|
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-270300212200633200/50394185
(उदरासर)
|
2703002000NRG24161020230752976
|
18/10/2023
|
NANDARAM
|
2703002WL019929
|
NANDARAM
|
00045
|
BARB0BEHROR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625795
|
|
NANDARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24161020230753119
|
18/10/2023
|
mira
|
2703002WL019932
|
mira
|
00045
|
BARB0BHADAS
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625796
|
|
MEERA JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50393045
(उदरासर)
|
2703002000NRG24161020230753272
|
18/10/2023
|
MULI DEVI
|
2703002WL019935
|
MULI DEVI
|
00045
|
BARB0SERERA
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625982
|
|
MULI DEVI LALCHAND LUKHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24161020230753174
|
18/10/2023
|
SURTI
|
2703002WL019932
|
SURTI
|
00045
|
BARB0SERERA
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625983
|
|
SURTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50319012
(उदरासर)
|
2703002000NRG24161020230752907
|
18/10/2023
|
nand lal
|
2703002WL019929
|
nand lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625932
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/50319097
(उदरासर)
|
2703002000NRG24161020230753187
|
18/10/2023
|
dewaram
|
2703002WL019933
|
dewaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625929
|
|
DEVARAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/50319097
(उदरासर)
|
2703002000NRG24161020230753188
|
18/10/2023
|
SUMITRA DEVI
|
2703002WL019933
|
SUMITRA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625990
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/50319219
(उदरासर)
|
2703002000NRG24161020230752896
|
18/10/2023
|
Lichhu Ram Jat
|
2703002WL019928
|
Lichhu Ram Jat
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625910
|
|
LAXMI NARAYAN DHETAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24161020230752897
|
18/10/2023
|
SHOBHARAM SHARMA
|
2703002WL019928
|
SHOBHARAM SHARMA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626012
|
|
Mr. SHOBHARAM SHARMA
|
INDIAN BANK(607105)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/50319226-A
(उदरासर)
|
2703002000NRG24161020230752900
|
18/10/2023
|
CHUNNI DEVI
|
2703002WL019928
|
CHUNNI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625934
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/503925291
(उदरासर)
|
2703002000NRG24161020230752926
|
18/10/2023
|
Rampartap
|
2703002WL019929
|
Rampartap
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625911
|
|
RAM PRATAP SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/503925319
(उदरासर)
|
2703002000NRG24161020230753192
|
18/10/2023
|
Rju Ram
|
2703002WL019933
|
Rju Ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625991
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/503925319
(उदरासर)
|
2703002000NRG24161020230753193
|
18/10/2023
|
Rukhma Devi
|
2703002WL019933
|
Rukhma Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625992
|
|
RUKHAMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/503925321
(उदरासर)
|
2703002000NRG24161020230753195
|
18/10/2023
|
sitaram
|
2703002WL019933
|
sitaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625927
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/503925322
(उदरासर)
|
2703002000NRG24161020230753196
|
18/10/2023
|
Ashu ram
|
2703002WL019933
|
Ashu ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625926
|
|
AASURAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/5039253402
(उदरासर)
|
2703002000NRG24161020230752936
|
18/10/2023
|
moti ram
|
2703002WL019929
|
moti ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626004
|
|
MOTIRAM JIVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/50394142-A
(उदरासर)
|
2703002000NRG24161020230753127
|
18/10/2023
|
kali devi
|
2703002WL019932
|
kali devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625994
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/50394186
(उदरासर)
|
2703002000NRG24161020230753203
|
18/10/2023
|
bishnaram
|
2703002WL019933
|
bishnaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626001
|
|
BISANA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50395857-A
(उदरासर)
|
2703002000NRG24161020230752888
|
18/10/2023
|
KAMLA
|
2703002WL019927
|
KAMLA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625931
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/50395857-A
(उदरासर)
|
2703002000NRG24161020230752887
|
18/10/2023
|
MAGRAJ
|
2703002WL019927
|
MAGRAJ
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625916
|
|
MAGRAJ
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/9904523-A
(उदरासर)
|
2703002000NRG24161020230752892
|
18/10/2023
|
meera devi
|
2703002WL019927
|
meera devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625993
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24161020230753210
|
18/10/2023
|
Amari Devi
|
2703002WL019933
|
Amari Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625996
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24161020230752876
|
18/10/2023
|
MAYA DEVI
|
2703002WL019926
|
MAYA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626014
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/99059333
(उदरासर)
|
2703002000NRG24161020230753134
|
18/10/2023
|
rampratap
|
2703002WL019932
|
rampratap
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625930
|
|
RAMPRATAP
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/9905963
(उदरासर)
|
2703002000NRG24161020230753135
|
18/10/2023
|
SANTOSH
|
2703002WL019932
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626010
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633000/9905965
(उदरासर)
|
2703002000NRG24161020230752945
|
18/10/2023
|
PARMA DEVI
|
2703002WL019929
|
PARMA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625909
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/9906045
(उदरासर)
|
2703002000NRG24161020230753216
|
18/10/2023
|
bhanwarlal
|
2703002WL019933
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625928
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/9906079
(उदरासर)
|
2703002000NRG24161020230753222
|
18/10/2023
|
aand singh
|
2703002WL019933
|
aand singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625912
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/9906237-A
(उदरासर)
|
2703002000NRG24161020230753160
|
18/10/2023
|
bhairaram
|
2703002WL019932
|
bhairaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625917
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/9906246
(उदरासर)
|
2703002000NRG24161020230753164
|
18/10/2023
|
Bhanwari
|
2703002WL019932
|
Bhanwari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625827
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/9906271
(उदरासर)
|
2703002000NRG24161020230753170
|
18/10/2023
|
raziram
|
2703002WL019932
|
raziram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626000
|
|
RAJIRAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/50307244
(उदरासर)
|
2703002000NRG24161020230752948
|
18/10/2023
|
ashok kumar
|
2703002WL019929
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625923
|
|
ASHOK KUMAR SO HETAR
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/50319161
(उदरासर)
|
2703002000NRG24161020230753028
|
18/10/2023
|
santosh
|
2703002WL019931
|
santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625913
|
|
SANTU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/50319163-A
(उदरासर)
|
2703002000NRG24161020230753029
|
18/10/2023
|
OMPRAKASH
|
2703002WL019931
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625925
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/50319180
(उदरासर)
|
2703002000NRG24161020230753037
|
18/10/2023
|
jamna
|
2703002WL019931
|
jamna
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625999
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/50319180
(उदरासर)
|
2703002000NRG24161020230753036
|
18/10/2023
|
om prakesh nai
|
2703002WL019931
|
om prakesh nai
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626006
|
|
OMPRAKASH NAI SO SUR
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/50391455-A
(उदरासर)
|
2703002000NRG24161020230753050
|
18/10/2023
|
gayatri devi
|
2703002WL019931
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625935
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/50391480
(उदरासर)
|
2703002000NRG24161020230753053
|
18/10/2023
|
PURKHARAM
|
2703002WL019931
|
PURKHARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625918
|
|
PURKHARAM KUKNA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/50391494
(उदरासर)
|
2703002000NRG24161020230752957
|
18/10/2023
|
Santosh
|
2703002WL019929
|
Santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626002
|
|
SANTOSH KUMAR NAI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/503925262-A
(उदरासर)
|
2703002000NRG24161020230752962
|
18/10/2023
|
satynaran
|
2703002WL019929
|
satynaran
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626011
|
|
SATYANARAYAN DODASAR
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/503925264
(उदरासर)
|
2703002000NRG24161020230753055
|
18/10/2023
|
ramkumar
|
2703002WL019931
|
ramkumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625924
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24161020230752968
|
18/10/2023
|
KANTA DEVI
|
2703002WL019929
|
KANTA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625998
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/5039252735
(उदरासर)
|
2703002000NRG24161020230752862
|
18/10/2023
|
pawan kumar meghwal
|
2703002WL019924
|
pawan kumar meghwal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626009
|
|
PAWAN KUMAR MEGHWAL S/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24161020230752845
|
18/10/2023
|
raj kumar
|
2703002WL019923
|
raj kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625995
|
|
RAJKUMAR DHATARWAL
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24161020230752973
|
18/10/2023
|
rampal dotasara
|
2703002WL019929
|
rampal dotasara
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625997
|
|
RAMPAL DODASARA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24161020230752978
|
18/10/2023
|
kishan lal kukana
|
2703002WL019929
|
kishan lal kukana
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626005
|
|
KISHAN LAL KUKANA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/50394191
(उदरासर)
|
2703002000NRG24161020230753066
|
18/10/2023
|
sunil joshi
|
2703002WL019931
|
sunil joshi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626015
|
|
MR SUNIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/50396001
(उदरासर)
|
2703002000NRG24161020230753071
|
18/10/2023
|
rachna
|
2703002WL019931
|
rachna
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625933
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9905745-B
(उदरासर)
|
2703002000NRG24161020230753074
|
18/10/2023
|
SARSWATI DEVI
|
2703002WL019931
|
SARSWATI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625915
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24161020230752989
|
18/10/2023
|
SHARWAN
|
2703002WL019929
|
SHARWAN
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626003
|
|
SHRAWAN RAM SO LADU
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9905868
(उदरासर)
|
2703002000NRG24161020230753099
|
18/10/2023
|
LUNARAM
|
2703002WL019931
|
LUNARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625914
|
|
LUNARAM SO AASHARAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905874
(उदरासर)
|
2703002000NRG24161020230753103
|
18/10/2023
|
Bhagvani
|
2703002WL019931
|
Bhagvani
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626013
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24161020230752994
|
18/10/2023
|
RAM KUMAR
|
2703002WL019929
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625922
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/9978039-A
(उदरासर)
|
2703002000NRG24161020230752997
|
18/10/2023
|
GUDDI DEVI
|
2703002WL019929
|
GUDDI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626008
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24161020230752999
|
18/10/2023
|
PARA
|
2703002WL019929
|
PARA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626007
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163250
|
163250
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/50319021
(उदरासर)
|
2703002000NRG24161020230752910
|
18/10/2023
|
bimla devi
|
2703002WL019929
|
bimla devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625879
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633200/9905819
(उदरासर)
|
2703002000NRG24161020230753095
|
18/10/2023
|
amararam
|
2703002WL019931
|
amararam
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625880
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/503925315
(उदरासर)
|
2703002000NRG24161020230753270
|
18/10/2023
|
vimla devi
|
2703002WL019935
|
vimla devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626128
|
|
VIMLA W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633000/9906130
(उदरासर)
|
2703002000NRG24161020230753145
|
18/10/2023
|
hari ram
|
2703002WL019932
|
hari ram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625842
|
|
HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/9906158
(उदरासर)
|
2703002000NRG24161020230752866
|
18/10/2023
|
ramratan
|
2703002WL019925
|
ramratan
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625832
|
|
RAM RATAN S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24161020230753033
|
18/10/2023
|
bhawri
|
2703002WL019931
|
bhawri
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626044
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633200/9905747
(उदरासर)
|
2703002000NRG24161020230753075
|
18/10/2023
|
lekhram
|
2703002WL019931
|
lekhram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626087
|
|
LEKHRAM S/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24161020230753080
|
18/10/2023
|
JETHI
|
2703002WL019931
|
JETHI
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626090
|
|
JETHI W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24161020230753007
|
18/10/2023
|
Lichma Devi
|
2703002WL019931
|
Lichma Devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625988
|
|
LICHHMA W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633000/50319227-A
(उदरासर)
|
2703002000NRG24161020230752901
|
18/10/2023
|
BIMALA
|
2703002WL019928
|
BIMALA
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626150
|
|
BIMALA W/O MUKHRAM RAM
|
BANK OF INDIA(508505)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633000/503925266-A
(उदरासर)
|
2703002000NRG24161020230752925
|
18/10/2023
|
shankar lal
|
2703002WL019929
|
shankar lal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625806
|
|
SHANKAR LAL S/O SURJARAM
|
BANK OF INDIA(508505)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633000/5039253340
(उदरासर)
|
2703002000NRG24161020230752929
|
18/10/2023
|
kisturi devi
|
2703002WL019929
|
kisturi devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625843
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24161020230753010
|
18/10/2023
|
Khirajram
|
2703002WL019931
|
Khirajram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625986
|
|
KHIRAJ RAM S/O JUGARAM
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24161020230753011
|
18/10/2023
|
SHARDA DEVI
|
2703002WL019931
|
SHARDA DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625987
|
|
SHARDA W/O KHIRAJ RAM
|
BANK OF INDIA(508505)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24161020230753125
|
18/10/2023
|
birbal ram
|
2703002WL019932
|
birbal ram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625898
|
|
BIRBAL SARAN S/O UDARAM
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24161020230752877
|
18/10/2023
|
raju devi
|
2703002WL019926
|
raju devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626132
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/9906183
(उदरासर)
|
2703002000NRG24161020230753153
|
18/10/2023
|
badu
|
2703002WL019932
|
badu
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626135
|
|
BADU DEVI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/9906183
(उदरासर)
|
2703002000NRG24161020230753152
|
18/10/2023
|
pitharam
|
2703002WL019932
|
pitharam
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625845
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/9906204-A
(उदरासर)
|
2703002000NRG24161020230753155
|
18/10/2023
|
nimaram
|
2703002WL019932
|
nimaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625831
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/9906249
(उदरासर)
|
2703002000NRG24161020230752869
|
18/10/2023
|
GOPAL RAM
|
2703002WL019925
|
GOPAL RAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625989
|
|
GOPALA RAM S/O ROOPARAM
|
BANK OF INDIA(508505)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24161020230753168
|
18/10/2023
|
HARIRAM
|
2703002WL019932
|
HARIRAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625896
|
|
HARIRAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633200/50319163-A
(उदरासर)
|
2703002000NRG24161020230753030
|
18/10/2023
|
RAMETI DEVI
|
2703002WL019931
|
RAMETI DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625844
|
|
RAMETI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633200/50391491
(उदरासर)
|
2703002000NRG24161020230752955
|
18/10/2023
|
laxman dhatarwal
|
2703002WL019929
|
laxman dhatarwal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625846
|
|
LAXMAN DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24161020230753058
|
18/10/2023
|
Sharda
|
2703002WL019931
|
Sharda
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625899
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24161020230752844
|
18/10/2023
|
pushpa devi
|
2703002WL019923
|
pushpa devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625897
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633200/50396348-A
(उदरासर)
|
2703002000NRG24161020230753240
|
18/10/2023
|
nima devi
|
2703002WL019933
|
nima devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626141
|
|
NIMA DEVI W/O TILOKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24161020230753008
|
18/10/2023
|
manju
|
2703002WL019931
|
manju
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625776
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633000/50319046
(उदरासर)
|
2703002000NRG24161020230752895
|
18/10/2023
|
guddi
|
2703002WL019928
|
guddi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626123
|
|
GUDI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24161020230753184
|
18/10/2023
|
manju devi
|
2703002WL019933
|
manju devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626070
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24161020230753183
|
18/10/2023
|
sita ram
|
2703002WL019933
|
sita ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626116
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633000/50319060
(उदरासर)
|
2703002000NRG24161020230752915
|
18/10/2023
|
jhamku devi
|
2703002WL019929
|
jhamku devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625787
|
|
JHAMKHU DEVI BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633000/5031908
(उदरासर)
|
2703002000NRG24161020230752917
|
18/10/2023
|
KUNARARAM
|
2703002WL019929
|
KUNARARAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625786
|
|
KUNANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633000/5031909
(उदरासर)
|
2703002000NRG24161020230753185
|
18/10/2023
|
chetan ram
|
2703002WL019933
|
chetan ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625779
|
|
CHETAN RAM S/O TULCHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633000/5031909
(उदरासर)
|
2703002000NRG24161020230753186
|
18/10/2023
|
tija devi
|
2703002WL019933
|
tija devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625780
|
|
TEEJA DEVI W/O CHETANRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633000/503925291
(उदरासर)
|
2703002000NRG24161020230752927
|
18/10/2023
|
Gulab devi
|
2703002WL019929
|
Gulab devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625781
|
|
GULI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633000/503925325
(उदरासर)
|
2703002000NRG24161020230753197
|
18/10/2023
|
kishna devi
|
2703002WL019933
|
kishna devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625775
|
|
KISHNA DEVI W/O NAND KISHOR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24161020230752931
|
18/10/2023
|
birbalram
|
2703002WL019929
|
birbalram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626118
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24161020230752932
|
18/10/2023
|
kali devi
|
2703002WL019929
|
kali devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626119
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24161020230753199
|
18/10/2023
|
asuram
|
2703002WL019933
|
asuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626071
|
|
ASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24161020230753200
|
18/10/2023
|
bhanwari
|
2703002WL019933
|
bhanwari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625793
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24161020230753128
|
18/10/2023
|
chetanram
|
2703002WL019932
|
chetanram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625791
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633000/50396026
(उदरासर)
|
2703002000NRG24161020230752889
|
18/10/2023
|
Mohani
|
2703002WL019927
|
Mohani
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626125
|
|
MRS MOHANI BAI GODARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633000/50396371
(उदरासर)
|
2703002000NRG24161020230753266
|
18/10/2023
|
Mahaveer
|
2703002WL019934
|
Mahaveer
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626117
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633000/50396371
(उदरासर)
|
2703002000NRG24161020230753267
|
18/10/2023
|
RAJU DEVI
|
2703002WL019934
|
RAJU DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625778
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633000/9905964
(उदरासर)
|
2703002000NRG24161020230752943
|
18/10/2023
|
keshar devi
|
2703002WL019929
|
keshar devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625788
|
|
SHANTI DEVI TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24161020230753021
|
18/10/2023
|
jamana
|
2703002WL019931
|
jamana
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625777
|
|
JAMNA DEVI W/O MOTARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24161020230753141
|
18/10/2023
|
AMARI
|
2703002WL019932
|
AMARI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626115
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24161020230753142
|
18/10/2023
|
jaluram
|
2703002WL019932
|
jaluram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626114
|
|
JALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633000/9906047
(उदरासर)
|
2703002000NRG24161020230753217
|
18/10/2023
|
haramanaram
|
2703002WL019933
|
haramanaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626106
|
|
HADMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633000/9906047
(उदरासर)
|
2703002000NRG24161020230753218
|
18/10/2023
|
mira devi
|
2703002WL019933
|
mira devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626113
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633000/9906060
(उदरासर)
|
2703002000NRG24161020230753219
|
18/10/2023
|
manohari
|
2703002WL019933
|
manohari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626107
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633000/9906103
(उदरासर)
|
2703002000NRG24161020230753227
|
18/10/2023
|
GIDA RAM
|
2703002WL019933
|
GIDA RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626120
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633000/9906157
(उदरासर)
|
2703002000NRG24161020230752865
|
18/10/2023
|
dropati
|
2703002WL019925
|
dropati
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626124
|
|
KUMARI DROPATI DO KUMBHA RAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633000/9906161
(उदरासर)
|
2703002000NRG24161020230753148
|
18/10/2023
|
sitaram
|
2703002WL019932
|
sitaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625783
|
|
SITA RAAM DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/9906174
(उदरासर)
|
2703002000NRG24161020230753151
|
18/10/2023
|
haramanaram
|
2703002WL019932
|
haramanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625784
|
|
HADMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633000/9906174
(उदरासर)
|
2703002000NRG24161020230753150
|
18/10/2023
|
tara devi
|
2703002WL019932
|
tara devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625782
|
|
TARA DEVI HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633000/9906205
(उदरासर)
|
2703002000NRG24161020230753280
|
18/10/2023
|
rami devi
|
2703002WL019935
|
rami devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626112
|
|
RAMI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633000/9906225
(उदरासर)
|
2703002000NRG24161020230753281
|
18/10/2023
|
parma devi
|
2703002WL019935
|
parma devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626069
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633000/9906268
(उदरासर)
|
2703002000NRG24161020230753167
|
18/10/2023
|
parbha devi
|
2703002WL019932
|
parbha devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625774
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633000/9978001-A
(उदरासर)
|
2703002000NRG24161020230753175
|
18/10/2023
|
rukhma devi
|
2703002WL019932
|
rukhma devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625789
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24161020230752951
|
18/10/2023
|
bhawari
|
2703002WL019929
|
bhawari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626109
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24161020230753035
|
18/10/2023
|
jetharam
|
2703002WL019931
|
jetharam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626099
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633200/50319174
(उदरासर)
|
2703002000NRG24161020230752856
|
18/10/2023
|
dropti
|
2703002WL019924
|
dropti
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626100
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633200/50319183
(उदरासर)
|
2703002000NRG24161020230753042
|
18/10/2023
|
chhotu
|
2703002WL019931
|
chhotu
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625792
|
|
CHOTI DEVI W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633200/50319196
(उदरासर)
|
2703002000NRG24161020230753047
|
18/10/2023
|
CHAWALI
|
2703002WL019931
|
CHAWALI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626101
|
|
CHAWLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24161020230753062
|
18/10/2023
|
SATYANARAYAN
|
2703002WL019931
|
SATYANARAYAN
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626111
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24161020230752969
|
18/10/2023
|
TULCHA DEVI
|
2703002WL019929
|
TULCHA DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626108
|
|
TULCHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633200/50394152
(उदरासर)
|
2703002000NRG24161020230753064
|
18/10/2023
|
manoj kumar
|
2703002WL019931
|
manoj kumar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625785
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633200/9905768
(उदरासर)
|
2703002000NRG24161020230753081
|
18/10/2023
|
SUVATI
|
2703002WL019931
|
SUVATI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625790
|
|
SUVATI DEVI WO SURJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633200/9905802
(उदरासर)
|
2703002000NRG24161020230753245
|
18/10/2023
|
RAMCHANDRA
|
2703002WL019933
|
RAMCHANDRA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626102
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24161020230753246
|
18/10/2023
|
BIRBALRAM
|
2703002WL019933
|
BIRBALRAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626103
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24161020230753247
|
18/10/2023
|
GOMATI
|
2703002WL019933
|
GOMATI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626110
|
|
GOMTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24161020230752990
|
18/10/2023
|
dhapu devi
|
2703002WL019929
|
dhapu devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626121
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633200/9905818
(उदरासर)
|
2703002000NRG24161020230753094
|
18/10/2023
|
GORA
|
2703002WL019931
|
GORA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626105
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633200/9905818
(उदरासर)
|
2703002000NRG24161020230753093
|
18/10/2023
|
HARLAL
|
2703002WL019931
|
HARLAL
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626104
|
|
PARA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24161020230753097
|
18/10/2023
|
guddi
|
2703002WL019931
|
guddi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626122
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157250
|
157250
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24161020230752875
|
18/10/2023
|
MADAN LAL
|
2703002WL019926
|
MADAN LAL
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626068
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633000/9905975
(उदरासर)
|
2703002000NRG24161020230753137
|
18/10/2023
|
andaram
|
2703002WL019932
|
andaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626053
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24161020230753138
|
18/10/2023
|
natharam
|
2703002WL019932
|
natharam
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626046
|
|
NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24161020230753019
|
18/10/2023
|
subhash
|
2703002WL019931
|
subhash
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626047
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633000/9905999
(उदरासर)
|
2703002000NRG24161020230753022
|
18/10/2023
|
HET RAM
|
2703002WL019931
|
HET RAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626050
|
|
HET RAM SO RENVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633000/9906004
(उदरासर)
|
2703002000NRG24161020230753213
|
18/10/2023
|
rewantsingh
|
2703002WL019933
|
rewantsingh
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626051
|
|
REVANT SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24161020230753173
|
18/10/2023
|
KALURAM
|
2703002WL019932
|
KALURAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625944
|
|
KALU RAM SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24161020230753032
|
18/10/2023
|
jamana
|
2703002WL019931
|
jamana
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626062
|
|
JAMNA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24161020230753031
|
18/10/2023
|
om prakesh
|
2703002WL019931
|
om prakesh
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626065
|
|
OMPRAKASH DHATARWAL SO SHRI PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24161020230753034
|
18/10/2023
|
bhagwanaram
|
2703002WL019931
|
bhagwanaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626056
|
|
BHAGWAN SINGH SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633200/50319182-A
(उदरासर)
|
2703002000NRG24161020230753039
|
18/10/2023
|
Shitaram
|
2703002WL019931
|
Shitaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626052
|
|
SITA RAM NAI SO SURJ
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633200/50319183
(उदरासर)
|
2703002000NRG24161020230753041
|
18/10/2023
|
doulatram
|
2703002WL019931
|
doulatram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626059
|
|
DOULAT RAM NAI SO BHANWAR LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633200/50319194
(उदरासर)
|
2703002000NRG24161020230753046
|
18/10/2023
|
munniram
|
2703002WL019931
|
munniram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626016
|
|
MUNI RAM DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633200/50391471
(उदरासर)
|
2703002000NRG24161020230753052
|
18/10/2023
|
sulchana
|
2703002WL019931
|
sulchana
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626061
|
|
SILOCHNA DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24161020230753176
|
18/10/2023
|
Rawat Ram
|
2703002WL019932
|
Rawat Ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626066
|
|
RAWAT RAM SO JUGDISH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633200/9905771
(उदरासर)
|
2703002000NRG24161020230753082
|
18/10/2023
|
KISHANARAM
|
2703002WL019931
|
KISHANARAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626058
|
|
KISHANA RAM NAI SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24161020230753087
|
18/10/2023
|
mohani
|
2703002WL019931
|
mohani
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626063
|
|
MOHIANI DEVI WO PRATU RAM DHATRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24161020230753088
|
18/10/2023
|
ganesha ram
|
2703002WL019931
|
ganesha ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626049
|
|
GANESHARAM DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24161020230753089
|
18/10/2023
|
sita
|
2703002WL019931
|
sita
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626064
|
|
SITA DEVI WO GANESHA RAM DHATARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24161020230753254
|
18/10/2023
|
RAMPAL DHATARWAL
|
2703002WL019933
|
RAMPAL DHATARWAL
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626067
|
|
RAMPAL DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633200/9978022
(उदरासर)
|
2703002000NRG24161020230753257
|
18/10/2023
|
satynarayan
|
2703002WL019933
|
satynarayan
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626057
|
|
SATYNARAYAN SO RAMESESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633200/9978039-A
(उदरासर)
|
2703002000NRG24161020230752996
|
18/10/2023
|
BALRAM
|
2703002WL019929
|
BALRAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626048
|
|
BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300212200633000/50319088
(उदरासर)
|
2703002000NRG24161020230752918
|
18/10/2023
|
KISTURI
|
2703002WL019929
|
KISTURI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625797
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
155
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24161020230752903
|
18/10/2023
|
SURJARAM PUNIYA
|
2703002WL019929
|
SURJARAM PUNIYA
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625940
|
|
SURJARAM PUNIYA S / O DULARAM PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24161020230752923
|
18/10/2023
|
rajuram
|
2703002WL019929
|
rajuram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625945
|
|
RAJURAM LUKHA S/O KISNARAM LUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24161020230753014
|
18/10/2023
|
suman kanwar
|
2703002WL019931
|
suman kanwar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625937
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24161020230753209
|
18/10/2023
|
MEGHA RAM
|
2703002WL019933
|
MEGHA RAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625942
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24161020230752952
|
18/10/2023
|
udaram
|
2703002WL019929
|
udaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625938
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633200/50319175
(उदरासर)
|
2703002000NRG24161020230752857
|
18/10/2023
|
bhomaram
|
2703002WL019924
|
bhomaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626055
|
|
BHOMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633200/50319186
(उदरासर)
|
2703002000NRG24161020230753045
|
18/10/2023
|
mulchand
|
2703002WL019931
|
mulchand
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625800
|
|
MULCHAND PAREEK S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633200/50394160
(उदरासर)
|
2703002000NRG24161020230753065
|
18/10/2023
|
RAJU RAM
|
2703002WL019931
|
RAJU RAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626054
|
|
RAJURAM DOTASARA SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633200/50394184
(उदरासर)
|
2703002000NRG24161020230752975
|
18/10/2023
|
ishvar
|
2703002WL019929
|
ishvar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625946
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633200/50396467
(उदरासर)
|
2703002000NRG24161020230752981
|
18/10/2023
|
pawan kumar
|
2703002WL019929
|
pawan kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625939
|
|
PAWAN KUMAR JOSHI SO HARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633200/9905752
(उदरासर)
|
2703002000NRG24161020230753243
|
18/10/2023
|
emichand
|
2703002WL019933
|
emichand
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408626060
|
|
IMICHAND SO BIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633200/9905758
(उदरासर)
|
2703002000NRG24161020230753244
|
18/10/2023
|
REVANTI
|
2703002WL019933
|
REVANTI
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625943
|
|
REWANTI DEVI W/O TULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633200/9905774-A
(उदरासर)
|
2703002000NRG24161020230752986
|
18/10/2023
|
Bhinyaram
|
2703002WL019929
|
Bhinyaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625798
|
|
BHINYARAM S/OBHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633200/9905774-A
(उदरासर)
|
2703002000NRG24161020230752987
|
18/10/2023
|
Gomati Devi
|
2703002WL019929
|
Gomati Devi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625881
|
|
GOMATI W/O SH BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24161020230753086
|
18/10/2023
|
PARTURAM
|
2703002WL019931
|
PARTURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626045
|
|
PARTURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633200/9905865
(उदरासर)
|
2703002000NRG24161020230753098
|
18/10/2023
|
hira
|
2703002WL019931
|
hira
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625799
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24161020230752998
|
18/10/2023
|
NANURAM
|
2703002WL019929
|
NANURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625941
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633200/9978042
(उदरासर)
|
2703002000NRG24161020230753114
|
18/10/2023
|
ram kumar
|
2703002WL019931
|
ram kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625936
|
|
MR RAM KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24161020230753004
|
18/10/2023
|
ramniwas
|
2703002WL019931
|
ramniwas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625949
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633000/50394175
(उदरासर)
|
2703002000NRG24161020230753202
|
18/10/2023
|
bhanwara ram
|
2703002WL019933
|
bhanwara ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625984
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633000/50394189
(उदरासर)
|
2703002000NRG24161020230752942
|
18/10/2023
|
RAMCHANDRA
|
2703002WL019929
|
RAMCHANDRA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625950
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633000/9906083
(उदरासर)
|
2703002000NRG24161020230753225
|
18/10/2023
|
birju shingh
|
2703002WL019933
|
birju shingh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626142
|
|
BIRJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633000/9906167
(उदरासर)
|
2703002000NRG24161020230752867
|
18/10/2023
|
KHIYARAM
|
2703002WL019925
|
KHIYARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626149
|
|
KHIYA RAM KODURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633000/9906179
(उदरासर)
|
2703002000NRG24161020230753278
|
18/10/2023
|
REKHARAM
|
2703002WL019935
|
REKHARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626131
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633200/50310756
(उदरासर)
|
2703002000NRG24161020230752872
|
18/10/2023
|
jagadis
|
2703002WL019925
|
jagadis
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625810
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633200/50391495
(उदरासर)
|
2703002000NRG24161020230752858
|
18/10/2023
|
raju ram
|
2703002WL019924
|
raju ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625837
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633200/503925264
(उदरासर)
|
2703002000NRG24161020230753056
|
18/10/2023
|
suman devi
|
2703002WL019931
|
suman devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626137
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24161020230752846
|
18/10/2023
|
durga devi
|
2703002WL019923
|
durga devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625893
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633200/50394189
(उदरासर)
|
2703002000NRG24161020230752851
|
18/10/2023
|
mula ram
|
2703002WL019923
|
mula ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625884
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633200/50394190
(उदरासर)
|
2703002000NRG24161020230752852
|
18/10/2023
|
kaluram
|
2703002WL019923
|
kaluram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625885
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24161020230752982
|
18/10/2023
|
REVENTRAM
|
2703002WL019929
|
REVENTRAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625841
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24161020230752985
|
18/10/2023
|
lichhma devi
|
2703002WL019929
|
lichhma devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625892
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24161020230752984
|
18/10/2023
|
sahiram
|
2703002WL019929
|
sahiram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625948
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24161020230752988
|
18/10/2023
|
CHUNNI
|
2703002WL019929
|
CHUNNI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626089
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633200/9905819
(उदरासर)
|
2703002000NRG24161020230753096
|
18/10/2023
|
Santos Devi
|
2703002WL019931
|
Santos Devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625840
|
|
SANTOSH DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633200/9905844
(उदरासर)
|
2703002000NRG24161020230753249
|
18/10/2023
|
khiyaram
|
2703002WL019933
|
khiyaram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626096
|
|
MR KHIYA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633200/9905873
(उदरासर)
|
2703002000NRG24161020230752992
|
18/10/2023
|
PURKHARAM
|
2703002WL019929
|
PURKHARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625839
|
|
PURKHARAM KHOD
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633200/9907184
(उदरासर)
|
2703002000NRG24161020230753253
|
18/10/2023
|
mangilal
|
2703002WL019933
|
mangilal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626097
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633200/9978015
(उदरासर)
|
2703002000NRG24161020230753111
|
18/10/2023
|
bisanaram
|
2703002WL019931
|
bisanaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626136
|
|
MR BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633200/9978046
(उदरासर)
|
2703002000NRG24161020230753001
|
18/10/2023
|
harlal
|
2703002WL019929
|
harlal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626098
|
|
HAR LAL SO SUKHA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
195
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24161020230752974
|
18/10/2023
|
manoj
|
2703002WL019929
|
manoj
|
00415
|
SBIN0031337
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625895
|
|
MRS MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300212200633000/9906138
(उदरासर)
|
2703002000NRG24161020230753233
|
18/10/2023
|
danaram
|
2703002WL019933
|
danaram
|
00415
|
SBIN0031338
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408626085
|
|
DANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24161020230752960
|
18/10/2023
|
jayshree baira
|
2703002WL019929
|
jayshree baira
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625947
|
|
MISS JAISHREE BAIRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633200/50396466-A
(उदरासर)
|
2703002000NRG24161020230752980
|
18/10/2023
|
Sarswati devi
|
2703002WL019929
|
Sarswati devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625811
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300212200633200/9978012
(उदरासर)
|
2703002000NRG24161020230753110
|
18/10/2023
|
SAROJ DEVI
|
2703002WL019931
|
SAROJ DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625985
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24161020230753229
|
18/10/2023
|
pana ram
|
2703002WL019933
|
pana ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626152
|
|
PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24161020230752979
|
18/10/2023
|
koshlya
|
2703002WL019929
|
koshlya
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625894
|
|
MS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300212200633200/9978075
(उदरासर)
|
2703002000NRG24161020230753115
|
18/10/2023
|
Subhash chandar Dodasara
|
2703002WL019931
|
Subhash chandar Dodasara
|
00468
|
UBIN0930202
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625809
|
|
SUBHASH CHANDRA DODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
203
|
DUNGARGARH
|
RJ-270300212200633000/50103517-A
(उदरासर)
|
2703002000NRG24161020230752883
|
18/10/2023
|
kesharlal
|
2703002WL019927
|
kesharlal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408625824
|
|
KESHAR LAL SO AAIDAN RAM
|
BANK OF INDIA(508505)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24161020230753005
|
18/10/2023
|
indra
|
2703002WL019931
|
indra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625848
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24161020230752904
|
18/10/2023
|
SHERA DEVI
|
2703002WL019929
|
SHERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625889
|
|
SHERA DEVI WO SURJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633000/5011308-B
(उदरासर)
|
2703002000NRG24161020230753182
|
18/10/2023
|
GORA DEVI
|
2703002WL019933
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625970
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633000/5011308-B
(उदरासर)
|
2703002000NRG24161020230753181
|
18/10/2023
|
RAWATA RAM
|
2703002WL019933
|
RAWATA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625965
|
|
RAWATA RAM SO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633000/50319006
(उदरासर)
|
2703002000NRG24161020230752906
|
18/10/2023
|
sarwani
|
2703002WL019929
|
sarwani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626129
|
|
SARWAN DEVI WO BISAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633000/50319012
(उदरासर)
|
2703002000NRG24161020230752908
|
18/10/2023
|
JAMNA DEVI
|
2703002WL019929
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625835
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24161020230753006
|
18/10/2023
|
Krishn kumar
|
2703002WL019931
|
Krishn kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625908
|
|
KRISHN KUMAR JAT SO JAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633000/50319021
(उदरासर)
|
2703002000NRG24161020230752909
|
18/10/2023
|
OM PRAKASH
|
2703002WL019929
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625954
|
|
OM PRAKASH SO JAGGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633000/50319033
(उदरासर)
|
2703002000NRG24161020230752911
|
18/10/2023
|
RUKHMA DEVI
|
2703002WL019929
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625819
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633000/50319035
(उदरासर)
|
2703002000NRG24161020230752912
|
18/10/2023
|
lacha devi
|
2703002WL019929
|
lacha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626126
|
|
LACHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24161020230752914
|
18/10/2023
|
maghi devi
|
2703002WL019929
|
maghi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625978
|
|
MAGHI DEVI WO ROOPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633000/50319067
(उदरासर)
|
2703002000NRG24161020230752916
|
18/10/2023
|
DURGA DEVI
|
2703002WL019929
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625887
|
|
DURGA DEVI WO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633000/50319221
(उदरासर)
|
2703002000NRG24161020230752922
|
18/10/2023
|
Shiram
|
2703002WL019929
|
Shiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625834
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633000/50391982
(उदरासर)
|
2703002000NRG24161020230753189
|
18/10/2023
|
gulli devi
|
2703002WL019933
|
gulli devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626086
|
|
GULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633000/50391982
(उदरासर)
|
2703002000NRG24161020230753190
|
18/10/2023
|
koduram
|
2703002WL019933
|
koduram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626134
|
|
KODA RAM MEGWAL
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633000/503925311-A
(उदरासर)
|
2703002000NRG24161020230753269
|
18/10/2023
|
dhapu devi
|
2703002WL019935
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626027
|
|
DHAPU WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633000/503925315
(उदरासर)
|
2703002000NRG24161020230753271
|
18/10/2023
|
omprkash
|
2703002WL019935
|
omprkash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625825
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633000/5039253340
(उदरासर)
|
2703002000NRG24161020230752928
|
18/10/2023
|
mukha ram
|
2703002WL019929
|
mukha ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626038
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633000/5039253380
(उदरासर)
|
2703002000NRG24161020230753198
|
18/10/2023
|
Rameshwari devi
|
2703002WL019933
|
Rameshwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625803
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633000/5039253391
(उदरासर)
|
2703002000NRG24161020230752933
|
18/10/2023
|
devi lal
|
2703002WL019929
|
devi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625818
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633000/5039253393
(उदरासर)
|
2703002000NRG24161020230752886
|
18/10/2023
|
seema devi
|
2703002WL019927
|
seema devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625907
|
|
SEEMA DEVI WO UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633000/5039253393
(उदरासर)
|
2703002000NRG24161020230752885
|
18/10/2023
|
umaram
|
2703002WL019927
|
umaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625967
|
|
UMA RAM SO LUBHA RAM
|
BANK OF INDIA(508505)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633000/5039253395
(उदरासर)
|
2703002000NRG24161020230752934
|
18/10/2023
|
keshar lal
|
2703002WL019929
|
keshar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626151
|
|
KESHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633000/5039253412
(उदरासर)
|
2703002000NRG24161020230752938
|
18/10/2023
|
BIRBAL
|
2703002WL019929
|
BIRBAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625979
|
|
BIRBAL SO KODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633000/5039253412
(उदरासर)
|
2703002000NRG24161020230753117
|
18/10/2023
|
GORA DEVI
|
2703002WL019932
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625971
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633000/5039253419
(उदरासर)
|
2703002000NRG24161020230753118
|
18/10/2023
|
manoj kumar
|
2703002WL019932
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625820
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24161020230753121
|
18/10/2023
|
chuki
|
2703002WL019932
|
chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625981
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633000/5039253424
(उदरासर)
|
2703002000NRG24161020230753124
|
18/10/2023
|
pooja
|
2703002WL019932
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625973
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24161020230753126
|
18/10/2023
|
chankarkala
|
2703002WL019932
|
chankarkala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625888
|
|
CHANDRAAVATI WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24161020230752940
|
18/10/2023
|
MOHANRAM
|
2703002WL019929
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625969
|
|
MOHAN LAL SO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633000/50394175
(उदरासर)
|
2703002000NRG24161020230753201
|
18/10/2023
|
saroj
|
2703002WL019933
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625805
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300212200633000/50396022-A
(उदरासर)
|
2703002000NRG24161020230753204
|
18/10/2023
|
pushpa
|
2703002WL019933
|
pushpa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626035
|
|
PHUSI DEVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212200633000/50396023-A
(उदरासर)
|
2703002000NRG24161020230753205
|
18/10/2023
|
BIRBAL RM
|
2703002WL019933
|
BIRBAL RM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625830
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212200633000/50396366
(उदरासर)
|
2703002000NRG24161020230753129
|
18/10/2023
|
ganga devi
|
2703002WL019932
|
ganga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626034
|
|
GANGA DEVI WO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212200633000/50396367
(उदरासर)
|
2703002000NRG24161020230753206
|
18/10/2023
|
dolatram
|
2703002WL019933
|
dolatram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626018
|
|
DOLATRAM
|
BANK OF INDIA(508505)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633000/50396367
(उदरासर)
|
2703002000NRG24161020230753207
|
18/10/2023
|
mnohari
|
2703002WL019933
|
mnohari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625906
|
|
MOHANI DEVI WO DAULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633000/50396489
(उदरासर)
|
2703002000NRG24161020230753016
|
18/10/2023
|
nima devi
|
2703002WL019931
|
nima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625904
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633000/9904504
(उदरासर)
|
2703002000NRG24161020230752891
|
18/10/2023
|
badu devi
|
2703002WL019927
|
badu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626138
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DUNGARGARH
|
RJ-270300212200633000/9904504
(उदरासर)
|
2703002000NRG24161020230752890
|
18/10/2023
|
purnaram
|
2703002WL019927
|
purnaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625812
|
|
PURANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DUNGARGARH
|
RJ-270300212200633000/9904510
(उदरासर)
|
2703002000NRG24161020230753131
|
18/10/2023
|
rewanti kanwar
|
2703002WL019932
|
rewanti kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626029
|
|
REWANT KANWAR WO MEGH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212200633000/9904523-A
(उदरासर)
|
2703002000NRG24161020230752863
|
18/10/2023
|
rewent ram
|
2703002WL019925
|
rewent ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625963
|
|
REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633000/9904527
(उदरासर)
|
2703002000NRG24161020230753132
|
18/10/2023
|
prmeshwarlal
|
2703002WL019932
|
prmeshwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626145
|
|
PARMESHWAR LAL SO IMARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633000/9904527
(उदरासर)
|
2703002000NRG24161020230753133
|
18/10/2023
|
sonu devi
|
2703002WL019932
|
sonu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626144
|
|
SONU DEVI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633000/9905909
(उदरासर)
|
2703002000NRG24161020230752873
|
18/10/2023
|
badhu devi
|
2703002WL019926
|
badhu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625900
|
|
BADU DEVI WO LUMBA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633000/9905913
(उदरासर)
|
2703002000NRG24161020230753208
|
18/10/2023
|
sera
|
2703002WL019933
|
sera
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626133
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24161020230753211
|
18/10/2023
|
LICHHMA DEVI
|
2703002WL019933
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625901
|
|
LICHMA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633000/99059344
(उदरासर)
|
2703002000NRG24161020230753273
|
18/10/2023
|
rukhma devi
|
2703002WL019935
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625813
|
|
RUKMA DEVI WO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633000/9905970
(उदरासर)
|
2703002000NRG24161020230753275
|
18/10/2023
|
hira devi
|
2703002WL019935
|
hira devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625902
|
|
HEERA DEVI WO MEVA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633000/9905970
(उदरासर)
|
2703002000NRG24161020230753274
|
18/10/2023
|
MEWA RAM
|
2703002WL019935
|
MEWA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625903
|
|
MEWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633000/9905991
(उदरासर)
|
2703002000NRG24161020230753018
|
18/10/2023
|
JAYANI DEVI
|
2703002WL019931
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626039
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DUNGARGARH
|
RJ-270300212200633000/9906004
(उदरासर)
|
2703002000NRG24161020230753214
|
18/10/2023
|
vinod
|
2703002WL019933
|
vinod
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626037
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24161020230753139
|
18/10/2023
|
GOPAL RAM
|
2703002WL019932
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626084
|
|
GOPAL RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24161020230753140
|
18/10/2023
|
KESAR
|
2703002WL019932
|
KESAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626031
|
|
GOPAL RAM S / O AASU RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633000/9906026
(उदरासर)
|
2703002000NRG24161020230753215
|
18/10/2023
|
karni singh
|
2703002WL019933
|
karni singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625957
|
|
KARNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633000/9906050
(उदरासर)
|
2703002000NRG24161020230753143
|
18/10/2023
|
vimla
|
2703002WL019932
|
vimla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626081
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633000/9906052
(उदरासर)
|
2703002000NRG24161020230753144
|
18/10/2023
|
sirdari
|
2703002WL019932
|
sirdari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626026
|
|
SIRDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633000/9906076-A
(उदरासर)
|
2703002000NRG24161020230753220
|
18/10/2023
|
SANTOSH DEVI
|
2703002WL019933
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626140
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633000/9906079
(उदरासर)
|
2703002000NRG24161020230753221
|
18/10/2023
|
uchhaw
|
2703002WL019933
|
uchhaw
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626036
|
|
ACHHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633000/9906081
(उदरासर)
|
2703002000NRG24161020230753223
|
18/10/2023
|
sayar kanwar
|
2703002WL019933
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626033
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633000/9906082
(उदरासर)
|
2703002000NRG24161020230753224
|
18/10/2023
|
puran singh
|
2703002WL019933
|
puran singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625829
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DUNGARGARH
|
RJ-270300212200633000/9906083
(उदरासर)
|
2703002000NRG24161020230753226
|
18/10/2023
|
man kanwar
|
2703002WL019933
|
man kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626032
|
|
MAN KANWAR WO BIRJU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24161020230753023
|
18/10/2023
|
pratap singh
|
2703002WL019931
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626030
|
|
PRATAP SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633000/9906103
(उदरासर)
|
2703002000NRG24161020230753228
|
18/10/2023
|
umi devi
|
2703002WL019933
|
umi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626023
|
|
UMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24161020230753230
|
18/10/2023
|
sona
|
2703002WL019933
|
sona
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626022
|
|
SONA WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212200633000/9906130
(उदरासर)
|
2703002000NRG24161020230753146
|
18/10/2023
|
sarsawati
|
2703002WL019932
|
sarsawati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626024
|
|
HARIRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
269
|
DUNGARGARH
|
RJ-270300212200633000/9906131
(उदरासर)
|
2703002000NRG24161020230752881
|
18/10/2023
|
amari
|
2703002WL019926
|
amari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626025
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300212200633000/9906131
(उदरासर)
|
2703002000NRG24161020230752882
|
18/10/2023
|
omprakash
|
2703002WL019926
|
omprakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625980
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DUNGARGARH
|
RJ-270300212200633000/9906136
(उदरासर)
|
2703002000NRG24161020230753231
|
18/10/2023
|
sona
|
2703002WL019933
|
sona
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408626019
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300212200633000/9906144-A
(उदरासर)
|
2703002000NRG24161020230752864
|
18/10/2023
|
jhamku
|
2703002WL019925
|
jhamku
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626041
|
|
JHAMKU DEVI WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212200633000/9906161
(उदरासर)
|
2703002000NRG24161020230753149
|
18/10/2023
|
dhanni devi
|
2703002WL019932
|
dhanni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625886
|
|
DHANNI DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300212200633000/9906162
(उदरासर)
|
2703002000NRG24161020230753276
|
18/10/2023
|
BHANWARLAL
|
2703002WL019935
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626083
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212200633000/9906185
(उदरासर)
|
2703002000NRG24161020230753154
|
18/10/2023
|
shanti devi
|
2703002WL019932
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625955
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DUNGARGARH
|
RJ-270300212200633000/9906186
(उदरासर)
|
2703002000NRG24161020230753024
|
18/10/2023
|
rajuram
|
2703002WL019931
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625833
|
|
RAJURAM SHARMA SO GODHU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212200633000/9906201-A
(उदरासर)
|
2703002000NRG24161020230753279
|
18/10/2023
|
mala ram
|
2703002WL019935
|
mala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625814
|
|
MALARAM SO JORA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212200633000/9906204-A
(उदरासर)
|
2703002000NRG24161020230753156
|
18/10/2023
|
MANOHARI DEVI
|
2703002WL019932
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626017
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DUNGARGARH
|
RJ-270300212200633000/9906206
(उदरासर)
|
2703002000NRG24161020230753157
|
18/10/2023
|
SANTU DEVI
|
2703002WL019932
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626147
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212200633000/9906215
(उदरासर)
|
2703002000NRG24161020230752868
|
18/10/2023
|
rampyari
|
2703002WL019925
|
rampyari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626094
|
|
RAMPYARI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212200633000/9906231
(उदरासर)
|
2703002000NRG24161020230753158
|
18/10/2023
|
shohan ram
|
2703002WL019932
|
shohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625960
|
|
SOHAN LAL SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212200633000/9906231
(उदरासर)
|
2703002000NRG24161020230753159
|
18/10/2023
|
UMA DEVI
|
2703002WL019932
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625964
|
|
UMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300212200633000/9906241
(उदरासर)
|
2703002000NRG24161020230753161
|
18/10/2023
|
niranaram
|
2703002WL019932
|
niranaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625975
|
|
NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212200633000/9906242-A
(उदरासर)
|
2703002000NRG24161020230753162
|
18/10/2023
|
JYANI DEVI
|
2703002WL019932
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625815
|
|
JYANI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212200633000/9906248-B
(उदरासर)
|
2703002000NRG24161020230753165
|
18/10/2023
|
RAMNIWAS
|
2703002WL019932
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625817
|
|
RAMNIWAS LUKHA S/O ROOPARAM LUKHA
|
BANK OF INDIA(508505)
|
|
286
|
DUNGARGARH
|
RJ-270300212200633000/9906268
(उदरासर)
|
2703002000NRG24161020230753166
|
18/10/2023
|
shravan kumar
|
2703002WL019932
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626095
|
|
SHRWAN KUMAR S/O UMA RAM
|
BANK OF INDIA(508505)
|
|
287
|
DUNGARGARH
|
RJ-270300212200633000/9906272
(उदरासर)
|
2703002000NRG24161020230753172
|
18/10/2023
|
MALARAM JAT
|
2703002WL019932
|
MALARAM JAT
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625976
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DUNGARGARH
|
RJ-270300212200633000/9906272
(उदरासर)
|
2703002000NRG24161020230753171
|
18/10/2023
|
RADHA DEVI
|
2703002WL019932
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625977
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DUNGARGARH
|
RJ-270300212200633000/99070126
(उदरासर)
|
2703002000NRG24161020230753234
|
18/10/2023
|
HANUMAN RAM
|
2703002WL019933
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625968
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24161020230752870
|
18/10/2023
|
BHAIRA RAM MEGHWAL
|
2703002WL019925
|
BHAIRA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625882
|
|
BHERA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212200633200/50317240
(उदरासर)
|
2703002000NRG24161020230752853
|
18/10/2023
|
sanwarmal
|
2703002WL019924
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625972
|
|
SANWARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212200633200/50317241
(उदरासर)
|
2703002000NRG24161020230753027
|
18/10/2023
|
priyanka
|
2703002WL019931
|
priyanka
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625822
|
|
PRIYANKA WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212200633200/50317242
(उदरासर)
|
2703002000NRG24161020230752950
|
18/10/2023
|
vinod kumar
|
2703002WL019929
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625852
|
|
VINOD KUMAR RAMLAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
DUNGARGARH
|
RJ-270300212200633200/50319171
(उदरासर)
|
2703002000NRG24161020230752855
|
18/10/2023
|
keshuram
|
2703002WL019924
|
keshuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626127
|
|
KESHURAM SO BHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212200633200/50319181
(उदरासर)
|
2703002000NRG24161020230753038
|
18/10/2023
|
lichma
|
2703002WL019931
|
lichma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626093
|
|
LICHMA DEVI WO KUMBHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212200633200/50319182-A
(उदरासर)
|
2703002000NRG24161020230753040
|
18/10/2023
|
Emaa Devi
|
2703002WL019931
|
Emaa Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625828
|
|
IMA DEVI WO SITA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212200633200/50319185-A
(उदरासर)
|
2703002000NRG24161020230753044
|
18/10/2023
|
Shanti
|
2703002WL019931
|
Shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625966
|
|
SANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212200633200/50391453
(उदरासर)
|
2703002000NRG24161020230753049
|
18/10/2023
|
santosh
|
2703002WL019931
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626139
|
|
SANTOSH DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212200633200/50391457-A
(उदरासर)
|
2703002000NRG24161020230753051
|
18/10/2023
|
Parma Devi JAT
|
2703002WL019931
|
Parma Devi JAT
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625807
|
|
PARMA DEVI JAT WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300212200633200/50391486
(उदरासर)
|
2703002000NRG24161020230753054
|
18/10/2023
|
rakesh dotasra
|
2703002WL019931
|
rakesh dotasra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625883
|
|
RAKESH SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24161020230752953
|
18/10/2023
|
santosh
|
2703002WL019929
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625853
|
|
SANTOSH DO SHISHPAL SAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212200633200/50391494
(उदरासर)
|
2703002000NRG24161020230752958
|
18/10/2023
|
jayshree nai
|
2703002WL019929
|
jayshree nai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625851
|
|
MISS JAYSHREE NAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300212200633200/503925260-A
(उदरासर)
|
2703002000NRG24161020230752961
|
18/10/2023
|
sima devi
|
2703002WL019929
|
sima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626130
|
|
SEEMA WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24161020230752967
|
18/10/2023
|
Ajypal
|
2703002WL019929
|
Ajypal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625890
|
|
AJAY PAL DHATARWAL SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24161020230753057
|
18/10/2023
|
anna ram
|
2703002WL019931
|
anna ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625838
|
|
ANNA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300212200633200/5039252726
(उदरासर)
|
2703002000NRG24161020230753059
|
18/10/2023
|
SARITA DEVI
|
2703002WL019931
|
SARITA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625826
|
|
SARITA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24161020230752970
|
18/10/2023
|
Tarachand
|
2703002WL019929
|
Tarachand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625847
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24161020230752849
|
18/10/2023
|
kaluram
|
2703002WL019923
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625850
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24161020230752977
|
18/10/2023
|
HANUMAN RAM
|
2703002WL019929
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625849
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DUNGARGARH
|
RJ-270300212200633200/50394188
(उदरासर)
|
2703002000NRG24161020230752850
|
18/10/2023
|
kisanaram
|
2703002WL019923
|
kisanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625891
|
|
KISNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24161020230753067
|
18/10/2023
|
santosh devi
|
2703002WL019931
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626040
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DUNGARGARH
|
RJ-270300212200633200/50395384
(उदरासर)
|
2703002000NRG24161020230753069
|
18/10/2023
|
bhawar lal
|
2703002WL019931
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625953
|
|
BHANWAR LAL S/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300212200633200/50396082-A
(उदरासर)
|
2703002000NRG24161020230753238
|
18/10/2023
|
rameshwar lal
|
2703002WL019933
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625951
|
|
RAMESHWAR LAL SHARAM SO JIVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300212200633200/50396082-A
(उदरासर)
|
2703002000NRG24161020230753239
|
18/10/2023
|
Ramjiwani
|
2703002WL019933
|
Ramjiwani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625974
|
|
RAM JIVANI WO RAMESHWAR LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300212200633200/50396360
(उदरासर)
|
2703002000NRG24161020230753241
|
18/10/2023
|
bali devi
|
2703002WL019933
|
bali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626076
|
|
BALI DEVI WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24161020230753177
|
18/10/2023
|
saroj devi
|
2703002WL019932
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626143
|
|
SAROJ DEVI WO RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300212200633200/9905757
(उदरासर)
|
2703002000NRG24161020230753076
|
18/10/2023
|
rupa devi
|
2703002WL019931
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626073
|
|
RUPA DEVI WO HET RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300212200633200/9905760
(उदरासर)
|
2703002000NRG24161020230753078
|
18/10/2023
|
SHAYANTI
|
2703002WL019931
|
SHAYANTI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626072
|
|
SHANTI DEVI WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300212200633200/9905760
(उदरासर)
|
2703002000NRG24161020230753077
|
18/10/2023
|
SOHANRAM
|
2703002WL019931
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626042
|
|
SOHAN RAM SO GANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212200633200/9905771
(उदरासर)
|
2703002000NRG24161020230753083
|
18/10/2023
|
MEERA
|
2703002WL019931
|
MEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626088
|
|
MEERA DEVI WO KISHANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300212200633200/9905778-A
(उदरासर)
|
2703002000NRG24161020230753084
|
18/10/2023
|
Pemi Devi
|
2703002WL019931
|
Pemi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625823
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DUNGARGARH
|
RJ-270300212200633200/9905785
(उदरासर)
|
2703002000NRG24161020230753085
|
18/10/2023
|
Kamla
|
2703002WL019931
|
Kamla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626078
|
|
KAMA DEVI WO MAHI PAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24161020230753091
|
18/10/2023
|
AMRI
|
2703002WL019931
|
AMRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626092
|
|
AMARI DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24161020230753090
|
18/10/2023
|
RAMESHAR LAL
|
2703002WL019931
|
RAMESHAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626091
|
|
RAMESHVAR SO GANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300212200633200/9905816
(उदरासर)
|
2703002000NRG24161020230753092
|
18/10/2023
|
surjaram
|
2703002WL019931
|
surjaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625962
|
|
SURJA RAM SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300212200633200/9905837
(उदरासर)
|
2703002000NRG24161020230753248
|
18/10/2023
|
OMPRAKASH
|
2703002WL019933
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625816
|
|
UMARAM SO ISHWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300212200633200/9905844
(उदरासर)
|
2703002000NRG24161020230753250
|
18/10/2023
|
prema devi
|
2703002WL019933
|
prema devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626074
|
|
PREMA WO KHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212200633200/9905855-A
(उदरासर)
|
2703002000NRG24161020230752991
|
18/10/2023
|
REVENTRAM
|
2703002WL019929
|
REVENTRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626080
|
|
REVANT RAM DOTASARA SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300212200633200/9905869
(उदरासर)
|
2703002000NRG24161020230753100
|
18/10/2023
|
salochna
|
2703002WL019931
|
salochna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626079
|
|
SULOCHANA WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24161020230753101
|
18/10/2023
|
anni
|
2703002WL019931
|
anni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626146
|
|
ANNI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24161020230753102
|
18/10/2023
|
MULARAM
|
2703002WL019931
|
MULARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625956
|
|
MULARAM JAT
|
BANK OF BARODA(606985)
|
|
332
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24161020230753104
|
18/10/2023
|
durga devi
|
2703002WL019931
|
durga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626021
|
|
DURGA DEVI PEMA RAM DOTASARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
333
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24161020230753105
|
18/10/2023
|
MOAN RAM
|
2703002WL019931
|
MOAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625961
|
|
MOHAN RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300212200633200/9905881
(उदरासर)
|
2703002000NRG24161020230753106
|
18/10/2023
|
ASHARAM
|
2703002WL019931
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625808
|
|
ASHA RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300212200633200/9905890
(उदरासर)
|
2703002000NRG24161020230753252
|
18/10/2023
|
shanti devi
|
2703002WL019933
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408626075
|
|
SHANTI DEVI WO PHUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300212200633200/9905891
(उदरासर)
|
2703002000NRG24161020230753107
|
18/10/2023
|
lichchhu devi
|
2703002WL019931
|
lichchhu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626148
|
|
LICHCHHU DEVI WO KANARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300212200633200/9905898
(उदरासर)
|
2703002000NRG24161020230753108
|
18/10/2023
|
TIKURAM
|
2703002WL019931
|
TIKURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625959
|
|
TIKURAM JAT S/O SH PANNARAM JAT & SMT RU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300212200633200/993203
(उदरासर)
|
2703002000NRG24161020230753109
|
18/10/2023
|
rajuram
|
2703002WL019931
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625836
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24161020230753255
|
18/10/2023
|
SAVATRI
|
2703002WL019933
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625958
|
|
SAVATRI DO LICHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300212200633200/9978013
(उदरासर)
|
2703002000NRG24161020230752995
|
18/10/2023
|
begaram
|
2703002WL019929
|
begaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626028
|
|
BEGA RAM SO LADHU RAM KUKNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300212200633200/9978022
(उदरासर)
|
2703002000NRG24161020230753258
|
18/10/2023
|
Suman Devi
|
2703002WL019933
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625905
|
|
SUMAN DEVI WO SATYA NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212200633200/9978032
(उदरासर)
|
2703002000NRG24161020230753112
|
18/10/2023
|
PERMASHWARI
|
2703002WL019931
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626082
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DUNGARGARH
|
RJ-270300212200633200/9978034-A
(उदरासर)
|
2703002000NRG24161020230753113
|
18/10/2023
|
Udi Devi
|
2703002WL019931
|
Udi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626043
|
|
UDI DEVI WO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24161020230753180
|
18/10/2023
|
JAGDISH
|
2703002WL019932
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625952
|
|
JAGDISH PRASAD SO JIYARAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24161020230753179
|
18/10/2023
|
MALI
|
2703002WL019932
|
MALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626077
|
|
MALI DEVI WO JUGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300212200633200/9978045
(उदरासर)
|
2703002000NRG24161020230753000
|
18/10/2023
|
sharda
|
2703002WL019929
|
sharda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408626020
|
|
SHARADA DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
347
|
DUNGARGARH
|
RJ-270300212200633200/9978082
(उदरासर)
|
2703002000NRG24161020230753259
|
18/10/2023
|
bharat meghwal
|
2703002WL019933
|
bharat meghwal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625804
|
|
BHARAT MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300212200633200/9978083
(उदरासर)
|
2703002000NRG24161020230753260
|
18/10/2023
|
imrata ram
|
2703002WL019933
|
imrata ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625821
|
|
IMARTA RAM SO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300212200633200/9978083
(उदरासर)
|
2703002000NRG24161020230753284
|
18/10/2023
|
nirma
|
2703002WL019935
|
nirma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625802
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300212200633200/9979179
(उदरासर)
|
2703002000NRG24161020230753002
|
18/10/2023
|
Mularam
|
2703002WL019929
|
Mularam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625801
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466750
|
466750
|
|
|
|
|
|
|
|
|
351
|
DUNGARGARH
|
RJ-270300212200633200/50396001
(उदरासर)
|
2703002000NRG24161020230753070
|
18/10/2023
|
syopat singh
|
2703002WL019931
|
syopat singh
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625794
|
|
SHYOPAT SINGH SO CHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
352
|
DUNGARGARH
|
RJ-270300212200633000/50319014
(उदरासर)
|
2703002000NRG24161020230752894
|
18/10/2023
|
Shiv Ratan
|
2703002WL019928
|
Shiv Ratan
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625920
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24161020230752913
|
18/10/2023
|
RUPARAM
|
2703002WL019929
|
RUPARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625876
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DUNGARGARH
|
RJ-270300212200633000/50319088
(उदरासर)
|
2703002000NRG24161020230752919
|
18/10/2023
|
RIKHARAM
|
2703002WL019929
|
RIKHARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625859
|
|
RIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24161020230753012
|
18/10/2023
|
KAVITA DEVI
|
2703002WL019931
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625919
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24161020230753120
|
18/10/2023
|
shankar lal
|
2703002WL019932
|
shankar lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625875
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24161020230753122
|
18/10/2023
|
ganga singh
|
2703002WL019932
|
ganga singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625877
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24161020230753123
|
18/10/2023
|
manju kanwar
|
2703002WL019932
|
manju kanwar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625878
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24161020230753015
|
18/10/2023
|
Rohitash
|
2703002WL019931
|
Rohitash
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625868
|
|
ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24161020230753017
|
18/10/2023
|
Rajuram
|
2703002WL019931
|
Rajuram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625869
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24161020230753212
|
18/10/2023
|
KALURAM PUNIYA
|
2703002WL019933
|
KALURAM PUNIYA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625867
|
|
Kalu Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
362
|
DUNGARGARH
|
RJ-270300212200633000/9906116
(उदरासर)
|
2703002000NRG24161020230752880
|
18/10/2023
|
BAJRANG LAL
|
2703002WL019926
|
BAJRANG LAL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625854
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DUNGARGARH
|
RJ-270300212200633000/9906137-A
(उदरासर)
|
2703002000NRG24161020230753232
|
18/10/2023
|
MOHAN LAL
|
2703002WL019933
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408625857
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24161020230752871
|
18/10/2023
|
PRIYANKA
|
2703002WL019925
|
PRIYANKA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625861
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DUNGARGARH
|
RJ-270300212200633200/50310605
(उदरासर)
|
2703002000NRG24161020230753025
|
18/10/2023
|
jetha ram
|
2703002WL019931
|
jetha ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625921
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DUNGARGARH
|
RJ-270300212200633200/50319198
(उदरासर)
|
2703002000NRG24161020230753048
|
18/10/2023
|
Bhanwari
|
2703002WL019931
|
Bhanwari
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625864
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DUNGARGARH
|
RJ-270300212200633200/50391490
(उदरासर)
|
2703002000NRG24161020230752954
|
18/10/2023
|
hemaram
|
2703002WL019929
|
hemaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625862
|
|
HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DUNGARGARH
|
RJ-270300212200633200/50391493
(उदरासर)
|
2703002000NRG24161020230752956
|
18/10/2023
|
shyam lal
|
2703002WL019929
|
shyam lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625871
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24161020230752959
|
18/10/2023
|
babu lal kunkana
|
2703002WL019929
|
babu lal kunkana
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7408625865
|
Account closed
|
|
|
|
370
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24161020230752965
|
18/10/2023
|
Bajrang Khod
|
2703002WL019929
|
Bajrang Khod
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625860
|
|
BAJRANG KHOD S O HAR
|
BANK OF BARODA(606985)
|
|
371
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24161020230752966
|
18/10/2023
|
SAREETA DEVI
|
2703002WL019929
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625863
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24161020230753063
|
18/10/2023
|
RAJU DEVI
|
2703002WL019931
|
RAJU DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625866
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DUNGARGARH
|
RJ-270300212200633200/50394178
(उदरासर)
|
2703002000NRG24161020230753236
|
18/10/2023
|
bhagwana ram
|
2703002WL019933
|
bhagwana ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625870
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DUNGARGARH
|
RJ-270300212200633200/50394179
(उदरासर)
|
2703002000NRG24161020230752847
|
18/10/2023
|
chetan ram
|
2703002WL019923
|
chetan ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625856
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DUNGARGARH
|
RJ-270300212200633200/50394180
(उदरासर)
|
2703002000NRG24161020230752848
|
18/10/2023
|
dhanaram meghwal
|
2703002WL019923
|
dhanaram meghwal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625855
|
|
DHANARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24161020230752972
|
18/10/2023
|
indra
|
2703002WL019929
|
indra
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625873
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24161020230752971
|
18/10/2023
|
vasudev
|
2703002WL019929
|
vasudev
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625874
|
|
VASHUDEV DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DUNGARGARH
|
RJ-270300212200633200/99010116
(उदरासर)
|
2703002000NRG24161020230753072
|
18/10/2023
|
Saroj
|
2703002WL019931
|
Saroj
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408625872
|
|
SAROJ DEVI WO BHAWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300212200633200/9905846-A
(उदरासर)
|
2703002000NRG24161020230753251
|
18/10/2023
|
Huntaram
|
2703002WL019933
|
Huntaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408625858
|
|
HUNATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88500
|
88500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200000
|
1200000
|
|
|
|
|
|
|
|