24030720230263120
|
04/07/2023
|
pemaram
|
2703002WL006999
|
pemaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791428
|
|
PEMA RAM SO ADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/9924125
(लखासर)
|
2703002000NRG24030720230263121
|
04/07/2023
|
rewanti
|
2703002WL006999
|
rewanti
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791448
|
|
REWANTI DEVI WO PEMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/9924137
(लखासर)
|
2703002000NRG24030720230263122
|
04/07/2023
|
gangadevi
|
2703002WL006999
|
gangadevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791449
|
|
GANGA DEVI WO SAMUNDAR DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/9924165
(लखासर)
|
2703002000NRG24030720230263124
|
04/07/2023
|
rami devi
|
2703002WL006999
|
rami devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791405
|
|
RAMI DEVI WO AADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/9924820
(लखासर)
|
2703002000NRG24030720230263125
|
04/07/2023
|
mangi
|
2703002WL006999
|
mangi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791413
|
|
MANGI WO BALRAM GET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/9924898
(लखासर)
|
2703002000NRG24030720230263126
|
04/07/2023
|
rukhidevi
|
2703002WL006999
|
rukhidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791417
|
|
RUKHI DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/9924926
(लखासर)
|
2703002000NRG24030720230263128
|
04/07/2023
|
gyanukanwar
|
2703002WL006999
|
gyanukanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791414
|
|
GYANU KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/9924927
(लखासर)
|
2703002000NRG24030720230263130
|
04/07/2023
|
anukanwar
|
2703002WL006999
|
anukanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791412
|
|
ANU KANWAR WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/9924927
(लखासर)
|
2703002000NRG24030720230263129
|
04/07/2023
|
samundrasingh
|
2703002WL006999
|
samundrasingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791427
|
|
SAMUNDAR SINGH SO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/9924930
(लखासर)
|
2703002000NRG24030720230263131
|
04/07/2023
|
pushpa
|
2703002WL006999
|
pushpa
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791419
|
|
PUSHPA WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/99300282
(लखासर)
|
2703002000NRG24030720230263132
|
04/07/2023
|
sharda kanwar
|
2703002WL006999
|
sharda kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791438
|
|
SHARDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/99300285
(लखासर)
|
2703002000NRG24030720230263134
|
04/07/2023
|
asha devi
|
2703002WL006999
|
asha devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791441
|
|
AASHA DEVI WO PURA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/99491003
(लखासर)
|
2703002000NRG24030720230263135
|
04/07/2023
|
pabudansingh
|
2703002WL006999
|
pabudansingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791409
|
|
PABUDAN SINGH SO AMAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/99491003
(लखासर)
|
2703002000NRG24030720230263136
|
04/07/2023
|
umeshkanwar
|
2703002WL006999
|
umeshkanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791421
|
|
UMESH KANWAR WO PABUDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/99491004
(लखासर)
|
2703002000NRG24030720230263137
|
04/07/2023
|
shantidevi
|
2703002WL006999
|
shantidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791393
|
|
SHANTI DEVI WO PREMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/99491006
(लखासर)
|
2703002000NRG24030720230263138
|
04/07/2023
|
vijay singh
|
2703002WL006999
|
vijay singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791425
|
|
VIJAY SINGH SO SOHANSINGH URF SONSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/99491006
(लखासर)
|
2703002000NRG24030720230263139
|
04/07/2023
|
vimal kanwar
|
2703002WL006999
|
vimal kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791401
|
|
VIMAL KANWAR WO VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/99491018
(लखासर)
|
2703002000NRG24030720230263140
|
04/07/2023
|
INDRA
|
2703002WL006999
|
INDRA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791415
|
|
INDRA WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/9949993
(लखासर)
|
2703002000NRG24030720230263141
|
04/07/2023
|
kailashkanwar
|
2703002WL006999
|
kailashkanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791422
|
|
KAILASH KANWAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/9949994
(लखासर)
|
2703002000NRG24030720230263142
|
04/07/2023
|
bhanisingh
|
2703002WL006999
|
bhanisingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791424
|
|
BHANI SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/9949995
(लखासर)
|
2703002000NRG24030720230263144
|
04/07/2023
|
manjukanwar
|
2703002WL006999
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791423
|
|
MANJU KANWAR WO CHHELU SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/9999102
(लखासर)
|
2703002000NRG24030720230263145
|
04/07/2023
|
moolsingh
|
2703002WL006999
|
moolsingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791451
|
|
MOOL SINGH SO NATHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/9999102
(लखासर)
|
2703002000NRG24030720230263146
|
04/07/2023
|
SAROJ KANWAR
|
2703002WL006999
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791439
|
|
SAROJ KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/9999105
(लखासर)
|
2703002000NRG24030720230263147
|
04/07/2023
|
kishankanwar
|
2703002WL006999
|
kishankanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791450
|
|
KISHAN KANWAR WO MOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/9999105
(लखासर)
|
2703002000NRG24030720230263148
|
04/07/2023
|
kishankanwar
|
2703002WL006999
|
kishankanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791445
|
|
KISHAN KANWAR WO MOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/9999119
(लखासर)
|
2703002000NRG24030720230263149
|
04/07/2023
|
pushp kanwar
|
2703002WL006999
|
pushp kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791398
|
|
PUSHP KANWAR WO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/9999119
(लखासर)
|
2703002000NRG24030720230263151
|
04/07/2023
|
ran veer singh
|
2703002WL006999
|
ran veer singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791397
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/9999120
(लखासर)
|
2703002000NRG24030720230263152
|
04/07/2023
|
bhanwar singh
|
2703002WL006999
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791404
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/9999120
(लखासर)
|
2703002000NRG24030720230263153
|
04/07/2023
|
gyankanwar
|
2703002WL006999
|
gyankanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791420
|
|
GNAN KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/9999421
(लखासर)
|
2703002000NRG24030720230263154
|
04/07/2023
|
shanti devi
|
2703002WL006999
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791376
|
|
SHANTI DEVI WO BHIVA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/9999426
(लखासर)
|
2703002000NRG24030720230263155
|
04/07/2023
|
premaram
|
2703002WL006999
|
premaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791452
|
|
PREMARAM SO HADMANARAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/9999431
(लखासर)
|
2703002000NRG24030720230263157
|
04/07/2023
|
sarla kanwar
|
2703002WL006999
|
sarla kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791431
|
|
SARLA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/99999156
(लखासर)
|
2703002000NRG24030720230263158
|
04/07/2023
|
seema
|
2703002WL006999
|
seema
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791385
|
|
SEEMA DEVI WO MALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/99999181-A
(लखासर)
|
2703002000NRG24030720230263165
|
04/07/2023
|
khiyaram
|
2703002WL006999
|
khiyaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791418
|
|
KHIYA RAM SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/99999190-A
(लखासर)
|
2703002000NRG24030720230263166
|
04/07/2023
|
bhagirath
|
2703002WL006999
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791388
|
|
BHAGIRATH SO ISAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/99999190-A
(लखासर)
|
2703002000NRG24030720230263167
|
04/07/2023
|
sarojdevi
|
2703002WL006999
|
sarojdevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791389
|
|
SAROJ DEVI WO BHAGIRATH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/99999193
(लखासर)
|
2703002000NRG24030720230263169
|
04/07/2023
|
maghiDevi
|
2703002WL006999
|
maghiDevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791392
|
|
MAGHI DEVI WO NAURANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/99999193
(लखासर)
|
2703002000NRG24030720230263168
|
04/07/2023
|
norangram
|
2703002WL006999
|
norangram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791426
|
|
NORANG RAM NAI SO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/99999200
(लखासर)
|
2703002000NRG24030720230263170
|
04/07/2023
|
DEEPSINGH
|
2703002WL006999
|
DEEPSINGH
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791380
|
|
DEEP SINGH SO ASU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/99999200
(लखासर)
|
2703002000NRG24030720230263171
|
04/07/2023
|
kiran kanwar
|
2703002WL006999
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791381
|
|
KIRAN KANWAR WO DEEP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/999999258
(लखासर)
|
2703002000NRG24030720230263172
|
04/07/2023
|
sanju kanwar
|
2703002WL006999
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791410
|
|
SANJU KANWAR WO DOLAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/999999273
(लखासर)
|
2703002000NRG24030720230263175
|
04/07/2023
|
ganga
|
2703002WL006999
|
ganga
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791408
|
|
GANGA WO KHIWAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/999999279
(लखासर)
|
2703002000NRG24030720230263177
|
04/07/2023
|
SUMITRA
|
2703002WL006999
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791395
|
|
SUMITRA DEVI WO MUNNI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/999999317
(लखासर)
|
2703002000NRG24030720230263179
|
04/07/2023
|
MANJU DEVI
|
2703002WL006999
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791406
|
|
MANJU KANWAR WO SANDIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24030720230263180
|
04/07/2023
|
kesar
|
2703002WL006999
|
kesar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791411
|
|
KESAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/999999400
(लखासर)
|
2703002000NRG24030720230263183
|
04/07/2023
|
krisna
|
2703002WL006999
|
krisna
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791430
|
|
KRISNA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/9999999400
(लखासर)
|
2703002000NRG24030720230263185
|
04/07/2023
|
Chanda
|
2703002WL006999
|
Chanda
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791432
|
|
CHANDRAKALA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231192
|
231192
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/50393028
(लखासर)
|
2703002000NRG24030720230263102
|
04/07/2023
|
dalip singh
|
2703002WL006999
|
dalip singh
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4775791460
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/99300285
(लखासर)
|
2703002000NRG24030720230263133
|
04/07/2023
|
Pura ram
|
2703002WL006999
|
Pura ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4775791459
|
|
PURA RAM SO CHETAN RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282568
|
282568
|
|
|
|
|
|
|
|