|
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)
|
2703002000NRG24071120230884243
|
07/11/2023
|
NANDARAM
|
2703002WL023947
|
NANDARAM
|
00045
|
BARB0BEHROR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832554
|
|
NANDARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24071120230889348
|
07/11/2023
|
mira
|
2703002WL024047
|
mira
|
00045
|
BARB0BHADAS
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832555
|
|
MEERA JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/5039253399
(उदरासर)
|
2703002000NRG24071120230889344
|
07/11/2023
|
santosh devi
|
2703002WL024047
|
santosh devi
|
00045
|
BARB0SERERA
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832369
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24071120230884178
|
07/11/2023
|
SURTI
|
2703002WL023946
|
SURTI
|
00045
|
BARB0SERERA
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832370
|
|
SURTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50319012
(उदरासर)
|
2703002000NRG24071120230889284
|
07/11/2023
|
nand lal
|
2703002WL024047
|
nand lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832455
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/5031902
(उदरासर)
|
2703002000NRG24071120230889286
|
07/11/2023
|
bherusingh
|
2703002WL024047
|
bherusingh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832450
|
|
BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/50319066-A
(उदरासर)
|
2703002000NRG24071120230889300
|
07/11/2023
|
gota
|
2703002WL024047
|
gota
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832461
|
|
GOTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/50319091
(उदरासर)
|
2703002000NRG24071120230889307
|
07/11/2023
|
Bhanwari
|
2703002WL024047
|
Bhanwari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832692
|
|
BHANWARI DEVI SO MOHANRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/50319219
(उदरासर)
|
2703002000NRG24071120230889311
|
07/11/2023
|
Lichhu Ram Jat
|
2703002WL024047
|
Lichhu Ram Jat
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832443
|
|
LAXMI NARAYAN DHETAR
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24071120230889313
|
07/11/2023
|
SHOBHARAM SHARMA
|
2703002WL024047
|
SHOBHARAM SHARMA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832479
|
|
Mr. SHOBHARAM SHARMA
|
INDIAN BANK(607105)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/50319226-A
(उदरासर)
|
2703002000NRG24071120230889316
|
07/11/2023
|
CHUNNI DEVI
|
2703002WL024047
|
CHUNNI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832457
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/503925291
(उदरासर)
|
2703002000NRG24071120230889328
|
07/11/2023
|
Rampartap
|
2703002WL024047
|
Rampartap
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832444
|
|
RAM PRATAP SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/5039253367
(उदरासर)
|
2703002000NRG24071120230889334
|
07/11/2023
|
om prkash
|
2703002WL024047
|
om prkash
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832448
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/5039253402
(उदरासर)
|
2703002000NRG24071120230889345
|
07/11/2023
|
moti ram
|
2703002WL024047
|
moti ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832471
|
|
MOTIRAM JIVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/50395857-A
(उदरासर)
|
2703002000NRG24071120230884355
|
07/11/2023
|
MAGRAJ
|
2703002WL023949
|
MAGRAJ
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832452
|
|
MAGRAJ
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/9904517
(उदरासर)
|
2703002000NRG24071120230884370
|
07/11/2023
|
Kaluram
|
2703002WL023951
|
Kaluram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832702
|
|
KALURAM CHOUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/9904523-A
(उदरासर)
|
2703002000NRG24071120230884373
|
07/11/2023
|
meera devi
|
2703002WL023951
|
meera devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832460
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24071120230884378
|
07/11/2023
|
Amari Devi
|
2703002WL023951
|
Amari Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832463
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24071120230884382
|
07/11/2023
|
MAYA DEVI
|
2703002WL023952
|
MAYA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832481
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/9905929
(उदरासर)
|
2703002000NRG24071120230884383
|
07/11/2023
|
Ramjash
|
2703002WL023952
|
Ramjash
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832445
|
|
RAMJAS S/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/9905963
(उदरासर)
|
2703002000NRG24071120230884385
|
07/11/2023
|
SANTOSH
|
2703002WL023952
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832477
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/9905965
(उदरासर)
|
2703002000NRG24071120230884388
|
07/11/2023
|
PARMA DEVI
|
2703002WL023952
|
PARMA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832442
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9906271
(उदरासर)
|
2703002000NRG24071120230884170
|
07/11/2023
|
raziram
|
2703002WL023946
|
raziram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832467
|
|
RAJIRAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/9978009-A
(उदरासर)
|
2703002000NRG24071120230884185
|
07/11/2023
|
JHUMA DEVI
|
2703002WL023946
|
JHUMA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832459
|
|
JHUMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/50307244
(उदरासर)
|
2703002000NRG24071120230884209
|
07/11/2023
|
ashok kumar
|
2703002WL023947
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832454
|
|
ASHOK KUMAR SO HETAR
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/50319161
(उदरासर)
|
2703002000NRG24071120230884299
|
07/11/2023
|
santosh
|
2703002WL023948
|
santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832449
|
|
SANTU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/50319180
(उदरासर)
|
2703002000NRG24071120230884307
|
07/11/2023
|
jamna
|
2703002WL023948
|
jamna
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832466
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/50319180
(उदरासर)
|
2703002000NRG24071120230884306
|
07/11/2023
|
om prakesh nai
|
2703002WL023948
|
om prakesh nai
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832474
|
|
OMPRAKASH NAI SO SUR
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/50391455-A
(उदरासर)
|
2703002000NRG24071120230884215
|
07/11/2023
|
gayatri devi
|
2703002WL023947
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832458
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/50391494
(उदरासर)
|
2703002000NRG24071120230884220
|
07/11/2023
|
Santosh
|
2703002WL023947
|
Santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832469
|
|
SANTOSH KUMAR NAI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/503925262-A
(उदरासर)
|
2703002000NRG24071120230884224
|
07/11/2023
|
satynaran
|
2703002WL023947
|
satynaran
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598832478
|
|
SATYANARAYAN DODASAR
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24071120230884192
|
07/11/2023
|
KANTA DEVI
|
2703002WL023946
|
KANTA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832465
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/5039252732
(उदरासर)
|
2703002000NRG24071120230884229
|
07/11/2023
|
HANSRAJ KUKNA
|
2703002WL023947
|
HANSRAJ KUKNA
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832446
|
|
HANSRAJ KUKNA S O BU
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24071120230888866
|
07/11/2023
|
raj kumar
|
2703002WL024032
|
raj kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832462
|
|
RAJKUMAR DHATARWAL
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24071120230884239
|
07/11/2023
|
rampal dotasara
|
2703002WL023947
|
rampal dotasara
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832464
|
|
RAMPAL DODASARA
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24071120230884245
|
07/11/2023
|
kishan lal kukana
|
2703002WL023947
|
kishan lal kukana
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832472
|
|
KISHAN LAL KUKANA
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/50394191
(उदरासर)
|
2703002000NRG24071120230884320
|
07/11/2023
|
sunil joshi
|
2703002WL023948
|
sunil joshi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832482
|
|
MR SUNIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/50395846
(उदरासर)
|
2703002000NRG24071120230888875
|
07/11/2023
|
Kamla Devi
|
2703002WL024032
|
Kamla Devi
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832468
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/50396001
(उदरासर)
|
2703002000NRG24071120230884324
|
07/11/2023
|
rachna
|
2703002WL023948
|
rachna
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832456
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/50396083
(उदरासर)
|
2703002000NRG24071120230888876
|
07/11/2023
|
bhanwarlal
|
2703002WL024032
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598832473
|
|
BHANWARLAL SO IMICHA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/50396349
(उदरासर)
|
2703002000NRG24071120230888879
|
07/11/2023
|
keshraram
|
2703002WL024032
|
keshraram
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832447
|
|
KESHRA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/9905795-A
(उदरासर)
|
2703002000NRG24071120230888888
|
07/11/2023
|
Chandha
|
2703002WL024032
|
Chandha
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832476
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24071120230884199
|
07/11/2023
|
SHARWAN
|
2703002WL023946
|
SHARWAN
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832470
|
|
SHRAWAN RAM SO LADU
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/9905868
(उदरासर)
|
2703002000NRG24071120230884202
|
07/11/2023
|
LUNARAM
|
2703002WL023946
|
LUNARAM
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832451
|
|
LUNARAM SO AASHARAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/9905874
(उदरासर)
|
2703002000NRG24071120230884261
|
07/11/2023
|
Bhagvani
|
2703002WL023947
|
Bhagvani
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832480
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/9905892
(उदरासर)
|
2703002000NRG24071120230884264
|
07/11/2023
|
khiraj ram
|
2703002WL023947
|
khiraj ram
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832441
|
|
KHIRAJ RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24071120230884265
|
07/11/2023
|
RAM KUMAR
|
2703002WL023947
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832453
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24071120230884272
|
07/11/2023
|
PARA
|
2703002WL023947
|
PARA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832475
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212200633000/9906158
(उदरासर)
|
2703002000NRG24071120230884153
|
07/11/2023
|
ramratan
|
2703002WL023946
|
ramratan
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832396
|
|
RAM RATAN S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24071120230884303
|
07/11/2023
|
bhawri
|
2703002WL023948
|
bhawri
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832405
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9905747
(उदरासर)
|
2703002000NRG24071120230884255
|
07/11/2023
|
lekhram
|
2703002WL023947
|
lekhram
|
00048
|
BKID0006670
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832411
|
|
LEKHRAM S/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24071120230884328
|
07/11/2023
|
JETHI
|
2703002WL023948
|
JETHI
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832403
|
|
JETHI W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24071120230884282
|
07/11/2023
|
Lichma Devi
|
2703002WL023948
|
Lichma Devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832401
|
|
LICHHMA W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633000/50319227-A
(उदरासर)
|
2703002000NRG24071120230889317
|
07/11/2023
|
BIMALA
|
2703002WL024047
|
BIMALA
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832397
|
|
BIMALA W/O MUKHRAM RAM
|
BANK OF INDIA(508505)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633000/503925266-A
(उदरासर)
|
2703002000NRG24071120230889327
|
07/11/2023
|
shankar lal
|
2703002WL024047
|
shankar lal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832412
|
|
SHANKAR LAL S/O SURJARAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24071120230884285
|
07/11/2023
|
Khirajram
|
2703002WL023948
|
Khirajram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832398
|
|
KHIRAJ RAM S/O JUGARAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24071120230884286
|
07/11/2023
|
SHARDA DEVI
|
2703002WL023948
|
SHARDA DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832399
|
|
SHARDA W/O KHIRAJ RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/5039253384
(उदरासर)
|
2703002000NRG24071120230889338
|
07/11/2023
|
malaram
|
2703002WL024047
|
malaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832409
|
|
MALARAM S/O LUNARAM
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24071120230889906
|
07/11/2023
|
birbal ram
|
2703002WL024062
|
birbal ram
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598832410
|
|
BIRBAL SARAN S/O UDARAM
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24071120230884140
|
07/11/2023
|
raju devi
|
2703002WL023946
|
raju devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832408
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633000/9906229
(उदरासर)
|
2703002000NRG24071120230884160
|
07/11/2023
|
BHAGWANARAM
|
2703002WL023946
|
BHAGWANARAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832400
|
|
BHAGAWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633000/9906249
(उदरासर)
|
2703002000NRG24071120230884165
|
07/11/2023
|
GOPAL RAM
|
2703002WL023946
|
GOPAL RAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832402
|
|
GOPALA RAM S/O ROOPARAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24071120230884169
|
07/11/2023
|
HARIRAM
|
2703002WL023946
|
HARIRAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832395
|
|
HARIRAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633200/50319163-A
(उदरासर)
|
2703002000NRG24071120230884300
|
07/11/2023
|
RAMETI DEVI
|
2703002WL023948
|
RAMETI DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832404
|
|
RAMETI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633200/50391491
(उदरासर)
|
2703002000NRG24071120230884218
|
07/11/2023
|
laxman dhatarwal
|
2703002WL023947
|
laxman dhatarwal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832414
|
|
LAXMAN DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24071120230888865
|
07/11/2023
|
pushpa devi
|
2703002WL024032
|
pushpa devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832406
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633200/50396348-A
(उदरासर)
|
2703002000NRG24071120230888878
|
07/11/2023
|
nima devi
|
2703002WL024032
|
nima devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832413
|
|
NIMA DEVI W/O TILOKARAM
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633200/9905753
(उदरासर)
|
2703002000NRG24071120230888883
|
07/11/2023
|
bhiyaram
|
2703002WL024032
|
bhiyaram
|
00048
|
BKID0007462
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598832407
|
|
BHIYARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24071120230889347
|
07/11/2023
|
nimaram
|
2703002WL024047
|
nimaram
|
00078
|
CNRB0004235
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832678
|
|
NIMA RAM LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/5031902
(उदरासर)
|
2703002000NRG24071120230889287
|
07/11/2023
|
jetal kanwar
|
2703002WL024047
|
jetal kanwar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832542
|
|
JETAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24071120230884283
|
07/11/2023
|
manju
|
2703002WL023948
|
manju
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832530
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24071120230889297
|
07/11/2023
|
manju devi
|
2703002WL024047
|
manju devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832506
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24071120230889296
|
07/11/2023
|
sita ram
|
2703002WL024047
|
sita ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0598832522
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/50319060
(उदरासर)
|
2703002000NRG24071120230889298
|
07/11/2023
|
jhamku devi
|
2703002WL024047
|
jhamku devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832541
|
|
JHAMKHU DEVI BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/5031908
(उदरासर)
|
2703002000NRG24071120230889302
|
07/11/2023
|
KUNARARAM
|
2703002WL024047
|
KUNARARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832538
|
|
KUNANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/5031909
(उदरासर)
|
2703002000NRG24071120230889305
|
07/11/2023
|
chetan ram
|
2703002WL024047
|
chetan ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832534
|
|
CHETAN RAM S/O TULCHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633000/5031909
(उदरासर)
|
2703002000NRG24071120230889306
|
07/11/2023
|
tija devi
|
2703002WL024047
|
tija devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832535
|
|
TEEJA DEVI W/O CHETANRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633000/50319223-A
(उदरासर)
|
2703002000NRG24071120230889312
|
07/11/2023
|
jugraj
|
2703002WL024047
|
jugraj
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832539
|
|
JUGRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633000/50391453
(उदरासर)
|
2703002000NRG24071120230889319
|
07/11/2023
|
karna ram
|
2703002WL024047
|
karna ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832521
|
|
KARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633000/50391453
(उदरासर)
|
2703002000NRG24071120230889318
|
07/11/2023
|
sumitara devi
|
2703002WL024047
|
sumitara devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832533
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633000/5039253345
(उदरासर)
|
2703002000NRG24071120230889330
|
07/11/2023
|
SITA RAM
|
2703002WL024047
|
SITA RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832524
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24071120230889336
|
07/11/2023
|
birbalram
|
2703002WL024047
|
birbalram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832525
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24071120230889337
|
07/11/2023
|
kali devi
|
2703002WL024047
|
kali devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832526
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633000/50392555
(उदरासर)
|
2703002000NRG24071120230889905
|
07/11/2023
|
raju
|
2703002WL024062
|
raju
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598832549
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24071120230889908
|
07/11/2023
|
chetanram
|
2703002WL024062
|
chetanram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598832550
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633000/50396358
(उदरासर)
|
2703002000NRG24071120230884362
|
07/11/2023
|
satay narayan sharma
|
2703002WL023950
|
satay narayan sharma
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832543
|
|
SATAY NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633000/50396371
(उदरासर)
|
2703002000NRG24071120230884366
|
07/11/2023
|
Mahaveer
|
2703002WL023950
|
Mahaveer
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832523
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633000/50396371
(उदरासर)
|
2703002000NRG24071120230884367
|
07/11/2023
|
RAJU DEVI
|
2703002WL023950
|
RAJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832532
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24071120230884296
|
07/11/2023
|
jamana
|
2703002WL023948
|
jamana
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832531
|
|
JAMNA DEVI W/O MOTARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633000/9906024
(उदरासर)
|
2703002000NRG24071120230884145
|
07/11/2023
|
dhukalsingh
|
2703002WL023946
|
dhukalsingh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832544
|
|
DHOKAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633000/9906060
(उदरासर)
|
2703002000NRG24071120230884147
|
07/11/2023
|
manohari
|
2703002WL023946
|
manohari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832516
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633000/9906072
(उदरासर)
|
2703002000NRG24071120230884149
|
07/11/2023
|
lichhama
|
2703002WL023946
|
lichhama
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832517
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633000/9906126
(उदरासर)
|
2703002000NRG24071120230884151
|
07/11/2023
|
rukmadevi
|
2703002WL023946
|
rukmadevi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832551
|
|
RUKMA DEVI WO TOLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633000/9906157
(उदरासर)
|
2703002000NRG24071120230884152
|
07/11/2023
|
dropati
|
2703002WL023946
|
dropati
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832529
|
|
KUMARI DROPATI DO KUMBHA RAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633000/9906174
(उदरासर)
|
2703002000NRG24071120230884154
|
07/11/2023
|
haramanaram
|
2703002WL023946
|
haramanaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832536
|
|
HADMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633000/9906254
(उदरासर)
|
2703002000NRG24071120230884166
|
07/11/2023
|
harlal
|
2703002WL023946
|
harlal
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832540
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633000/9906290
(उदरासर)
|
2703002000NRG24071120230884173
|
07/11/2023
|
BHANWARI
|
2703002WL023946
|
BHANWARI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832548
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633000/9978001-A
(उदरासर)
|
2703002000NRG24071120230884181
|
07/11/2023
|
rukhma devi
|
2703002WL023946
|
rukhma devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832651
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24071120230884186
|
07/11/2023
|
bhawari
|
2703002WL023946
|
bhawari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832652
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24071120230884305
|
07/11/2023
|
jetharam
|
2703002WL023948
|
jetharam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832508
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633200/50319173
(उदरासर)
|
2703002000NRG24071120230888861
|
07/11/2023
|
Doulatram
|
2703002WL024032
|
Doulatram
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832547
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633200/50319183
(उदरासर)
|
2703002000NRG24071120230884310
|
07/11/2023
|
chhotu
|
2703002WL023948
|
chhotu
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832552
|
|
CHOTI DEVI W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633200/50319196
(उदरासर)
|
2703002000NRG24071120230884314
|
07/11/2023
|
CHAWALI
|
2703002WL023948
|
CHAWALI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832509
|
|
CHAWLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24071120230884232
|
07/11/2023
|
SATYANARAYAN
|
2703002WL023947
|
SATYANARAYAN
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832520
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24071120230884234
|
07/11/2023
|
TULCHA DEVI
|
2703002WL023947
|
TULCHA DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832518
|
|
TULCHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633200/50394152
(उदरासर)
|
2703002000NRG24071120230884319
|
07/11/2023
|
manoj kumar
|
2703002WL023948
|
manoj kumar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832537
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633200/50396084
(उदरासर)
|
2703002000NRG24071120230888877
|
07/11/2023
|
purkharam
|
2703002WL024032
|
purkharam
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598832510
|
|
PURKHA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633200/9905768
(उदरासर)
|
2703002000NRG24071120230884329
|
07/11/2023
|
SUVATI
|
2703002WL023948
|
SUVATI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832546
|
|
SUVATI DEVI WO SURJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633200/9905802
(उदरासर)
|
2703002000NRG24071120230888889
|
07/11/2023
|
RAMCHANDRA
|
2703002WL024032
|
RAMCHANDRA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832511
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24071120230888890
|
07/11/2023
|
BIRBALRAM
|
2703002WL024032
|
BIRBALRAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832512
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24071120230888891
|
07/11/2023
|
GOMATI
|
2703002WL024032
|
GOMATI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832519
|
|
GOMTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24071120230884200
|
07/11/2023
|
dhapu devi
|
2703002WL023946
|
dhapu devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832527
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633200/9905818
(उदरासर)
|
2703002000NRG24071120230884339
|
07/11/2023
|
GORA
|
2703002WL023948
|
GORA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832513
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633200/9905829
(उदरासर)
|
2703002000NRG24071120230888893
|
07/11/2023
|
GANPATRAM
|
2703002WL024032
|
GANPATRAM
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832514
|
|
GANPAT RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633200/9905834
(उदरासर)
|
2703002000NRG24071120230888896
|
07/11/2023
|
BHAGA
|
2703002WL024032
|
BHAGA
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832528
|
|
BHAGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633200/9905848
(उदरासर)
|
2703002000NRG24071120230888900
|
07/11/2023
|
santosh
|
2703002WL024032
|
santosh
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832515
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633200/9905886
(उदरासर)
|
2703002000NRG24071120230888902
|
07/11/2023
|
NIRANI
|
2703002WL024032
|
NIRANI
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832545
|
|
NIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633200/993219
(उदरासर)
|
2703002000NRG24071120230888908
|
07/11/2023
|
Kanaram
|
2703002WL024032
|
Kanaram
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832507
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139000
|
139000
|
|
|
|
|
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300212200633000/50319014
(उदरासर)
|
2703002000NRG24071120230889285
|
07/11/2023
|
bhanwar lal
|
2703002WL024047
|
bhanwar lal
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832486
|
|
BHANWAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24071120230884381
|
07/11/2023
|
MADAN LAL
|
2703002WL023952
|
MADAN LAL
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832505
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24071120230884294
|
07/11/2023
|
subhash
|
2703002WL023948
|
subhash
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832485
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633000/9905999
(उदरासर)
|
2703002000NRG24071120230884297
|
07/11/2023
|
HET RAM
|
2703002WL023948
|
HET RAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832489
|
|
HET RAM SO RENVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24071120230884177
|
07/11/2023
|
KALURAM
|
2703002WL023946
|
KALURAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832566
|
|
KALU RAM SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24071120230884302
|
07/11/2023
|
jamana
|
2703002WL023948
|
jamana
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832499
|
|
JAMNA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24071120230884301
|
07/11/2023
|
om prakesh
|
2703002WL023948
|
om prakesh
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832502
|
|
OMPRAKASH DHATARWAL SO SHRI PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24071120230884304
|
07/11/2023
|
bhagwanaram
|
2703002WL023948
|
bhagwanaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832492
|
|
BHAGWAN SINGH SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633200/50319182-A
(उदरासर)
|
2703002000NRG24071120230884309
|
07/11/2023
|
Shitaram
|
2703002WL023948
|
Shitaram
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0598832490
|
|
SITA RAM NAI SO SURJ
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633200/50319183
(उदरासर)
|
2703002000NRG24071120230884311
|
07/11/2023
|
doulatram
|
2703002WL023948
|
doulatram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832496
|
|
DOULAT RAM NAI SO BHANWAR LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633200/50319194
(उदरासर)
|
2703002000NRG24071120230884212
|
07/11/2023
|
munniram
|
2703002WL023947
|
munniram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832483
|
|
MUNI RAM DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633200/50391471
(उदरासर)
|
2703002000NRG24071120230884188
|
07/11/2023
|
sulchana
|
2703002WL023946
|
sulchana
|
00354
|
PUNB0152510
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832498
|
|
SILOCHNA DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24071120230884195
|
07/11/2023
|
Rawat Ram
|
2703002WL023946
|
Rawat Ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832503
|
|
RAWAT RAM SO JUGDISH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633200/9905771
(उदरासर)
|
2703002000NRG24071120230884330
|
07/11/2023
|
KISHANARAM
|
2703002WL023948
|
KISHANARAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832495
|
|
KISHANA RAM NAI SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24071120230884333
|
07/11/2023
|
mohani
|
2703002WL023948
|
mohani
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832500
|
|
MOHIANI DEVI WO PRATU RAM DHATRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24071120230884334
|
07/11/2023
|
ganesha ram
|
2703002WL023948
|
ganesha ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832488
|
|
GANESHARAM DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24071120230884335
|
07/11/2023
|
sita
|
2703002WL023948
|
sita
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832501
|
|
SITA DEVI WO GANESHA RAM DHATARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633200/9905845
(उदरासर)
|
2703002000NRG24071120230888899
|
07/11/2023
|
raju
|
2703002WL024032
|
raju
|
00354
|
PUNB0152510
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832497
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24071120230888906
|
07/11/2023
|
RAMPAL DHATARWAL
|
2703002WL024032
|
RAMPAL DHATARWAL
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832504
|
|
RAMPAL DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633200/9978022
(उदरासर)
|
2703002000NRG24071120230884205
|
07/11/2023
|
satynarayan
|
2703002WL023946
|
satynarayan
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832493
|
|
SATYNARAYAN SO RAMESESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633200/9978039-A
(उदरासर)
|
2703002000NRG24071120230884270
|
07/11/2023
|
BALRAM
|
2703002WL023947
|
BALRAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832487
|
|
BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300212200633000/50319088
(उदरासर)
|
2703002000NRG24071120230889304
|
07/11/2023
|
KISTURI
|
2703002WL024047
|
KISTURI
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832556
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24071120230889280
|
07/11/2023
|
SURJARAM PUNIYA
|
2703002WL024047
|
SURJARAM PUNIYA
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832562
|
|
SURJARAM PUNIYA S / O DULARAM PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24071120230889325
|
07/11/2023
|
rajuram
|
2703002WL024047
|
rajuram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832567
|
|
RAJURAM LUKHA S/O KISNARAM LUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24071120230884289
|
07/11/2023
|
suman kanwar
|
2703002WL023948
|
suman kanwar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832648
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24071120230884377
|
07/11/2023
|
MEGHA RAM
|
2703002WL023951
|
MEGHA RAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832564
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633000/9906191
(उदरासर)
|
2703002000NRG24071120230884158
|
07/11/2023
|
dolatram
|
2703002WL023946
|
dolatram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832559
|
|
DAULAT RAM SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24071120230884187
|
07/11/2023
|
udaram
|
2703002WL023946
|
udaram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832561
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633200/50319186
(उदरासर)
|
2703002000NRG24071120230888862
|
07/11/2023
|
mulchand
|
2703002WL024032
|
mulchand
|
00354
|
PUNB0360400
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832650
|
|
MULCHAND PAREEK S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633200/50394160
(उदरासर)
|
2703002000NRG24071120230884236
|
07/11/2023
|
RAJU RAM
|
2703002WL023947
|
RAJU RAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832491
|
|
RAJURAM DOTASARA SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633200/50394184
(उदरासर)
|
2703002000NRG24071120230884242
|
07/11/2023
|
ishvar
|
2703002WL023947
|
ishvar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832568
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633200/50396467
(उदरासर)
|
2703002000NRG24071120230884248
|
07/11/2023
|
pawan kumar
|
2703002WL023947
|
pawan kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832647
|
|
PAWAN KUMAR JOSHI SO HARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633200/9905754
(उदरासर)
|
2703002000NRG24071120230888884
|
07/11/2023
|
OM PRAKASH
|
2703002WL024032
|
OM PRAKASH
|
00354
|
PUNB0360400
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832560
|
|
OMPRAKASH SO BIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633200/9905758
(उदरासर)
|
2703002000NRG24071120230888886
|
07/11/2023
|
REVANTI
|
2703002WL024032
|
REVANTI
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832565
|
|
REWANTI DEVI W/O TULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633200/9905774-A
(उदरासर)
|
2703002000NRG24071120230884257
|
07/11/2023
|
Bhinyaram
|
2703002WL023947
|
Bhinyaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832557
|
|
BHINYARAM S/OBHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24071120230884332
|
07/11/2023
|
PARTURAM
|
2703002WL023948
|
PARTURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832484
|
|
PARTURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633200/9905865
(उदरासर)
|
2703002000NRG24071120230884341
|
07/11/2023
|
hira
|
2703002WL023948
|
hira
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832558
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633200/9905889-A
(उदरासर)
|
2703002000NRG24071120230888903
|
07/11/2023
|
mangilal
|
2703002WL024032
|
mangilal
|
00354
|
PUNB0360400
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832494
|
|
MANGILAL MEGHWAL SO PUSARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24071120230884271
|
07/11/2023
|
NANURAM
|
2703002WL023947
|
NANURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832563
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300212200633200/9978042
(उदरासर)
|
2703002000NRG24071120230884273
|
07/11/2023
|
ram kumar
|
2703002WL023947
|
ram kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832649
|
|
MR RAM KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212200633200/503925265
(उदरासर)
|
2703002000NRG24071120230884225
|
07/11/2023
|
ASHOK KUMAR
|
2703002WL023947
|
ASHOK KUMAR
|
00354
|
PUNB0652100
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832394
|
|
ASHOK KUMAR S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24071120230884279
|
07/11/2023
|
ramniwas
|
2703002WL023948
|
ramniwas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832572
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633000/5039253367
(उदरासर)
|
2703002000NRG24071120230889335
|
07/11/2023
|
sumita devi
|
2703002WL024047
|
sumita devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832391
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633000/5039253399
(उदरासर)
|
2703002000NRG24071120230889343
|
07/11/2023
|
shishpal
|
2703002WL024047
|
shishpal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832570
|
|
SHISH PAL SO MALA RA
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24071120230884351
|
07/11/2023
|
malaram
|
2703002WL023949
|
malaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832375
|
|
MALARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633000/50394189
(उदरासर)
|
2703002000NRG24071120230884354
|
07/11/2023
|
RAMCHANDRA
|
2703002WL023949
|
RAMCHANDRA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832573
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633000/50396024
(उदरासर)
|
2703002000NRG24071120230884356
|
07/11/2023
|
lali
|
2703002WL023949
|
lali
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832380
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633000/9905929
(उदरासर)
|
2703002000NRG24071120230884384
|
07/11/2023
|
Rukhma
|
2703002WL023952
|
Rukhma
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832393
|
|
MS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633000/9906179
(उदरासर)
|
2703002000NRG24071120230888853
|
07/11/2023
|
REKHARAM
|
2703002WL024032
|
REKHARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832371
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633000/9907176-A
(उदरासर)
|
2703002000NRG24071120230888854
|
07/11/2023
|
SHARDA DEVI
|
2703002WL024032
|
SHARDA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832381
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633000/9907177-A
(उदरासर)
|
2703002000NRG24071120230888855
|
07/11/2023
|
rameti
|
2703002WL024032
|
rameti
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832368
|
|
RAMETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633200/50310756
(उदरासर)
|
2703002000NRG24071120230888856
|
07/11/2023
|
jagadis
|
2703002WL024032
|
jagadis
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832378
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633200/50391495
(उदरासर)
|
2703002000NRG24071120230888863
|
07/11/2023
|
raju ram
|
2703002WL024032
|
raju ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832673
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633200/503925264
(उदरासर)
|
2703002000NRG24071120230884317
|
07/11/2023
|
suman devi
|
2703002WL023948
|
suman devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832389
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24071120230888867
|
07/11/2023
|
durga devi
|
2703002WL024032
|
durga devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832382
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633200/50394189
(उदरासर)
|
2703002000NRG24071120230888872
|
07/11/2023
|
mula ram
|
2703002WL024032
|
mula ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832676
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633200/50394190
(उदरासर)
|
2703002000NRG24071120230888873
|
07/11/2023
|
kaluram
|
2703002WL024032
|
kaluram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832677
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24071120230884249
|
07/11/2023
|
REVENTRAM
|
2703002WL023947
|
REVENTRAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832388
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24071120230884256
|
07/11/2023
|
sahiram
|
2703002WL023947
|
sahiram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832571
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24071120230884258
|
07/11/2023
|
CHUNNI
|
2703002WL023947
|
CHUNNI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832372
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633200/9905819
(उदरासर)
|
2703002000NRG24071120230884340
|
07/11/2023
|
Santos Devi
|
2703002WL023948
|
Santos Devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832385
|
|
SANTOSH DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633200/9905873
(उदरासर)
|
2703002000NRG24071120230884260
|
07/11/2023
|
PURKHARAM
|
2703002WL023947
|
PURKHARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832374
|
|
PURKHARAM KHOD
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633200/9905876
(उदरासर)
|
2703002000NRG24071120230884262
|
07/11/2023
|
NAND LAL
|
2703002WL023947
|
NAND LAL
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832386
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633200/9907184
(उदरासर)
|
2703002000NRG24071120230888904
|
07/11/2023
|
mangilal
|
2703002WL024032
|
mangilal
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832367
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633200/9907820-A
(उदरासर)
|
2703002000NRG24071120230888905
|
07/11/2023
|
Mamraj
|
2703002WL024032
|
Mamraj
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832379
|
|
MAMRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633200/9978015
(उदरासर)
|
2703002000NRG24071120230884267
|
07/11/2023
|
bisanaram
|
2703002WL023947
|
bisanaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832387
|
|
MR BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633200/9978044
(उदरासर)
|
2703002000NRG24071120230884274
|
07/11/2023
|
surjaram
|
2703002WL023947
|
surjaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832373
|
|
SURJA RAM SO SUKHA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24071120230884240
|
07/11/2023
|
manoj
|
2703002WL023947
|
manoj
|
00415
|
SBIN0031337
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832390
|
|
MRS MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24071120230884222
|
07/11/2023
|
jayshree baira
|
2703002WL023947
|
jayshree baira
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832569
|
|
MISS JAISHREE BAIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633200/9905838
(उदरासर)
|
2703002000NRG24071120230888898
|
07/11/2023
|
Shanti
|
2703002WL024032
|
Shanti
|
00415
|
SBIN0031338
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832392
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300212200633200/9978012
(उदरासर)
|
2703002000NRG24071120230884203
|
07/11/2023
|
SAROJ DEVI
|
2703002WL023946
|
SAROJ DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832377
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300212200633000/50319046
(उदरासर)
|
2703002000NRG24071120230889290
|
07/11/2023
|
Sawant Ram
|
2703002WL024047
|
Sawant Ram
|
00415
|
SBIN0032267
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832376
|
|
SAWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633000/9978009-A
(उदरासर)
|
2703002000NRG24071120230884184
|
07/11/2023
|
Tiloka ram
|
2703002WL023946
|
Tiloka ram
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832384
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24071120230884246
|
07/11/2023
|
koshlya
|
2703002WL023947
|
koshlya
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832383
|
|
MS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300212200633200/9978075
(उदरासर)
|
2703002000NRG24071120230884278
|
07/11/2023
|
Subhash chandar Dodasara
|
2703002WL023947
|
Subhash chandar Dodasara
|
00468
|
UBIN0930202
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832415
|
|
SUBHASH CHANDRA DODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24071120230884280
|
07/11/2023
|
indra
|
2703002WL023948
|
indra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832653
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24071120230889281
|
07/11/2023
|
SHERA DEVI
|
2703002WL024047
|
SHERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832694
|
|
SHERA DEVI WO SURJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24071120230884281
|
07/11/2023
|
Krishn kumar
|
2703002WL023948
|
Krishn kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832626
|
|
KRISHN KUMAR JAT SO JAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633000/50319033
(उदरासर)
|
2703002000NRG24071120230889288
|
07/11/2023
|
RUKHMA DEVI
|
2703002WL024047
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832636
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633000/50319035
(उदरासर)
|
2703002000NRG24071120230889289
|
07/11/2023
|
lacha devi
|
2703002WL024047
|
lacha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832620
|
|
LACHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633000/50319048
(उदरासर)
|
2703002000NRG24071120230889291
|
07/11/2023
|
hukmaram
|
2703002WL024047
|
hukmaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832644
|
|
HUKMA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633000/50319049
(उदरासर)
|
2703002000NRG24071120230889292
|
07/11/2023
|
BHARTI DEVI
|
2703002WL024047
|
BHARTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832611
|
|
BHAWARI DEVI WO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24071120230889294
|
07/11/2023
|
maghi devi
|
2703002WL024047
|
maghi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832689
|
|
MAGHI DEVI WO ROOPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633000/50319052
(उदरासर)
|
2703002000NRG24071120230889295
|
07/11/2023
|
sukharam
|
2703002WL024047
|
sukharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832584
|
|
SUKH RAM SO CHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633000/50319064
(उदरासर)
|
2703002000NRG24071120230889299
|
07/11/2023
|
kanta devi
|
2703002WL024047
|
kanta devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832641
|
|
KUNTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633000/50319067
(उदरासर)
|
2703002000NRG24071120230889301
|
07/11/2023
|
DURGA DEVI
|
2703002WL024047
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832687
|
|
DURGA DEVI WO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633000/50319099
(उदरासर)
|
2703002000NRG24071120230889308
|
07/11/2023
|
champa devi
|
2703002WL024047
|
champa devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832596
|
|
CHAMPA DEVI WO KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633000/503925328
(उदरासर)
|
2703002000NRG24071120230889329
|
07/11/2023
|
SHANTI DEVI
|
2703002WL024047
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832685
|
|
SHANTI DEVI WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633000/5039253345
(उदरासर)
|
2703002000NRG24071120230889331
|
07/11/2023
|
PANA DEVI
|
2703002WL024047
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832686
|
|
PANA DEVI WO SITA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633000/5039253391
(उदरासर)
|
2703002000NRG24071120230889340
|
07/11/2023
|
devi lal
|
2703002WL024047
|
devi lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832631
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633000/5039253393
(उदरासर)
|
2703002000NRG24071120230889342
|
07/11/2023
|
seema devi
|
2703002WL024047
|
seema devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832624
|
|
SEEMA DEVI WO UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633000/5039253393
(उदरासर)
|
2703002000NRG24071120230889341
|
07/11/2023
|
umaram
|
2703002WL024047
|
umaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832633
|
|
UMA RAM SO LUBHA RAM
|
BANK OF INDIA(508505)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633000/5039253419
(उदरासर)
|
2703002000NRG24071120230889821
|
07/11/2023
|
manoj kumar
|
2703002WL024060
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832655
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24071120230889823
|
07/11/2023
|
chuki
|
2703002WL024060
|
chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832366
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633000/5039253424
(उदरासर)
|
2703002000NRG24071120230889826
|
07/11/2023
|
pooja
|
2703002WL024060
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832660
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24071120230889907
|
07/11/2023
|
chankarkala
|
2703002WL024062
|
chankarkala
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598832690
|
|
CHANDRAAVATI WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24071120230889910
|
07/11/2023
|
MOHANRAM
|
2703002WL024062
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598832635
|
|
MOHAN LAL SO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633000/50394180
(उदरासर)
|
2703002000NRG24071120230884350
|
07/11/2023
|
sita
|
2703002WL023949
|
sita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832645
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24071120230884352
|
07/11/2023
|
Mona
|
2703002WL023949
|
Mona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832587
|
|
MONADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633000/50396330
(उदरासर)
|
2703002000NRG24071120230884358
|
07/11/2023
|
Rampartap
|
2703002WL023949
|
Rampartap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832640
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633000/50396330
(उदरासर)
|
2703002000NRG24071120230884357
|
07/11/2023
|
TULCHA DEVI
|
2703002WL023949
|
TULCHA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832630
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633000/50396357
(उदरासर)
|
2703002000NRG24071120230884359
|
07/11/2023
|
nathuram
|
2703002WL023950
|
nathuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598832625
|
|
NATHU RAM SO TOLARAM JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633000/50396357
(उदरासर)
|
2703002000NRG24071120230884360
|
07/11/2023
|
Santos Devi
|
2703002WL023950
|
Santos Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832621
|
|
SANTOSH DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633000/50396362
(उदरासर)
|
2703002000NRG24071120230884363
|
07/11/2023
|
phusi devi
|
2703002WL023950
|
phusi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832582
|
|
PUSHPA DAVI WO RAJU RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633000/50396362
(उदरासर)
|
2703002000NRG24071120230884364
|
07/11/2023
|
RAJU RAM
|
2703002WL023950
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832638
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633000/50396366
(उदरासर)
|
2703002000NRG24071120230884365
|
07/11/2023
|
ganga devi
|
2703002WL023950
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0598832593
|
|
GANGA DEVI WO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633000/50396489
(उदरासर)
|
2703002000NRG24071120230884291
|
07/11/2023
|
nima devi
|
2703002WL023948
|
nima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832614
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633000/9904510
(उदरासर)
|
2703002000NRG24071120230884369
|
07/11/2023
|
rewanti kanwar
|
2703002WL023951
|
rewanti kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832589
|
|
REWANT KANWAR WO MEGH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633000/9904517
(उदरासर)
|
2703002000NRG24071120230884371
|
07/11/2023
|
rakesh devi
|
2703002WL023951
|
rakesh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832642
|
|
RAKESH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633000/9904523-A
(उदरासर)
|
2703002000NRG24071120230884372
|
07/11/2023
|
rewent ram
|
2703002WL023951
|
rewent ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832627
|
|
REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633000/9905909
(उदरासर)
|
2703002000NRG24071120230884374
|
07/11/2023
|
badhu devi
|
2703002WL023951
|
badhu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832607
|
|
BADU DEVI WO LUMBA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633000/9905913
(उदरासर)
|
2703002000NRG24071120230884376
|
07/11/2023
|
sera
|
2703002WL023951
|
sera
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832643
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24071120230884379
|
07/11/2023
|
LICHHMA DEVI
|
2703002WL023952
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832610
|
|
LICHMA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633000/9905991
(उदरासर)
|
2703002000NRG24071120230884293
|
07/11/2023
|
JAYANI DEVI
|
2703002WL023948
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832594
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24071120230884142
|
07/11/2023
|
GOPAL RAM
|
2703002WL023946
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832679
|
|
GOPAL RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24071120230884143
|
07/11/2023
|
KESAR
|
2703002WL023946
|
KESAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832592
|
|
GOPAL RAM S / O AASU RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300212200633000/9906024
(उदरासर)
|
2703002000NRG24071120230884144
|
07/11/2023
|
Maya kanwar
|
2703002WL023946
|
Maya kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832693
|
|
MAYA KANWAR WO DHOKAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212200633000/9906031
(उदरासर)
|
2703002000NRG24071120230884146
|
07/11/2023
|
PUNA DEVI
|
2703002WL023946
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832691
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24071120230884298
|
07/11/2023
|
pratap singh
|
2703002WL023948
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832591
|
|
PRATAP SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212200633000/9906184-A
(उदरासर)
|
2703002000NRG24071120230884155
|
07/11/2023
|
manohri devi
|
2703002WL023946
|
manohri devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832663
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633000/9906185
(उदरासर)
|
2703002000NRG24071120230884156
|
07/11/2023
|
shanti devi
|
2703002WL023946
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832577
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633000/9906186
(उदरासर)
|
2703002000NRG24071120230884157
|
07/11/2023
|
rajuram
|
2703002WL023946
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832623
|
|
RAJURAM SHARMA SO GODHU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633000/9906201-A
(उदरासर)
|
2703002000NRG24071120230884159
|
07/11/2023
|
mala ram
|
2703002WL023946
|
mala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832612
|
|
MALARAM SO JORA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212200633000/9906229
(उदरासर)
|
2703002000NRG24071120230884161
|
07/11/2023
|
lichama
|
2703002WL023946
|
lichama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832639
|
|
LICHHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212200633000/9906241
(उदरासर)
|
2703002000NRG24071120230884162
|
07/11/2023
|
niranaram
|
2703002WL023946
|
niranaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832672
|
|
NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212200633000/9906242-A
(उदरासर)
|
2703002000NRG24071120230884163
|
07/11/2023
|
JYANI DEVI
|
2703002WL023946
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832622
|
|
JYANI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633000/9906248-B
(उदरासर)
|
2703002000NRG24071120230884164
|
07/11/2023
|
RAMNIWAS
|
2703002WL023946
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832629
|
|
RAMNIWAS LUKHA S/O ROOPARAM LUKHA
|
BANK OF INDIA(508505)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633000/9906268
(उदरासर)
|
2703002000NRG24071120230884167
|
07/11/2023
|
shravan kumar
|
2703002WL023946
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832670
|
|
SHRWAN KUMAR S/O UMA RAM
|
BANK OF INDIA(508505)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633000/9906272
(उदरासर)
|
2703002000NRG24071120230884172
|
07/11/2023
|
MALARAM JAT
|
2703002WL023946
|
MALARAM JAT
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832681
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633000/9906272
(उदरासर)
|
2703002000NRG24071120230884171
|
07/11/2023
|
RADHA DEVI
|
2703002WL023946
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832682
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633000/9906297
(उदरासर)
|
2703002000NRG24071120230884174
|
07/11/2023
|
MALARAM
|
2703002WL023946
|
MALARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832697
|
|
MALA RAM SO ASHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633000/99070126
(उदरासर)
|
2703002000NRG24071120230884175
|
07/11/2023
|
HANUMAN RAM
|
2703002WL023946
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832634
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24071120230884179
|
07/11/2023
|
BHAIRA RAM MEGHWAL
|
2703002WL023946
|
BHAIRA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832669
|
|
BHERA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633200/50317240
(उदरासर)
|
2703002000NRG24071120230884211
|
07/11/2023
|
sanwarmal
|
2703002WL023947
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832659
|
|
SANWARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633200/50319171
(उदरासर)
|
2703002000NRG24071120230888859
|
07/11/2023
|
keshuram
|
2703002WL024032
|
keshuram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598832680
|
|
KESHURAM SO BHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212200633200/50319172-A
(उदरासर)
|
2703002000NRG24071120230888860
|
07/11/2023
|
BHAGWATI DEVI
|
2703002WL024032
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832590
|
|
BHUGANI DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212200633200/50319181
(उदरासर)
|
2703002000NRG24071120230884308
|
07/11/2023
|
lichma
|
2703002WL023948
|
lichma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832618
|
|
LICHMA DEVI WO KUMBHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633200/50319185-A
(उदरासर)
|
2703002000NRG24071120230884313
|
07/11/2023
|
Shanti
|
2703002WL023948
|
Shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832632
|
|
SANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633200/50391453
(उदरासर)
|
2703002000NRG24071120230884214
|
07/11/2023
|
santosh
|
2703002WL023947
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832609
|
|
SANTOSH DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633200/50391457-A
(उदरासर)
|
2703002000NRG24071120230884315
|
07/11/2023
|
Parma Devi JAT
|
2703002WL023948
|
Parma Devi JAT
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832667
|
|
PARMA DEVI JAT WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633200/50391486
(उदरासर)
|
2703002000NRG24071120230884316
|
07/11/2023
|
rakesh dotasra
|
2703002WL023948
|
rakesh dotasra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832671
|
|
RAKESH SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24071120230884216
|
07/11/2023
|
santosh
|
2703002WL023947
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832666
|
|
SANTOSH DO SHISHPAL SAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633200/503925260-A
(उदरासर)
|
2703002000NRG24071120230884223
|
07/11/2023
|
sima devi
|
2703002WL023947
|
sima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832695
|
|
SEEMA WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24071120230884191
|
07/11/2023
|
Ajypal
|
2703002WL023946
|
Ajypal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832696
|
|
AJAY PAL DHATARWAL SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24071120230884318
|
07/11/2023
|
anna ram
|
2703002WL023948
|
anna ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832698
|
|
ANNA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300212200633200/5039252725
(उदरासर)
|
2703002000NRG24071120230884227
|
07/11/2023
|
GAYTRI DEVI
|
2703002WL023947
|
GAYTRI DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832700
|
|
GAYTARI DEVI W/O PUANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
DUNGARGARH
|
RJ-270300212200633200/5039252726
(उदरासर)
|
2703002000NRG24071120230884228
|
07/11/2023
|
SARITA DEVI
|
2703002WL023947
|
SARITA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832699
|
|
SARITA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24071120230884235
|
07/11/2023
|
Tarachand
|
2703002WL023947
|
Tarachand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832628
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24071120230888870
|
07/11/2023
|
kaluram
|
2703002WL024032
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832661
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24071120230884241
|
07/11/2023
|
roshani
|
2703002WL023947
|
roshani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832637
|
|
ROSHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24071120230884244
|
07/11/2023
|
HANUMAN RAM
|
2703002WL023947
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832657
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DUNGARGARH
|
RJ-270300212200633200/50394188
(उदरासर)
|
2703002000NRG24071120230888871
|
07/11/2023
|
kisanaram
|
2703002WL024032
|
kisanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832701
|
|
KISNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24071120230884321
|
07/11/2023
|
santosh devi
|
2703002WL023948
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832595
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300212200633200/50395384
(उदरासर)
|
2703002000NRG24021120230838627
|
07/11/2023
|
bhawar lal
|
2703002WL022972
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598832576
|
|
BHANWAR LAL S/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212200633200/50396002
(उदरासर)
|
2703002000NRG24071120230884247
|
07/11/2023
|
Shanti
|
2703002WL023947
|
Shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832604
|
|
SHANTI DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300212200633200/50396082-A
(उदरासर)
|
2703002000NRG24071120230884193
|
07/11/2023
|
rameshwar lal
|
2703002WL023946
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832574
|
|
RAMESHWAR LAL SHARAM SO JIVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212200633200/50396082-A
(उदरासर)
|
2703002000NRG24071120230884194
|
07/11/2023
|
Ramjiwani
|
2703002WL023946
|
Ramjiwani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832665
|
|
RAM JIVANI WO RAMESHWAR LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212200633200/50396360
(उदरासर)
|
2703002000NRG24071120230888880
|
07/11/2023
|
teja ram meghwal
|
2703002WL024032
|
teja ram meghwal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832658
|
|
TEJA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24071120230884196
|
07/11/2023
|
saroj devi
|
2703002WL023946
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832619
|
|
SAROJ DEVI WO RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212200633200/8102326-B
(उदरासर)
|
2703002000NRG24071120230884250
|
07/11/2023
|
kaluram
|
2703002WL023947
|
kaluram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832684
|
|
KALU RAM KUKANA SO BISANARAM KUKANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212200633200/86102326-B
(उदरासर)
|
2703002000NRG24071120230884251
|
07/11/2023
|
mularam
|
2703002WL023947
|
mularam
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832683
|
|
MULARAM SO BISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212200633200/9905757
(उदरासर)
|
2703002000NRG24071120230884197
|
07/11/2023
|
rupa devi
|
2703002WL023946
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832600
|
|
RUPA DEVI WO HET RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212200633200/9905760
(उदरासर)
|
2703002000NRG24071120230884326
|
07/11/2023
|
SHAYANTI
|
2703002WL023948
|
SHAYANTI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832599
|
|
SHANTI DEVI WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212200633200/9905760
(उदरासर)
|
2703002000NRG24071120230884325
|
07/11/2023
|
SOHANRAM
|
2703002WL023948
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832597
|
|
SOHAN RAM SO GANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300212200633200/9905771
(उदरासर)
|
2703002000NRG24071120230884331
|
07/11/2023
|
MEERA
|
2703002WL023948
|
MEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832616
|
|
MEERA DEVI WO KISHANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212200633200/9905778-A
(उदरासर)
|
2703002000NRG24071120230888887
|
07/11/2023
|
Pemi Devi
|
2703002WL024032
|
Pemi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832668
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGARGARH
|
RJ-270300212200633200/9905785
(उदरासर)
|
2703002000NRG24071120230884198
|
07/11/2023
|
Kamla
|
2703002WL023946
|
Kamla
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598832603
|
|
KAMA DEVI WO MAHI PAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24071120230884337
|
07/11/2023
|
AMRI
|
2703002WL023948
|
AMRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832675
|
|
AMARI DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24071120230884336
|
07/11/2023
|
RAMESHAR LAL
|
2703002WL023948
|
RAMESHAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832608
|
|
RAMESHVAR SO GANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212200633200/9905816
(उदरासर)
|
2703002000NRG24071120230884338
|
07/11/2023
|
surjaram
|
2703002WL023948
|
surjaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832583
|
|
SURJA RAM SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212200633200/9905830
(उदरासर)
|
2703002000NRG24071120230888894
|
07/11/2023
|
aashuram
|
2703002WL024032
|
aashuram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832606
|
|
ASHA RAM SO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212200633200/9905835
(उदरासर)
|
2703002000NRG24071120230888897
|
07/11/2023
|
KISTURI DEVI
|
2703002WL024032
|
KISTURI DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832674
|
|
KISTURI DEVI WO ADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212200633200/9905853
(उदरासर)
|
2703002000NRG24071120230888901
|
07/11/2023
|
Mola devi
|
2703002WL024032
|
Mola devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598832613
|
|
MOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DUNGARGARH
|
RJ-270300212200633200/9905869
(उदरासर)
|
2703002000NRG24071120230884259
|
07/11/2023
|
salochna
|
2703002WL023947
|
salochna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832605
|
|
SULOCHANA WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24071120230884343
|
07/11/2023
|
anni
|
2703002WL023948
|
anni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832615
|
|
ANNI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24071120230884342
|
07/11/2023
|
MULARAM
|
2703002WL023948
|
MULARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832578
|
|
MULARAM JAT
|
BANK OF BARODA(606985)
|
|
295
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24071120230884344
|
07/11/2023
|
durga devi
|
2703002WL023948
|
durga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832586
|
|
DURGA DEVI PEMA RAM DOTASARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
296
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24071120230884345
|
07/11/2023
|
MOAN RAM
|
2703002WL023948
|
MOAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832581
|
|
MOHAN RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212200633200/9905881
(उदरासर)
|
2703002000NRG24071120230884346
|
07/11/2023
|
ASHARAM
|
2703002WL023948
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832654
|
|
ASHA RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212200633200/9905890
(उदरासर)
|
2703002000NRG24071120230884263
|
07/11/2023
|
shanti devi
|
2703002WL023947
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832601
|
|
SHANTI DEVI WO PHUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212200633200/9905898
(उदरासर)
|
2703002000NRG24071120230884347
|
07/11/2023
|
TIKURAM
|
2703002WL023948
|
TIKURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832580
|
|
TIKURAM JAT S/O SH PANNARAM JAT & SMT RU
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300212200633200/993203
(उदरासर)
|
2703002000NRG24071120230884348
|
07/11/2023
|
rajuram
|
2703002WL023948
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832664
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24071120230888907
|
07/11/2023
|
SAVATRI
|
2703002WL024032
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832579
|
|
SAVATRI DO LICHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212200633200/9978013
(उदरासर)
|
2703002000NRG24071120230884266
|
07/11/2023
|
begaram
|
2703002WL023947
|
begaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832588
|
|
BEGA RAM SO LADHU RAM KUKNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212200633200/9978022
(उदरासर)
|
2703002000NRG24071120230884206
|
07/11/2023
|
Suman Devi
|
2703002WL023946
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832617
|
|
SUMAN DEVI WO SATYA NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212200633200/9978032
(उदरासर)
|
2703002000NRG24071120230884268
|
07/11/2023
|
PERMASHWARI
|
2703002WL023947
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832688
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DUNGARGARH
|
RJ-270300212200633200/9978034-A
(उदरासर)
|
2703002000NRG24071120230884269
|
07/11/2023
|
Udi Devi
|
2703002WL023947
|
Udi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832598
|
|
UDI DEVI WO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24071120230884207
|
07/11/2023
|
JAGDISH
|
2703002WL023946
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832575
|
|
JAGDISH PRASAD SO JIYARAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24071120230884208
|
07/11/2023
|
MALI
|
2703002WL023946
|
MALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832602
|
|
MALI DEVI WO JUGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300212200633200/9978044
(उदरासर)
|
2703002000NRG24071120230884275
|
07/11/2023
|
seeta
|
2703002WL023947
|
seeta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832585
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300212200633200/9978045
(उदरासर)
|
2703002000NRG24071120230884276
|
07/11/2023
|
sharda
|
2703002WL023947
|
sharda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832646
|
|
SHARADA DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
310
|
DUNGARGARH
|
RJ-270300212200633200/9978069
(उदरासर)
|
2703002000NRG24071120230884277
|
07/11/2023
|
pooja saran
|
2703002WL023947
|
pooja saran
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598832656
|
|
POOJA SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300212200633200/9978082
(उदरासर)
|
2703002000NRG24071120230888909
|
07/11/2023
|
bharat meghwal
|
2703002WL024032
|
bharat meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832662
|
|
BHARAT MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355740
|
355740
|
|
|
|
|
|
|
|
|
312
|
DUNGARGARH
|
RJ-270300212200633200/50396001
(उदरासर)
|
2703002000NRG24071120230884323
|
07/11/2023
|
syopat singh
|
2703002WL023948
|
syopat singh
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832553
|
|
SHYOPAT SINGH SO CHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
313
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24071120230889293
|
07/11/2023
|
RUPARAM
|
2703002WL024047
|
RUPARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832438
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DUNGARGARH
|
RJ-270300212200633000/50319088
(उदरासर)
|
2703002000NRG24071120230889303
|
07/11/2023
|
RIKHARAM
|
2703002WL024047
|
RIKHARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832422
|
|
RIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24071120230884287
|
07/11/2023
|
KAVITA DEVI
|
2703002WL023948
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832421
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24071120230889822
|
07/11/2023
|
shankar lal
|
2703002WL024060
|
shankar lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832437
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24071120230889824
|
07/11/2023
|
ganga singh
|
2703002WL024060
|
ganga singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832439
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24071120230889825
|
07/11/2023
|
manju kanwar
|
2703002WL024060
|
manju kanwar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832440
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24071120230884290
|
07/11/2023
|
Rohitash
|
2703002WL023948
|
Rohitash
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832431
|
|
ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24071120230884292
|
07/11/2023
|
Rajuram
|
2703002WL023948
|
Rajuram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832432
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24071120230884380
|
07/11/2023
|
KALURAM PUNIYA
|
2703002WL023952
|
KALURAM PUNIYA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832430
|
|
Kalu Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
322
|
DUNGARGARH
|
RJ-270300212200633000/9906072
(उदरासर)
|
2703002000NRG24071120230884148
|
07/11/2023
|
udaram
|
2703002WL023946
|
udaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832417
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DUNGARGARH
|
RJ-270300212200633000/9906116
(उदरासर)
|
2703002000NRG24071120230884150
|
07/11/2023
|
BAJRANG LAL
|
2703002WL023946
|
BAJRANG LAL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832418
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24071120230884180
|
07/11/2023
|
PRIYANKA
|
2703002WL023946
|
PRIYANKA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832424
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DUNGARGARH
|
RJ-270300212200633200/50310605
(उदरासर)
|
2703002000NRG24071120230884210
|
07/11/2023
|
jetha ram
|
2703002WL023947
|
jetha ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832416
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DUNGARGARH
|
RJ-270300212200633200/50319198
(उदरासर)
|
2703002000NRG24071120230884213
|
07/11/2023
|
Bhanwari
|
2703002WL023947
|
Bhanwari
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832427
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DUNGARGARH
|
RJ-270300212200633200/50391490
(उदरासर)
|
2703002000NRG24071120230884217
|
07/11/2023
|
hemaram
|
2703002WL023947
|
hemaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832425
|
|
HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DUNGARGARH
|
RJ-270300212200633200/50391493
(उदरासर)
|
2703002000NRG24071120230884219
|
07/11/2023
|
shyam lal
|
2703002WL023947
|
shyam lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832433
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24071120230884221
|
07/11/2023
|
babu lal kunkana
|
2703002WL023947
|
babu lal kunkana
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832428
|
|
BABU LAL KUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24071120230884189
|
07/11/2023
|
Bajrang Khod
|
2703002WL023946
|
Bajrang Khod
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598832423
|
|
BAJRANG KHOD S O HAR
|
BANK OF BARODA(606985)
|
|
331
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24071120230884226
|
07/11/2023
|
SAREETA DEVI
|
2703002WL023947
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832426
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24071120230884233
|
07/11/2023
|
RAJU DEVI
|
2703002WL023947
|
RAJU DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832429
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DUNGARGARH
|
RJ-270300212200633200/50394179
(उदरासर)
|
2703002000NRG24071120230888868
|
07/11/2023
|
chetan ram
|
2703002WL024032
|
chetan ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832420
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DUNGARGARH
|
RJ-270300212200633200/50394180
(उदरासर)
|
2703002000NRG24071120230888869
|
07/11/2023
|
dhanaram meghwal
|
2703002WL024032
|
dhanaram meghwal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832419
|
|
DHANARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24071120230884238
|
07/11/2023
|
indra
|
2703002WL023947
|
indra
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832435
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24071120230884237
|
07/11/2023
|
vasudev
|
2703002WL023947
|
vasudev
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832436
|
|
VASHUDEV DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DUNGARGARH
|
RJ-270300212200633200/99010116
(उदरासर)
|
2703002000NRG24071120230884252
|
07/11/2023
|
Saroj
|
2703002WL023947
|
Saroj
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598832434
|
|
SAROJ DEVI WO BHAWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003240
|
1003240
|
|
|
|
|
|
|
|