|
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-270300210700640800/50316476
(बापेउ)
|
2703002000NRG24231120230970864
|
23/11/2023
|
Lichha Ram
|
2703002WL025833
|
Lichha Ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200024
|
|
LICHHA RAM SO HADAMA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/50316501
(बापेउ)
|
2703002000NRG24231120230970822
|
23/11/2023
|
pappu
|
2703002WL025832
|
pappu
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200040
|
|
PAPPULAL S O BHAGIRA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50316969
(बापेउ)
|
2703002000NRG24231120230970825
|
23/11/2023
|
Sharwan Kumar
|
2703002WL025832
|
Sharwan Kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200034
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/50391164-A
(बापेउ)
|
2703002000NRG24231120230970829
|
23/11/2023
|
GYANA RAM JYANI
|
2703002WL025832
|
GYANA RAM JYANI
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599200028
|
|
GYANA RAM JYANI SO M
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/6576690845
(बापेउ)
|
2703002000NRG24231120230970843
|
23/11/2023
|
RAJU RAM
|
2703002WL025832
|
RAJU RAM
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599200018
|
|
RAJU RAM SO PURAKHA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/6576699248
(बापेउ)
|
2703002000NRG24231120230970882
|
23/11/2023
|
Punamchand
|
2703002WL025834
|
Punamchand
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599200031
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/9912718
(बापेउ)
|
2703002000NRG24231120230970915
|
23/11/2023
|
Jivan Nath
|
2703002WL025834
|
Jivan Nath
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200033
|
|
JIWN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/9999778
(बापेउ)
|
2703002000NRG24231120230970923
|
23/11/2023
|
Surendra Jyani
|
2703002WL025834
|
Surendra Jyani
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200032
|
|
SURENDRA JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/9999779
(बापेउ)
|
2703002000NRG24231120230970924
|
23/11/2023
|
Vinod Jyani
|
2703002WL025834
|
Vinod Jyani
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200017
|
|
VINOD JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/50392141
(बापेउ)
|
2703002000NRG24231120230970830
|
23/11/2023
|
Banwara Lal
|
2703002WL025832
|
Banwara Lal
|
00048
|
BKID0007462
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599199990
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/50395051
(बापेउ)
|
2703002000NRG24231120230970835
|
23/11/2023
|
Ramdevaram
|
2703002WL025832
|
Ramdevaram
|
00048
|
BKID0007462
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599199977
|
|
RAMDEVA RAM SO MALA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576690812
(बापेउ)
|
2703002000NRG24231120230970841
|
23/11/2023
|
Bajrang Lal
|
2703002WL025832
|
Bajrang Lal
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199991
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/6576699239
(बापेउ)
|
2703002000NRG24231120230970880
|
23/11/2023
|
Aasa Ram
|
2703002WL025834
|
Aasa Ram
|
00048
|
BKID0007462
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599199992
|
|
AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/6576699302
(बापेउ)
|
2703002000NRG24231120230970885
|
23/11/2023
|
Jaya narayan
|
2703002WL025834
|
Jaya narayan
|
00048
|
BKID0007462
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599200000
|
|
JAYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/9912549
(बापेउ)
|
2703002000NRG24231120230970877
|
23/11/2023
|
TULCHI
|
2703002WL025833
|
TULCHI
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200005
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/50310587
(बापेउ)
|
2703002000NRG24231120230970816
|
23/11/2023
|
aashadevi
|
2703002WL025832
|
aashadevi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200037
|
|
AASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/50316375
(बापेउ)
|
2703002000NRG24231120230970861
|
23/11/2023
|
PITHA RAM
|
2703002WL025833
|
PITHA RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200069
|
|
PITHA RAM SO SRI RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/50316404
(बापेउ)
|
2703002000NRG24231120230970862
|
23/11/2023
|
Jetha Ram
|
2703002WL025833
|
Jetha Ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200025
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/50316404
(बापेउ)
|
2703002000NRG24231120230970863
|
23/11/2023
|
shanti
|
2703002WL025833
|
shanti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200020
|
|
SHANTI W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/50316405
(बापेउ)
|
2703002000NRG24231120230970819
|
23/11/2023
|
parem devi
|
2703002WL025832
|
parem devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200026
|
|
parem devi
|
INDUSIND BANK(607189)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/50316445
(बापेउ)
|
2703002000NRG24231120230970820
|
23/11/2023
|
HADMANNATH
|
2703002WL025832
|
HADMANNATH
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200039
|
|
HADMAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/50316968
(बापेउ)
|
2703002000NRG24231120230970824
|
23/11/2023
|
Kelash Nath
|
2703002WL025832
|
Kelash Nath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200063
|
|
KAILASH NATH S/O KALU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/50394705
(बापेउ)
|
2703002000NRG24231120230970832
|
23/11/2023
|
Bhanwari Devi
|
2703002WL025832
|
Bhanwari Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200029
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/50395
(बापेउ)
|
2703002000NRG24231120230970833
|
23/11/2023
|
nemdas
|
2703002WL025832
|
nemdas
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200022
|
|
MR NEM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/50395648
(बापेउ)
|
2703002000NRG24231120230970836
|
23/11/2023
|
jamna devi
|
2703002WL025832
|
jamna devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200038
|
|
JAMNA DEVI WO BHANWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/9912501
(बापेउ)
|
2703002000NRG24231120230970874
|
23/11/2023
|
Tola Ram
|
2703002WL025833
|
Tola Ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200036
|
|
TOLA RAM S/O DERAJ RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG24231120230970909
|
23/11/2023
|
Rampratap
|
2703002WL025834
|
Rampratap
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599200035
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/9912582
(बापेउ)
|
2703002000NRG24231120230970911
|
23/11/2023
|
Parmeswar Lal
|
2703002WL025834
|
Parmeswar Lal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200030
|
|
PARAMESHVAR S/O LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/9912719
(बापेउ)
|
2703002000NRG24231120230970916
|
23/11/2023
|
Tar Nath
|
2703002WL025834
|
Tar Nath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200027
|
|
TAR NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/9912832
(बापेउ)
|
2703002000NRG24231120230970878
|
23/11/2023
|
Deepnath
|
2703002WL025833
|
Deepnath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200043
|
|
DIP NATH S/O JAGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/9912932
(बापेउ)
|
2703002000NRG24231120230970919
|
23/11/2023
|
MUKNATH
|
2703002WL025834
|
MUKNATH
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200019
|
|
MUKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/9912974
(बापेउ)
|
2703002000NRG24231120230970879
|
23/11/2023
|
BHIKHARAM
|
2703002WL025833
|
BHIKHARAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200021
|
|
BHIKHA RAM SO UMA RAM
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/9913085
(बापेउ)
|
2703002000NRG24231120230970921
|
23/11/2023
|
lala ram
|
2703002WL025834
|
lala ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200023
|
|
LALA RAM SO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48705
|
48705
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/50392150
(बापेउ)
|
2703002000NRG24231120230970831
|
23/11/2023
|
MR GHANSHYAM
|
2703002WL025832
|
MR GHANSHYAM
|
00354
|
PUNB0116610
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599200016
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/6576699316
(बापेउ)
|
2703002000NRG24231120230970887
|
23/11/2023
|
Pukhraj
|
2703002WL025834
|
Pukhraj
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200067
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/50395657
(बापेउ)
|
2703002000NRG24231120230970837
|
23/11/2023
|
MALA RAM JYANI
|
2703002WL025832
|
MALA RAM JYANI
|
00415
|
SBIN0031794
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199987
|
|
MALA RAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210700640600/50316468
(बापेउ)
|
2703002000NRG24231120230970811
|
23/11/2023
|
PIRA RAM
|
2703002WL025832
|
PIRA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199980
|
|
PIRDAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640600/50316504
(बापेउ)
|
2703002000NRG24231120230970812
|
23/11/2023
|
Manju
|
2703002WL025832
|
Manju
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199975
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640600/5652251163
(बापेउ)
|
2703002000NRG24231120230970813
|
23/11/2023
|
Luna ram
|
2703002WL025832
|
Luna ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199998
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640600/69927006-A
(बापेउ)
|
2703002000NRG24231120230970814
|
23/11/2023
|
Hemaram
|
2703002WL025832
|
Hemaram
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599199972
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640800/50310587
(बापेउ)
|
2703002000NRG24231120230970815
|
23/11/2023
|
panna ram
|
2703002WL025832
|
panna ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200008
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640800/50316380
(बापेउ)
|
2703002000NRG24231120230970818
|
23/11/2023
|
Narayn Ram
|
2703002WL025832
|
Narayn Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199986
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640800/50316476
(बापेउ)
|
2703002000NRG24231120230970865
|
23/11/2023
|
Suvati
|
2703002WL025833
|
Suvati
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200003
|
|
SUWATI DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640800/50316965
(बापेउ)
|
2703002000NRG24231120230970867
|
23/11/2023
|
Gudi Devi
|
2703002WL025833
|
Gudi Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200072
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640800/50316965
(बापेउ)
|
2703002000NRG24231120230970866
|
23/11/2023
|
Pusa Ram
|
2703002WL025833
|
Pusa Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200071
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640800/50395658
(बापेउ)
|
2703002000NRG24231120230970838
|
23/11/2023
|
Dul Nath
|
2703002WL025832
|
Dul Nath
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200004
|
|
MR DUL NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640800/6576690773
(बापेउ)
|
2703002000NRG24231120230970839
|
23/11/2023
|
RAM KARAN
|
2703002WL025832
|
RAM KARAN
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200056
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640800/6576690849
(बापेउ)
|
2703002000NRG24231120230970844
|
23/11/2023
|
Shanti
|
2703002WL025832
|
Shanti
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199982
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640800/6576690921
(बापेउ)
|
2703002000NRG24231120230970846
|
23/11/2023
|
Narayan Ram
|
2703002WL025832
|
Narayan Ram
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599200054
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640800/6576690933
(बापेउ)
|
2703002000NRG24231120230970848
|
23/11/2023
|
Rama vatar
|
2703002WL025832
|
Rama vatar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199984
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640800/6576690963
(बापेउ)
|
2703002000NRG24231120230970849
|
23/11/2023
|
Dipa Ram
|
2703002WL025832
|
Dipa Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200041
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640800/6576690969
(बापेउ)
|
2703002000NRG24231120230970850
|
23/11/2023
|
Om Parkash
|
2703002WL025832
|
Om Parkash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200057
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640800/6576690989
(बापेउ)
|
2703002000NRG24231120230970851
|
23/11/2023
|
Birm Nath
|
2703002WL025832
|
Birm Nath
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200002
|
|
MR BIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640800/6576690999
(बापेउ)
|
2703002000NRG24231120230970852
|
23/11/2023
|
Sahi Ram
|
2703002WL025832
|
Sahi Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199983
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640800/6576699116
(बापेउ)
|
2703002000NRG24231120230970871
|
23/11/2023
|
godawari
|
2703002WL025833
|
godawari
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200006
|
|
MS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640800/6576699184
(बापेउ)
|
2703002000NRG24231120230970854
|
23/11/2023
|
Sharwan Kumar
|
2703002WL025832
|
Sharwan Kumar
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599200049
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640800/6576699204
(बापेउ)
|
2703002000NRG24231120230970872
|
23/11/2023
|
Koshalya Devi
|
2703002WL025833
|
Koshalya Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200047
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640800/6576699209
(बापेउ)
|
2703002000NRG24231120230970857
|
23/11/2023
|
Mohan Lal
|
2703002WL025832
|
Mohan Lal
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599199981
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640800/6576699213
(बापेउ)
|
2703002000NRG24231120230970858
|
23/11/2023
|
Om Parkash
|
2703002WL025832
|
Om Parkash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199988
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640800/6576699218
(बापेउ)
|
2703002000NRG24231120230970859
|
23/11/2023
|
Punamn Chand
|
2703002WL025832
|
Punamn Chand
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599200058
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640800/6576699281
(बापेउ)
|
2703002000NRG24231120230970883
|
23/11/2023
|
Shishu Pal Jyani
|
2703002WL025834
|
Shishu Pal Jyani
|
00415
|
SBIN0032041
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599199985
|
|
MR SHISHU PAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640800/6576699294
(बापेउ)
|
2703002000NRG24231120230970873
|
23/11/2023
|
Gora
|
2703002WL025833
|
Gora
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200042
|
|
MS GAURAN GAURAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640800/6576699300
(बापेउ)
|
2703002000NRG24231120230970884
|
23/11/2023
|
Ganga Ram
|
2703002WL025834
|
Ganga Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199997
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640800/6576699321
(बापेउ)
|
2703002000NRG24231120230970889
|
23/11/2023
|
Kiran
|
2703002WL025834
|
Kiran
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199993
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640800/6576699339
(बापेउ)
|
2703002000NRG24231120230970893
|
23/11/2023
|
SHARDA JYANI
|
2703002WL025834
|
SHARDA JYANI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200055
|
|
MISS SHARDA JYANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640800/6576699340
(बापेउ)
|
2703002000NRG24231120230970894
|
23/11/2023
|
Kailash Chandra Mahiya
|
2703002WL025834
|
Kailash Chandra Mahiya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200059
|
|
KAILASH CHANDRA MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640800/6576699350
(बापेउ)
|
2703002000NRG24231120230970896
|
23/11/2023
|
Om Prakash Jyani
|
2703002WL025834
|
Om Prakash Jyani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199989
|
|
MR OM PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640800/6576699366
(बापेउ)
|
2703002000NRG24231120230970902
|
23/11/2023
|
Munni Ram
|
2703002WL025834
|
Munni Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200066
|
|
MUNNI RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640800/70115848
(बापेउ)
|
2703002000NRG24231120230970905
|
23/11/2023
|
Manohari
|
2703002WL025834
|
Manohari
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599199979
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640800/70115864
(बापेउ)
|
2703002000NRG24231120230970906
|
23/11/2023
|
LALI
|
2703002WL025834
|
LALI
|
00415
|
SBIN0032041
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599199978
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640800/9912558
(बापेउ)
|
2703002000NRG24231120230970910
|
23/11/2023
|
hari ram
|
2703002WL025834
|
hari ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199973
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640800/9912684
(बापेउ)
|
2703002000NRG24231120230970913
|
23/11/2023
|
BUDHARAM
|
2703002WL025834
|
BUDHARAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199999
|
|
BUDHARAM SO PURNA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640800/9912691
(बापेउ)
|
2703002000NRG24231120230970914
|
23/11/2023
|
ramchandra
|
2703002WL025834
|
ramchandra
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199976
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640800/9912743
(बापेउ)
|
2703002000NRG24231120230970917
|
23/11/2023
|
dungar lal
|
2703002WL025834
|
dungar lal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199971
|
|
MR DUNGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640800/9912834
(बापेउ)
|
2703002000NRG24231120230970918
|
23/11/2023
|
NAGRAJ
|
2703002WL025834
|
NAGRAJ
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199996
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97410
|
97410
|
|
|
|
|
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300210700640800/99041157
(बापेउ)
|
2703002000NRG24231120230970908
|
23/11/2023
|
Vimla
|
2703002WL025834
|
Vimla
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200007
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300210700640800/6576699363
(बापेउ)
|
2703002000NRG24231120230970900
|
23/11/2023
|
Rampartap
|
2703002WL025834
|
Rampartap
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200064
|
|
RAM PARATAP S O PEMA
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640800/6576699364
(बापेउ)
|
2703002000NRG24231120230970901
|
23/11/2023
|
Arjun Ram
|
2703002WL025834
|
Arjun Ram
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200065
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24231120230970817
|
23/11/2023
|
PARMA RAM
|
2703002WL025832
|
PARMA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599200053
|
|
PREMA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640800/50316510
(बापेउ)
|
2703002000NRG24231120230970823
|
23/11/2023
|
sitaram
|
2703002WL025832
|
sitaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200061
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640800/50391162
(बापेउ)
|
2703002000NRG24231120230970827
|
23/11/2023
|
Gaytari
|
2703002WL025832
|
Gaytari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199995
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640800/50391163
(बापेउ)
|
2703002000NRG24231120230970828
|
23/11/2023
|
Ram Dayal
|
2703002WL025832
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199974
|
|
RAMDAYAL SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640800/6576690932
(बापेउ)
|
2703002000NRG24231120230970847
|
23/11/2023
|
Gopal Ram
|
2703002WL025832
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599199994
|
|
GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640800/6576699098
(बापेउ)
|
2703002000NRG24231120230970869
|
23/11/2023
|
Mukh Ram
|
2703002WL025833
|
Mukh Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200001
|
|
MUKH RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640800/6576699176
(बापेउ)
|
2703002000NRG24231120230970853
|
23/11/2023
|
Rameshwar Lal
|
2703002WL025832
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200051
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640800/6576699185
(बापेउ)
|
2703002000NRG24231120230970855
|
23/11/2023
|
Sahi Ram
|
2703002WL025832
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599200050
|
|
SAHI RAM SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640800/6576699193
(बापेउ)
|
2703002000NRG24231120230970856
|
23/11/2023
|
motaram
|
2703002WL025832
|
motaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200045
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640800/6576699244
(बापेउ)
|
2703002000NRG24231120230970881
|
23/11/2023
|
Nemi chand
|
2703002WL025834
|
Nemi chand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200048
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640800/6576699336
(बापेउ)
|
2703002000NRG24231120230970891
|
23/11/2023
|
mamraj
|
2703002WL025834
|
mamraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200073
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640800/6576699342
(बापेउ)
|
2703002000NRG24231120230970895
|
23/11/2023
|
LALA RAM MEGHWAL
|
2703002WL025834
|
LALA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200060
|
|
LALA RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640800/6576699378
(बापेउ)
|
2703002000NRG24231120230970903
|
23/11/2023
|
mukesh
|
2703002WL025834
|
mukesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200077
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640800/6576699379
(बापेउ)
|
2703002000NRG24231120230970904
|
23/11/2023
|
ganesh
|
2703002WL025834
|
ganesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200078
|
|
GANESH SHARMA
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640800/7011994
(बापेउ)
|
2703002000NRG24231120230970907
|
23/11/2023
|
Girdhari Lal
|
2703002WL025834
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200062
|
|
GIRDHARI LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640800/9912549
(बापेउ)
|
2703002000NRG24231120230970876
|
23/11/2023
|
GENARAM
|
2703002WL025833
|
GENARAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200074
|
|
GYANA RAM SO ISAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640800/9912606
(बापेउ)
|
2703002000NRG24231120230970912
|
23/11/2023
|
hukamaram
|
2703002WL025834
|
hukamaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200068
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640800/9913085
(बापेउ)
|
2703002000NRG24231120230970920
|
23/11/2023
|
Jamna
|
2703002WL025834
|
Jamna
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200075
|
|
JAMANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210700640800/50316456
(बापेउ)
|
2703002000NRG24231120230970821
|
23/11/2023
|
Radha Kishan
|
2703002WL025832
|
Radha Kishan
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200044
|
|
RADHAKRISHAN SO AMRARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640800/50391156
(बापेउ)
|
2703002000NRG24231120230970826
|
23/11/2023
|
Bheru ram
|
2703002WL025832
|
Bheru ram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200046
|
|
BHERU RAM SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640800/6576699116
(बापेउ)
|
2703002000NRG24231120230970870
|
23/11/2023
|
Raja Ram
|
2703002WL025833
|
Raja Ram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200070
|
|
Raja Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640800/6576699227
(बापेउ)
|
2703002000NRG24231120230970860
|
23/11/2023
|
kaluram
|
2703002WL025832
|
kaluram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200076
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640800/6576699319
(बापेउ)
|
2703002000NRG24231120230970888
|
23/11/2023
|
Jagdish Parsad Jyani
|
2703002WL025834
|
Jagdish Parsad Jyani
|
00689
|
AUBL0002266
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599200052
|
|
JAGDISH PARSAD JYANI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210700640800/6576690878
(बापेउ)
|
2703002000NRG24231120230970868
|
23/11/2023
|
kailash
|
2703002WL025833
|
kailash
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200013
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640800/6576699335
(बापेउ)
|
2703002000NRG24231120230970890
|
23/11/2023
|
Bhagirath Suthar
|
2703002WL025834
|
Bhagirath Suthar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200015
|
|
BHAGIRATH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640800/6576699338
(बापेउ)
|
2703002000NRG24231120230970892
|
23/11/2023
|
RAMNIWAS JAT
|
2703002WL025834
|
RAMNIWAS JAT
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200009
|
|
RAMNIWAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640800/6576699355
(बापेउ)
|
2703002000NRG24231120230970897
|
23/11/2023
|
Khetaram
|
2703002WL025834
|
Khetaram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200011
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640800/6576699359
(बापेउ)
|
2703002000NRG24231120230970898
|
23/11/2023
|
Shivlal
|
2703002WL025834
|
Shivlal
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200014
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640800/6576699360
(बापेउ)
|
2703002000NRG24231120230970899
|
23/11/2023
|
Jivan
|
2703002WL025834
|
Jivan
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200012
|
|
JIVANRAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640800/9999777
(बापेउ)
|
2703002000NRG24231120230970922
|
23/11/2023
|
Anil Jyani
|
2703002WL025834
|
Anil Jyani
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599200010
|
|
ANIL JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275655
|
275655
|
|
|
|
|
|
|
|