|
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-270300213000635400/9924818-A
(लखासर)
|
2703002000NRG24030220241196079
|
06/02/2024
|
SIMA
|
2703002WL031249
|
SIMA
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307926
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/9924845
(लखासर)
|
2703002000NRG24030220241196117
|
06/02/2024
|
omprakash
|
2703002WL031250
|
omprakash
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307924
|
|
OMPRAKASH
|
AXIS BANK(607153)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/999999293
(लखासर)
|
2703002000NRG24030220241196138
|
06/02/2024
|
ramniwas
|
2703002WL031251
|
ramniwas
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274307925
|
|
RAM NIWAS SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/99999131-A
(लखासर)
|
2703002000NRG24030220241196133
|
06/02/2024
|
inderjeet
|
2703002WL031251
|
inderjeet
|
00415
|
SBIN0031141
|
1020
|
1020
|
Rejected
|
28/03/2024
|
|
2274308028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/99011075
(लखासर)
|
2703002000NRG24030220241196051
|
06/02/2024
|
narendra singh
|
2703002WL031249
|
narendra singh
|
00415
|
SBIN0032267
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307936
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300213000635300/50312441
(लखासर)
|
2703002000NRG24030220241196032
|
06/02/2024
|
kailash prajapat
|
2703002WL031249
|
kailash prajapat
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307946
|
|
KAILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635300/9999418
(लखासर)
|
2703002000NRG24030220241196033
|
06/02/2024
|
swroop kanwar
|
2703002WL031249
|
swroop kanwar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274307965
|
|
SWAROOP KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/50312449
(लखासर)
|
2703002000NRG24030220241196092
|
06/02/2024
|
ramesh kanwar
|
2703002WL031250
|
ramesh kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307949
|
|
RAMESH KANWAR WO UMMED SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/50312467-A
(लखासर)
|
2703002000NRG24030220241196093
|
06/02/2024
|
suman devi
|
2703002WL031250
|
suman devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307960
|
|
SUMAN WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/50312472-A
(लखासर)
|
2703002000NRG24030220241196094
|
06/02/2024
|
sribhagwan
|
2703002WL031250
|
sribhagwan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307940
|
|
SHRI BHAGWAN SO LUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/50312472-A
(लखासर)
|
2703002000NRG24030220241196095
|
06/02/2024
|
sushila devi
|
2703002WL031250
|
sushila devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307962
|
|
SUSHILA DEVI WO SRI BHAGWAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/50312473
(लखासर)
|
2703002000NRG24030220241196096
|
06/02/2024
|
CHANDA
|
2703002WL031250
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307961
|
|
CHANDA DEVI WO KANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/50312533
(लखासर)
|
2703002000NRG24030220241196034
|
06/02/2024
|
JETA
|
2703002WL031249
|
JETA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274307969
|
|
JETA DEVI WO UMMEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/50312555
(लखासर)
|
2703002000NRG24030220241196035
|
06/02/2024
|
kishna
|
2703002WL031249
|
kishna
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308010
|
|
KISHANA DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/50312579
(लखासर)
|
2703002000NRG24030220241196036
|
06/02/2024
|
suraj kanwar
|
2703002WL031249
|
suraj kanwar
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274307948
|
|
SURAJ KANWAR WO GUMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/50319927
(लखासर)
|
2703002000NRG24030220241196097
|
06/02/2024
|
chhailu singh
|
2703002WL031250
|
chhailu singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274308019
|
|
CHHAILU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/50393050
(लखासर)
|
2703002000NRG24030220241196098
|
06/02/2024
|
chhelu kanwar
|
2703002WL031250
|
chhelu kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307985
|
|
CHHELU KANWAR DO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/50393060
(लखासर)
|
2703002000NRG24030220241196099
|
06/02/2024
|
sonu kanwar
|
2703002WL031250
|
sonu kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307980
|
|
SONU KANWAR DO ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/50393061
(लखासर)
|
2703002000NRG24030220241196100
|
06/02/2024
|
kuldeep
|
2703002WL031250
|
kuldeep
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308012
|
|
KULDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/50393508
(लखासर)
|
2703002000NRG24030220241196102
|
06/02/2024
|
monika
|
2703002WL031250
|
monika
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307931
|
|
Mrs. MONIKA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/50393508
(लखासर)
|
2703002000NRG24030220241196101
|
06/02/2024
|
narendrasingh
|
2703002WL031250
|
narendrasingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307932
|
|
NARENDRA SINGH S/O LAXMAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/50393629
(लखासर)
|
2703002000NRG24030220241196039
|
06/02/2024
|
kamala kanwar
|
2703002WL031249
|
kamala kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307971
|
|
KAMAL KANWAR WO LAKH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/50394676
(लखासर)
|
2703002000NRG24030220241196040
|
06/02/2024
|
SHARDA
|
2703002WL031249
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307973
|
|
SHARDA DO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/70135661
(लखासर)
|
2703002000NRG24030220241196041
|
06/02/2024
|
rami devi
|
2703002WL031249
|
rami devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308003
|
|
RAMI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/70135663
(लखासर)
|
2703002000NRG24030220241196042
|
06/02/2024
|
pinku jat
|
2703002WL031249
|
pinku jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308001
|
|
PINKU JAT WO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/70135748
(लखासर)
|
2703002000NRG24030220241196044
|
06/02/2024
|
nanu
|
2703002WL031249
|
nanu
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308027
|
|
NANU KANWAR WO KUSHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/70135750
(लखासर)
|
2703002000NRG24030220241196045
|
06/02/2024
|
mula ram nai
|
2703002WL031249
|
mula ram nai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307928
|
|
MULA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/70135750
(लखासर)
|
2703002000NRG24030220241196046
|
06/02/2024
|
prema ram
|
2703002WL031249
|
prema ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307929
|
|
PREMA RAM SO NARSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/90112006
(लखासर)
|
2703002000NRG24030220241196047
|
06/02/2024
|
pooja kanwar
|
2703002WL031249
|
pooja kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307987
|
|
POOJA KANWAR WO ISAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/99011069
(लखासर)
|
2703002000NRG24030220241196048
|
06/02/2024
|
gajendra singh
|
2703002WL031249
|
gajendra singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308022
|
|
GAJENDAR SINGH SO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24030220241196049
|
06/02/2024
|
chhelu singh
|
2703002WL031249
|
chhelu singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308023
|
|
CHHELU SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24030220241196050
|
06/02/2024
|
shanti kanwar
|
2703002WL031249
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308021
|
|
SHANTI KANWAR WO CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/99011078
(लखासर)
|
2703002000NRG24030220241196103
|
06/02/2024
|
subhash
|
2703002WL031250
|
subhash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308020
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/99056749
(लखासर)
|
2703002000NRG24030220241196052
|
06/02/2024
|
parvtidevi
|
2703002WL031249
|
parvtidevi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308026
|
|
PARVTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/9923322
(लखासर)
|
2703002000NRG24030220241196053
|
06/02/2024
|
vikram singh
|
2703002WL031249
|
vikram singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274307996
|
|
VIKRAM SINGH SO CHOUTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/99237052
(लखासर)
|
2703002000NRG24030220241196054
|
06/02/2024
|
priynka
|
2703002WL031249
|
priynka
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274307938
|
|
PRIYANKA DO MAHENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635400/9923726
(लखासर)
|
2703002000NRG24030220241196104
|
06/02/2024
|
devi singh
|
2703002WL031250
|
devi singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307930
|
|
DEVI SINGH SO UDYA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/9923726
(लखासर)
|
2703002000NRG24030220241196105
|
06/02/2024
|
santoshkanwar
|
2703002WL031250
|
santoshkanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307954
|
|
SANTOSH KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/9923765-A
(लखासर)
|
2703002000NRG24030220241196055
|
06/02/2024
|
vipendra sing
|
2703002WL031249
|
vipendra sing
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308002
|
|
Vipendar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/9923767
(लखासर)
|
2703002000NRG24030220241196056
|
06/02/2024
|
SADA KANWAR
|
2703002WL031249
|
SADA KANWAR
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274307950
|
|
SADA KANWAR WO JAGAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/9923768
(लखासर)
|
2703002000NRG24030220241196106
|
06/02/2024
|
teejkanwar
|
2703002WL031250
|
teejkanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307939
|
|
TIJA KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/9923769-A
(लखासर)
|
2703002000NRG24030220241196057
|
06/02/2024
|
pawan singh
|
2703002WL031249
|
pawan singh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274307951
|
|
PAWAN SINGH SO CHHATRAPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/9923778
(लखासर)
|
2703002000NRG24030220241196107
|
06/02/2024
|
ajeet singh
|
2703002WL031250
|
ajeet singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307967
|
|
AJIT SINGH SO KESHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/9923810
(लखासर)
|
2703002000NRG24030220241196108
|
06/02/2024
|
pawan kumar
|
2703002WL031250
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307942
|
|
PAWAN KUMAR NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/9923858-A
(लखासर)
|
2703002000NRG24030220241196109
|
06/02/2024
|
pintukanwar
|
2703002WL031250
|
pintukanwar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274307964
|
|
PINTU KANWAR WO MAHENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/9923879
(लखासर)
|
2703002000NRG24030220241196059
|
06/02/2024
|
DEVI
|
2703002WL031249
|
DEVI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307958
|
|
DEVI WO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/9923882
(लखासर)
|
2703002000NRG24030220241196060
|
06/02/2024
|
loonidevi
|
2703002WL031249
|
loonidevi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307966
|
|
LUNI DEVI WO HANUMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/9923892
(लखासर)
|
2703002000NRG24030220241196061
|
06/02/2024
|
jethi
|
2703002WL031249
|
jethi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307945
|
|
JETHI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/9923908
(लखासर)
|
2703002000NRG24030220241196062
|
06/02/2024
|
sarojkanwar
|
2703002WL031249
|
sarojkanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308007
|
|
SAROJ KANWAR WO RAJUSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/9923981
(लखासर)
|
2703002000NRG24030220241196110
|
06/02/2024
|
maalam kanwar
|
2703002WL031250
|
maalam kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307993
|
|
MRS MAALAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635400/9923983
(लखासर)
|
2703002000NRG24030220241196111
|
06/02/2024
|
raju singh
|
2703002WL031250
|
raju singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308016
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/9923984
(लखासर)
|
2703002000NRG24030220241196112
|
06/02/2024
|
Urmila
|
2703002WL031250
|
Urmila
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307933
|
|
URMILA KANWAR WO NARENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/9923986
(लखासर)
|
2703002000NRG24030220241196113
|
06/02/2024
|
manju
|
2703002WL031250
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307934
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/9923987
(लखासर)
|
2703002000NRG24030220241196114
|
06/02/2024
|
bablu
|
2703002WL031250
|
bablu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308025
|
|
BABLU NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/9923988
(लखासर)
|
2703002000NRG24030220241196115
|
06/02/2024
|
virendra singh
|
2703002WL031250
|
virendra singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308017
|
|
VIRENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/9924013
(लखासर)
|
2703002000NRG24030220241196063
|
06/02/2024
|
purwaram
|
2703002WL031249
|
purwaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308011
|
|
PURKHA RAM SO RAMAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24030220241196065
|
06/02/2024
|
nanu devi
|
2703002WL031249
|
nanu devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274307953
|
|
NANU DEVI WO SHYAM LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/9924047-A
(लखासर)
|
2703002000NRG24030220241196064
|
06/02/2024
|
shyamlal
|
2703002WL031249
|
shyamlal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307937
|
|
SHYAM LAL SO NARAYAN RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/9924085-A
(लखासर)
|
2703002000NRG24030220241196066
|
06/02/2024
|
panadevi
|
2703002WL031249
|
panadevi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307982
|
|
PANNA DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/9924092
(लखासर)
|
2703002000NRG24030220241196067
|
06/02/2024
|
chuki devi
|
2703002WL031249
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307944
|
|
CHUKI DEVI WO BHANWRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/9924095
(लखासर)
|
2703002000NRG24030220241196068
|
06/02/2024
|
khiyaram
|
2703002WL031249
|
khiyaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307927
|
|
KHINYA RAM JAT SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/9924103
(लखासर)
|
2703002000NRG24030220241196069
|
06/02/2024
|
gora
|
2703002WL031249
|
gora
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307957
|
|
GORA DEVI WO BHOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/9924117
(लखासर)
|
2703002000NRG24030220241196071
|
06/02/2024
|
baagi
|
2703002WL031249
|
baagi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274308009
|
|
BHAGI DEVI WO JETHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/9924117
(लखासर)
|
2703002000NRG24030220241196070
|
06/02/2024
|
jetharam
|
2703002WL031249
|
jetharam
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274308006
|
|
JETHA RAM SO GOKAL RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/9924123
(लखासर)
|
2703002000NRG24030220241196072
|
06/02/2024
|
mali devi
|
2703002WL031249
|
mali devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308024
|
|
MALI DEVI WO MUKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/9924131
(लखासर)
|
2703002000NRG24030220241196073
|
06/02/2024
|
omprakash
|
2703002WL031249
|
omprakash
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274307941
|
|
OM PARKASH SO JETHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/9924146
(लखासर)
|
2703002000NRG24030220241196074
|
06/02/2024
|
madankanwar
|
2703002WL031249
|
madankanwar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274307974
|
|
MADAN KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/9924147-A
(लखासर)
|
2703002000NRG24030220241196075
|
06/02/2024
|
aasidevi
|
2703002WL031249
|
aasidevi
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274307952
|
|
AASI DEVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/9924148
(लखासर)
|
2703002000NRG24030220241196076
|
06/02/2024
|
rakesh
|
2703002WL031249
|
rakesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307943
|
|
RAKESH SO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/9924154
(लखासर)
|
2703002000NRG24030220241196116
|
06/02/2024
|
BIRBAL RAM
|
2703002WL031250
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274307970
|
|
BIRBAL RAM SO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/9924162
(लखासर)
|
2703002000NRG24030220241196077
|
06/02/2024
|
REVANTI
|
2703002WL031249
|
REVANTI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274307947
|
|
REWANTI DEVI WO PREMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/9924168
(लखासर)
|
2703002000NRG24030220241196078
|
06/02/2024
|
SONA
|
2703002WL031249
|
SONA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308005
|
|
SONA WO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/9924820
(लखासर)
|
2703002000NRG24030220241196080
|
06/02/2024
|
mangi
|
2703002WL031249
|
mangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307986
|
|
MANGI WO BALRAM GET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/9924847
(लखासर)
|
2703002000NRG24030220241196081
|
06/02/2024
|
bhanwarsingh
|
2703002WL031249
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307984
|
|
BHANWAR SINGH SO AMAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/9924847
(लखासर)
|
2703002000NRG24030220241196082
|
06/02/2024
|
vinodkanwar
|
2703002WL031249
|
vinodkanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307977
|
|
VINOD KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/9924854
(लखासर)
|
2703002000NRG24030220241196118
|
06/02/2024
|
mayakanwar
|
2703002WL031250
|
mayakanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307935
|
|
MAYA KANWAR WO JAI PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/9924861
(लखासर)
|
2703002000NRG24030220241196083
|
06/02/2024
|
ratankanwar
|
2703002WL031249
|
ratankanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308008
|
|
RATAN KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/9924877
(लखासर)
|
2703002000NRG24030220241196120
|
06/02/2024
|
jagdish
|
2703002WL031250
|
jagdish
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307997
|
|
JAGDISH SO PREMA RAM
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/9924877
(लखासर)
|
2703002000NRG24030220241196119
|
06/02/2024
|
sitadevi
|
2703002WL031250
|
sitadevi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307989
|
|
SITA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/9924882
(लखासर)
|
2703002000NRG24030220241196121
|
06/02/2024
|
sajjansingh
|
2703002WL031250
|
sajjansingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307992
|
|
SAJJAN SINGH TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/9924916
(लखासर)
|
2703002000NRG24030220241196122
|
06/02/2024
|
ranvirsingh
|
2703002WL031250
|
ranvirsingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308015
|
|
RANVIR SINGH SO BHANVR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/9924920
(लखासर)
|
2703002000NRG24030220241196084
|
06/02/2024
|
puspadevi
|
2703002WL031249
|
puspadevi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307983
|
|
PUSHPA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/9924929
(लखासर)
|
2703002000NRG24030220241196123
|
06/02/2024
|
bhagirathsingh
|
2703002WL031250
|
bhagirathsingh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307968
|
|
BHAGIRATH SINGH SO KARNI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/9924939
(लखासर)
|
2703002000NRG24030220241196085
|
06/02/2024
|
ratansingh
|
2703002WL031249
|
ratansingh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307990
|
|
RATAN SINGH SO KHINV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/9924963
(लखासर)
|
2703002000NRG24030220241196086
|
06/02/2024
|
ranveersingh
|
2703002WL031249
|
ranveersingh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307991
|
|
RANVEER SINGH SO BHAGIRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/9929810
(लखासर)
|
2703002000NRG24030220241196087
|
06/02/2024
|
supyar kanwar
|
2703002WL031249
|
supyar kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307998
|
|
SUPYAR KANWAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/99491007
(लखासर)
|
2703002000NRG24030220241196088
|
06/02/2024
|
sushila kanwar
|
2703002WL031249
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307995
|
|
SUSHILA KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/99491008
(लखासर)
|
2703002000NRG24030220241196089
|
06/02/2024
|
mukesh kanwar
|
2703002WL031249
|
mukesh kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307959
|
|
MUKESH KANWAR WO JETHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/99491009
(लखासर)
|
2703002000NRG24030220241196090
|
06/02/2024
|
sureshkanwar
|
2703002WL031249
|
sureshkanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307975
|
|
SURESH KANWAR WO VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/99491018
(लखासर)
|
2703002000NRG24030220241196091
|
06/02/2024
|
INDRA
|
2703002WL031249
|
INDRA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307988
|
|
INDRA WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/99491029
(लखासर)
|
2703002000NRG24030220241196124
|
06/02/2024
|
mukeshsingh
|
2703002WL031250
|
mukeshsingh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274308018
|
|
MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/9949994
(लखासर)
|
2703002000NRG24030220241196127
|
06/02/2024
|
bhanisingh
|
2703002WL031251
|
bhanisingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308000
|
|
BHANI SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/9949995
(लखासर)
|
2703002000NRG24030220241196128
|
06/02/2024
|
manjukanwar
|
2703002WL031251
|
manjukanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274307999
|
|
MANJU KANWAR WO CHHELU SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/9999104-A
(लखासर)
|
2703002000NRG24030220241196129
|
06/02/2024
|
kamalkanwar
|
2703002WL031251
|
kamalkanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307956
|
|
KAMAL KANWAR WO JALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/9999125
(लखासर)
|
2703002000NRG24030220241196125
|
06/02/2024
|
gyan kanwar
|
2703002WL031250
|
gyan kanwar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274308004
|
|
GYAN KANWAR WO AJIT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/9999138
(लखासर)
|
2703002000NRG24030220241196130
|
06/02/2024
|
hem kanwar
|
2703002WL031251
|
hem kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307972
|
|
HEM KANWAR WO SHARWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/9999227
(लखासर)
|
2703002000NRG24030220241196126
|
06/02/2024
|
om singh
|
2703002WL031250
|
om singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307994
|
|
OM SINGH SO SON SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/9999423
(लखासर)
|
2703002000NRG24030220241196132
|
06/02/2024
|
meera
|
2703002WL031251
|
meera
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307976
|
|
MEERA DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/99999156
(लखासर)
|
2703002000NRG24030220241196134
|
06/02/2024
|
seema
|
2703002WL031251
|
seema
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307955
|
|
SEEMA DEVI WO MALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/99999182
(लखासर)
|
2703002000NRG24030220241196135
|
06/02/2024
|
savatri
|
2703002WL031251
|
savatri
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307981
|
|
SAVITRI WO GIRDHARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/99999247
(लखासर)
|
2703002000NRG24030220241196136
|
06/02/2024
|
gomati
|
2703002WL031251
|
gomati
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307963
|
|
GOMATI DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/999999270
(लखासर)
|
2703002000NRG24030220241196137
|
06/02/2024
|
KUSHAL
|
2703002WL031251
|
KUSHAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307978
|
|
KUSHAL WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/999999331
(लखासर)
|
2703002000NRG24030220241196139
|
06/02/2024
|
RADHA
|
2703002WL031251
|
RADHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274307979
|
|
RADHA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171105
|
171105
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/50313473
(लखासर)
|
2703002000NRG24030220241196037
|
06/02/2024
|
pooja kanwar
|
2703002WL031249
|
pooja kanwar
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274307923
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/50393465
(लखासर)
|
2703002000NRG24030220241196038
|
06/02/2024
|
suraj kanwar
|
2703002WL031249
|
suraj kanwar
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274307922
|
|
SURAJ KANWAR WO REWANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/70135675
(लखासर)
|
2703002000NRG24030220241196043
|
06/02/2024
|
gugal kanwar
|
2703002WL031249
|
gugal kanwar
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274308014
|
|
GUGAL KANWAR WO PURN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/9923827
(लखासर)
|
2703002000NRG24030220241196058
|
06/02/2024
|
ajit singh
|
2703002WL031249
|
ajit singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274307921
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/9999423
(लखासर)
|
2703002000NRG24030220241196131
|
06/02/2024
|
shravan ram
|
2703002WL031251
|
shravan ram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274308013
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186150
|
186150
|
|
|
|
|
|
|
|