|
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-270300210400633800/50303269
(ठुकरियासर)
|
2703002104NRG24161220231020938
|
18/12/2023
|
parasa ram
|
2703002104WL027184
|
parasa ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918784
|
|
PARASA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50310308
(ठुकरियासर)
|
2703002104NRG24161220231020941
|
18/12/2023
|
UMA RAM
|
2703002104WL027184
|
UMA RAM
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918765
|
|
UMA RAM SO KISHNA RA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50310325
(ठुकरियासर)
|
2703002104NRG24161220231020943
|
18/12/2023
|
BHANWAR LAL
|
2703002104WL027184
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918766
|
|
BHANWAR LAL SO NATHA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50313111
(ठुकरियासर)
|
2703002104NRG24161220231020905
|
18/12/2023
|
bhai ram gandhi
|
2703002104WL027183
|
bhai ram gandhi
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918767
|
|
BHAIRA RAM GANDHI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/9904292
(ठुकरियासर)
|
2703002104NRG24161220231020926
|
18/12/2023
|
RAM PARTAP
|
2703002104WL027183
|
RAM PARTAP
|
00045
|
BARB0SRIDUN
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918782
|
|
RAMPRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50310306
(ठुकरियासर)
|
2703002104NRG24161220231020888
|
18/12/2023
|
prama devi
|
2703002104WL027183
|
prama devi
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918772
|
|
PARMA WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/50310374
(ठुकरियासर)
|
2703002104NRG24161220231020893
|
18/12/2023
|
ramkori
|
2703002104WL027183
|
ramkori
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918769
|
|
RAMKORI WODANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/50310441
(ठुकरियासर)
|
2703002000NRG24181220231021907
|
18/12/2023
|
rami
|
2703002WL027211
|
rami
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521918770
|
|
RAMI WO SHRI RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50310464
(ठुकरियासर)
|
2703002104NRG24161220231020951
|
18/12/2023
|
dalnath
|
2703002104WL027184
|
dalnath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918773
|
|
DALNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50310464
(ठुकरियासर)
|
2703002104NRG24161220231020952
|
18/12/2023
|
rukhma
|
2703002104WL027184
|
rukhma
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918788
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/5031054478
(ठुकरियासर)
|
2703002104NRG24161220231020904
|
18/12/2023
|
dipa
|
2703002104WL027183
|
dipa
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918786
|
|
MR DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50391266
(ठुकरियासर)
|
2703002104NRG24161220231020984
|
18/12/2023
|
permashwari
|
2703002104WL027184
|
permashwari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918775
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50610750
(ठुकरियासर)
|
2703002104NRG24161220231020987
|
18/12/2023
|
raju ram
|
2703002104WL027184
|
raju ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918783
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/9904302
(ठुकरियासर)
|
2703002104NRG24161220231020927
|
18/12/2023
|
RAMI DEVI
|
2703002104WL027183
|
RAMI DEVI
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918771
|
|
RAMI WO MIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/9904363
(ठुकरियासर)
|
2703002104NRG24161220231020929
|
18/12/2023
|
kishna
|
2703002104WL027183
|
kishna
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918774
|
|
KISHNA DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/99047290
(ठुकरियासर)
|
2703002104NRG24161220231021004
|
18/12/2023
|
manju
|
2703002104WL027184
|
manju
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918768
|
|
MANJU WO PAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33662
|
33662
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/71403124
(ठुकरियासर)
|
2703002104NRG24161220231020920
|
18/12/2023
|
Deu
|
2703002104WL027183
|
Deu
|
00354
|
PUNB0359300
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918790
|
|
DEU WO DIVANA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/50310365
(ठुकरियासर)
|
2703002104NRG24161220231020892
|
18/12/2023
|
RAMKARN
|
2703002104WL027183
|
RAMKARN
|
00354
|
PUNB0360400
|
3012
|
3012
|
Rejected
|
08/03/2024
|
|
1521918779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/50310540
(ठुकरियासर)
|
2703002104NRG24161220231020954
|
18/12/2023
|
sharvnram
|
2703002104WL027184
|
sharvnram
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521918852
|
|
SHRAWAN RAM GODARA PURNA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/5031054340
(ठुकरियासर)
|
2703002104NRG24161220231020957
|
18/12/2023
|
dropati
|
2703002104WL027184
|
dropati
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918843
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/5031054358
(ठुकरियासर)
|
2703002104NRG24161220231020896
|
18/12/2023
|
santosh
|
2703002104WL027183
|
santosh
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918780
|
|
SANTOSH D/O BHANWAR LAL BAROD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/5031054533
(ठुकरियासर)
|
2703002104NRG24161220231020967
|
18/12/2023
|
Shrvan nai
|
2703002104WL027184
|
Shrvan nai
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918862
|
|
MR SHRVAN NAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/99500013
(ठुकरियासर)
|
2703002104NRG24161220231020936
|
18/12/2023
|
Babulal Bavari
|
2703002104WL027183
|
Babulal Bavari
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918849
|
|
BABULAL BAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/5031054354
(ठुकरियासर)
|
2703002104NRG24161220231020958
|
18/12/2023
|
Rameshwarlal Meghwal
|
2703002104WL027184
|
Rameshwarlal Meghwal
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918846
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/105121555
(ठुकरियासर)
|
2703002104NRG24161220231020886
|
18/12/2023
|
Punam
|
2703002104WL027183
|
Punam
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918818
|
|
PUNAM KANWAR WO MAHENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/50303236
(ठुकरियासर)
|
2703002104NRG24161220231020937
|
18/12/2023
|
Muli Devi
|
2703002104WL027184
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918844
|
|
MULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/50310308
(ठुकरियासर)
|
2703002104NRG24161220231020942
|
18/12/2023
|
TIJA
|
2703002104WL027184
|
TIJA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918817
|
|
TIJA WO UMARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/50310309
(ठुकरियासर)
|
2703002104NRG24161220231020889
|
18/12/2023
|
Devi lal
|
2703002104WL027183
|
Devi lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918792
|
|
DEBILAL WOSURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/50310309
(ठुकरियासर)
|
2703002104NRG24161220231020890
|
18/12/2023
|
Meera
|
2703002104WL027183
|
Meera
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918793
|
|
MIRA DEVI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/50310334
(ठुकरियासर)
|
2703002104NRG24161220231020944
|
18/12/2023
|
Shayari
|
2703002104WL027184
|
Shayari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918798
|
|
SHAYARI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/50310343
(ठुकरियासर)
|
2703002104NRG24161220231020945
|
18/12/2023
|
CHOTA DEVI
|
2703002104WL027184
|
CHOTA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918794
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/50310354
(ठुकरियासर)
|
2703002104NRG24161220231020946
|
18/12/2023
|
SAVITRI
|
2703002104WL027184
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918830
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/50310364
(ठुकरियासर)
|
2703002104NRG24161220231020891
|
18/12/2023
|
rewant ram
|
2703002104WL027183
|
rewant ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918781
|
|
REVANT RAM BHAMBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/50310369
(ठुकरियासर)
|
2703002104NRG24161220231020948
|
18/12/2023
|
baby
|
2703002104WL027184
|
baby
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918807
|
|
BEBI DEVI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/50310369
(ठुकरियासर)
|
2703002104NRG24161220231020947
|
18/12/2023
|
nemichand
|
2703002104WL027184
|
nemichand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918834
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/50310370
(ठुकरियासर)
|
2703002104NRG24161220231020950
|
18/12/2023
|
duli
|
2703002104WL027184
|
duli
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918808
|
|
DULAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/50310370
(ठुकरियासर)
|
2703002104NRG24161220231020949
|
18/12/2023
|
suganaram
|
2703002104WL027184
|
suganaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918857
|
|
MUKANA RAM SO BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/50310441
(ठुकरियासर)
|
2703002000NRG24181220231021906
|
18/12/2023
|
SHRIRAMNATH
|
2703002WL027211
|
SHRIRAMNATH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521918820
|
|
SHRIRAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/50310484
(ठुकरियासर)
|
2703002104NRG24161220231020953
|
18/12/2023
|
parma devi
|
2703002104WL027184
|
parma devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918841
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/50310488
(ठुकरियासर)
|
2703002104NRG24161220231020894
|
18/12/2023
|
rami
|
2703002104WL027183
|
rami
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918801
|
|
RAMI WO PURNA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/503105431
(ठुकरियासर)
|
2703002104NRG24161220231020955
|
18/12/2023
|
jai shree
|
2703002104WL027184
|
jai shree
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918850
|
|
JAISHRI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/5031054321
(ठुकरियासर)
|
2703002104NRG24161220231020895
|
18/12/2023
|
dripti
|
2703002104WL027183
|
dripti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918822
|
|
DROPADI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/5031054330
(ठुकरियासर)
|
2703002104NRG24161220231020956
|
18/12/2023
|
jhamku devi
|
2703002104WL027184
|
jhamku devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918858
|
|
JHAMKHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/5031054354
(ठुकरियासर)
|
2703002104NRG24161220231020959
|
18/12/2023
|
geeta
|
2703002104WL027184
|
geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918819
|
|
GITA WORAMOSHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/5031054367
(ठुकरियासर)
|
2703002104NRG24161220231020897
|
18/12/2023
|
pema ram
|
2703002104WL027183
|
pema ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918842
|
|
PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/5031054390
(ठुकरियासर)
|
2703002000NRG24181220231021909
|
18/12/2023
|
teja ram
|
2703002WL027211
|
teja ram
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521918853
|
|
MR TEJARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/5031054410
(ठुकरियासर)
|
2703002104NRG24161220231020961
|
18/12/2023
|
raju devi
|
2703002104WL027184
|
raju devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918854
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/5031054410
(ठुकरियासर)
|
2703002104NRG24161220231020960
|
18/12/2023
|
rakesh kumar
|
2703002104WL027184
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918855
|
|
RAKESH DHTARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/5031054415
(ठुकरियासर)
|
2703002104NRG24161220231020900
|
18/12/2023
|
kalavati devi
|
2703002104WL027183
|
kalavati devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918835
|
|
KALAWATI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/5031054415
(ठुकरियासर)
|
2703002104NRG24161220231020899
|
18/12/2023
|
santosh kumar
|
2703002104WL027183
|
santosh kumar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918789
|
|
SANTOSH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/5031054420
(ठुकरियासर)
|
2703002104NRG24161220231020901
|
18/12/2023
|
koshalya devi
|
2703002104WL027183
|
koshalya devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918814
|
|
KAUSHLYA WOSHRAVANKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/5031054439
(ठुकरियासर)
|
2703002104NRG24161220231020902
|
18/12/2023
|
Bhaguram
|
2703002104WL027183
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918847
|
|
BHAGU RAM SO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/5031054478
(ठुकरियासर)
|
2703002104NRG24161220231020903
|
18/12/2023
|
kanahaiya Lal
|
2703002104WL027183
|
kanahaiya Lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918787
|
|
KANAHAIYA LAL SO PE
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/5031054488
(ठुकरियासर)
|
2703002104NRG24161220231020964
|
18/12/2023
|
suman
|
2703002104WL027184
|
suman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918833
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/5031054507
(ठुकरियासर)
|
2703002104NRG24161220231020965
|
18/12/2023
|
Jashoda
|
2703002104WL027184
|
Jashoda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918851
|
|
JASHODA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/5031054531
(ठुकरियासर)
|
2703002104NRG24161220231020966
|
18/12/2023
|
hemaram
|
2703002104WL027184
|
hemaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918827
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/50313111
(ठुकरियासर)
|
2703002104NRG24161220231020906
|
18/12/2023
|
aaina devi
|
2703002104WL027183
|
aaina devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918861
|
|
AAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/50314060
(ठुकरियासर)
|
2703002104NRG24161220231020974
|
18/12/2023
|
Mohani Devi
|
2703002104WL027184
|
Mohani Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918816
|
|
MOHANI DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/50314081
(ठुकरियासर)
|
2703002104NRG24161220231020975
|
18/12/2023
|
Sita Devi
|
2703002104WL027184
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918837
|
|
SITA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/50314082
(ठुकरियासर)
|
2703002104NRG24161220231020976
|
18/12/2023
|
sarla Devi
|
2703002104WL027184
|
sarla Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918838
|
|
SARLA WOBHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/50315428
(ठुकरियासर)
|
2703002104NRG24161220231020981
|
18/12/2023
|
Birama
|
2703002104WL027184
|
Birama
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918836
|
|
BIRAMA DEVI WO RAM NIWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/50315434
(ठुकरियासर)
|
2703002104NRG24161220231020909
|
18/12/2023
|
Monika Devi
|
2703002104WL027183
|
Monika Devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918826
|
|
MONIKADEVI WOJETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/50315439
(ठुकरियासर)
|
2703002104NRG24161220231020910
|
18/12/2023
|
Bhanwar Lal
|
2703002104WL027183
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918848
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/50315439
(ठुकरियासर)
|
2703002104NRG24161220231020911
|
18/12/2023
|
Chena
|
2703002104WL027183
|
Chena
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918825
|
|
CHENA WOBHANWARLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/50391261
(ठुकरियासर)
|
2703002104NRG24161220231020912
|
18/12/2023
|
bhawari
|
2703002104WL027183
|
bhawari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918796
|
|
BHANWARI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/50392887
(ठुकरियासर)
|
2703002104NRG24161220231020913
|
18/12/2023
|
SANTOSH
|
2703002104WL027183
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918821
|
|
SANTOSH WO BIRBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/50392918
(ठुकरियासर)
|
2703002104NRG24161220231020914
|
18/12/2023
|
raju
|
2703002104WL027183
|
raju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918824
|
|
RAJU WOASHARAMBAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/50393656
(ठुकरियासर)
|
2703002104NRG24161220231020915
|
18/12/2023
|
Parma Devi
|
2703002104WL027183
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918832
|
|
PARMA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/50393688
(ठुकरियासर)
|
2703002104NRG24161220231020916
|
18/12/2023
|
Hadman Ram
|
2703002104WL027183
|
Hadman Ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918845
|
|
HADMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/50393698-A
(ठुकरियासर)
|
2703002104NRG24161220231020917
|
18/12/2023
|
Raju
|
2703002104WL027183
|
Raju
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918806
|
|
RAJU DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/50395262
(ठुकरियासर)
|
2703002104NRG24161220231020986
|
18/12/2023
|
sanwarmal
|
2703002104WL027184
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918809
|
|
SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/50610750
(ठुकरियासर)
|
2703002104NRG24161220231020988
|
18/12/2023
|
geeta
|
2703002104WL027184
|
geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918839
|
|
GITA DEVI WO RAJU BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/6012421
(ठुकरियासर)
|
2703002104NRG24161220231020989
|
18/12/2023
|
Nirana ram
|
2703002104WL027184
|
Nirana ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918856
|
|
NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/7011507
(ठुकरियासर)
|
2703002104NRG24161220231020919
|
18/12/2023
|
raju devi
|
2703002104WL027183
|
raju devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918831
|
|
RAJU DEVI WO LILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/7011523
(ठुकरियासर)
|
2703002104NRG24161220231020990
|
18/12/2023
|
bijudevi
|
2703002104WL027184
|
bijudevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918812
|
|
BIJUDEVI WOBIRBALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/71403125
(ठुकरियासर)
|
2703002104NRG24161220231020991
|
18/12/2023
|
Muli Devi
|
2703002104WL027184
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918813
|
|
MULI WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/71403126
(ठुकरियासर)
|
2703002104NRG24161220231020992
|
18/12/2023
|
geeta
|
2703002104WL027184
|
geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918815
|
|
GEETA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/71403127
(ठुकरियासर)
|
2703002104NRG24161220231020993
|
18/12/2023
|
kamla
|
2703002104WL027184
|
kamla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918811
|
|
KAMLADEVI WOCHANDARAMNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/9904026
(ठुकरियासर)
|
2703002104NRG24161220231020994
|
18/12/2023
|
amra ram
|
2703002104WL027184
|
amra ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918823
|
|
AMARA RAM SO SURJA RAM MOTSARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/9904081
(ठुकरियासर)
|
2703002104NRG24161220231020995
|
18/12/2023
|
mahaveer
|
2703002104WL027184
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918791
|
|
MAHAVIR PRASAD SHARMA S / O REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/9904081
(ठुकरियासर)
|
2703002104NRG24161220231020996
|
18/12/2023
|
muni
|
2703002104WL027184
|
muni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918778
|
|
MUNI SHARMA WO MAHVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/9904091
(ठुकरियासर)
|
2703002104NRG24161220231020997
|
18/12/2023
|
sita
|
2703002104WL027184
|
sita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918810
|
|
SITA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/9904095
(ठुकरियासर)
|
2703002104NRG24161220231020998
|
18/12/2023
|
INDRA
|
2703002104WL027184
|
INDRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918785
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/9904152
(ठुकरियासर)
|
2703002104NRG24161220231020921
|
18/12/2023
|
MODARAM
|
2703002104WL027183
|
MODARAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918799
|
|
MODA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/9904226
(ठुकरियासर)
|
2703002104NRG24161220231020922
|
18/12/2023
|
srawan kumar
|
2703002104WL027183
|
srawan kumar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918776
|
|
SHRAWAN KUMAR BAWRI SO PURNA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/9904234
(ठुकरियासर)
|
2703002104NRG24161220231020924
|
18/12/2023
|
KISTURI
|
2703002104WL027183
|
KISTURI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918803
|
|
KISTURI WO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/9904276
(ठुकरियासर)
|
2703002104NRG24161220231020925
|
18/12/2023
|
Hukmaram
|
2703002104WL027183
|
Hukmaram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918777
|
|
HUKMARAM BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/9904360
(ठुकरियासर)
|
2703002104NRG24161220231020928
|
18/12/2023
|
shera
|
2703002104WL027183
|
shera
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918797
|
|
SHERA DEVI WO NANURAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/9904389
(ठुकरियासर)
|
2703002000NRG24181220231021911
|
18/12/2023
|
naanu
|
2703002WL027211
|
naanu
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521918859
|
|
NANU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/9904468
(ठुकरियासर)
|
2703002104NRG24161220231020930
|
18/12/2023
|
MAGILAL
|
2703002104WL027183
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918800
|
|
MANGILAL SO AGRURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/9904515
(ठुकरियासर)
|
2703002104NRG24161220231021001
|
18/12/2023
|
JAGDISH
|
2703002104WL027184
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918795
|
|
JAGADISH PRASAD SHARMA SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/9904552
(ठुकरियासर)
|
2703002104NRG24161220231020931
|
18/12/2023
|
MEERA DEVI
|
2703002104WL027183
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918802
|
|
MEERA DEVI WO NARANGRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/9904652
(ठुकरियासर)
|
2703002104NRG24161220231020933
|
18/12/2023
|
durga
|
2703002104WL027183
|
durga
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918805
|
|
DURGA WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/9904658
(ठुकरियासर)
|
2703002104NRG24161220231021002
|
18/12/2023
|
ram lal
|
2703002104WL027184
|
ram lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918828
|
|
RAM LAL SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/9904670-A
(ठुकरियासर)
|
2703002104NRG24161220231020934
|
18/12/2023
|
TEEJA
|
2703002104WL027183
|
TEEJA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918829
|
|
TIJA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/9904681
(ठुकरियासर)
|
2703002104NRG24161220231021003
|
18/12/2023
|
MANRAJ
|
2703002104WL027184
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918840
|
|
MAMRAJ PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/9905431
(ठुकरियासर)
|
2703002104NRG24161220231020935
|
18/12/2023
|
geeta
|
2703002104WL027183
|
geeta
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918804
|
|
GEETA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/9929527
(ठुकरियासर)
|
2703002104NRG24161220231021005
|
18/12/2023
|
munni
|
2703002104WL027184
|
munni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918860
|
|
MUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225582
|
225582
|
|
|
|
|
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/50303283
(ठुकरियासर)
|
2703002104NRG24161220231020939
|
18/12/2023
|
bhagirath bawari
|
2703002104WL027184
|
bhagirath bawari
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521918762
|
|
BHAGIRATH BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/50303283
(ठुकरियासर)
|
2703002104NRG24161220231020940
|
18/12/2023
|
tara bavri
|
2703002104WL027184
|
tara bavri
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918757
|
|
TARA BAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/5031054367
(ठुकरियासर)
|
2703002104NRG24161220231020898
|
18/12/2023
|
geeta
|
2703002104WL027183
|
geeta
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918756
|
|
GEETA WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/5031054459
(ठुकरियासर)
|
2703002104NRG24161220231020963
|
18/12/2023
|
santosh devi
|
2703002104WL027184
|
santosh devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918758
|
|
SANTOSH DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/5031054533
(ठुकरियासर)
|
2703002104NRG24161220231020968
|
18/12/2023
|
Parwati
|
2703002104WL027184
|
Parwati
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918761
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/50314090
(ठुकरियासर)
|
2703002104NRG24161220231020907
|
18/12/2023
|
om prakesh
|
2703002104WL027183
|
om prakesh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918763
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/50314090
(ठुकरियासर)
|
2703002104NRG24161220231020908
|
18/12/2023
|
rukhma
|
2703002104WL027183
|
rukhma
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918764
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/9904122
(ठुकरियासर)
|
2703002104NRG24161220231020999
|
18/12/2023
|
lal singh
|
2703002104WL027184
|
lal singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521918760
|
|
LAL SINGH RAJPUT SO REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/9904555
(ठुकरियासर)
|
2703002104NRG24161220231020932
|
18/12/2023
|
GUMANI
|
2703002104WL027183
|
GUMANI
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1521918759
|
|
GUMANI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325064
|
325064
|
|
|
|
|
|
|
|