|
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-270300212200633000/5031902
(उदरासर)
|
2703002000NRG24210220241272321
|
21/02/2024
|
bherusingh
|
2703002WL032992
|
bherusingh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632899
|
invalid Bank Identifier
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50392127
(उदरासर)
|
2703002000NRG24210220241272335
|
21/02/2024
|
maniram sharma
|
2703002WL032992
|
maniram sharma
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632876
|
|
MANIRAM SHARMA S O H
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50392558
(उदरासर)
|
2703002000NRG24210220241272346
|
21/02/2024
|
kishn lal
|
2703002WL032992
|
kishn lal
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2939632873
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50394186
(उदरासर)
|
2703002000NRG24210220241272352
|
21/02/2024
|
bishnaram
|
2703002WL032992
|
bishnaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939632881
|
|
BISANA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50396032
(उदरासर)
|
2703002000NRG24210220241272105
|
21/02/2024
|
shivlal
|
2703002WL032989
|
shivlal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632883
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/99059333
(उदरासर)
|
2703002000NRG24210220241271513
|
21/02/2024
|
rampratap
|
2703002WL032973
|
rampratap
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632878
|
|
RAMPRATAP
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/9906079
(उदरासर)
|
2703002000NRG24210220241271531
|
21/02/2024
|
aand singh
|
2703002WL032973
|
aand singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939633007
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/9906237-A
(उदरासर)
|
2703002000NRG24210220241271545
|
21/02/2024
|
bhairaram
|
2703002WL032973
|
bhairaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632874
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/503925261-A
(उदरासर)
|
2703002000NRG24210220241272123
|
21/02/2024
|
Lalita Dotasara
|
2703002WL032989
|
Lalita Dotasara
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632880
|
|
LALITA DOTASARA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/503925273
(उदरासर)
|
2703002000NRG24210220241272124
|
21/02/2024
|
MANGILAL
|
2703002WL032989
|
MANGILAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632882
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24210220241272142
|
21/02/2024
|
RAM KUMAR
|
2703002WL032989
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632875
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/50319094
(उदरासर)
|
2703002000NRG24210220241272326
|
21/02/2024
|
barju
|
2703002WL032992
|
barju
|
00045
|
BARB0SRIGAN
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632877
|
|
BIRJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/9906158
(उदरासर)
|
2703002000NRG24210220241271536
|
21/02/2024
|
ramratan
|
2703002WL032973
|
ramratan
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632990
|
|
RAM RATAN S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/9906264
(उदरासर)
|
2703002000NRG24210220241271552
|
21/02/2024
|
pana devi
|
2703002WL032973
|
pana devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632987
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/50319227-A
(उदरासर)
|
2703002000NRG24210220241272331
|
21/02/2024
|
BIMALA
|
2703002WL032992
|
BIMALA
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632991
|
|
BIMALA W/O MUKHRAM RAM
|
BANK OF INDIA(508505)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/9906157
(उदरासर)
|
2703002000NRG24210220241271535
|
21/02/2024
|
chanduram
|
2703002WL032973
|
chanduram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632992
|
|
CHANDU RAM S/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/9906264
(उदरासर)
|
2703002000NRG24210220241271553
|
21/02/2024
|
udaram
|
2703002WL032973
|
udaram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632988
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633200/50319200-A
(उदरासर)
|
2703002000NRG24210220241272121
|
21/02/2024
|
BHOMARAM
|
2703002WL032989
|
BHOMARAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632989
|
|
BHOMARAM S/O BHANWARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24210220241272100
|
21/02/2024
|
manju
|
2703002WL032989
|
manju
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939632905
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/5039253341
(उदरासर)
|
2703002000NRG24210220241272339
|
21/02/2024
|
bajranglal
|
2703002WL032992
|
bajranglal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632900
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/5039253341
(उदरासर)
|
2703002000NRG24210220241272340
|
21/02/2024
|
indra devi
|
2703002WL032992
|
indra devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632898
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24210220241272347
|
21/02/2024
|
chetanram
|
2703002WL032992
|
chetanram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632913
|
invalid Bank Identifier
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/50394165
(उदरासर)
|
2703002000NRG24210220241272348
|
21/02/2024
|
shankar lal
|
2703002WL032992
|
shankar lal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632892
|
invalid Bank Identifier
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/50394165
(उदरासर)
|
2703002000NRG24210220241272349
|
21/02/2024
|
sharoj
|
2703002WL032992
|
sharoj
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632896
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/50394185
(उदरासर)
|
2703002000NRG24210220241272350
|
21/02/2024
|
siru devi
|
2703002WL032992
|
siru devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632906
|
|
SIROO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633000/50396026
(उदरासर)
|
2703002000NRG24210220241272355
|
21/02/2024
|
Mohani
|
2703002WL032992
|
Mohani
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632903
|
|
MRS MOHANI BAI GODARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/50396354
(उदरासर)
|
2703002000NRG24210220241272357
|
21/02/2024
|
bajranglal
|
2703002WL032992
|
bajranglal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632914
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/50396354
(उदरासर)
|
2703002000NRG24210220241272358
|
21/02/2024
|
para devi
|
2703002WL032992
|
para devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632907
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/50396355
(उदरासर)
|
2703002000NRG24210220241272359
|
21/02/2024
|
santosh
|
2703002WL032992
|
santosh
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939632897
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/50396365
(उदरासर)
|
2703002000NRG24210220241271508
|
21/02/2024
|
magi devi
|
2703002WL032973
|
magi devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939632904
|
|
MAGHI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/9905958
(उदरासर)
|
2703002000NRG24210220241271519
|
21/02/2024
|
manohari
|
2703002WL032973
|
manohari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632911
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/9905980
(उदरासर)
|
2703002000NRG24210220241271520
|
21/02/2024
|
GANPATRAM
|
2703002WL032973
|
GANPATRAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632910
|
invalid Bank Identifier
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24210220241271525
|
21/02/2024
|
mohani
|
2703002WL032973
|
mohani
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632902
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633000/9906047
(उदरासर)
|
2703002000NRG24210220241271526
|
21/02/2024
|
haramanaram
|
2703002WL032973
|
haramanaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632893
|
|
HADMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633000/9906060
(उदरासर)
|
2703002000NRG24210220241271527
|
21/02/2024
|
manohari
|
2703002WL032973
|
manohari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632894
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633000/9906075
(उदरासर)
|
2703002000NRG24210220241271529
|
21/02/2024
|
ladu devi
|
2703002WL032973
|
ladu devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632908
|
|
LADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633000/9906075
(उदरासर)
|
2703002000NRG24210220241271528
|
21/02/2024
|
ramkumar
|
2703002WL032973
|
ramkumar
|
00114
|
RSCB0017010
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632901
|
invalid Bank Identifier
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212200633000/9906100
(उदरासर)
|
2703002000NRG24210220241271534
|
21/02/2024
|
modaram
|
2703002WL032973
|
modaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632895
|
|
MODARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633000/9906290
(उदरासर)
|
2703002000NRG24210220241271554
|
21/02/2024
|
BHANWARI
|
2703002WL032973
|
BHANWARI
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2939632912
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633000/9978008
(उदरासर)
|
2703002000NRG24210220241272118
|
21/02/2024
|
sitaram
|
2703002WL032989
|
sitaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632909
|
|
SITARAM BANGADAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24210220241272120
|
21/02/2024
|
jetharam
|
2703002WL032989
|
jetharam
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939632891
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212200633000/50319094
(उदरासर)
|
2703002000NRG24210220241272325
|
21/02/2024
|
netaram
|
2703002WL032992
|
netaram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632889
|
|
NETA RAM SO DERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633000/50319222
(उदरासर)
|
2703002000NRG24210220241272330
|
21/02/2024
|
shanti
|
2703002WL032992
|
shanti
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632887
|
|
SHANTI DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633000/50396355
(उदरासर)
|
2703002000NRG24210220241271507
|
21/02/2024
|
chhaganlal
|
2703002WL032973
|
chhaganlal
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939632890
|
|
CHHAGNA RAM SO HARMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24210220241271523
|
21/02/2024
|
natharam
|
2703002WL032973
|
natharam
|
00354
|
PUNB0152510
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939632884
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24210220241272113
|
21/02/2024
|
subhash
|
2703002WL032989
|
subhash
|
00354
|
PUNB0152510
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939632885
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633000/9906256
(उदरासर)
|
2703002000NRG24210220241271550
|
21/02/2024
|
BHAGIRATH
|
2703002WL032973
|
BHAGIRATH
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939632888
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9905811
(उदरासर)
|
2703002000NRG24210220241272140
|
21/02/2024
|
birbal ram
|
2703002WL032989
|
birbal ram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632886
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24210220241272104
|
21/02/2024
|
suman kanwar
|
2703002WL032989
|
suman kanwar
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632917
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633000/9906191
(उदरासर)
|
2703002000NRG24210220241271541
|
21/02/2024
|
dolatram
|
2703002WL032973
|
dolatram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632916
|
invalid Bank Identifier
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/50396036
(उदरासर)
|
2703002000NRG24210220241272132
|
21/02/2024
|
laxminarayan
|
2703002WL032989
|
laxminarayan
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632918
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/50396037
(उदरासर)
|
2703002000NRG24210220241272133
|
21/02/2024
|
madan lal
|
2703002WL032989
|
madan lal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632879
|
|
MADAN LAL KHOD
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9905783-A
(उदरासर)
|
2703002000NRG24210220241272137
|
21/02/2024
|
Bhiharilal
|
2703002WL032989
|
Bhiharilal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632920
|
|
BIHARI GYANARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/9905799
(उदरासर)
|
2703002000NRG24210220241272139
|
21/02/2024
|
ramlal sansi
|
2703002WL032989
|
ramlal sansi
|
00354
|
PUNB0360400
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939632915
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633200/9979182
(उदरासर)
|
2703002000NRG24210220241272148
|
21/02/2024
|
sanwar mal
|
2703002WL032989
|
sanwar mal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632919
|
|
SANWAR MAL KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633200/9979183
(उदरासर)
|
2703002000NRG24210220241272149
|
21/02/2024
|
Sharwan Kumar
|
2703002WL032989
|
Sharwan Kumar
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632921
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24210220241272099
|
21/02/2024
|
ramniwas
|
2703002WL032989
|
ramniwas
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939632923
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/9905947
(उदरासर)
|
2703002000NRG24210220241271516
|
21/02/2024
|
Bhanwalal
|
2703002WL032973
|
Bhanwalal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632986
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24210220241271524
|
21/02/2024
|
sultanram
|
2703002WL032973
|
sultanram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632985
|
|
SULATAN
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/9906094
(उदरासर)
|
2703002000NRG24210220241271532
|
21/02/2024
|
kilash
|
2703002WL032973
|
kilash
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632993
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633000/9906179
(उदरासर)
|
2703002000NRG24210220241271537
|
21/02/2024
|
REKHARAM
|
2703002WL032973
|
REKHARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632984
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633200/50396035
(उदरासर)
|
2703002000NRG24210220241272131
|
21/02/2024
|
shree bhagawan
|
2703002WL032989
|
shree bhagawan
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632971
|
|
MR SHREE BHAGVAN DOTASARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633200/9979181
(उदरासर)
|
2703002000NRG24210220241272147
|
21/02/2024
|
gorishankar
|
2703002WL032989
|
gorishankar
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632972
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212200633000/5039253343
(उदरासर)
|
2703002000NRG24210220241272101
|
21/02/2024
|
hajari singh
|
2703002WL032989
|
hajari singh
|
00415
|
SBIN0032267
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939632922
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300212200633000/50319062-A
(उदरासर)
|
2703002000NRG24210220241272323
|
21/02/2024
|
Bhanwari Devi
|
2703002WL032992
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632961
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633000/50319062-A
(उदरासर)
|
2703002000NRG24210220241272322
|
21/02/2024
|
MOHAN RAM
|
2703002WL032992
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632962
|
invalid Bank Identifier
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300212200633000/50319064
(उदरासर)
|
2703002000NRG24210220241272324
|
21/02/2024
|
shiv ratan
|
2703002WL032992
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939632950
|
|
MR SHIVRATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633000/50319109
(उदरासर)
|
2703002000NRG24210220241272327
|
21/02/2024
|
pokar ram lukha
|
2703002WL032992
|
pokar ram lukha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632958
|
|
POKAR RAM LUKHA S/O LADHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/50319221
(उदरासर)
|
2703002000NRG24210220241272329
|
21/02/2024
|
Shiram
|
2703002WL032992
|
Shiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632946
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/50392123
(उदरासर)
|
2703002000NRG24210220241272332
|
21/02/2024
|
bhairaram
|
2703002WL032992
|
bhairaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632981
|
invalid Bank Identifier
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/50392126
(उदरासर)
|
2703002000NRG24210220241272334
|
21/02/2024
|
monika devi
|
2703002WL032992
|
monika devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632954
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/50392126
(उदरासर)
|
2703002000NRG24210220241272333
|
21/02/2024
|
sanjay
|
2703002WL032992
|
sanjay
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632953
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/50392127
(उदरासर)
|
2703002000NRG24210220241272336
|
21/02/2024
|
kishna devi
|
2703002WL032992
|
kishna devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632967
|
|
KISHANA DEVI W/O MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/50392128
(उदरासर)
|
2703002000NRG24210220241272338
|
21/02/2024
|
sushila
|
2703002WL032992
|
sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632974
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24210220241272102
|
21/02/2024
|
som veer
|
2703002WL032989
|
som veer
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
14/04/2024
|
|
2939632924
|
|
SOMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/5039253397
(उदरासर)
|
2703002000NRG24210220241272341
|
21/02/2024
|
raju singh
|
2703002WL032992
|
raju singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632945
|
|
MR RAJU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633000/5039253401
(उदरासर)
|
2703002000NRG24210220241272342
|
21/02/2024
|
prem kumar sharma
|
2703002WL032992
|
prem kumar sharma
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2939632983
|
|
PREM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633000/5039253435
(उदरासर)
|
2703002000NRG24210220241272343
|
21/02/2024
|
sona devi
|
2703002WL032992
|
sona devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632968
|
|
SONA MEGHAWAL
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24210220241272344
|
21/02/2024
|
Chetanram
|
2703002WL032992
|
Chetanram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939632977
|
invalid Bank Identifier
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24210220241272345
|
21/02/2024
|
Parsaram
|
2703002WL032992
|
Parsaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939632964
|
invalid Bank Identifier
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300212200633000/50394186
(उदरासर)
|
2703002000NRG24210220241272353
|
21/02/2024
|
Sumitra devi
|
2703002WL032992
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2939632947
|
invalid Bank Identifier
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/50394762
(उदरासर)
|
2703002000NRG24210220241272354
|
21/02/2024
|
Bhanwari devi
|
2703002WL032992
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632966
|
invalid Bank Identifier
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300212200633000/50396331-A
(उदरासर)
|
2703002000NRG24210220241272356
|
21/02/2024
|
UDARAM
|
2703002WL032992
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2939632948
|
|
UDARAM LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633000/50396489
(उदरासर)
|
2703002000NRG24210220241272107
|
21/02/2024
|
nima devi
|
2703002WL032989
|
nima devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632939
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633000/9904527
(उदरासर)
|
2703002000NRG24210220241272109
|
21/02/2024
|
prmeshwarlal
|
2703002WL032989
|
prmeshwarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632976
|
invalid Bank Identifier
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212200633000/9904527
(उदरासर)
|
2703002000NRG24210220241272110
|
21/02/2024
|
sonu devi
|
2703002WL032989
|
sonu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632975
|
invalid Bank Identifier
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300212200633000/9904537-A
(उदरासर)
|
2703002000NRG24210220241271509
|
21/02/2024
|
RAMURAM
|
2703002WL032973
|
RAMURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632951
|
invalid Bank Identifier
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300212200633000/9904537-A
(उदरासर)
|
2703002000NRG24210220241271510
|
21/02/2024
|
SAWTRI DEVI
|
2703002WL032973
|
SAWTRI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632978
|
|
SAWTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633000/9905937
(उदरासर)
|
2703002000NRG24210220241271514
|
21/02/2024
|
aashi
|
2703002WL032973
|
aashi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632934
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633000/9905947
(उदरासर)
|
2703002000NRG24210220241271515
|
21/02/2024
|
sita devi
|
2703002WL032973
|
sita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632930
|
invalid Bank Identifier
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212200633000/9905948-A
(उदरासर)
|
2703002000NRG24210220241271517
|
21/02/2024
|
bhiyaram
|
2703002WL032973
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632973
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633000/9905982
(उदरासर)
|
2703002000NRG24210220241271521
|
21/02/2024
|
khumaram
|
2703002WL032973
|
khumaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632938
|
invalid Bank Identifier
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212200633000/9905982
(उदरासर)
|
2703002000NRG24210220241271522
|
21/02/2024
|
paru
|
2703002WL032973
|
paru
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632937
|
invalid Bank Identifier
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212200633000/9906079
(उदरासर)
|
2703002000NRG24210220241271530
|
21/02/2024
|
uchhaw
|
2703002WL032973
|
uchhaw
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632932
|
|
ACHHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24210220241272114
|
21/02/2024
|
pratap singh
|
2703002WL032989
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632931
|
invalid Bank Identifier
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300212200633000/9906100
(उदरासर)
|
2703002000NRG24210220241271533
|
21/02/2024
|
kamla
|
2703002WL032973
|
kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632940
|
invalid Bank Identifier
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212200633000/9906186
(उदरासर)
|
2703002000NRG24210220241271538
|
21/02/2024
|
rajuram
|
2703002WL032973
|
rajuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939632942
|
invalid Bank Identifier
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24210220241271540
|
21/02/2024
|
mohani devi
|
2703002WL032973
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632933
|
invalid Bank Identifier
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24210220241271539
|
21/02/2024
|
pema ram
|
2703002WL032973
|
pema ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632926
|
invalid Bank Identifier
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300212200633000/9906226
(उदरासर)
|
2703002000NRG24210220241271542
|
21/02/2024
|
lichma
|
2703002WL032973
|
lichma
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2939632929
|
invalid Bank Identifier
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300212200633000/9906231
(उदरासर)
|
2703002000NRG24210220241271543
|
21/02/2024
|
shohan ram
|
2703002WL032973
|
shohan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632927
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212200633000/9906231
(उदरासर)
|
2703002000NRG24210220241271544
|
21/02/2024
|
UMA DEVI
|
2703002WL032973
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632943
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300212200633000/9906238
(उदरासर)
|
2703002000NRG24210220241271547
|
21/02/2024
|
guddi
|
2703002WL032973
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632935
|
invalid Bank Identifier
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300212200633000/9906238
(उदरासर)
|
2703002000NRG24210220241271546
|
21/02/2024
|
nanuram
|
2703002WL032973
|
nanuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632936
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212200633000/9906241
(उदरासर)
|
2703002000NRG24210220241271548
|
21/02/2024
|
niranaram
|
2703002WL032973
|
niranaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632965
|
invalid Bank Identifier
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212200633000/9906242-A
(उदरासर)
|
2703002000NRG24210220241271549
|
21/02/2024
|
JYANI DEVI
|
2703002WL032973
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632941
|
invalid Bank Identifier
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212200633000/9906256
(उदरासर)
|
2703002000NRG24210220241271551
|
21/02/2024
|
JETA DEVI
|
2703002WL032973
|
JETA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939632949
|
invalid Bank Identifier
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212200633000/99070124
(उदरासर)
|
2703002000NRG24210220241272115
|
21/02/2024
|
gopi chand
|
2703002WL032989
|
gopi chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632969
|
invalid Bank Identifier
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212200633000/99070124
(उदरासर)
|
2703002000NRG24210220241272116
|
21/02/2024
|
sushila devi
|
2703002WL032989
|
sushila devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632970
|
|
SUSHILA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/9978007
(उदरासर)
|
2703002000NRG24210220241272117
|
21/02/2024
|
ashok
|
2703002WL032989
|
ashok
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939632955
|
|
ASOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633200/50317238
(उदरासर)
|
2703002000NRG24210220241272119
|
21/02/2024
|
rajesh kumar
|
2703002WL032989
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939632959
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24210220241272122
|
21/02/2024
|
santosh
|
2703002WL032989
|
santosh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939632963
|
invalid Bank Identifier
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300212200633200/5039253350
(उदरासर)
|
2703002000NRG24210220241272125
|
21/02/2024
|
Rajuram
|
2703002WL032989
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632980
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24210220241272128
|
21/02/2024
|
HANUMAN RAM
|
2703002WL032989
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939632957
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633200/50395384
(उदरासर)
|
2703002000NRG24210220241272129
|
21/02/2024
|
bhawar lal
|
2703002WL032989
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2939632925
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300212200633200/50396034
(उदरासर)
|
2703002000NRG24210220241272130
|
21/02/2024
|
dhanesh
|
2703002WL032989
|
dhanesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632982
|
invalid Bank Identifier
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300212200633200/50396038
(उदरासर)
|
2703002000NRG24210220241272134
|
21/02/2024
|
subhash khod
|
2703002WL032989
|
subhash khod
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632979
|
invalid Bank Identifier
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300212200633200/7011585925
(उदरासर)
|
2703002000NRG24210220241272135
|
21/02/2024
|
gopala ram
|
2703002WL032989
|
gopala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939632956
|
|
GOPALA RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633200/7011585927
(उदरासर)
|
2703002000NRG24210220241272136
|
21/02/2024
|
priyanka kukana
|
2703002WL032989
|
priyanka kukana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939632944
|
|
PRIYANKA KOOKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633200/9905816
(उदरासर)
|
2703002000NRG24210220241272141
|
21/02/2024
|
surjaram
|
2703002WL032989
|
surjaram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939632928
|
invalid Bank Identifier
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300212200633200/993206
(उदरासर)
|
2703002000NRG24210220241272145
|
21/02/2024
|
suman
|
2703002WL032989
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632960
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633200/9978037-A
(उदरासर)
|
2703002000NRG24210220241272146
|
21/02/2024
|
SANKAR LAL
|
2703002WL032989
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939632952
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150000
|
150000
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300212200633000/50319219
(उदरासर)
|
2703002000NRG24210220241272328
|
21/02/2024
|
uma devi
|
2703002WL032992
|
uma devi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939632994
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633000/50392128
(उदरासर)
|
2703002000NRG24210220241272337
|
21/02/2024
|
rakesh kumar lukha
|
2703002WL032992
|
rakesh kumar lukha
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632995
|
|
RAKESH KUMAR LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633000/5039253425
(उदरासर)
|
2703002000NRG24210220241272103
|
21/02/2024
|
sandip
|
2703002WL032989
|
sandip
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632997
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633000/50394185
(उदरासर)
|
2703002000NRG24210220241272351
|
21/02/2024
|
DANARAM
|
2703002WL032992
|
DANARAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632996
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24210220241272106
|
21/02/2024
|
Rohitash
|
2703002WL032989
|
Rohitash
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939633002
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24210220241272108
|
21/02/2024
|
Rajuram
|
2703002WL032989
|
Rajuram
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939633003
|
invalid Bank Identifier
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300212200633000/9905904
(उदरासर)
|
2703002000NRG24210220241271511
|
21/02/2024
|
BABU LAL
|
2703002WL032973
|
BABU LAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939633001
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633000/9905921
(उदरासर)
|
2703002000NRG24210220241271512
|
21/02/2024
|
GHANSHYAM
|
2703002WL032973
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939632999
|
|
DHANSHYAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24210220241272112
|
21/02/2024
|
SAROJ DEVI
|
2703002WL032989
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939632998
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24210220241272111
|
21/02/2024
|
VIJAY PAL
|
2703002WL032989
|
VIJAY PAL
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939633000
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633200/5039253353
(उदरासर)
|
2703002000NRG24210220241272126
|
21/02/2024
|
Sanwarmal
|
2703002WL032989
|
Sanwarmal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939633006
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633200/50394178
(उदरासर)
|
2703002000NRG24210220241272127
|
21/02/2024
|
bhagwana ram
|
2703002WL032989
|
bhagwana ram
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2939633005
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633200/993206
(उदरासर)
|
2703002000NRG24210220241272144
|
21/02/2024
|
mangilal dotasara
|
2703002WL032989
|
mangilal dotasara
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939633004
|
|
MANGILAL DOTASARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354000
|
354000
|
|
|
|
|
|
|
|