Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050523APB_FTO_31738
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-270300213000635400/99078050
(लखासर) 		2703002000NRG24040520230057831 05/05/2023 Ashok 2703002WL001763 Ashok 00032 UTIB0003887 3211 3211 Processed 13/05/2023 1524327678 ASHOK SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3211 3211
2 DUNGARGARH RJ-270300213000635300/50312426-A
(लखासर) 		2703002000NRG24040520230057875 05/05/2023 saktaram 2703002WL001764 saktaram 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327261 Shakta Ram BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300213000635400/50391120-A
(लखासर) 		2703002000NRG24040520230057559 05/05/2023 PARBHUSINGH 2703002WL001759 PARBHUSINGH 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327260 Prbhu Singh BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300213000635400/701125660
(लखासर) 		2703002000NRG24040520230057822 05/05/2023 munniram 2703002WL001763 munniram 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327257 MUNNI RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300213000635400/70135656
(लखासर) 		2703002000NRG24040520230057669 05/05/2023 udaram 2703002WL001761 udaram 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327265 Uda Ram BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300213000635400/70135677
(लखासर) 		2703002000NRG24040520230057567 05/05/2023 ganesha ram 2703002WL001759 ganesha ram 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327255 GANESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 DUNGARGARH RJ-270300213000635400/99056748
(लखासर) 		2703002000NRG24040520230057828 05/05/2023 meera 2703002WL001763 meera 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327259 MEERA DEVI WO RAM CHANDRA SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300213000635400/99078049
(लखासर) 		2703002000NRG24040520230057677 05/05/2023 poonam kanwar 2703002WL001761 poonam kanwar 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327256 POONAM KANWAR WO CHHAILU SINGH BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300213000635400/9924838
(लखासर) 		2703002000NRG24040520230057602 05/05/2023 pratapsingh 2703002WL001759 pratapsingh 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327488 MR PRATAP SINGH STATE BANK OF INDIA(508548)
10 DUNGARGARH RJ-270300213000635400/9924994
(लखासर) 		2703002000NRG24040520230057710 05/05/2023 omprakash 2703002WL001761 omprakash 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327262 Omprakash Sharma BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300213000635400/9999431
(लखासर) 		2703002000NRG24040520230057969 05/05/2023 vikram singh 2703002WL001764 vikram singh 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327263 Vikram Singh BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300213000635400/999999258
(लखासर) 		2703002000NRG24040520230057978 05/05/2023 dolat singh 2703002WL001764 dolat singh 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327487 DOLAT SINGH SO DURJAN SINGH BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300213000635400/999999348
(लखासर) 		2703002000NRG24040520230058244 05/05/2023 MOHAN SINGH 2703002WL001771 MOHAN SINGH 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327486 MOHAN SINGH TIKU SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
14 DUNGARGARH RJ-270300213000635400/999999391
(लखासर) 		2703002000NRG24040520230057785 05/05/2023 NARAYAN PURI 2703002WL001762 NARAYAN PURI 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327264 NARAYAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGARGARH RJ-270300213000635400/9999999399
(लखासर) 		2703002000NRG24040520230057789 05/05/2023 Manish 2703002WL001762 Manish 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1524327258 Manish Kumar Prajapat BANK OF BARODA(606985)
SubTotal 44954 44954
16 DUNGARGARH RJ-270300213000635400/50319929
(लखासर) 		2703002000NRG24040520230057910 05/05/2023 bhagi singh 2703002WL001764 bhagi singh 00048 BKID0007462 3211 3211 Processed 13/05/2023 1524327340 BHAGI SINGH SO SUMER SINGH BANK OF INDIA(508505)
17 DUNGARGARH RJ-270300213000635400/9924814
(लखासर) 		2703002000NRG24040520230057752 05/05/2023 sita 2703002WL001762 sita 00048 BKID0007462 3211 3211 Processed 13/05/2023 1524327596 SITA W/O SURENDRA BANK OF INDIA(508505)
18 DUNGARGARH RJ-270300213000635400/9924822
(लखासर) 		2703002000NRG24040520230057598 05/05/2023 hajarimal 2703002WL001759 hajarimal 00048 BKID0007462 3211 3211 Processed 13/05/2023 1524327595 HAJARI MAL S/O HIRA RAM BANK OF INDIA(508505)
SubTotal 9633 9633
19 DUNGARGARH RJ-270300213000635400/50393458
(लखासर) 		2703002000NRG24040520230057915 05/05/2023 mansha ram 2703002WL001764 mansha ram 00354 PUNB0152510 3211 3211 Processed 13/05/2023 1524327266 MANSHA RAM SO BHOLA RAM PUNJAB NATIONAL BANK(508568)
20 DUNGARGARH RJ-270300213000635400/70135670
(लखासर) 		2703002000NRG24040520230057564 05/05/2023 mahavir prasad 2703002WL001759 mahavir prasad 00354 PUNB0152510 3211 3211 Processed 13/05/2023 1524327268 MAHAVIR PRASAD SO DAYALA RAM SHARMA PUNJAB NATIONAL BANK(508568)
21 DUNGARGARH RJ-270300213000635400/70135678
(लखासर) 		2703002000NRG24040520230057569 05/05/2023 rajendra kumar 2703002WL001759 rajendra kumar 00354 PUNB0152510 3211 3211 Processed 13/05/2023 1524327267 RAJENDER KUMAR SO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
22 DUNGARGARH RJ-270300213000635400/9924814
(लखासर) 		2703002000NRG24040520230057751 05/05/2023 surendra 2703002WL001762 surendra 00354 PUNB0152510 3211 3211 Processed 13/05/2023 1524327269 SURENDER KUMAR SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12844 12844
23 DUNGARGARH RJ-270300213000635300/9924194-A
(लखासर) 		2703002000NRG24040520230057887 05/05/2023 BHARAT SINGH 2703002WL001764 BHARAT SINGH 00354 PUNB0360400 3211 3211 Processed 13/05/2023 1524327274 BHRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300213000635400/999999395
(लखासर) 		2703002000NRG24040520230057989 05/05/2023 narpat singh 2703002WL001764 narpat singh 00354 PUNB0360400 3211 3211 Processed 13/05/2023 1524327275 NARPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6422 6422
25 DUNGARGARH RJ-270300213000635400/99491012
(लखासर) 		2703002000NRG24040520230057763 05/05/2023 RAM CHANDRA 2703002WL001762 RAM CHANDRA 00354 PUNB0652100 3211 3211 Processed 13/05/2023 1524327273 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3211 3211
26 DUNGARGARH RJ-270300213000635300/9924940
(लखासर) 		2703002000NRG24040520230057897 05/05/2023 hetram 2703002WL001764 hetram 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327463 HETRAM PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 DUNGARGARH RJ-270300213000635300/99900251
(लखासर) 		2703002000NRG24040520230057900 05/05/2023 radha 2703002WL001764 radha 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327446 MRS RADA DEVI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300213000635300/9999433
(लखासर) 		2703002000NRG24040520230057901 05/05/2023 kuisahn ram meghwal 2703002WL001764 kuisahn ram meghwal 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327594 MR KISHAN RAM MEGHWAL STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300213000635400/99078046
(लखासर) 		2703002000NRG24040520230057829 05/05/2023 Gopiram 2703002WL001763 Gopiram 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327276 GOPI RAM SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
30 DUNGARGARH RJ-270300213000635400/9923709
(लखासर) 		2703002000NRG24040520230057833 05/05/2023 pabu singh 2703002WL001763 pabu singh 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327593 PABU SINGH SO DHANNE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300213000635400/99999131-A
(लखासर) 		2703002000NRG24040520230057771 05/05/2023 inderjeet 2703002WL001762 inderjeet 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327339 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300213000635400/999999371
(लखासर) 		2703002000NRG24040520230057870 05/05/2023 DURGA PRAJAPAT 2703002WL001763 DURGA PRAJAPAT 00415 SBIN0031141 3211 3211 Processed 13/05/2023 1524327277 MRS DURGA PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 22477 22477
33 DUNGARGARH RJ-270300213000635400/50312468
(लखासर) 		2703002000NRG24040520230057723 05/05/2023 LICHMA DEVI 2703002WL001762 LICHMA DEVI 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327675 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300213000635400/50312773
(लखासर) 		2703002000NRG24040520230057666 05/05/2023 rajendra prasad prajapat 2703002WL001761 rajendra prasad prajapat 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327279 RAJENDRA PRASAD PRAJAPAT SO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300213000635400/99011075
(लखासर) 		2703002000NRG24040520230057676 05/05/2023 narendra singh 2703002WL001761 narendra singh 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327379 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300213000635400/99011081
(लखासर) 		2703002000NRG24040520230057740 05/05/2023 pappu ram 2703002WL001762 pappu ram 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327278 PAPPU RAM SO MALA RAM PUNJAB NATIONAL BANK(508568)
37 DUNGARGARH RJ-270300213000635400/9924220-A
(लखासर) 		2703002000NRG24040520230057597 05/05/2023 MANOHARI 2703002WL001759 MANOHARI 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327280 MANOHARI DEVI WO MAMRAJ PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300213000635400/99999164
(लखासर) 		2703002000NRG24040520230058236 05/05/2023 mohanram 2703002WL001771 mohanram 00415 SBIN0032267 3211 3211 Processed 13/05/2023 1524327677 MR MOHAN RAM KHILERI STATE BANK OF INDIA(508548)
SubTotal 19266 19266
39 DUNGARGARH RJ-270300213000635400/9929810
(लखासर) 		2703002000NRG24040520230058232 05/05/2023 NARAYAN SINGH 2703002WL001771 NARAYAN SINGH 00555 YESB0001005 494 494 Processed 13/05/2023 1524327485 Narayan Singh BANK OF BARODA(606985)
SubTotal 494 494
40 DUNGARGARH RJ-270300213000635300/50312401-A
(लखासर) 		2703002000NRG24040520230057791 05/05/2023 lalsingh 2703002WL001763 lalsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327702 LAL SINGH SO GHERU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300213000635300/50312401-A
(लखासर) 		2703002000NRG24040520230057792 05/05/2023 roopkanwar 2703002WL001763 roopkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327703 RUP KANWAR WO LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300213000635300/50312414
(लखासर) 		2703002000NRG24040520230057793 05/05/2023 laluram 2703002WL001763 laluram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327633 LALU RAM SO JORA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300213000635300/50312414
(लखासर) 		2703002000NRG24040520230057794 05/05/2023 parma devi 2703002WL001763 parma devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327692 PARMA DEVI WO LALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300213000635300/50312415-A
(लखासर) 		2703002000NRG24040520230057871 05/05/2023 aaduram 2703002WL001764 aaduram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327590 AADU RAM SO ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300213000635300/50312425-A
(लखासर) 		2703002000NRG24040520230057873 05/05/2023 omparkash 2703002WL001764 omparkash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327457 OM PARKASH SO ISHVAR RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300213000635300/50312425-A
(लखासर) 		2703002000NRG24040520230057874 05/05/2023 umadevi 2703002WL001764 umadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327600 UMA DEVI WO OM PARKASH PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300213000635300/50312426-A
(लखासर) 		2703002000NRG24040520230057876 05/05/2023 bali 2703002WL001764 bali 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327468 BALI DEVI WO SHAKTA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300213000635300/50312427
(लखासर) 		2703002000NRG24040520230057877 05/05/2023 GOPAL RAM 2703002WL001764 GOPAL RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327699 GOPAL RAM SO MALA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300213000635300/50312427
(लखासर) 		2703002000NRG24040520230057878 05/05/2023 SANTOSH 2703002WL001764 SANTOSH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327406 SHANTI DEVI WO GOPAL RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300213000635300/50312428-A
(लखासर) 		2703002000NRG24040520230057879 05/05/2023 sumandevi 2703002WL001764 sumandevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327293 SUMAN DEVI WO LALURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300213000635300/50312433
(लखासर) 		2703002000NRG24040520230057880 05/05/2023 sarwan kanwar 2703002WL001764 sarwan kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327520 SHRAWAN KANWAR WO PABUDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300213000635300/50312442-A
(लखासर) 		2703002000NRG24040520230057547 05/05/2023 ramidevi 2703002WL001759 ramidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327603 RAMI DEVI WO RAMWSHWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300213000635300/50312460
(लखासर) 		2703002000NRG24040520230057881 05/05/2023 rughsingh 2703002WL001764 rughsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327560 RUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DUNGARGARH RJ-270300213000635300/50393966
(लखासर) 		2703002000NRG24040520230057882 05/05/2023 sona 2703002WL001764 sona 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327299 SONA DEVI WO MODURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300213000635300/50396579-A
(लखासर) 		2703002000NRG24040520230057795 05/05/2023 bajrangsingh 2703002WL001763 bajrangsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327434 BAJRANG SINGH SO TEJMAL SINGH URF TEJU S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300213000635300/50396579-A
(लखासर) 		2703002000NRG24040520230057796 05/05/2023 sumankanwar 2703002WL001763 sumankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327637 SUMAN KANWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300213000635300/9923937
(लखासर) 		2703002000NRG24040520230057884 05/05/2023 manjukanwar 2703002WL001764 manjukanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327342 MANJU KANWAR WO SAMANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300213000635300/9923937
(लखासर) 		2703002000NRG24040520230057883 05/05/2023 samundrasingh 2703002WL001764 samundrasingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327344 SAMANDAR SINGH SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300213000635300/9924180
(लखासर) 		2703002000NRG24040520230057797 05/05/2023 siriya 2703002WL001763 siriya 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327285 SIRIYA DEVI WO RAMU RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300213000635300/9924183
(लखासर) 		2703002000NRG24040520230057885 05/05/2023 geeta 2703002WL001764 geeta 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327698 GITA DEVI WO OMPRAKASH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300213000635300/9924189-A
(लखासर) 		2703002000NRG24040520230057886 05/05/2023 kunni 2703002WL001764 kunni 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327313 KUNAN DEVI WO BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300213000635300/9924190-A
(लखासर) 		2703002000NRG24040520230057798 05/05/2023 mohni 2703002WL001763 mohni 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327687 MOHINI DEVI WO MEGHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300213000635300/9924191-A
(लखासर) 		2703002000NRG24040520230057799 05/05/2023 rampyari 2703002WL001763 rampyari 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327618 RAMPYARI WO LALURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300213000635300/9924192-A
(लखासर) 		2703002000NRG24040520230057800 05/05/2023 jyanadevi 2703002WL001763 jyanadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327621 JYANA DEVI WO BABULAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300213000635300/9924193-A
(लखासर) 		2703002000NRG24040520230057623 05/05/2023 laxmansingh 2703002WL001760 laxmansingh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327497 LACHHAMAN SINGH SO RAWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300213000635300/9924195
(लखासर) 		2703002000NRG24040520230057801 05/05/2023 saroj 2703002WL001763 saroj 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327450 SAROJ DEVI WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300213000635300/9924196
(लखासर) 		2703002000NRG24040520230057802 05/05/2023 ruparam 2703002WL001763 ruparam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327614 RUPARAM SO GANGARAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300213000635300/9924199-A
(लखासर) 		2703002000NRG24040520230057624 05/05/2023 fusharam 2703002WL001760 fusharam 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327387 SIRU DEVI WO PHUSA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300213000635300/9924209-A
(लखासर) 		2703002000NRG24040520230057803 05/05/2023 ramidevi 2703002WL001763 ramidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327615 RAMI DEVI WO MOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300213000635300/9924211
(लखासर) 		2703002000NRG24040520230057549 05/05/2023 BHURA DEVI 2703002WL001759 BHURA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327550 BHURI DEVI WO ISHWAR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300213000635300/9924211
(लखासर) 		2703002000NRG24040520230057548 05/05/2023 isharram 2703002WL001759 isharram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327370 ISHWAR RAM S/O TIKU RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300213000635300/9924213
(लखासर) 		2703002000NRG24040520230057888 05/05/2023 gomati 2703002WL001764 gomati 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327493 GOMTI WO OMPARKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300213000635300/9924219
(लखासर) 		2703002000NRG24040520230057890 05/05/2023 kamala 2703002WL001764 kamala 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327693 KAMLA DEVI WO KISHANA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300213000635300/9924219
(लखासर) 		2703002000NRG24040520230057889 05/05/2023 KISHANRAM 2703002WL001764 KISHANRAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327364 KISHANA RAM KUMHAR SO PURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300213000635300/9924223-A
(लखासर) 		2703002000NRG24040520230057891 05/05/2023 bheraram 2703002WL001764 bheraram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327612 BHERA RAM SO ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300213000635300/9924223-A
(लखासर) 		2703002000NRG24040520230057892 05/05/2023 guddidevi 2703002WL001764 guddidevi 00604 BARB0BRGBXX 3211 3211 Rejected 13/05/2023 1524327314 Aadhaar Number not Mapped to Account Number
77 DUNGARGARH RJ-270300213000635300/9924243
(लखासर) 		2703002000NRG24040520230057625 05/05/2023 udidevi 2703002WL001760 udidevi 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524327620 UDI DEVI WO BHOLU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300213000635300/9924248
(लखासर) 		2703002000NRG24040520230057806 05/05/2023 bhuraram 2703002WL001763 bhuraram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327333 BHURA RAM SO CHETAN RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300213000635300/9924248
(लखासर) 		2703002000NRG24040520230057807 05/05/2023 chhotha 2703002WL001763 chhotha 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327496 CHOTHA WO BHURARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300213000635300/9924249
(लखासर) 		2703002000NRG24040520230057893 05/05/2023 isharram 2703002WL001764 isharram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327303 ISHWAR RAM SO HAJARI RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300213000635300/9924250-A
(लखासर) 		2703002000NRG24040520230057894 05/05/2023 kamla 2703002WL001764 kamla 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327632 KAMLA WO RAMURAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300213000635300/9924253-A
(लखासर) 		2703002000NRG24040520230057895 05/05/2023 uchhavdevi 2703002WL001764 uchhavdevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327616 UCHHAV DEVI WO GOVIND RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300213000635300/9924289
(लखासर) 		2703002000NRG24040520230057808 05/05/2023 suman 2703002WL001763 suman 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327504 SUMAN KHILERI DO HADMANARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300213000635300/9924853
(लखासर) 		2703002000NRG24040520230057715 05/05/2023 bheruram 2703002WL001762 bheruram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327456 MR BHAIRU RAM SORUPA RAM STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300213000635300/9924853
(लखासर) 		2703002000NRG24040520230057716 05/05/2023 radha 2703002WL001762 radha 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327688 RADHA DEVI WO BHAIRU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300213000635300/9924884
(लखासर) 		2703002000NRG24040520230057896 05/05/2023 amrawatikanwar 2703002WL001764 amrawatikanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327302 AMARAVATI KANWAR WO BHARAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300213000635300/9924940
(लखासर) 		2703002000NRG24040520230057898 05/05/2023 sumandevi 2703002WL001764 sumandevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327360 SUMAN DEVI WO HETRAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300213000635300/9924951
(लखासर) 		2703002000NRG24040520230057899 05/05/2023 tulsidevi 2703002WL001764 tulsidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327713 TULSI DEVI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300213000635300/9924986
(लखासर) 		2703002000NRG24040520230057810 05/05/2023 bheraram 2703002WL001763 bheraram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327584 BHAIRA RAM SO FUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300213000635300/9924986
(लखासर) 		2703002000NRG24040520230057809 05/05/2023 chanda 2703002WL001763 chanda 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327706 CHANDA WO BHERU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300213000635300/9924987
(लखासर) 		2703002000NRG24040520230057811 05/05/2023 santosh 2703002WL001763 santosh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327400 SANTOSH DEVI WO MOTI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300213000635300/9999130-A
(लखासर) 		2703002000NRG24040520230057717 05/05/2023 bhikhi devi 2703002WL001762 bhikhi devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327286 BHIKHI DEVI WO REWANT RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300213000635300/9999399
(लखासर) 		2703002000NRG24040520230057813 05/05/2023 saroj meghwal 2703002WL001763 saroj meghwal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327739 SAROJ MEGHWAL WO SITARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300213000635300/9999399
(लखासर) 		2703002000NRG24040520230057812 05/05/2023 sitaram meghwal 2703002WL001763 sitaram meghwal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327727 SITA RAM MEGHWAL SOLALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300213000635300/9999418
(लखासर) 		2703002000NRG24040520230057718 05/05/2023 swroop kanwar 2703002WL001762 swroop kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327704 SWAROOP KANWAR WO RAJENDER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300213000635300/9999433
(लखासर) 		2703002000NRG24040520230057902 05/05/2023 sharda 2703002WL001764 sharda 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327354 SHARDA WO KISHANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300213000635300/999999255
(लखासर) 		2703002000NRG24040520230057626 05/05/2023 HEERA DEVI 2703002WL001760 HEERA DEVI 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327328 HEERA DEVI WO UTAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300213000635400/50312403-A
(लखासर) 		2703002000NRG24040520230057550 05/05/2023 bhairu singh 2703002WL001759 bhairu singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327419 BHERU SINGH SO BHAGAWAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300213000635400/50312403-A
(लखासर) 		2703002000NRG24040520230057551 05/05/2023 saroj kanwar 2703002WL001759 saroj kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327682 SAROJ KANWAR WO BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300213000635400/50312452-A
(लखासर) 		2703002000NRG24040520230057720 05/05/2023 lichhma 2703002WL001762 lichhma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327389 LICHHMA DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300213000635400/50312453-A
(लखासर) 		2703002000NRG24040520230058160 05/05/2023 moladevi 2703002WL001771 moladevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327319 MOLA DEVI WO DHARMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300213000635400/50312455
(लखासर) 		2703002000NRG24040520230057721 05/05/2023 HANUMAN 2703002WL001762 HANUMAN 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327626 HADMAN RAM SO BEGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300213000635400/50312455
(लखासर) 		2703002000NRG24040520230057722 05/05/2023 kishna 2703002WL001762 kishna 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327412 KRISHNA DEVI WO HANUMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300213000635400/50312458
(लखासर) 		2703002000NRG24040520230057552 05/05/2023 jankari 2703002WL001759 jankari 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327526 MRS JHANKA DEVI STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300213000635400/50312464
(लखासर) 		2703002000NRG24040520230057903 05/05/2023 sanju kanwar 2703002WL001764 sanju kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327656 SANJU KANWAR WO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300213000635400/50312475
(लखासर) 		2703002000NRG24040520230057627 05/05/2023 narani 2703002WL001760 narani 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327288 NARAYNI WO KHIRAJ RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300213000635400/50312478-A
(लखासर) 		2703002000NRG24040520230058162 05/05/2023 jetharam 2703002WL001771 jetharam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327439 JETHA RAM SO MAGHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300213000635400/50312478-A
(लखासर) 		2703002000NRG24040520230058161 05/05/2023 rupadevi 2703002WL001771 rupadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327402 RUPA DEVI WO JETHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300213000635400/50312479-A
(लखासर) 		2703002000NRG24040520230057628 05/05/2023 vidhadevi 2703002WL001760 vidhadevi 00604 BARB0BRGBXX 1350 1350 Processed 13/05/2023 1524327449 VIDHA DEVI WO BIRABAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300213000635400/50312490-B
(लखासर) 		2703002000NRG24040520230057629 05/05/2023 hanumanaram 2703002WL001760 hanumanaram 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327310 HANUMAN RAM SO BISHANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300213000635400/50312492-A
(लखासर) 		2703002000NRG24040520230057725 05/05/2023 JETHA RAM 2703002WL001762 JETHA RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327753 JETHA RAM SO MALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300213000635400/50312492-A
(लखासर) 		2703002000NRG24040520230057724 05/05/2023 Rewanti 2703002WL001762 Rewanti 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327611 REVANTI DEVI WO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300213000635400/50312493
(लखासर) 		2703002000NRG24040520230057553 05/05/2023 bhanwarlal 2703002WL001759 bhanwarlal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327331 BHANWAR LAL SO MALU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300213000635400/50312493
(लखासर) 		2703002000NRG24040520230057554 05/05/2023 shantosh 2703002WL001759 shantosh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327404 SANTOSH DEVI WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300213000635400/50312497
(लखासर) 		2703002000NRG24040520230057555 05/05/2023 suman devi 2703002WL001759 suman devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327759 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300213000635400/50312500-A
(लखासर) 		2703002000NRG24040520230057727 05/05/2023 kamla 2703002WL001762 kamla 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327393 KAMALA KANVAR WO SHRWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300213000635400/50312502
(लखासर) 		2703002000NRG24040520230057656 05/05/2023 gordhan 2703002WL001761 gordhan 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327417 GORDHAN PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 DUNGARGARH RJ-270300213000635400/50312503
(लखासर) 		2703002000NRG24040520230058164 05/05/2023 poonam 2703002WL001771 poonam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327301 PUNAMA DEVI WO RAMESHWAR LAL PPARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300213000635400/50312503
(लखासर) 		2703002000NRG24040520230058163 05/05/2023 rameshwar LAL 2703002WL001771 rameshwar LAL 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327498 RAMESHWAR LAL SO KANA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300213000635400/50312507
(लखासर) 		2703002000NRG24040520230057814 05/05/2023 SURJA DEVI 2703002WL001763 SURJA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327309 SURAJA DEVI WO REVANT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300213000635400/50312510-A
(लखासर) 		2703002000NRG24040520230057658 05/05/2023 Laxm Kanwari 2703002WL001761 Laxm Kanwari 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327724 LAXMI KANWAR WO SATU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300213000635400/50312510-A
(लखासर) 		2703002000NRG24040520230057657 05/05/2023 satu singh 2703002WL001761 satu singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327592 SATU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300213000635400/50312511
(लखासर) 		2703002000NRG24040520230058165 05/05/2023 devi lal 2703002WL001771 devi lal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327561 DEBU RAM SO BALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300213000635400/50312511
(लखासर) 		2703002000NRG24040520230058166 05/05/2023 dhani devi 2703002WL001771 dhani devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327562 DHANNI DEVI WO DEBU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300213000635400/50312515-A
(लखासर) 		2703002000NRG24040520230057630 05/05/2023 kishna 2703002WL001760 kishna 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524327641 KISNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DUNGARGARH RJ-270300213000635400/50312517
(लखासर) 		2703002000NRG24040520230057631 05/05/2023 LACHA 2703002WL001760 LACHA 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327292 LACHA DEVI WO BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300213000635400/50312521
(लखासर) 		2703002000NRG24040520230057904 05/05/2023 manojkanwar 2703002WL001764 manojkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327539 MANOJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DUNGARGARH RJ-270300213000635400/50312522
(लखासर) 		2703002000NRG24040520230057632 05/05/2023 annidevi 2703002WL001760 annidevi 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327610 ANNI DEVI WO JIWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300213000635400/50312523
(लखासर) 		2703002000NRG24040520230057659 05/05/2023 birjlal 2703002WL001761 birjlal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327427 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DUNGARGARH RJ-270300213000635400/50312526-A
(लखासर) 		2703002000NRG24040520230057728 05/05/2023 hanuman 2703002WL001762 hanuman 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327461 CHUKI DEVI WO HANUMANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300213000635400/50312531-A
(लखासर) 		2703002000NRG24040520230057729 05/05/2023 kamla 2703002WL001762 kamla 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327681 KAMLA DEVI WO BHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300213000635400/50312533
(लखासर) 		2703002000NRG24040520230058167 05/05/2023 JETA 2703002WL001771 JETA 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327335 JETA DEVI WO UMMEDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300213000635400/50312535
(लखासर) 		2703002000NRG24040520230057660 05/05/2023 KAILASH PURI 2703002WL001761 KAILASH PURI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327365 KAILASH PURI SO KHUMAN PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300213000635400/50312535
(लखासर) 		2703002000NRG24040520230057661 05/05/2023 PUSHAPA DEVI 2703002WL001761 PUSHAPA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327405 PUSHPA DEVI WO KAILASH PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300213000635400/50312556-A
(लखासर) 		2703002000NRG24040520230058168 05/05/2023 hariram 2703002WL001771 hariram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327385 HARI RAM SI UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300213000635400/50312556-A
(लखासर) 		2703002000NRG24040520230058169 05/05/2023 shanti 2703002WL001771 shanti 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327650 SHANTI DEVI WO HARI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300213000635400/50312557-A
(लखासर) 		2703002000NRG24040520230057905 05/05/2023 tijadevi 2703002WL001764 tijadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327320 TIJA DEVI WO HADMANA RAM KHILERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300213000635400/50312559
(लखासर) 		2703002000NRG24040520230058171 05/05/2023 meera 2703002WL001771 meera 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327322 MEERA WO PARATA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300213000635400/50312559
(लखासर) 		2703002000NRG24040520230058170 05/05/2023 PARTARAM 2703002WL001771 PARTARAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327384 PARTA RAM SO RUGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300213000635400/50312562
(लखासर) 		2703002000NRG24040520230057662 05/05/2023 imrati 2703002WL001761 imrati 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327613 IMARTI DEVI WO ASHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300213000635400/50312563
(लखासर) 		2703002000NRG24040520230057557 05/05/2023 munni 2703002WL001759 munni 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327672 MUNI WO PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300213000635400/50312563
(लखासर) 		2703002000NRG24040520230057556 05/05/2023 PEMA RAM 2703002WL001759 PEMA RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327329 PEMA RAM SO UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300213000635400/50312570-A
(लखासर) 		2703002000NRG24040520230057730 05/05/2023 dharmaram 2703002WL001762 dharmaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327500 DHRMA RAM SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300213000635400/50312570-A
(लखासर) 		2703002000NRG24040520230057731 05/05/2023 umadevi 2703002WL001762 umadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327720 UMA DEVI WO DHARMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300213000635400/50312574
(लखासर) 		2703002000NRG24040520230057633 05/05/2023 basu kanwar 2703002WL001760 basu kanwar 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327467 BASU KANWAR WO VIJENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300213000635400/50312576
(लखासर) 		2703002000NRG24040520230057663 05/05/2023 jeevraj singh 2703002WL001761 jeevraj singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327366 JEEV RAJ SINGH S/O PIRDAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300213000635400/50312576
(लखासर) 		2703002000NRG24040520230057664 05/05/2023 madan kanwar 2703002WL001761 madan kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327636 MADHU KANWAR WO JEEVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300213000635400/50312577
(लखासर) 		2703002000NRG24040520230057665 05/05/2023 ranveer singh 2703002WL001761 ranveer singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327728 RANEER SINGH SO BHINV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300213000635400/50312579
(लखासर) 		2703002000NRG24040520230057815 05/05/2023 suraj kanwar 2703002WL001763 suraj kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327394 SURAJ KANWAR WO GUMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300213000635400/50312592
(लखासर) 		2703002000NRG24040520230057907 05/05/2023 SITA DEVI 2703002WL001764 SITA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327362 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300213000635400/50319925
(लखासर) 		2703002000NRG24040520230057909 05/05/2023 bhanwari devi 2703002WL001764 bhanwari devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327345 BHANWARI DEVI WO PURBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300213000635400/50319925
(लखासर) 		2703002000NRG24040520230057908 05/05/2023 purba ram 2703002WL001764 purba ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327566 PURBA RAM SO ONKAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300213000635400/50319930
(लखासर) 		2703002000NRG24040520230057911 05/05/2023 bhagwan singh 2703002WL001764 bhagwan singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327350 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 DUNGARGARH RJ-270300213000635400/50381117
(लखासर) 		2703002000NRG24040520230057912 05/05/2023 sarojkanwar 2703002WL001764 sarojkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327750 SAROJ KANWAR WO KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300213000635400/50392723
(लखासर) 		2703002000NRG24040520230057667 05/05/2023 ramratan 2703002WL001761 ramratan 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327527 RAM RATAN SO HADMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300213000635400/50393012
(लखासर) 		2703002000NRG24040520230058172 05/05/2023 keshar 2703002WL001771 keshar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327694 KESHR DEVI WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300213000635400/50393032
(लखासर) 		2703002000NRG24040520230057732 05/05/2023 rewantram 2703002WL001762 rewantram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327757 RAVANT RAM KHILERI THE CENTRAL COOP BANK LTD,BIKANER(508698)
158 DUNGARGARH RJ-270300213000635400/50393032
(लखासर) 		2703002000NRG24040520230057733 05/05/2023 shantosh 2703002WL001762 shantosh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327607 SANTOSH WO REVANT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300213000635400/50393033
(लखासर) 		2703002000NRG24040520230057734 05/05/2023 rajuram 2703002WL001762 rajuram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327438 RAJU RAM SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300213000635400/50393033
(लखासर) 		2703002000NRG24040520230057735 05/05/2023 rukmani 2703002WL001762 rukmani 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327553 RUKAMANI DO CHHUSARAM MEGHWAL BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300213000635400/50393034
(लखासर) 		2703002000NRG24040520230057561 05/05/2023 santoshkanwar 2703002WL001759 santoshkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327270 SANTOSH KANWAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300213000635400/50393035
(लखासर) 		2703002000NRG24040520230057562 05/05/2023 mangusingh 2703002WL001759 mangusingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327707 MANGU SINGH SO PABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300213000635400/50393445-A
(लखासर) 		2703002000NRG24040520230058173 05/05/2023 Babitakanwar 2703002WL001771 Babitakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327494 BABITA KANWAR WO JETHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300213000635400/50393446
(लखासर) 		2703002000NRG24040520230057914 05/05/2023 bhairu ram 2703002WL001764 bhairu ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327337 BHAIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300213000635400/50393448-A
(लखासर) 		2703002000NRG24040520230057736 05/05/2023 BHENRU SINGH 2703002WL001762 BHENRU SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327659 BHAIRU SINGH SO KUMBH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300213000635400/50393448-A
(लखासर) 		2703002000NRG24040520230057737 05/05/2023 KIRAN KANWAR 2703002WL001762 KIRAN KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327645 KIRAN KANWAR WO BHAIRU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300213000635400/50393458
(लखासर) 		2703002000NRG24040520230057916 05/05/2023 SUGANA DEVI 2703002WL001764 SUGANA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327573 SUGANA DEVI WO MANASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300213000635400/50393466
(लखासर) 		2703002000NRG24040520230057917 05/05/2023 sandeep kanwar 2703002WL001764 sandeep kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327748 SANDEEP KANWAR WO RAGHUVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300213000635400/50393472
(लखासर) 		2703002000NRG24040520230057818 05/05/2023 anop kanwar 2703002WL001763 anop kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327420 ANOP KANWAR WO LICHHMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300213000635400/50393472
(लखासर) 		2703002000NRG24040520230057817 05/05/2023 lichman singh 2703002WL001763 lichman singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327433 LAXMAN SINGH SO LAKH SINGH RAJOUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUNGARGARH RJ-270300213000635400/50393481
(लखासर) 		2703002000NRG24040520230057738 05/05/2023 DALIP SINGH 2703002WL001762 DALIP SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327369 DALIP SINGH SO ANADU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300213000635400/50393483
(लखासर) 		2703002000NRG24040520230057563 05/05/2023 kalpana kanwar 2703002WL001759 kalpana kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327755 KALPANA WO SAMUNDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300213000635400/50393498-A
(लखासर) 		2703002000NRG24040520230057918 05/05/2023 munnidevi 2703002WL001764 munnidevi 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327287 MUNNI DEVI WO BHAIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300213000635400/50393502
(लखासर) 		2703002000NRG24040520230057919 05/05/2023 kishan lal 2703002WL001764 kishan lal 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327758 MR KISHAN LAL STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300213000635400/50393630
(लखासर) 		2703002000NRG24040520230057920 05/05/2023 prem kanwar 2703002WL001764 prem kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327509 PREM KANWAR WO DURJAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300213000635400/50394635-A
(लखासर) 		2703002000NRG24040520230058174 05/05/2023 laxmansingh 2703002WL001771 laxmansingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327544 LAXMAN SINGH SO KESHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300213000635400/50394638-C
(लखासर) 		2703002000NRG24040520230057819 05/05/2023 devi singh 2703002WL001763 devi singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327373 DEBU SINGH S/O RENWAT SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300213000635400/50394638-C
(लखासर) 		2703002000NRG24040520230057820 05/05/2023 SHAYAR KANWAR 2703002WL001763 SHAYAR KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327541 SHAYAR KANWAR WO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300213000635400/50394676
(लखासर) 		2703002000NRG24040520230057821 05/05/2023 SHARDA 2703002WL001763 SHARDA 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327543 SHARDA DO REWANT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300213000635400/50395681-A
(लखासर) 		2703002000NRG24040520230058176 05/05/2023 panadevi 2703002WL001771 panadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327391 PANA DEVI WO BHANWARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUNGARGARH RJ-270300213000635400/50395683
(लखासर) 		2703002000NRG24040520230057921 05/05/2023 bhanwarlal 2703002WL001764 bhanwarlal 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327374 BHANWAR LAL SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300213000635400/50395683
(लखासर) 		2703002000NRG24040520230057922 05/05/2023 kanta 2703002WL001764 kanta 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327386 KANTA DEVI WO BHANWAR LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300213000635400/701125661
(लखासर) 		2703002000NRG24040520230057824 05/05/2023 raju kanwar 2703002WL001763 raju kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327524 RAJU KANWAR WO RANAVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300213000635400/701125661
(लखासर) 		2703002000NRG24040520230057823 05/05/2023 RANVIR SINGH 2703002WL001763 RANVIR SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327462 RANAVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300213000635400/701125662
(लखासर) 		2703002000NRG24040520230057825 05/05/2023 ugam kanwar 2703002WL001763 ugam kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327495 UGAM KANWAR WO MOTI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300213000635400/70135656
(लखासर) 		2703002000NRG24040520230057670 05/05/2023 kanta 2703002WL001761 kanta 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327711 KANTA WO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300213000635400/70135660
(लखासर) 		2703002000NRG24040520230057924 05/05/2023 hanumana ram 2703002WL001764 hanumana ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327332 HANUMANA RAM SO KANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300213000635400/70135662
(लखासर) 		2703002000NRG24040520230057671 05/05/2023 bhawani singh 2703002WL001761 bhawani singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327743 BHANI SINGH DURJAN SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
189 DUNGARGARH RJ-270300213000635400/70135662
(लखासर) 		2703002000NRG24040520230057672 05/05/2023 priyanka kanwar 2703002WL001761 priyanka kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327709 PRIYANKA KANWAR WO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300213000635400/70135663
(लखासर) 		2703002000NRG24040520230057826 05/05/2023 pinku jat 2703002WL001763 pinku jat 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327729 PINKU JAT WO LICHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300213000635400/70135676
(लखासर) 		2703002000NRG24040520230057565 05/05/2023 madan lal 2703002WL001759 madan lal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327336 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 DUNGARGARH RJ-270300213000635400/70135678
(लखासर) 		2703002000NRG24040520230057570 05/05/2023 puja 2703002WL001759 puja 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327667 PUJA WO RAJENDRA KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUNGARGARH RJ-270300213000635400/70135679
(लखासर) 		2703002000NRG24040520230057572 05/05/2023 kiran devi 2703002WL001759 kiran devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327683 KIRAN DEVI WO DEVI LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300213000635400/90112006
(लखासर) 		2703002000NRG24040520230057827 05/05/2023 pooja kanwar 2703002WL001763 pooja kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327454 POOJA KANWAR WO ISAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300213000635400/99011069
(लखासर) 		2703002000NRG24040520230057673 05/05/2023 gajendra singh 2703002WL001761 gajendra singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327349 GAJENDAR SINGH SO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300213000635400/99011072
(लखासर) 		2703002000NRG24040520230057675 05/05/2023 shampa 2703002WL001761 shampa 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327712 SAMPA WO SHUBH KARAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300213000635400/99011072
(लखासर) 		2703002000NRG24040520230057674 05/05/2023 shubkaran sharma 2703002WL001761 shubkaran sharma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327428 SUBHKRAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 DUNGARGARH RJ-270300213000635400/99011078
(लखासर) 		2703002000NRG24040520230057739 05/05/2023 subhash 2703002WL001762 subhash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327747 SUBHASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DUNGARGARH RJ-270300213000635400/99011081
(लखासर) 		2703002000NRG24040520230057741 05/05/2023 meera 2703002WL001762 meera 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327358 MEERA DEVI WO PAPURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300213000635400/99056753
(लखासर) 		2703002000NRG24040520230058177 05/05/2023 bhairuram 2703002WL001771 bhairuram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327732 BHAIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300213000635400/99056753
(लखासर) 		2703002000NRG24040520230058178 05/05/2023 dhani 2703002WL001771 dhani 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327382 DHANNI WO BHERU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300213000635400/99056756
(लखासर) 		2703002000NRG24040520230057634 05/05/2023 punmadevi 2703002WL001760 punmadevi 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327305 PUNAMA DEVI WO DOLAT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300213000635400/99056758
(लखासर) 		2703002000NRG24040520230058179 05/05/2023 shardadevi 2703002WL001771 shardadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327639 SHARDA DEVI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300213000635400/99078046
(लखासर) 		2703002000NRG24040520230057830 05/05/2023 Manju 2703002WL001763 Manju 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327444 MANJU WO GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300213000635400/99078047
(लखासर) 		2703002000NRG24040520230058180 05/05/2023 Dhanu Kanwar 2703002WL001771 Dhanu Kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327715 DHANU KANWAR WO BHANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300213000635400/99078048
(लखासर) 		2703002000NRG24040520230057926 05/05/2023 Bhanwari 2703002WL001764 Bhanwari 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327644 BHANWARI WO HUKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300213000635400/99078050
(लखासर) 		2703002000NRG24040520230057832 05/05/2023 Suman devi 2703002WL001763 Suman devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327445 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300213000635400/9923107
(लखासर) 		2703002000NRG24040520230058181 05/05/2023 mahendra singh 2703002WL001771 mahendra singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327736 Mahendra Singh BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300213000635400/9923167
(लखासर) 		2703002000NRG24040520230057678 05/05/2023 basu kanwar 2703002WL001761 basu kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327501 BASU KANWAR DO JAGMAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300213000635400/9923322
(लखासर) 		2703002000NRG24040520230057679 05/05/2023 vikram singh 2703002WL001761 vikram singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327726 VIKRAM SINGH SO CHOUTHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300213000635400/99236110
(लखासर) 		2703002000NRG24040520230057680 05/05/2023 Hari ram 2703002WL001761 Hari ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327451 HARIRAM KHILERI SO GOVINDRAM BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300213000635400/99236110
(लखासर) 		2703002000NRG24040520230057681 05/05/2023 sumitra 2703002WL001761 sumitra 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327570 SUMITRA WO HARIRAM KHILERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300213000635400/9923701
(लखासर) 		2703002000NRG24040520230057573 05/05/2023 bhupendra 2703002WL001759 bhupendra 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327551 BHUPENDRA SINGH SO REWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300213000635400/9923701
(लखासर) 		2703002000NRG24040520230057574 05/05/2023 chheluKanwar 2703002WL001759 chheluKanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327300 CHELU KANWAR WO BHUPENDAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300213000635400/9923705
(लखासर) 		2703002000NRG24040520230058182 05/05/2023 CHHELU KANWAR 2703002WL001771 CHHELU KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327532 CHHEELU KANWAR WO TARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300213000635400/9923705
(लखासर) 		2703002000NRG24040520230057635 05/05/2023 tarusingh 2703002WL001760 tarusingh 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1524327421 TARU SINGH SO RUP SINGH BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300213000635400/99237052
(लखासर) 		2703002000NRG24040520230057682 05/05/2023 priynka 2703002WL001761 priynka 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327491 PRIYANKA KANWAR DO MAHENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300213000635400/9923706
(लखासर) 		2703002000NRG24040520230057927 05/05/2023 chandra singh 2703002WL001764 chandra singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327665 CHANDRA SINGH SO GUMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300213000635400/9923707
(लखासर) 		2703002000NRG24040520230058183 05/05/2023 babu singh 2703002WL001771 babu singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327564 BABU SINGH SO GUMAN SIINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300213000635400/9923707
(लखासर) 		2703002000NRG24040520230058184 05/05/2023 prem kanwar 2703002WL001771 prem kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327546 PREM KANWAR WO BABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300213000635400/9923710
(लखासर) 		2703002000NRG24040520230057928 05/05/2023 pepkanwar 2703002WL001764 pepkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327271 PEPH KANWAR WO SOHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300213000635400/9923715
(लखासर) 		2703002000NRG24040520230057929 05/05/2023 surgyankanwar 2703002WL001764 surgyankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327555 SURGYAN KANWAR WO RATAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300213000635400/9923716
(लखासर) 		2703002000NRG24040520230057930 05/05/2023 shantoshkanwar 2703002WL001764 shantoshkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327721 SANTOSH KANWAR WO BHIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300213000635400/9923722
(लखासर) 		2703002000NRG24040520230058185 05/05/2023 SAMAND KANWAR 2703002WL001771 SAMAND KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327490 SUMAN KANWAR WO BHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300213000635400/9923724
(लखासर) 		2703002000NRG24040520230057575 05/05/2023 bajrangsingh 2703002WL001759 bajrangsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327676 BAJRANG SINGH SO KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300213000635400/9923724
(लखासर) 		2703002000NRG24040520230057576 05/05/2023 chhelu kanwar 2703002WL001759 chhelu kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327538 CHAILU KANWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300213000635400/9923739
(लखासर) 		2703002000NRG24040520230058187 05/05/2023 kamala 2703002WL001771 kamala 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327395 KAMLI DEVI WO LAKHURAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300213000635400/9923739
(लखासर) 		2703002000NRG24040520230058186 05/05/2023 lakhuram 2703002WL001771 lakhuram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327291 LAKHU RAM SO KALYAN RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300213000635400/9923744
(लखासर) 		2703002000NRG24040520230057577 05/05/2023 suman kanwar 2703002WL001759 suman kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327690 SUMAN KANWAR WO JAGMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300213000635400/9923746-A
(लखासर) 		2703002000NRG24040520230057931 05/05/2023 kalusingh 2703002WL001764 kalusingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327515 KALU SINGH SO RAJU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300213000635400/9923746-A
(लखासर) 		2703002000NRG24040520230057932 05/05/2023 tulchhakanwar 2703002WL001764 tulchhakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327388 TULSI KANWAR WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300213000635400/9923747-A
(लखासर) 		2703002000NRG24040520230058188 05/05/2023 arjunsingh 2703002WL001771 arjunsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327512 ARJUN SINGH SO AASU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300213000635400/9923747-A
(लखासर) 		2703002000NRG24040520230058189 05/05/2023 foolkanwar 2703002WL001771 foolkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327315 PHOOL KANWAR WO ARJUN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300213000635400/9923749
(लखासर) 		2703002000NRG24040520230057683 05/05/2023 lakh singh 2703002WL001761 lakh singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327630 LAKH SINGH SO GAAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300213000635400/9923750
(लखासर) 		2703002000NRG24040520230057834 05/05/2023 Bhagirath 2703002WL001763 Bhagirath 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327629 BHAGIRATH SINGH SO LAKH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300213000635400/9923757
(लखासर) 		2703002000NRG24040520230057835 05/05/2023 ucchab kanwar 2703002WL001763 ucchab kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327422 UCHCHHAV KANWAR WO SUMMER SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300213000635400/9923761
(लखासर) 		2703002000NRG24040520230057578 05/05/2023 anni 2703002WL001759 anni 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327660 ANNI WO GOMAD RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300213000635400/9923762
(लखासर) 		2703002000NRG24040520230057579 05/05/2023 suman 2703002WL001759 suman 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327697 SUMAN DEVI WO ISHWAR RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300213000635400/9923764
(लखासर) 		2703002000NRG24040520230058190 05/05/2023 dhapudevi 2703002WL001771 dhapudevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327398 DHAPU DEVI WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300213000635400/9923765-A
(लखासर) 		2703002000NRG24040520230057684 05/05/2023 vipendra sing 2703002WL001761 vipendra sing 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327738 Vipendar Singh FINO PAYMENTS BANK LTD(608001)
241 DUNGARGARH RJ-270300213000635400/9923767
(लखासर) 		2703002000NRG24040520230057837 05/05/2023 pooja kanwar 2703002WL001763 pooja kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327447 POOJA KANWAR DO JAGMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300213000635400/9923767
(लखासर) 		2703002000NRG24040520230057836 05/05/2023 SADA KANWAR 2703002WL001763 SADA KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327401 SADA KANWAR WO JAGMAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300213000635400/9923769-A
(लखासर) 		2703002000NRG24040520230057742 05/05/2023 pawan singh 2703002WL001762 pawan singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327411 PAWAN SINGH SO CHHATRAPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300213000635400/9923769-A
(लखासर) 		2703002000NRG24040520230057743 05/05/2023 puja kumari 2703002WL001762 puja kumari 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327576 MR POOJA KUMARI STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300213000635400/9923772-A
(लखासर) 		2703002000NRG24040520230058191 05/05/2023 chandkanwar 2703002WL001771 chandkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327508 CHAND KANWAR WO KALU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300213000635400/9923772-A
(लखासर) 		2703002000NRG24040520230058192 05/05/2023 kalusigh 2703002WL001771 kalusigh 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327565 KALU SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300213000635400/9923773-A
(लखासर) 		2703002000NRG24040520230058194 05/05/2023 kishan kanwar 2703002WL001771 kishan kanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327572 KISHAN KANWAR WO MALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300213000635400/9923773-A
(लखासर) 		2703002000NRG24040520230058193 05/05/2023 malu singh 2703002WL001771 malu singh 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327599 MALU SINGH SO LAKH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300213000635400/9923777
(लखासर) 		2703002000NRG24040520230057685 05/05/2023 uchhavkanwar 2703002WL001761 uchhavkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327489 UCHHAV KANWAR WO KHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300213000635400/9923790
(लखासर) 		2703002000NRG24040520230057933 05/05/2023 BHAWAR SINGH 2703002WL001764 BHAWAR SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327701 BHANWAR SINGH SO REWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300213000635400/9923790
(लखासर) 		2703002000NRG24040520230057934 05/05/2023 kamal kanwar 2703002WL001764 kamal kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327700 KAMAL KANWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300213000635400/9923791-A
(लखासर) 		2703002000NRG24040520230057838 05/05/2023 chimansingh 2703002WL001763 chimansingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327334 CHIMAN SINGH SO LAKH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300213000635400/9923791-A
(लखासर) 		2703002000NRG24040520230057839 05/05/2023 samandkanwar 2703002WL001763 samandkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327536 IMA KANWAR WO CHIMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300213000635400/9923792
(लखासर) 		2703002000NRG24040520230057840 05/05/2023 bherusingh 2703002WL001763 bherusingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327558 BHERU SINGH SO MAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300213000635400/9923796
(लखासर) 		2703002000NRG24040520230057581 05/05/2023 kishan kanwar 2703002WL001759 kishan kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327272 KISHAN KANWAR WO MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300213000635400/9923796
(लखासर) 		2703002000NRG24040520230057580 05/05/2023 MAHAVEER SINGH 2703002WL001759 MAHAVEER SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327625 MAHAVEER SINGH SO PIRDAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300213000635400/9923798
(लखासर) 		2703002000NRG24040520230058195 05/05/2023 raju ram 2703002WL001771 raju ram 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327664 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 DUNGARGARH RJ-270300213000635400/9923800
(लखासर) 		2703002000NRG24040520230057636 05/05/2023 anopsingh 2703002WL001760 anopsingh 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1524327533 ANOP SINGH SO DULE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300213000635400/9923806
(लखासर) 		2703002000NRG24040520230057687 05/05/2023 sayar kanwar 2703002WL001761 sayar kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327423 SAYAR KANWAR WO BHADAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300213000635400/9923808
(लखासर) 		2703002000NRG24040520230057936 05/05/2023 CHANDRA 2703002WL001764 CHANDRA 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327409 CHANDA WO RAMGOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUNGARGARH RJ-270300213000635400/9923808
(लखासर) 		2703002000NRG24040520230057935 05/05/2023 RAM GOPAL 2703002WL001764 RAM GOPAL 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327413 RAM GOPAL SO TULCHHA RAM BANK OF BARODA(606985)
262 DUNGARGARH RJ-270300213000635400/9923812-A
(लखासर) 		2703002000NRG24040520230057582 05/05/2023 tegaram 2703002WL001759 tegaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327343 TEJARAM SO NEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300213000635400/9923825
(लखासर) 		2703002000NRG24040520230057842 05/05/2023 kamala 2703002WL001763 kamala 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327523 KAMLA DEVI WO RAMESHVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300213000635400/9923825
(लखासर) 		2703002000NRG24040520230057841 05/05/2023 rameshwer lal 2703002WL001763 rameshwer lal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327298 RAMESHWAR LAL SO NARAYAN RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300213000635400/9923832
(लखासर) 		2703002000NRG24040520230057583 05/05/2023 mohani 2703002WL001759 mohani 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327448 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300213000635400/9923833-A
(लखासर) 		2703002000NRG24040520230057938 05/05/2023 amraram 2703002WL001764 amraram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327367 AMARA RAM SO UTTAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300213000635400/9923838
(लखासर) 		2703002000NRG24040520230057584 05/05/2023 SURJA DEVI 2703002WL001759 SURJA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327289 SURJA DEVI WO HIRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300213000635400/9923845
(लखासर) 		2703002000NRG24040520230057637 05/05/2023 geeta 2703002WL001760 geeta 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327442 GITA DEVI WO SIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300213000635400/9923849
(लखासर) 		2703002000NRG24040520230057638 05/05/2023 SHANTI 2703002WL001760 SHANTI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327605 SANTOSH DEVI WO MAGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300213000635400/9923865
(लखासर) 		2703002000NRG24040520230058196 05/05/2023 moolsingh 2703002WL001771 moolsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327513 MOOL SINGH SO MOHAN SINGHRAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300213000635400/9923865
(लखासर) 		2703002000NRG24040520230058197 05/05/2023 RATAN KANWAR 2703002WL001771 RATAN KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327574 RATAN KANWAR WO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300213000635400/9923868
(लखासर) 		2703002000NRG24040520230057940 05/05/2023 KAMLA DEVI 2703002WL001764 KAMLA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327307 KAMLA WO TULASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300213000635400/9923868
(लखासर) 		2703002000NRG24040520230057939 05/05/2023 TULCHA RAM 2703002WL001764 TULCHA RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327311 TULACHHA RAM SO LAXMI NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300213000635400/9923878
(लखासर) 		2703002000NRG24040520230058198 05/05/2023 dungarram 2703002WL001771 dungarram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327631 DUNGAR RAM S/O SHIVNARAYAN BANK OF INDIA(508505)
275 DUNGARGARH RJ-270300213000635400/9923878
(लखासर) 		2703002000NRG24040520230058199 05/05/2023 pushpa 2703002WL001771 pushpa 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327466 PUSHPA DEVI WO DUNGAR RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300213000635400/9923882
(लखासर) 		2703002000NRG24040520230058201 05/05/2023 loonidevi 2703002WL001771 loonidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327324 LUNI DEVI WO HANUMANA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300213000635400/9923889-A
(लखासर) 		2703002000NRG24040520230058202 05/05/2023 geetadevi 2703002WL001771 geetadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327403 GITA DEVI WO MAGHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300213000635400/9923890
(लखासर) 		2703002000NRG24040520230057941 05/05/2023 Naura devi 2703002WL001764 Naura devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327638 NAURA DEVI WO RAM LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300213000635400/9923891
(लखासर) 		2703002000NRG24040520230057689 05/05/2023 GEETA DEVI 2703002WL001761 GEETA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327634 GITA DEVI WO PIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300213000635400/9923891
(लखासर) 		2703002000NRG24040520230057688 05/05/2023 piraram 2703002WL001761 piraram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327741 PIRA RAM NAI SO NARSA RAM NAI BANK OF BARODA(606985)
281 DUNGARGARH RJ-270300213000635400/9923892
(लखासर) 		2703002000NRG24040520230058203 05/05/2023 jethi 2703002WL001771 jethi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327297 JETHI DEVI WO PREMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300213000635400/9923895-A
(लखासर) 		2703002000NRG24040520230057942 05/05/2023 keshar devi 2703002WL001764 keshar devi 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327416 KESHAR DEVI WO MOHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300213000635400/9923898
(लखासर) 		2703002000NRG24040520230058205 05/05/2023 lichhama kanwar 2703002WL001771 lichhama kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327604 LICHHMA KANWAR WO MAGAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300213000635400/9923898
(लखासर) 		2703002000NRG24040520230058204 05/05/2023 magansingh 2703002WL001771 magansingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327674 MAGAN SINGH SO KESAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300213000635400/9923900
(लखासर) 		2703002000NRG24040520230057843 05/05/2023 samander kanwar 2703002WL001763 samander kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327410 SUMAN KANWAR WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300213000635400/9923902-A
(लखासर) 		2703002000NRG24040520230057944 05/05/2023 hawakanwar 2703002WL001764 hawakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327507 KARNI SINGH S/O GOPAL SINGH UNION BANK OF INDIA(508500)
287 DUNGARGARH RJ-270300213000635400/9923902-A
(लखासर) 		2703002000NRG24040520230057943 05/05/2023 karnisingh 2703002WL001764 karnisingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327514 KARNI SINGH S/O GOPAL SINGH UNION BANK OF INDIA(508500)
288 DUNGARGARH RJ-270300213000635400/9923903
(लखासर) 		2703002000NRG24040520230057586 05/05/2023 geetakanwar 2703002WL001759 geetakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327521 GITA KANWAR WO KISHOR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300213000635400/9923904
(लखासर) 		2703002000NRG24040520230057639 05/05/2023 jeetusingh 2703002WL001760 jeetusingh 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327283 JEETU SINGH SO GOPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300213000635400/9923909
(लखासर) 		2703002000NRG24040520230057587 05/05/2023 surendar singh 2703002WL001759 surendar singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327663 SURENDAR SINGH SO KARNI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUNGARGARH RJ-270300213000635400/9923913-A
(लखासर) 		2703002000NRG24040520230057640 05/05/2023 ladhu ram 2703002WL001760 ladhu ram 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327437 LADU RAM SO KESARA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300213000635400/9923927
(लखासर) 		2703002000NRG24040520230057641 05/05/2023 motiram 2703002WL001760 motiram 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1524327673 MOTI RAM SO GOMAD RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300213000635400/9923928-A
(लखासर) 		2703002000NRG24040520230057642 05/05/2023 khirajram 2703002WL001760 khirajram 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327716 KHIRAJ RAM SO GOVIND RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300213000635400/9923932-A
(लखासर) 		2703002000NRG24040520230057643 05/05/2023 kamadevi 2703002WL001760 kamadevi 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327290 KAMMA DEVI WO KHINYA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300213000635400/9923936
(लखासर) 		2703002000NRG24040520230057645 05/05/2023 Jamna 2703002WL001760 Jamna 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327609 JAMNA DEVI WO MALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUNGARGARH RJ-270300213000635400/9923936
(लखासर) 		2703002000NRG24040520230057744 05/05/2023 malaram 2703002WL001762 malaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327499 MALARAM SO KODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300213000635400/9923960-A
(लखासर) 		2703002000NRG24040520230057647 05/05/2023 dakha 2703002WL001760 dakha 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524327415 DHANKHA DEVI WO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300213000635400/9923971
(लखासर) 		2703002000NRG24040520230057648 05/05/2023 kamla 2703002WL001760 kamla 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327601 KAMLA DEVI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300213000635400/9923977
(लखासर) 		2703002000NRG24040520230057745 05/05/2023 rampyri 2703002WL001762 rampyri 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327608 RAMPYARI WO JAGURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300213000635400/9923994
(लखासर) 		2703002000NRG24040520230057649 05/05/2023 rami devi 2703002WL001760 rami devi 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524327583 RAMI DEVI WO PRAHLAD RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300213000635400/9923998
(लखासर) 		2703002000NRG24040520230057746 05/05/2023 maghi devi 2703002WL001762 maghi devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327506 MAGHI DEVI WO RAMESHWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300213000635400/9924024
(लखासर) 		2703002000NRG24040520230057747 05/05/2023 shera 2703002WL001762 shera 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327647 SHERA DEVI WO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300213000635400/9924047-A
(लखासर) 		2703002000NRG24040520230057691 05/05/2023 nanu devi 2703002WL001761 nanu devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327525 NANU DEVI WO SHYAM LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300213000635400/9924047-A
(लखासर) 		2703002000NRG24040520230057690 05/05/2023 shyamlal 2703002WL001761 shyamlal 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327383 SHYAM LAL SO NARAYAN RAM SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300213000635400/9924057
(लखासर) 		2703002000NRG24040520230058206 05/05/2023 aashuram 2703002WL001771 aashuram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327372 AASU RAM SO MALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300213000635400/9924057
(लखासर) 		2703002000NRG24040520230058207 05/05/2023 goura devi 2703002WL001771 goura devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327685 GORA DEVI WO AASHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300213000635400/9924059
(लखासर) 		2703002000NRG24040520230057845 05/05/2023 MOHANI 2703002WL001763 MOHANI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327606 MOHINI DEVI WO RAMESHWAR NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300213000635400/9924059
(लखासर) 		2703002000NRG24040520230057844 05/05/2023 RAMESHWERLAL 2703002WL001763 RAMESHWERLAL 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327542 RAMESHWAR SO MUKNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300213000635400/9924067
(लखासर) 		2703002000NRG24040520230057945 05/05/2023 shanti 2703002WL001764 shanti 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327321 SHANTI WO REWANT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300213000635400/9924074
(लखासर) 		2703002000NRG24040520230057650 05/05/2023 pemadevi 2703002WL001760 pemadevi 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1524327597 PEMA DEVI WO LICHHMANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300213000635400/9924079
(लखासर) 		2703002000NRG24040520230057589 05/05/2023 anki 2703002WL001759 anki 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327696 ANCHI DEVI WO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300213000635400/9924079
(लखासर) 		2703002000NRG24040520230057588 05/05/2023 NARAYAN RAM 2703002WL001759 NARAYAN RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327623 ANCHI DEVI WO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DUNGARGARH RJ-270300213000635400/9924080
(लखासर) 		2703002000NRG24040520230057946 05/05/2023 SANTOSH 2703002WL001764 SANTOSH 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327617 SANTOSH WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300213000635400/9924082
(लखासर) 		2703002000NRG24040520230057590 05/05/2023 ramuram 2703002WL001759 ramuram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327627 RAMU RAM SO KHUMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300213000635400/9924087
(लखासर) 		2703002000NRG24040520230057651 05/05/2023 aashuram 2703002WL001760 aashuram 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524327440 AASHA RAM SO ARJAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300213000635400/9924094
(लखासर) 		2703002000NRG24040520230058209 05/05/2023 gangarm 2703002WL001771 gangarm 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327554 GANGA RAM SO MULA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300213000635400/9924094
(लखासर) 		2703002000NRG24040520230058208 05/05/2023 RUKHAM 2703002WL001771 RUKHAM 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327568 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DUNGARGARH RJ-270300213000635400/9924098
(लखासर) 		2703002000NRG24040520230058210 05/05/2023 Bhanwar ram 2703002WL001771 Bhanwar ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327375 BHANWARA RAM NAYAK WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300213000635400/9924098
(लखासर) 		2703002000NRG24040520230058211 05/05/2023 khetu 2703002WL001771 khetu 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327323 KHETU DEVI WO BHANWARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300213000635400/9924099
(लखासर) 		2703002000NRG24040520230057652 05/05/2023 khiyaram 2703002WL001760 khiyaram 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524327430 KHIYA RAM SO PEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300213000635400/9924100
(लखासर) 		2703002000NRG24040520230057693 05/05/2023 rewanti 2703002WL001761 rewanti 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327602 REWANTI DEVI WO MOHAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300213000635400/9924107
(लखासर) 		2703002000NRG24040520230057653 05/05/2023 mali 2703002WL001760 mali 00604 BARB0BRGBXX 1350 1350 Processed 13/05/2023 1524327296 MALI DEVI WO RATNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300213000635400/9924107
(लखासर) 		2703002000NRG24040520230057591 05/05/2023 ratana ram 2703002WL001759 ratana ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327528 RATNA RAM SO MALA RAM URF MALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300213000635400/9924109-A
(लखासर) 		2703002000NRG24040520230057947 05/05/2023 begaram 2703002WL001764 begaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327282 PANCHU DEVI WO BEGA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300213000635400/9924123
(लखासर) 		2703002000NRG24040520230057593 05/05/2023 mali devi 2703002WL001759 mali devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327338 MALI DEVI WO MUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300213000635400/9924123
(लखासर) 		2703002000NRG24040520230057592 05/05/2023 mukhram 2703002WL001759 mukhram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327730 MUKH RAM SO PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUNGARGARH RJ-270300213000635400/9924124
(लखासर) 		2703002000NRG24040520230057748 05/05/2023 mulli 2703002WL001762 mulli 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327318 MULI DEVI WO SHARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300213000635400/9924129-A
(लखासर) 		2703002000NRG24040520230058212 05/05/2023 danaram 2703002WL001771 danaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327359 DANARAM SO BALURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300213000635400/9924130
(लखासर) 		2703002000NRG24040520230057694 05/05/2023 SHIVNARAYAN 2703002WL001761 SHIVNARAYAN 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327742 SHIVNARAYAN UCO BANK(607066)
330 DUNGARGARH RJ-270300213000635400/9924131
(लखासर) 		2703002000NRG24040520230057695 05/05/2023 omprakash 2703002WL001761 omprakash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327502 OM PARKASH SO JETHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300213000635400/9924132
(लखासर) 		2703002000NRG24040520230057594 05/05/2023 magharam 2703002WL001759 magharam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327330 MAGHA RAM JAT SO BEGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300213000635400/9924132
(लखासर) 		2703002000NRG24040520230057595 05/05/2023 teeja 2703002WL001759 teeja 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327619 TIJA DEVI WO MAGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300213000635400/9924137
(लखासर) 		2703002000NRG24040520230058213 05/05/2023 gangadevi 2703002WL001771 gangadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327622 GANGA DEVI WO SAMUNDAR DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300213000635400/9924139
(लखासर) 		2703002000NRG24040520230058214 05/05/2023 keshar 2703002WL001771 keshar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327407 KESAR KANWAR WO TIKU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300213000635400/9924140-A
(लखासर) 		2703002000NRG24040520230058215 05/05/2023 rewantsingh 2703002WL001771 rewantsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327649 REWANT SINGH SO TIKU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300213000635400/9924140-A
(लखासर) 		2703002000NRG24040520230058216 05/05/2023 sunitakanwar 2703002WL001771 sunitakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327352 SUNITA KANWAR WO REVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUNGARGARH RJ-270300213000635400/9924143
(लखासर) 		2703002000NRG24040520230057750 05/05/2023 aashi 2703002WL001762 aashi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327510 ASHA KANWAR WO BHAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300213000635400/9924143
(लखासर) 		2703002000NRG24040520230057749 05/05/2023 bharusingh 2703002WL001762 bharusingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327684 BHERU SINGH AADU SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
339 DUNGARGARH RJ-270300213000635400/9924146
(लखासर) 		2703002000NRG24040520230057847 05/05/2023 madankanwar 2703002WL001763 madankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327547 MADAN KANWAR WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300213000635400/9924146
(लखासर) 		2703002000NRG24040520230057846 05/05/2023 ramsingh 2703002WL001763 ramsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327545 RAM SINGH SO BIJHARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300213000635400/9924147-A
(लखासर) 		2703002000NRG24040520230058217 05/05/2023 aasidevi 2703002WL001771 aasidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327519 AASI DEVI WO PURKHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300213000635400/9924148
(लखासर) 		2703002000NRG24040520230057948 05/05/2023 rakesh 2703002WL001764 rakesh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327511 RAKESH SO REWANT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUNGARGARH RJ-270300213000635400/9924159
(लखासर) 		2703002000NRG24040520230057949 05/05/2023 bhanwari devi 2703002WL001764 bhanwari devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327396 BHANWARI DEVI WO MOHAN RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUNGARGARH RJ-270300213000635400/9924162
(लखासर) 		2703002000NRG24040520230058218 05/05/2023 REVANTI 2703002WL001771 REVANTI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327306 REWANTI DEVI WO PREMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUNGARGARH RJ-270300213000635400/9924164
(लखासर) 		2703002000NRG24040520230057696 05/05/2023 lichhma 2703002WL001761 lichhma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327397 LICHHAMA DEVI WO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300213000635400/9924169
(लखासर) 		2703002000NRG24040520230057697 05/05/2023 BHAWAR LAL 2703002WL001761 BHAWAR LAL 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327443 BHANWAR LAL SO LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300213000635400/9924169
(लखासर) 		2703002000NRG24040520230057698 05/05/2023 RAMI 2703002WL001761 RAMI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327689 RAMI DEVI WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DUNGARGARH RJ-270300213000635400/9924177
(लखासर) 		2703002000NRG24040520230057654 05/05/2023 SHANTI 2703002WL001760 SHANTI 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524327284 SHANTI WO BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300213000635400/9924812
(लखासर) 		2703002000NRG24040520230057699 05/05/2023 prakash 2703002WL001761 prakash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327653 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300213000635400/9924812
(लखासर) 		2703002000NRG24040520230057700 05/05/2023 rukma 2703002WL001761 rukma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327654 RUKMA WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUNGARGARH RJ-270300213000635400/9924813
(लखासर) 		2703002000NRG24040520230058219 05/05/2023 koshylya 2703002WL001771 koshylya 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327719 KOSHYALYA WO MUNNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300213000635400/9924820
(लखासर) 		2703002000NRG24040520230058220 05/05/2023 mangi 2703002WL001771 mangi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327714 MANGI WO BALRAM GET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUNGARGARH RJ-270300213000635400/9924821
(लखासर) 		2703002000NRG24040520230058221 05/05/2023 BHAIRA RAM 2703002WL001771 BHAIRA RAM 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327737 BHAIRA RAM SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUNGARGARH RJ-270300213000635400/9924821
(लखासर) 		2703002000NRG24040520230058222 05/05/2023 santosh 2703002WL001771 santosh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327577 SANTOSH WO BHAIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DUNGARGARH RJ-270300213000635400/9924822
(लखासर) 		2703002000NRG24040520230057599 05/05/2023 anni 2703002WL001759 anni 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327441 ANNI DEVI WO HAJARI MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300213000635400/9924833
(लखासर) 		2703002000NRG24040520230057600 05/05/2023 magharam 2703002WL001759 magharam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327578 MR MAGHA RAM MEGHWAL STATE BANK OF INDIA(508548)
357 DUNGARGARH RJ-270300213000635400/9924833
(लखासर) 		2703002000NRG24040520230057601 05/05/2023 santosh 2703002WL001759 santosh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327575 SANTOSH WO MAGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUNGARGARH RJ-270300213000635400/9924838
(लखासर) 		2703002000NRG24040520230057603 05/05/2023 padmawatikanwar 2703002WL001759 padmawatikanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327718 MISS PADMAWATI KANWAR STATE BANK OF INDIA(508548)
359 DUNGARGARH RJ-270300213000635400/9924839
(लखासर) 		2703002000NRG24040520230057605 05/05/2023 manjukanwar 2703002WL001759 manjukanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327669 MANJU KANWAR WO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUNGARGARH RJ-270300213000635400/9924839
(लखासर) 		2703002000NRG24040520230057604 05/05/2023 ratansingh 2703002WL001759 ratansingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327734 RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUNGARGARH RJ-270300213000635400/9924847
(लखासर) 		2703002000NRG24040520230057755 05/05/2023 bhanwarsingh 2703002WL001762 bhanwarsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327464 BHANWAR SINGH SO AMAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUNGARGARH RJ-270300213000635400/9924847
(लखासर) 		2703002000NRG24040520230057756 05/05/2023 vinodkanwar 2703002WL001762 vinodkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327563 VINOD KANWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300213000635400/9924848
(लखासर) 		2703002000NRG24040520230058223 05/05/2023 chhelusingh 2703002WL001771 chhelusingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327556 CHHELU SINGH SO CHIMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DUNGARGARH RJ-270300213000635400/9924848
(लखासर) 		2703002000NRG24040520230058224 05/05/2023 kirankanwar 2703002WL001771 kirankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327531 KIRAN KANWAR WO CHEELU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUNGARGARH RJ-270300213000635400/9924854
(लखासर) 		2703002000NRG24040520230058225 05/05/2023 mayakanwar 2703002WL001771 mayakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327378 MAYA KANWAR WO JAI PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUNGARGARH RJ-270300213000635400/9924861
(लखासर) 		2703002000NRG24040520230058226 05/05/2023 ratankanwar 2703002WL001771 ratankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327517 RATAN KANWAR WO MADAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUNGARGARH RJ-270300213000635400/9924864
(लखासर) 		2703002000NRG24040520230057757 05/05/2023 sitakanwar 2703002WL001762 sitakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327530 SITA KANWAR WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUNGARGARH RJ-270300213000635400/9924868
(लखासर) 		2703002000NRG24040520230058227 05/05/2023 tulachhkanwar 2703002WL001771 tulachhkanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327326 MISS TULCHH KANWAR STATE BANK OF INDIA(508548)
369 DUNGARGARH RJ-270300213000635400/9924869
(लखासर) 		2703002000NRG24040520230058228 05/05/2023 bhairusingh 2703002WL001771 bhairusingh 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327327 BHAIRU SINGH SO KALU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUNGARGARH RJ-270300213000635400/9924871
(लखासर) 		2703002000NRG24040520230057702 05/05/2023 shusiladevi 2703002WL001761 shusiladevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327418 SUSHILA DEVI WO PANNA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DUNGARGARH RJ-270300213000635400/9924891
(लखासर) 		2703002000NRG24040520230057848 05/05/2023 indrasingh 2703002WL001763 indrasingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327668 INDRA SINGH SO LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUNGARGARH RJ-270300213000635400/9924891
(लखासर) 		2703002000NRG24040520230057849 05/05/2023 shantosh KANWAR 2703002WL001763 shantosh KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327628 SANTOSH KANWAR WO INDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUNGARGARH RJ-270300213000635400/9924895
(लखासर) 		2703002000NRG24040520230057703 05/05/2023 rajukanwar 2703002WL001761 rajukanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327651 RAJU KANWAR WO AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DUNGARGARH RJ-270300213000635400/9924908
(लखासर) 		2703002000NRG24040520230057704 05/05/2023 pemaram 2703002WL001761 pemaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327588 PEMA RAM SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUNGARGARH RJ-270300213000635400/9924908
(लखासर) 		2703002000NRG24040520230057705 05/05/2023 silochna 2703002WL001761 silochna 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327470 SHILOCHANA WO PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUNGARGARH RJ-270300213000635400/9924909
(लखासर) 		2703002000NRG24040520230057706 05/05/2023 anopsingh 2703002WL001761 anopsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327567 ANOP SINGH SO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DUNGARGARH RJ-270300213000635400/9924909
(लखासर) 		2703002000NRG24040520230057707 05/05/2023 rukhma 2703002WL001761 rukhma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327414 RUKHMA DEVI WO ANOP SINGH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUNGARGARH RJ-270300213000635400/9924917
(लखासर) 		2703002000NRG24040520230057759 05/05/2023 lichhma 2703002WL001762 lichhma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327679 LICHHAMA DEVI WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUNGARGARH RJ-270300213000635400/9924917
(लखासर) 		2703002000NRG24040520230057758 05/05/2023 malaram 2703002WL001762 malaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327341 MALA RAM SO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUNGARGARH RJ-270300213000635400/9924920
(लखासर) 		2703002000NRG24040520230058230 05/05/2023 megharam 2703002WL001771 megharam 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327661 MEGHA RAM SO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUNGARGARH RJ-270300213000635400/9924920
(लखासर) 		2703002000NRG24040520230058231 05/05/2023 puspadevi 2703002WL001771 puspadevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327671 PUSHPA DEVI WO MEGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUNGARGARH RJ-270300213000635400/9924921
(लखासर) 		2703002000NRG24040520230057760 05/05/2023 munnikanwar 2703002WL001762 munnikanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327522 MUNNI KANWAR WO JALU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DUNGARGARH RJ-270300213000635400/9924925
(लखासर) 		2703002000NRG24040520230057708 05/05/2023 lalpuri 2703002WL001761 lalpuri 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327710 LAL PURI GUSAI SO KAILASH PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DUNGARGARH RJ-270300213000635400/9924925
(लखासर) 		2703002000NRG24040520230057709 05/05/2023 pushpa 2703002WL001761 pushpa 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327579 PUSPA WO LALPURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUNGARGARH RJ-270300213000635400/9924926
(लखासर) 		2703002000NRG24040520230057950 05/05/2023 gyanukanwar 2703002WL001764 gyanukanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327756 GYANU KANWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUNGARGARH RJ-270300213000635400/9924927
(लखासर) 		2703002000NRG24040520230057951 05/05/2023 anukanwar 2703002WL001764 anukanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327754 ANU KANWAR WO SAMUNDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DUNGARGARH RJ-270300213000635400/9924930
(लखासर) 		2703002000NRG24040520230057761 05/05/2023 pushpa 2703002WL001762 pushpa 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327723 PUSHPA WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 DUNGARGARH RJ-270300213000635400/9924932
(लखासर) 		2703002000NRG24040520230057762 05/05/2023 sumankanwar 2703002WL001762 sumankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327399 SUMAN KANWAR WO SHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG24040520230057607 05/05/2023 maina 2703002WL001759 maina 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327281 MAINA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 DUNGARGARH RJ-270300213000635400/9924952
(लखासर) 		2703002000NRG24040520230057606 05/05/2023 prabhu 2703002WL001759 prabhu 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327363 Prbhu Singh BANK OF BARODA(606985)
391 DUNGARGARH RJ-270300213000635400/9924966
(लखासर) 		2703002000NRG24040520230057608 05/05/2023 indrakanwar 2703002WL001759 indrakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327426 INDAR KANWAR WO BHIM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUNGARGARH RJ-270300213000635400/9924967
(लखासर) 		2703002000NRG24040520230057952 05/05/2023 sumankanwar 2703002WL001764 sumankanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327582 SUMAN KANWAR WO PURN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUNGARGARH RJ-270300213000635400/9924970
(लखासर) 		2703002000NRG24040520230057850 05/05/2023 karnisingh 2703002WL001763 karnisingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327557 KARNI SINGH SO MAN SINGH RAJP[UT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUNGARGARH RJ-270300213000635400/9924970
(लखासर) 		2703002000NRG24040520230057851 05/05/2023 santoshkanwar 2703002WL001763 santoshkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327529 SANTOSH KANWAR WO KARNI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUNGARGARH RJ-270300213000635400/9924976
(लखासर) 		2703002000NRG24040520230057853 05/05/2023 dhanukanwar 2703002WL001763 dhanukanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327312 DHANNU KANWAR WO UMMED SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DUNGARGARH RJ-270300213000635400/9924976
(लखासर) 		2703002000NRG24040520230057852 05/05/2023 umedsingh 2703002WL001763 umedsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327453 UMED SINGH SO REWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUNGARGARH RJ-270300213000635400/9924979
(लखासर) 		2703002000NRG24040520230057953 05/05/2023 jethi kanwar 2703002WL001764 jethi kanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327380 JETHI KANWAR WO LALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUNGARGARH RJ-270300213000635400/9924981
(लखासर) 		2703002000NRG24040520230057954 05/05/2023 pushpkanwar 2703002WL001764 pushpkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327431 PUSHP KANWAR WO GUMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DUNGARGARH RJ-270300213000635400/9924993
(लखासर) 		2703002000NRG24040520230057955 05/05/2023 uchhav kanwar 2703002WL001764 uchhav kanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327361 UCHHAV KANWAR WO LADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUNGARGARH RJ-270300213000635400/9924999
(लखासर) 		2703002000NRG24040520230057956 05/05/2023 sarojdevi 2703002WL001764 sarojdevi 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327662 SAROJ DEVI WO SHARWAN KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DUNGARGARH RJ-270300213000635400/9929810
(लखासर) 		2703002000NRG24040520230058233 05/05/2023 supyar kanwar 2703002WL001771 supyar kanwar 00604 BARB0BRGBXX 494 494 Processed 13/05/2023 1524327585 SUPYAR KANWAR WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 DUNGARGARH RJ-270300213000635400/9929834-A
(लखासर) 		2703002000NRG24040520230057957 05/05/2023 omprakash 2703002WL001764 omprakash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327735 OM PRAKASH SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUNGARGARH RJ-270300213000635400/99300282
(लखासर) 		2703002000NRG24040520230057854 05/05/2023 sharda kanwar 2703002WL001763 sharda kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327348 SHARDA KANWAR PUNJAB NATIONAL BANK(508568)
404 DUNGARGARH RJ-270300213000635400/99300285
(लखासर) 		2703002000NRG24040520230057856 05/05/2023 asha devi 2703002WL001763 asha devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327535 AASHA DEVI WO PURA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUNGARGARH RJ-270300213000635400/99491001
(लखासर) 		2703002000NRG24040520230057609 05/05/2023 rakesh 2703002WL001759 rakesh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327505 RAKESH MOHAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
406 DUNGARGARH RJ-270300213000635400/99491001
(लखासर) 		2703002000NRG24040520230057610 05/05/2023 ratandevi 2703002WL001759 ratandevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327390 RATAN DEVI WO RAKESH KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUNGARGARH RJ-270300213000635400/99491003
(लखासर) 		2703002000NRG24040520230057611 05/05/2023 pabudansingh 2703002WL001759 pabudansingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327751 PABUDAN SINGH SO AMAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUNGARGARH RJ-270300213000635400/99491003
(लखासर) 		2703002000NRG24040520230057612 05/05/2023 umeshkanwar 2703002WL001759 umeshkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327458 UMESH KANWAR WO PABUDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUNGARGARH RJ-270300213000635400/99491004
(लखासर) 		2703002000NRG24040520230057958 05/05/2023 shantidevi 2703002WL001764 shantidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327643 SHANTI DEVI WO PREMA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUNGARGARH RJ-270300213000635400/99491006
(लखासर) 		2703002000NRG24040520230057959 05/05/2023 vijay singh 2703002WL001764 vijay singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327731 VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUNGARGARH RJ-270300213000635400/99491006
(लखासर) 		2703002000NRG24040520230057960 05/05/2023 vimal kanwar 2703002WL001764 vimal kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327325 VIMAL KANWAR WO VIJAY SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUNGARGARH RJ-270300213000635400/99491007
(लखासर) 		2703002000NRG24040520230057857 05/05/2023 sushila kanwar 2703002WL001763 sushila kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327725 SUSHILA KANWAR WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 DUNGARGARH RJ-270300213000635400/99491008
(लखासर) 		2703002000NRG24040520230057858 05/05/2023 mukesh kanwar 2703002WL001763 mukesh kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327642 MUKESH KANWAR WO JETHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUNGARGARH RJ-270300213000635400/99491009
(लखासर) 		2703002000NRG24040520230057859 05/05/2023 sureshkanwar 2703002WL001763 sureshkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327548 SURESH KANWAR WO VIJAY SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DUNGARGARH RJ-270300213000635400/99491023
(लखासर) 		2703002000NRG24040520230057765 05/05/2023 savitri 2703002WL001762 savitri 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327752 SAVITRI WO MOHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUNGARGARH RJ-270300213000635400/9949992-A
(लखासर) 		2703002000NRG24040520230057767 05/05/2023 chawli 2703002WL001762 chawli 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327317 CHAWALI DEVI WO LIKHAMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUNGARGARH RJ-270300213000635400/9949992-A
(लखासर) 		2703002000NRG24040520230057766 05/05/2023 likhmaram 2703002WL001762 likhmaram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327569 LIKHAMA RAM SO JETHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 DUNGARGARH RJ-270300213000635400/9949992-A
(लखासर) 		2703002000NRG24040520230057768 05/05/2023 omprakash 2703002WL001762 omprakash 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327424 OMPRAKASH SO LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 DUNGARGARH RJ-270300213000635400/9949993
(लखासर) 		2703002000NRG24040520230057961 05/05/2023 kailashkanwar 2703002WL001764 kailashkanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327459 KAILASH KANWAR WO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUNGARGARH RJ-270300213000635400/9949995
(लखासर) 		2703002000NRG24040520230058234 05/05/2023 manjukanwar 2703002WL001771 manjukanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327355 MANJU KANWAR WO CHHELU SHINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DUNGARGARH RJ-270300213000635400/9949998
(लखासर) 		2703002000NRG24040520230057711 05/05/2023 lichhamidevi 2703002WL001761 lichhamidevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327308 LICHHMI DEVI WO MANISH KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 DUNGARGARH RJ-270300213000635400/9999102
(लखासर) 		2703002000NRG24040520230057962 05/05/2023 SAROJ KANWAR 2703002WL001764 SAROJ KANWAR 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327652 SAROJ KANWAR WO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUNGARGARH RJ-270300213000635400/9999104-A
(लखासर) 		2703002000NRG24040520230057963 05/05/2023 kamalkanwar 2703002WL001764 kamalkanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327624 KAMAL KANWAR WO JALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DUNGARGARH RJ-270300213000635400/9999105
(लखासर) 		2703002000NRG24040520230058235 05/05/2023 kishankanwar 2703002WL001771 kishankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327598 KISHAN KANWAR WO MOHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DUNGARGARH RJ-270300213000635400/9999120
(लखासर) 		2703002000NRG24040520230057860 05/05/2023 bhanwar singh 2703002WL001763 bhanwar singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327425 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 DUNGARGARH RJ-270300213000635400/9999120
(लखासर) 		2703002000NRG24040520230057861 05/05/2023 gyankanwar 2703002WL001763 gyankanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327581 GNAN KANWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUNGARGARH RJ-270300213000635400/9999121
(लखासर) 		2703002000NRG24040520230057712 05/05/2023 bajrang singh 2703002WL001761 bajrang singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327552 BAJRANG SINGH SO KHIV SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DUNGARGARH RJ-270300213000635400/9999121
(लखासर) 		2703002000NRG24040520230057713 05/05/2023 bhanwarkanwar 2703002WL001761 bhanwarkanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327537 BHANWAR KANWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUNGARGARH RJ-270300213000635400/9999138
(लखासर) 		2703002000NRG24040520230057863 05/05/2023 hem kanwar 2703002WL001763 hem kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327429 HEM KANWAR WO SHARWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUNGARGARH RJ-270300213000635400/9999138
(लखासर) 		2703002000NRG24040520230057862 05/05/2023 SHARWAN SINGH 2703002WL001763 SHARWAN SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327368 SHARWAN SINGH SO BHADAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUNGARGARH RJ-270300213000635400/9999415
(लखासर) 		2703002000NRG24040520230057714 05/05/2023 kiran kanwar 2703002WL001761 kiran kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327648 KIRAN KANWAR WO TEJMAL SINGH TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 DUNGARGARH RJ-270300213000635400/9999420
(लखासर) 		2703002000NRG24040520230057964 05/05/2023 aasa ram 2703002WL001764 aasa ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327357 AASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUNGARGARH RJ-270300213000635400/9999420
(लखासर) 		2703002000NRG24040520230057965 05/05/2023 lichhma 2703002WL001764 lichhma 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327347 LICHHMA WO AASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUNGARGARH RJ-270300213000635400/9999421
(लखासर) 		2703002000NRG24040520230057966 05/05/2023 shanti devi 2703002WL001764 shanti devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327371 SHANTI DEVI WO BHIVA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DUNGARGARH RJ-270300213000635400/9999423
(लखासर) 		2703002000NRG24040520230057968 05/05/2023 meera 2703002WL001764 meera 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327549 MEERA DEVI WO SHARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUNGARGARH RJ-270300213000635400/9999431
(लखासर) 		2703002000NRG24040520230057970 05/05/2023 sarla kanwar 2703002WL001764 sarla kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327356 SARLA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUNGARGARH RJ-270300213000635400/99999121
(लखासर) 		2703002000NRG24040520230057770 05/05/2023 SANTOSH 2703002WL001762 SANTOSH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327580 SANTOSH DEVI WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 DUNGARGARH RJ-270300213000635400/99999121
(लखासर) 		2703002000NRG24040520230057769 05/05/2023 SHYAM SUNDAR 2703002WL001762 SHYAM SUNDAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327381 SHYAM SUNDAR SO BRAHMAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUNGARGARH RJ-270300213000635400/99999130-A
(लखासर) 		2703002000NRG24040520230057971 05/05/2023 prem kanwar 2703002WL001764 prem kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327432 PREM KANWAR WO BHAGWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUNGARGARH RJ-270300213000635400/99999131-A
(लखासर) 		2703002000NRG24040520230057772 05/05/2023 punam kanwar 2703002WL001762 punam kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327408 P00NAM KANWAR WO INDRAJEET SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUNGARGARH RJ-270300213000635400/99999139-A
(लखासर) 		2703002000NRG24040520230057972 05/05/2023 chand kanwar 2703002WL001764 chand kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327680 CHAND KANWAR WO OM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUNGARGARH RJ-270300213000635400/99999152
(लखासर) 		2703002000NRG24040520230057614 05/05/2023 krishnakanwar 2703002WL001759 krishnakanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327640 KRISHAN KANWAR WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUNGARGARH RJ-270300213000635400/99999160-A
(लखासर) 		2703002000NRG24040520230057773 05/05/2023 guman singh 2703002WL001762 guman singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327670 GUMAN SINGH SO ANDU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUNGARGARH RJ-270300213000635400/99999164
(लखासर) 		2703002000NRG24040520230058237 05/05/2023 shavitri 2703002WL001771 shavitri 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327469 SAVITRI DEVI WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUNGARGARH RJ-270300213000635400/99999193
(लखासर) 		2703002000NRG24040520230058239 05/05/2023 maghiDevi 2703002WL001771 maghiDevi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327635 MAGHI DEVI WO NAURANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUNGARGARH RJ-270300213000635400/99999193
(लखासर) 		2703002000NRG24040520230058238 05/05/2023 norangram 2703002WL001771 norangram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327586 NORANG RAM NAI SO MEGHA RAM PUNJAB NATIONAL BANK(508568)
447 DUNGARGARH RJ-270300213000635400/99999200
(लखासर) 		2703002000NRG24040520230057774 05/05/2023 DEEPSINGH 2703002WL001762 DEEPSINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327294 DEEP SINGH SO ASU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUNGARGARH RJ-270300213000635400/99999200
(लखासर) 		2703002000NRG24040520230057775 05/05/2023 kiran kanwar 2703002WL001762 kiran kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327295 KIRAN KANWAR WO DEEP SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DUNGARGARH RJ-270300213000635400/99999201
(लखासर) 		2703002000NRG24040520230057864 05/05/2023 prem singh 2703002WL001763 prem singh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327534 PREM SINGH SO UMMED SINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DUNGARGARH RJ-270300213000635400/99999201
(लखासर) 		2703002000NRG24040520230057865 05/05/2023 pushp kanwar 2703002WL001763 pushp kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327516 PUSPA KANWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUNGARGARH RJ-270300213000635400/99999206
(लखासर) 		2703002000NRG24040520230057973 05/05/2023 bhagirathram 2703002WL001764 bhagirathram 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327733 BHAGIRATH RAM SO LAKHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 DUNGARGARH RJ-270300213000635400/99999223
(लखासर) 		2703002000NRG24040520230057974 05/05/2023 subhash 2703002WL001764 subhash 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327540 SUBHASH SO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUNGARGARH RJ-270300213000635400/99999224
(लखासर) 		2703002000NRG24040520230057975 05/05/2023 sarita 2703002WL001764 sarita 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327722 SARITA WO JAGDISH PARSAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DUNGARGARH RJ-270300213000635400/99999233
(लखासर) 		2703002000NRG24040520230057976 05/05/2023 vinod kanwar 2703002WL001764 vinod kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327705 VINOD KANWAR WO DALIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DUNGARGARH RJ-270300213000635400/99999244-A
(लखासर) 		2703002000NRG24040520230058240 05/05/2023 bhanwarsingh 2703002WL001771 bhanwarsingh 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327571 BHANWR SINGH SO GIRDHARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUNGARGARH RJ-270300213000635400/99999244-A
(लखासर) 		2703002000NRG24040520230058241 05/05/2023 laxmikanwar 2703002WL001771 laxmikanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327518 LAXMI KANWAR WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DUNGARGARH RJ-270300213000635400/99999247
(लखासर) 		2703002000NRG24040520230058242 05/05/2023 gomati 2703002WL001771 gomati 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327695 GOMATI DEVI WO JETHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DUNGARGARH RJ-270300213000635400/999999258
(लखासर) 		2703002000NRG24040520230057977 05/05/2023 sanju kanwar 2703002WL001764 sanju kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327708 SANJU KANWAR WO DOLAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DUNGARGARH RJ-270300213000635400/999999259
(लखासर) 		2703002000NRG24040520230057777 05/05/2023 SIMA 2703002WL001762 SIMA 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327435 SIMA WO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUNGARGARH RJ-270300213000635400/999999268
(लखासर) 		2703002000NRG24040520230057778 05/05/2023 RATAN SINGH 2703002WL001762 RATAN SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327587 RATAN SINGH BANK OF BARODA(606985)
461 DUNGARGARH RJ-270300213000635400/999999270
(लखासर) 		2703002000NRG24040520230057979 05/05/2023 KUSHAL 2703002WL001764 KUSHAL 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327655 KUSHAL WO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DUNGARGARH RJ-270300213000635400/999999271
(लखासर) 		2703002000NRG24040520230057780 05/05/2023 KHUMAN SINGH 2703002WL001762 KHUMAN SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327658 KHUMAN SINGH SO GIRDHARI SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DUNGARGARH RJ-270300213000635400/999999271
(लखासर) 		2703002000NRG24040520230057781 05/05/2023 SURJA KANWAR 2703002WL001762 SURJA KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327392 SURJA KANWAR WO KHUMAN SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUNGARGARH RJ-270300213000635400/999999273
(लखासर) 		2703002000NRG24040520230057980 05/05/2023 ganga 2703002WL001764 ganga 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327452 GANGA WO KHIWAN CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUNGARGARH RJ-270300213000635400/999999275
(लखासर) 		2703002000NRG24040520230057981 05/05/2023 POOJA 2703002WL001764 POOJA 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327455 POOJA WO OMPRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUNGARGARH RJ-270300213000635400/999999277
(लखासर) 		2703002000NRG24040520230057982 05/05/2023 SANJNA 2703002WL001764 SANJNA 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327465 SANJNA WO PREM KUMAR PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUNGARGARH RJ-270300213000635400/999999282
(लखासर) 		2703002000NRG24040520230057983 05/05/2023 HANUMANA RAM 2703002WL001764 HANUMANA RAM 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327304 HANUMANA RAM SO KHUMARAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUNGARGARH RJ-270300213000635400/999999282
(लखासर) 		2703002000NRG24040520230057984 05/05/2023 SUSHILA DEVI 2703002WL001764 SUSHILA DEVI 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327316 SUSHILA DEVI WO HANUMANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUNGARGARH RJ-270300213000635400/999999290
(लखासर) 		2703002000NRG24040520230057615 05/05/2023 RUKAM KANWAR 2703002WL001759 RUKAM KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327646 RUKAM KANWAR WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUNGARGARH RJ-270300213000635400/999999291
(लखासर) 		2703002000NRG24040520230057616 05/05/2023 SURJA KANWAR 2703002WL001759 SURJA KANWAR 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327657 SURJA KANWAR WO BHIKHA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUNGARGARH RJ-270300213000635400/999999293
(लखासर) 		2703002000NRG24040520230057617 05/05/2023 sumitra devi 2703002WL001759 sumitra devi 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327436 SUMITRA DEVI WO RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DUNGARGARH RJ-270300213000635400/999999317
(लखासर) 		2703002000NRG24040520230058243 05/05/2023 MANJU DEVI 2703002WL001771 MANJU DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327666 MANJU KANWAR WO SANDIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUNGARGARH RJ-270300213000635400/999999318
(लखासर) 		2703002000NRG24040520230057782 05/05/2023 BHIM SINGH 2703002WL001762 BHIM SINGH 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327377 BHEEM SINGH TANWAR S/O BHERU SINGH TANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUNGARGARH RJ-270300213000635400/999999327
(लखासर) 		2703002000NRG24040520230057783 05/05/2023 bhagirath 2703002WL001762 bhagirath 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327559 BHAGIRATH SO LALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DUNGARGARH RJ-270300213000635400/999999327
(लखासर) 		2703002000NRG24040520230057784 05/05/2023 pirynka 2703002WL001762 pirynka 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327591 PRIYANKA WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUNGARGARH RJ-270300213000635400/999999333
(लखासर) 		2703002000NRG24040520230057866 05/05/2023 geeta prajapat 2703002WL001763 geeta prajapat 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327745 MRS GEETA PRAJAPAT STATE BANK OF INDIA(508548)
477 DUNGARGARH RJ-270300213000635400/999999334
(लखासर) 		2703002000NRG24040520230057868 05/05/2023 anju prajapat 2703002WL001763 anju prajapat 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327746 ANJU PRAJAPAT WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUNGARGARH RJ-270300213000635400/999999335
(लखासर) 		2703002000NRG24040520230057618 05/05/2023 PUSPA DEVI 2703002WL001759 PUSPA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327691 PUSHPA DEVI WO KHUMA RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DUNGARGARH RJ-270300213000635400/999999348
(लखासर) 		2703002000NRG24040520230058245 05/05/2023 kesar 2703002WL001771 kesar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327353 KESAR WO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUNGARGARH RJ-270300213000635400/999999353
(लखासर) 		2703002000NRG24040520230057986 05/05/2023 kamla 2703002WL001764 kamla 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327686 KAMLA PRAJAPAT WO KANA RAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUNGARGARH RJ-270300213000635400/999999353
(लखासर) 		2703002000NRG24040520230057985 05/05/2023 KANARAM 2703002WL001764 KANARAM 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327492 KANARAM SO BHURARAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DUNGARGARH RJ-270300213000635400/999999371
(लखासर) 		2703002000NRG24040520230057869 05/05/2023 NAVRATN PRAJAPAT 2703002WL001763 NAVRATN PRAJAPAT 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327740 NAVRATN PRJAPAT SO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUNGARGARH RJ-270300213000635400/999999382
(लखासर) 		2703002000NRG24040520230057987 05/05/2023 saroj 2703002WL001764 saroj 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327503 MISS SAROJ DO GANESH RAM STATE BANK OF INDIA(508548)
484 DUNGARGARH RJ-270300213000635400/999999383
(लखासर) 		2703002000NRG24040520230057988 05/05/2023 sampat kanwar 2703002WL001764 sampat kanwar 00604 BARB0BRGBXX 2964 2964 Processed 13/05/2023 1524327460 SAMPAT KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUNGARGARH RJ-270300213000635400/999999385
(लखासर) 		2703002000NRG24040520230057620 05/05/2023 vidha kanwar 2703002WL001759 vidha kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327346 VIDHA KANWAR WO HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DUNGARGARH RJ-270300213000635400/999999391
(लखासर) 		2703002000NRG24040520230057786 05/05/2023 sonu ghar 2703002WL001762 sonu ghar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327589 SONU GAR WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUNGARGARH RJ-270300213000635400/999999395
(लखासर) 		2703002000NRG24040520230057990 05/05/2023 sonu kanwar 2703002WL001764 sonu kanwar 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327717 SONU KANWAR WO NARPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUNGARGARH RJ-270300213000635400/999999397
(लखासर) 		2703002000NRG24040520230057622 05/05/2023 kurja 2703002WL001759 kurja 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327744 KURJA INDIA POST PAYMENTS BANK LIMITED(508528)
489 DUNGARGARH RJ-270300213000635400/999999397
(लखासर) 		2703002000NRG24040520230057621 05/05/2023 samera ram 2703002WL001759 samera ram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327749 SAMERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 DUNGARGARH RJ-270300213000635400/999999399
(लखासर) 		2703002000NRG24040520230057787 05/05/2023 sukhram 2703002WL001762 sukhram 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327376 SUKH RAM SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DUNGARGARH RJ-270300213000635400/9999999400
(लखासर) 		2703002000NRG24040520230057790 05/05/2023 Chanda 2703002WL001762 Chanda 00604 BARB0BRGBXX 3211 3211 Processed 13/05/2023 1524327351 CHANDRAKALA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1387330 1387330
492 DUNGARGARH RJ-270300213000635400/50312481
(लखासर) 		2703002000NRG24040520230057655 05/05/2023 devilal 2703002WL001761 devilal 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327474 DEVI LAL SO GOPAL RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DUNGARGARH RJ-270300213000635400/50313473
(लखासर) 		2703002000NRG24040520230057558 05/05/2023 pooja kanwar 2703002WL001759 pooja kanwar 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327482 POOJA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 DUNGARGARH RJ-270300213000635400/50393028
(लखासर) 		2703002000NRG24040520230057913 05/05/2023 dalip singh 2703002WL001764 dalip singh 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327471 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 DUNGARGARH RJ-270300213000635400/50393465
(लखासर) 		2703002000NRG24040520230057816 05/05/2023 suraj kanwar 2703002WL001763 suraj kanwar 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327477 SURAJ KANWAR WO REWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DUNGARGARH RJ-270300213000635400/70135659
(लखासर) 		2703002000NRG24040520230057923 05/05/2023 anita 2703002WL001764 anita 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327479 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DUNGARGARH RJ-270300213000635400/70135676
(लखासर) 		2703002000NRG24040520230057566 05/05/2023 lata 2703002WL001759 lata 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327480 MISS LATA STATE BANK OF INDIA(508548)
498 DUNGARGARH RJ-270300213000635400/70135677
(लखासर) 		2703002000NRG24040520230057568 05/05/2023 jaishree 2703002WL001759 jaishree 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327481 MISS JAISHREE STATE BANK OF INDIA(508548)
499 DUNGARGARH RJ-270300213000635400/70135679
(लखासर) 		2703002000NRG24040520230057571 05/05/2023 devi lal 2703002WL001759 devi lal 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327483 DEVI LAL KIRAN DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
500 DUNGARGARH RJ-270300213000635400/99056732
(लखासर) 		2703002000NRG24040520230057925 05/05/2023 shantoshdevi 2703002WL001764 shantoshdevi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1524327473 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DUNGARGARH RJ-270300213000635400/9923827
(लखासर) 		2703002000NRG24040520230057937 05/05/2023 ajit singh 2703002WL001764 ajit singh 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1524327472 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 DUNGARGARH RJ-270300213000635400/99240880
(लखासर) 		2703002000NRG24040520230057692 05/05/2023 bhanwar lal 2703002WL001761 bhanwar lal 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327478 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 DUNGARGARH RJ-270300213000635400/99300285
(लखासर) 		2703002000NRG24040520230057855 05/05/2023 Pura ram 2703002WL001763 Pura ram 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327476 PURA RAM SO CHETAN RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 DUNGARGARH RJ-270300213000635400/9999423
(लखासर) 		2703002000NRG24040520230057967 05/05/2023 shravan ram 2703002WL001764 shravan ram 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327484 SHRAVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 DUNGARGARH RJ-270300213000635400/999999357
(लखासर) 		2703002000NRG24040520230058246 05/05/2023 GANGA DEVI 2703002WL001771 GANGA DEVI 00691 IPOS0000001 3211 3211 Processed 13/05/2023 1524327475 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
Total 1554302 1554302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050523APB_FTO_31738 AXIS BANK UTIB0003887 SHRI DUNGARGARH 3211
2 DUNGARGARH RJ2703002_050523APB_FTO_31738 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 44954
3 DUNGARGARH RJ2703002_050523APB_FTO_31738 Bank of India BKID0007462 SRI DUNGARGARH 9633
4 DUNGARGARH RJ2703002_050523APB_FTO_31738 Punjab National Bank PUNB0152510 Sri Dungargarh 12844
5 DUNGARGARH RJ2703002_050523APB_FTO_31738 Punjab National Bank PUNB0360400 SRIDOONGARGARH 6422
6 DUNGARGARH RJ2703002_050523APB_FTO_31738 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 3211
7 DUNGARGARH RJ2703002_050523APB_FTO_31738 State Bank of India SBIN0031141 SRIDUNGARGARH 22477
8 DUNGARGARH RJ2703002_050523APB_FTO_31738 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 19266
9 DUNGARGARH RJ2703002_050523APB_FTO_31738 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 494
10 DUNGARGARH RJ2703002_050523APB_FTO_31738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 86945
11 DUNGARGARH RJ2703002_050523APB_FTO_31738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Churu 3211
12 DUNGARGARH RJ2703002_050523APB_FTO_31738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Lakheri 3211
13 DUNGARGARH RJ2703002_050523APB_FTO_31738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MAONDA KHURD 3211
14 DUNGARGARH RJ2703002_050523APB_FTO_31738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1290752
15 DUNGARGARH RJ2703002_050523APB_FTO_31738 India Post Payments Bank IPOS0000001 BIKANER 44460

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