|
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-270300212200633200/50319166
(उदरासर)
|
2703002000NRG24050620230138167
|
05/06/2023
|
hadmanaram
|
2703002WL004060
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043828
|
|
HANUMAN SO HARKHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/50319177-B
(उदरासर)
|
2703002000NRG24050620230138168
|
05/06/2023
|
sahiram
|
2703002WL004060
|
sahiram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043829
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/50319179-A
(उदरासर)
|
2703002000NRG24050620230138169
|
05/06/2023
|
purna ram
|
2703002WL004060
|
purna ram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043777
|
|
PURNA RAM SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633200/50391452
(उदरासर)
|
2703002000NRG24050620230138171
|
05/06/2023
|
GOLURAM
|
2703002WL004060
|
GOLURAM
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043778
|
|
Goluram
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/50391483
(उदरासर)
|
2703002000NRG24050620230138173
|
05/06/2023
|
braham prakash dotasara
|
2703002WL004060
|
braham prakash dotasara
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043780
|
|
BRAHAM PRAKASH DOTASARA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633200/503925268
(उदरासर)
|
2703002000NRG24050620230138174
|
05/06/2023
|
Kaluram
|
2703002WL004060
|
Kaluram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043827
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633200/9905745-B
(उदरासर)
|
2703002000NRG24050620230138189
|
05/06/2023
|
SARSWATI DEVI
|
2703002WL004060
|
SARSWATI DEVI
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043775
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/9905874
(उदरासर)
|
2703002000NRG24050620230138202
|
05/06/2023
|
Bhagvani
|
2703002WL004060
|
Bhagvani
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043779
|
|
Bhagvani
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/9905892
(उदरासर)
|
2703002000NRG24050620230138208
|
05/06/2023
|
khiraj ram
|
2703002WL004060
|
khiraj ram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043830
|
|
KHIRAJ RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/9978011
(उदरासर)
|
2703002000NRG24050620230138212
|
05/06/2023
|
RAKESH DOTASARA
|
2703002WL004060
|
RAKESH DOTASARA
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043776
|
|
Rakesh Dotasara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/50319018
(उदरासर)
|
2703002000NRG24050620230138162
|
05/06/2023
|
ruparam
|
2703002WL004060
|
ruparam
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043820
|
|
RUPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/50396521
(उदरासर)
|
2703002000NRG24050620230138183
|
05/06/2023
|
kelashi
|
2703002WL004060
|
kelashi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043789
|
|
KELASI W/O LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/9905759
(उदरासर)
|
2703002000NRG24050620230138190
|
05/06/2023
|
BERARAM
|
2703002WL004060
|
BERARAM
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043825
|
|
BHAIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/9905759
(उदरासर)
|
2703002000NRG24050620230138191
|
05/06/2023
|
VIMALA
|
2703002WL004060
|
VIMALA
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043787
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/993217-C
(उदरासर)
|
2703002000NRG24050620230138210
|
05/06/2023
|
BHANWARLAL
|
2703002WL004060
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043788
|
|
BHAWAR LAL SO NANAK RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/50319190
(उदरासर)
|
2703002000NRG24050620230138170
|
05/06/2023
|
rampyari
|
2703002WL004060
|
rampyari
|
00354
|
PUNB0152510
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043786
|
|
RAM PYARI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/50396521
(उदरासर)
|
2703002000NRG24050620230138182
|
05/06/2023
|
lekhram
|
2703002WL004060
|
lekhram
|
00354
|
PUNB0152510
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043783
|
|
LEKH RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633200/9905763
(उदरासर)
|
2703002000NRG24050620230138192
|
05/06/2023
|
SURJARAM
|
2703002WL004060
|
SURJARAM
|
00354
|
PUNB0152510
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043785
|
|
SURJA RAM SO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633200/9905764-A
(उदरासर)
|
2703002000NRG24050620230138193
|
05/06/2023
|
Bhagirth
|
2703002WL004060
|
Bhagirth
|
00354
|
PUNB0152510
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043784
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633200/9999176
(उदरासर)
|
2703002000NRG24050620230138221
|
05/06/2023
|
JAGDISH
|
2703002WL004060
|
JAGDISH
|
00354
|
PUNB0152510
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043782
|
|
JAGDISH S/O BUDHR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212200633200/50310599
(उदरासर)
|
2703002000NRG24050620230138164
|
05/06/2023
|
ramchandra
|
2703002WL004060
|
ramchandra
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043826
|
|
RAMCHANDAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633200/50310601-A
(उदरासर)
|
2703002000NRG24050620230138165
|
05/06/2023
|
begaram
|
2703002WL004060
|
begaram
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043781
|
|
BEGA RAM SO MUKA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633200/50391459
(उदरासर)
|
2703002000NRG24050620230138172
|
05/06/2023
|
KANARAM
|
2703002WL004060
|
KANARAM
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043791
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/9905744
(उदरासर)
|
2703002000NRG24050620230138188
|
05/06/2023
|
CHOKHARAM
|
2703002WL004060
|
CHOKHARAM
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043793
|
|
CHOKHA RAM SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/9905828-A
(उदरासर)
|
2703002000NRG24050620230138198
|
05/06/2023
|
Danaram
|
2703002WL004060
|
Danaram
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043792
|
|
DANARAM MEGHWAL S/O BTEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/9905885
(उदरासर)
|
2703002000NRG24050620230138206
|
05/06/2023
|
Parmeshwarlal
|
2703002WL004060
|
Parmeshwarlal
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043790
|
|
PARMESHWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/9905918-A
(उदरासर)
|
2703002000NRG24050620230138238
|
05/06/2023
|
OM PRAKASH
|
2703002WL004062
|
OM PRAKASH
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043814
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/9905954
(उदरासर)
|
2703002000NRG24050620230138240
|
05/06/2023
|
UDARAM
|
2703002WL004062
|
UDARAM
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043813
|
|
Udaram
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/9905876
(उदरासर)
|
2703002000NRG24050620230138204
|
05/06/2023
|
NAND LAL
|
2703002WL004060
|
NAND LAL
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043818
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/997740-B
(उदरासर)
|
2703002000NRG24050620230138211
|
05/06/2023
|
mangilal
|
2703002WL004060
|
mangilal
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043815
|
|
MANGILAL DOTASARA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/9978043
(उदरासर)
|
2703002000NRG24050620230138213
|
05/06/2023
|
kanhyalal
|
2703002WL004060
|
kanhyalal
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043821
|
|
MR KANHAIYA LAL BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/50396466-A
(उदरासर)
|
2703002000NRG24050620230138181
|
05/06/2023
|
Sarswati devi
|
2703002WL004060
|
Sarswati devi
|
00415
|
SBIN0031338
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043817
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/9905917
(उदरासर)
|
2703002000NRG24050620230138236
|
05/06/2023
|
amra ram
|
2703002WL004062
|
amra ram
|
00415
|
SBIN0032267
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043816
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633000/9905917
(उदरासर)
|
2703002000NRG24050620230138237
|
05/06/2023
|
BHANWARI Devi
|
2703002WL004062
|
BHANWARI Devi
|
00415
|
SBIN0032267
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043819
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212200633000/503925263
(उदरासर)
|
2703002000NRG24050620230138235
|
05/06/2023
|
parmeshwari
|
2703002WL004062
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043810
|
|
PARMESHWARI WO MADHAARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/50307243
(उदरासर)
|
2703002000NRG24050620230138163
|
05/06/2023
|
raju ram
|
2703002WL004060
|
raju ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043807
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/50310601-A
(उदरासर)
|
2703002000NRG24050620230138166
|
05/06/2023
|
mohni devi
|
2703002WL004060
|
mohni devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043796
|
|
MOHANI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/5039252718
(उदरासर)
|
2703002000NRG24050620230138175
|
05/06/2023
|
DHARMARAM
|
2703002WL004060
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043803
|
|
Dharma Ram
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/5039252720
(उदरासर)
|
2703002000NRG24050620230138176
|
05/06/2023
|
SURJA DEVI
|
2703002WL004060
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043799
|
|
SURJA DEVI WO BUDAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/5039252725
(उदरासर)
|
2703002000NRG24050620230138177
|
05/06/2023
|
GAYTRI DEVI
|
2703002WL004060
|
GAYTRI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043812
|
|
GAYTARI DEVI W/O PUANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/50396002
(उदरासर)
|
2703002000NRG24050620230138180
|
05/06/2023
|
Shanti
|
2703002WL004060
|
Shanti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043822
|
|
SHANTI DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/50397359-A
(उदरासर)
|
2703002000NRG24050620230138184
|
05/06/2023
|
umedi devi
|
2703002WL004060
|
umedi devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043823
|
|
UMADDI DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/9905777
(उदरासर)
|
2703002000NRG24050620230138194
|
05/06/2023
|
vimla devi
|
2703002WL004060
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043800
|
|
VIMLA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/9905782
(उदरासर)
|
2703002000NRG24050620230138195
|
05/06/2023
|
kashiram
|
2703002WL004060
|
kashiram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043805
|
|
KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/9905793-A
(उदरासर)
|
2703002000NRG24050620230138196
|
05/06/2023
|
RUKHMA DEVI
|
2703002WL004060
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043797
|
|
RUKMA DEVI WO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/9905796
(उदरासर)
|
2703002000NRG24050620230138197
|
05/06/2023
|
KANI
|
2703002WL004060
|
KANI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043824
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/9905852
(उदरासर)
|
2703002000NRG24050620230138201
|
05/06/2023
|
BARJA DEVI
|
2703002WL004060
|
BARJA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043801
|
|
BARJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9905852
(उदरासर)
|
2703002000NRG24050620230138200
|
05/06/2023
|
GOMANDRAM
|
2703002WL004060
|
GOMANDRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043795
|
|
GOVIND RAM MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9905875-A
(उदरासर)
|
2703002000NRG24050620230138203
|
05/06/2023
|
raja dev
|
2703002WL004060
|
raja dev
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043802
|
|
RAJA WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/9905880
(उदरासर)
|
2703002000NRG24050620230138205
|
05/06/2023
|
HARIRAM
|
2703002WL004060
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043798
|
|
HARI RAM SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9905891
(उदरासर)
|
2703002000NRG24050620230138207
|
05/06/2023
|
lichchhu devi
|
2703002WL004060
|
lichchhu devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043811
|
|
LICHCHHU DEVI WO KANARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905894-A
(उदरासर)
|
2703002000NRG24050620230138209
|
05/06/2023
|
gopala ram
|
2703002WL004060
|
gopala ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043794
|
|
GOPALRAM SO RUPARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9978069
(उदरासर)
|
2703002000NRG24050620230138215
|
05/06/2023
|
pooja saran
|
2703002WL004060
|
pooja saran
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043806
|
|
POOJA SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/9978070
(उदरासर)
|
2703002000NRG24050620230138216
|
05/06/2023
|
RAKESH KUMAR
|
2703002WL004060
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043809
|
|
RAKESH KUMAR SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633200/9978073
(उदरासर)
|
2703002000NRG24050620230138219
|
05/06/2023
|
CHUNNI LAL
|
2703002WL004060
|
CHUNNI LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043808
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633200/9998014-A
(उदरासर)
|
2703002000NRG24050620230138220
|
05/06/2023
|
BHAGIRATH
|
2703002WL004060
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043804
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212200633200/9904509-B
(उदरासर)
|
2703002000NRG24050620230138186
|
05/06/2023
|
geeta devi
|
2703002WL004060
|
geeta devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043774
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633200/9904509-B
(उदरासर)
|
2703002000NRG24050620230138185
|
05/06/2023
|
rajuram meghwal
|
2703002WL004060
|
rajuram meghwal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043773
|
|
RAJURAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633200/9978072
(उदरासर)
|
2703002000NRG24050620230138218
|
05/06/2023
|
MANOJ
|
2703002WL004060
|
MANOJ
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399043831
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176410
|
176410
|
|
|
|
|
|
|
|