|
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-270300212200633000/5039253399
(उदरासर)
|
2703002000NRG24200320241385494
|
22/03/2024
|
santosh devi
|
2703002WL036760
|
santosh devi
|
00045
|
BARB0SERERA
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589962
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319066-A
(उदरासर)
|
2703002000NRG24200320241385471
|
22/03/2024
|
gota
|
2703002WL036760
|
gota
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589880
|
|
GOTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50319087-B
(उदरासर)
|
2703002000NRG24200320241384956
|
22/03/2024
|
SHARBATI
|
2703002WL036744
|
SHARBATI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589765
|
|
SHARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50392127
(उदरासर)
|
2703002000NRG24200320241385481
|
22/03/2024
|
maniram sharma
|
2703002WL036760
|
maniram sharma
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589761
|
|
MANIRAM SHARMA S O H
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/503925298
(उदरासर)
|
2703002000NRG24200320241386070
|
22/03/2024
|
BIMALA DEVI
|
2703002WL036775
|
BIMALA DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589767
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/503925319
(उदरासर)
|
2703002000NRG24200320241386073
|
22/03/2024
|
Rju Ram
|
2703002WL036775
|
Rju Ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589882
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/503925319
(उदरासर)
|
2703002000NRG24200320241386074
|
22/03/2024
|
Rukhma Devi
|
2703002WL036775
|
Rukhma Devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589881
|
|
RUKHAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/503925334
(उदरासर)
|
2703002000NRG24200320241385488
|
22/03/2024
|
chuka devi
|
2703002WL036760
|
chuka devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589762
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/50396032
(उदरासर)
|
2703002000NRG24200320241384964
|
22/03/2024
|
shivlal
|
2703002WL036744
|
shivlal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589771
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/9905941
(उदरासर)
|
2703002000NRG24200320241385508
|
22/03/2024
|
DEEPA
|
2703002WL036760
|
DEEPA
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589769
|
|
DIPA DEVI WO PRABHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/9905941
(उदरासर)
|
2703002000NRG24200320241385507
|
22/03/2024
|
prmaram
|
2703002WL036760
|
prmaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589768
|
|
PRAMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/9906046
(उदरासर)
|
2703002000NRG24200320241386096
|
22/03/2024
|
chunnaram
|
2703002WL036775
|
chunnaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589763
|
|
CHUNARAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/9906078
(उदरासर)
|
2703002000NRG24200320241386109
|
22/03/2024
|
mularam
|
2703002WL036775
|
mularam
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589879
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/9906237-A
(उदरासर)
|
2703002000NRG24200320241385524
|
22/03/2024
|
bhairaram
|
2703002WL036760
|
bhairaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589885
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/50317237
(उदरासर)
|
2703002000NRG24200320241385030
|
22/03/2024
|
kamal
|
2703002WL036745
|
kamal
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589884
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/50319161
(उदरासर)
|
2703002000NRG24200320241385032
|
22/03/2024
|
santosh
|
2703002WL036745
|
santosh
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589758
|
|
SANTU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/50319166
(उदरासर)
|
2703002000NRG24200320241384977
|
22/03/2024
|
hadmanaram
|
2703002WL036744
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589759
|
|
HANUMAN SO HARKHA RA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633200/50319170
(उदरासर)
|
2703002000NRG24200320241385033
|
22/03/2024
|
chetanram
|
2703002WL036745
|
chetanram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589770
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633200/9905764-A
(उदरासर)
|
2703002000NRG24200320241386130
|
22/03/2024
|
Saynti Devi
|
2703002WL036775
|
Saynti Devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589764
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633200/9905786
(उदरासर)
|
2703002000NRG24200320241385003
|
22/03/2024
|
santosh
|
2703002WL036744
|
santosh
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589883
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633200/9905813-A
(उदरासर)
|
2703002000NRG24200320241385051
|
22/03/2024
|
Hariram
|
2703002WL036745
|
Hariram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589760
|
|
HARIRAM SO LADURAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633200/9978006
(उदरासर)
|
2703002000NRG24200320241385019
|
22/03/2024
|
BAJARNGLAL
|
2703002WL036744
|
BAJARNGLAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589757
|
|
BAJRANG LAL S/O PEMARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9905958
(उदरासर)
|
2703002000NRG24200320241385511
|
22/03/2024
|
sukharam
|
2703002WL036760
|
sukharam
|
00048
|
BKID0006670
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589973
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/9906273
(उदरासर)
|
2703002000NRG24200320241385527
|
22/03/2024
|
umaram
|
2703002WL036760
|
umaram
|
00048
|
BKID0006670
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589972
|
|
UMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/50391473
(उदरासर)
|
2703002000NRG24200320241386119
|
22/03/2024
|
Manju
|
2703002WL036775
|
Manju
|
00048
|
BKID0006670
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159589978
|
|
MANJU W/O DHARMARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24200320241384960
|
22/03/2024
|
Khirajram
|
2703002WL036744
|
Khirajram
|
00048
|
BKID0007462
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589974
|
|
KHIRAJ RAM S/O JUGARAM
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/5039253414
(उदरासर)
|
2703002000NRG24200320241385496
|
22/03/2024
|
punam devi
|
2703002WL036760
|
punam devi
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589975
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/9906032
(उदरासर)
|
2703002000NRG24200320241386092
|
22/03/2024
|
bhanwari
|
2703002WL036775
|
bhanwari
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589977
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/9906183
(उदरासर)
|
2703002000NRG24200320241386115
|
22/03/2024
|
pitharam
|
2703002WL036775
|
pitharam
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589976
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/50319200-A
(उदरासर)
|
2703002000NRG24200320241384982
|
22/03/2024
|
BHOMARAM
|
2703002WL036744
|
BHOMARAM
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589971
|
|
BHOMARAM S/O BHANWARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/50319199-A
(उदरासर)
|
2703002000NRG24200320241384981
|
22/03/2024
|
dalchand
|
2703002WL036744
|
dalchand
|
00078
|
CNRB0004231
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589933
|
|
DALCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24200320241384954
|
22/03/2024
|
manju
|
2703002WL036744
|
manju
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589806
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/50319049
(उदरासर)
|
2703002000NRG24200320241385469
|
22/03/2024
|
ramu ram
|
2703002WL036760
|
ramu ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589800
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633000/50319090
(उदरासर)
|
2703002000NRG24200320241386067
|
22/03/2024
|
amraram
|
2703002WL036775
|
amraram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589793
|
|
AMRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633000/50319223-A
(उदरासर)
|
2703002000NRG24200320241385476
|
22/03/2024
|
jugraj
|
2703002WL036760
|
jugraj
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589812
|
|
JUGRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633000/50391453
(उदरासर)
|
2703002000NRG24200320241385477
|
22/03/2024
|
karna ram
|
2703002WL036760
|
karna ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589792
|
|
KARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633000/50391453
(उदरासर)
|
2703002000NRG24200320241385478
|
22/03/2024
|
sumitara devi
|
2703002WL036760
|
sumitara devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589807
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633000/503925311-A
(उदरासर)
|
2703002000NRG24200320241385482
|
22/03/2024
|
udharam
|
2703002WL036760
|
udharam
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589799
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633000/503925325
(उदरासर)
|
2703002000NRG24200320241385486
|
22/03/2024
|
kishna devi
|
2703002WL036760
|
kishna devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589805
|
|
KISHNA DEVI W/O NAND KISHOR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633000/503925334
(उदरासर)
|
2703002000NRG24200320241385487
|
22/03/2024
|
kishan lal
|
2703002WL036760
|
kishan lal
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589808
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633000/5039253341
(उदरासर)
|
2703002000NRG24200320241385489
|
22/03/2024
|
bajranglal
|
2703002WL036760
|
bajranglal
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589801
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633000/5039253341
(उदरासर)
|
2703002000NRG24200320241385490
|
22/03/2024
|
indra devi
|
2703002WL036760
|
indra devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589797
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633000/5039253345
(उदरासर)
|
2703002000NRG24200320241384958
|
22/03/2024
|
SITA RAM
|
2703002WL036744
|
SITA RAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589798
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24200320241386079
|
22/03/2024
|
asuram
|
2703002WL036775
|
asuram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589782
|
|
ASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24200320241385498
|
22/03/2024
|
chetanram
|
2703002WL036760
|
chetanram
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159589816
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633000/50394185
(उदरासर)
|
2703002000NRG24200320241385502
|
22/03/2024
|
siru devi
|
2703002WL036760
|
siru devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589809
|
|
SIROO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633000/50396371
(उदरासर)
|
2703002000NRG24200320241386082
|
22/03/2024
|
Mahaveer
|
2703002WL036775
|
Mahaveer
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589795
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633000/9905980
(उदरासर)
|
2703002000NRG24200320241385512
|
22/03/2024
|
GANPATRAM
|
2703002WL036760
|
GANPATRAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589869
|
|
GANPAT RAM S/O LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633000/9906025
(उदरासर)
|
2703002000NRG24200320241384973
|
22/03/2024
|
gulabsingh
|
2703002WL036744
|
gulabsingh
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589868
|
|
GULAB SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24200320241385513
|
22/03/2024
|
jaluram
|
2703002WL036760
|
jaluram
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159589794
|
|
JALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24200320241385515
|
22/03/2024
|
mohani
|
2703002WL036760
|
mohani
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589871
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633000/9906046
(उदरासर)
|
2703002000NRG24200320241386095
|
22/03/2024
|
jugaram
|
2703002WL036775
|
jugaram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589796
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633000/9906050
(उदरासर)
|
2703002000NRG24200320241386097
|
22/03/2024
|
keshraram
|
2703002WL036775
|
keshraram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589791
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633000/9906062
(उदरासर)
|
2703002000NRG24200320241385516
|
22/03/2024
|
jayani
|
2703002WL036760
|
jayani
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589804
|
|
JYANI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633000/9906072
(उदरासर)
|
2703002000NRG24200320241386103
|
22/03/2024
|
lichhama
|
2703002WL036775
|
lichhama
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589788
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/9906073
(उदरासर)
|
2703002000NRG24200320241386104
|
22/03/2024
|
ganesharam
|
2703002WL036775
|
ganesharam
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589787
|
|
GANESHA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633000/9906075
(उदरासर)
|
2703002000NRG24200320241386107
|
22/03/2024
|
ladu devi
|
2703002WL036775
|
ladu devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589810
|
|
LADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/9906075
(उदरासर)
|
2703002000NRG24200320241386106
|
22/03/2024
|
ramkumar
|
2703002WL036775
|
ramkumar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589802
|
|
RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633000/9906078
(उदरासर)
|
2703002000NRG24200320241386110
|
22/03/2024
|
mira
|
2703002WL036775
|
mira
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589790
|
|
MIRA DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/9906088
(उदरासर)
|
2703002000NRG24200320241386112
|
22/03/2024
|
Begaram
|
2703002WL036775
|
Begaram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589811
|
|
BEGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633000/9906088
(उदरासर)
|
2703002000NRG24200320241386113
|
22/03/2024
|
rewanti
|
2703002WL036775
|
rewanti
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589803
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633000/9906290
(उदरासर)
|
2703002000NRG24200320241385528
|
22/03/2024
|
BHANWARI
|
2703002WL036760
|
BHANWARI
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589815
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633000/9999194
(उदरासर)
|
2703002000NRG24200320241386118
|
22/03/2024
|
sultansingh
|
2703002WL036775
|
sultansingh
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589817
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633200/50319192
(उदरासर)
|
2703002000NRG24200320241384979
|
22/03/2024
|
badu
|
2703002WL036744
|
badu
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589783
|
|
BADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633200/50396521
(उदरासर)
|
2703002000NRG24200320241385042
|
22/03/2024
|
kelashi
|
2703002WL036745
|
kelashi
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589870
|
|
KELASI W/O LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633200/9905801
(उदरासर)
|
2703002000NRG24200320241385048
|
22/03/2024
|
JEHTARAM
|
2703002WL036745
|
JEHTARAM
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589872
|
|
JETHA RAM SO PHOOSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633200/9905801
(उदरासर)
|
2703002000NRG24200320241385049
|
22/03/2024
|
SARITA
|
2703002WL036745
|
SARITA
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589784
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633200/9905802
(उदरासर)
|
2703002000NRG24200320241385050
|
22/03/2024
|
RAMCHANDRA
|
2703002WL036745
|
RAMCHANDRA
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589785
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633200/9905825
(उदरासर)
|
2703002000NRG24200320241385010
|
22/03/2024
|
BHANWAR LAL
|
2703002WL036744
|
BHANWAR LAL
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589786
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633200/9905899
(उदरासर)
|
2703002000NRG24200320241385018
|
22/03/2024
|
SUMAN
|
2703002WL036744
|
SUMAN
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589789
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633200/9978007
(उदरासर)
|
2703002000NRG24200320241385066
|
22/03/2024
|
Basanti
|
2703002WL036745
|
Basanti
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589813
|
|
BASANTI NIMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633200/9978007
(उदरासर)
|
2703002000NRG24200320241385065
|
22/03/2024
|
nima ram
|
2703002WL036745
|
nima ram
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589814
|
|
NIMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90500
|
90500
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24200320241384971
|
22/03/2024
|
subhash
|
2703002WL036744
|
subhash
|
00354
|
PUNB0152510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589773
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/9905999
(उदरासर)
|
2703002000NRG24200320241384972
|
22/03/2024
|
HET RAM
|
2703002WL036744
|
HET RAM
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589876
|
|
HET RAM SO RENVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/9906004
(उदरासर)
|
2703002000NRG24200320241386085
|
22/03/2024
|
rewantsingh
|
2703002WL036775
|
rewantsingh
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589776
|
|
REVANT SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/9906028-A
(उदरासर)
|
2703002000NRG24200320241386089
|
22/03/2024
|
sahiram
|
2703002WL036775
|
sahiram
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589875
|
|
SAHI RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633000/9906256
(उदरासर)
|
2703002000NRG24200320241385526
|
22/03/2024
|
BHAGIRATH
|
2703002WL036760
|
BHAGIRATH
|
00354
|
PUNB0152510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589778
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633200/50313193-A
(उदरासर)
|
2703002000NRG24200320241384976
|
22/03/2024
|
MANIRAM
|
2703002WL036744
|
MANIRAM
|
00354
|
PUNB0152510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589780
|
|
MANIRAM SO REVANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24200320241384978
|
22/03/2024
|
om prakesh
|
2703002WL036744
|
om prakesh
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589873
|
|
OMPRAKASH DHATARWAL SO SHRI PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633200/503925258-A
(उदरासर)
|
2703002000NRG24200320241386120
|
22/03/2024
|
gopicand
|
2703002WL036775
|
gopicand
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589772
|
|
GOPI CHAND SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633200/9905764-A
(उदरासर)
|
2703002000NRG24200320241386129
|
22/03/2024
|
Bhagirth
|
2703002WL036775
|
Bhagirth
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589777
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24200320241385006
|
22/03/2024
|
ganesha ram
|
2703002WL036744
|
ganesha ram
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589775
|
|
GANESHARAM DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633200/9905811
(उदरासर)
|
2703002000NRG24200320241385007
|
22/03/2024
|
birbal ram
|
2703002WL036744
|
birbal ram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589774
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633200/9905858
(उदरासर)
|
2703002000NRG24200320241385013
|
22/03/2024
|
GOMADRAM
|
2703002WL036744
|
GOMADRAM
|
00354
|
PUNB0152510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589877
|
|
GOVIND RAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24200320241385062
|
22/03/2024
|
RAMPAL DHATARWAL
|
2703002WL036745
|
RAMPAL DHATARWAL
|
00354
|
PUNB0152510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589781
|
|
RAMPAL DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24200320241384963
|
22/03/2024
|
suman kanwar
|
2703002WL036744
|
suman kanwar
|
00354
|
PUNB0360400
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589820
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633000/9906008
(उदरासर)
|
2703002000NRG24200320241386087
|
22/03/2024
|
MAHAVEER SINGH
|
2703002WL036775
|
MAHAVEER SINGH
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589818
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633000/9906191
(उदरासर)
|
2703002000NRG24200320241385523
|
22/03/2024
|
dolatram
|
2703002WL036760
|
dolatram
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589819
|
|
DAULAT RAM SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633200/50319197
(उदरासर)
|
2703002000NRG24200320241384980
|
22/03/2024
|
MOOLARAM JAT
|
2703002WL036744
|
MOOLARAM JAT
|
00354
|
PUNB0360400
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589779
|
|
MULA RAM SO SOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633200/50396000
(उदरासर)
|
2703002000NRG24200320241384990
|
22/03/2024
|
kanahayalal
|
2703002WL036744
|
kanahayalal
|
00354
|
PUNB0360400
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589874
|
|
KANHAIYALAL NAI SO OM PRAKASH NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633200/50396036
(उदरासर)
|
2703002000NRG24200320241384993
|
22/03/2024
|
laxminarayan
|
2703002WL036744
|
laxminarayan
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589822
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633200/50396037
(उदरासर)
|
2703002000NRG24200320241384994
|
22/03/2024
|
madan lal
|
2703002WL036744
|
madan lal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589766
|
|
MADAN LAL KHOD
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24200320241385005
|
22/03/2024
|
PARTURAM
|
2703002WL036744
|
PARTURAM
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589878
|
|
PARTURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633200/9978024
(उदरासर)
|
2703002000NRG24200320241385023
|
22/03/2024
|
kisana
|
2703002WL036744
|
kisana
|
00354
|
PUNB0360400
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589821
|
|
KISNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633200/9979182
(उदरासर)
|
2703002000NRG24200320241385027
|
22/03/2024
|
sanwar mal
|
2703002WL036744
|
sanwar mal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589823
|
|
SANWAR MAL KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633200/9979183
(उदरासर)
|
2703002000NRG24200320241385028
|
22/03/2024
|
Sharwan Kumar
|
2703002WL036744
|
Sharwan Kumar
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589824
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212200633000/503925307
(उदरासर)
|
2703002000NRG24200320241386071
|
22/03/2024
|
bhajan singh
|
2703002WL036775
|
bhajan singh
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589961
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633000/5039253399
(उदरासर)
|
2703002000NRG24200320241385493
|
22/03/2024
|
shishpal
|
2703002WL036760
|
shishpal
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589826
|
|
SHISH PAL SO MALA RA
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633000/50394180
(उदरासर)
|
2703002000NRG24200320241385499
|
22/03/2024
|
hanumanaram
|
2703002WL036760
|
hanumanaram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589966
|
|
HARMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24200320241385500
|
22/03/2024
|
malaram
|
2703002WL036760
|
malaram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589967
|
|
MALARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633000/9905947
(उदरासर)
|
2703002000NRG24200320241385509
|
22/03/2024
|
Bhanwalal
|
2703002WL036760
|
Bhanwalal
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589969
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24200320241385514
|
22/03/2024
|
sultanram
|
2703002WL036760
|
sultanram
|
00415
|
SBIN0031141
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589968
|
|
SULATAN
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633200/50394189
(उदरासर)
|
2703002000NRG24200320241385041
|
22/03/2024
|
mula ram
|
2703002WL036745
|
mula ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589931
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633200/50396035
(उदरासर)
|
2703002000NRG24200320241384992
|
22/03/2024
|
shree bhagawan
|
2703002WL036744
|
shree bhagawan
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589932
|
|
MR SHREE BHAGVAN DOTASARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24200320241385045
|
22/03/2024
|
lichhma devi
|
2703002WL036745
|
lichhma devi
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589965
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24200320241385044
|
22/03/2024
|
sahiram
|
2703002WL036745
|
sahiram
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589827
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24200320241385004
|
22/03/2024
|
CHUNNI
|
2703002WL036744
|
CHUNNI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589964
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633200/9978018
(उदरासर)
|
2703002000NRG24200320241385067
|
22/03/2024
|
MUNNI RAM
|
2703002WL036745
|
MUNNI RAM
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589963
|
|
MR MUNNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633200/9979181
(उदरासर)
|
2703002000NRG24200320241385026
|
22/03/2024
|
gorishankar
|
2703002WL036744
|
gorishankar
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589934
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/5039253348-A
(उदरासर)
|
2703002000NRG24200320241385491
|
22/03/2024
|
suman
|
2703002WL036760
|
suman
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589970
|
|
MRS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300212200633000/5039253343
(उदरासर)
|
2703002000NRG24200320241384957
|
22/03/2024
|
hajari singh
|
2703002WL036744
|
hajari singh
|
00415
|
SBIN0032267
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589825
|
|
HAJARI SINGH SO GULAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633000/5039253386
(उदरासर)
|
2703002000NRG24200320241386077
|
22/03/2024
|
ichhu kanwar
|
2703002WL036775
|
ichhu kanwar
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589960
|
|
MRS ICHCHUU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24200320241385517
|
22/03/2024
|
pana ram
|
2703002WL036760
|
pana ram
|
00415
|
SBIN0032267
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589959
|
|
PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24200320241384953
|
22/03/2024
|
Krishn kumar
|
2703002WL036744
|
Krishn kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589899
|
|
KRISHN KUMAR JAT SO JAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633000/50319033
(उदरासर)
|
2703002000NRG24200320241385467
|
22/03/2024
|
RUKHMA DEVI
|
2703002WL036760
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589904
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633000/50319048
(उदरासर)
|
2703002000NRG24200320241385468
|
22/03/2024
|
hukmaram
|
2703002WL036760
|
hukmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589862
|
|
HUKMA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633000/50319062-A
(उदरासर)
|
2703002000NRG24200320241385470
|
22/03/2024
|
MOHAN RAM
|
2703002WL036760
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589916
|
|
MOHAN RAM SO CHOGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633000/50319082
(उदरासर)
|
2703002000NRG24200320241385472
|
22/03/2024
|
kiran
|
2703002WL036760
|
kiran
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589833
|
|
KIRAN MEGHWAL W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633000/50319086
(उदरासर)
|
2703002000NRG24200320241385473
|
22/03/2024
|
raju
|
2703002WL036760
|
raju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589848
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633000/50319086
(उदरासर)
|
2703002000NRG24200320241385474
|
22/03/2024
|
rakesh
|
2703002WL036760
|
rakesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589921
|
|
RAKESH NAYAK SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633000/50319109
(उदरासर)
|
2703002000NRG24200320241385475
|
22/03/2024
|
pokar ram lukha
|
2703002WL036760
|
pokar ram lukha
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159589914
|
|
POKAR RAM LUKHA S/O LADHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633000/50392123
(उदरासर)
|
2703002000NRG24200320241385479
|
22/03/2024
|
bhairaram
|
2703002WL036760
|
bhairaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589957
|
|
BHAIRARAM SO NIRANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633000/50392126
(उदरासर)
|
2703002000NRG24200320241385480
|
22/03/2024
|
sanjay
|
2703002WL036760
|
sanjay
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589910
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633000/503925298
(उदरासर)
|
2703002000NRG24200320241386069
|
22/03/2024
|
ANADARAM
|
2703002WL036775
|
ANADARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589908
|
|
ANADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633000/503925311-A
(उदरासर)
|
2703002000NRG24200320241385483
|
22/03/2024
|
dhapu devi
|
2703002WL036760
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589840
|
|
DHAPU WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633000/5039253345
(उदरासर)
|
2703002000NRG24200320241384959
|
22/03/2024
|
PANA DEVI
|
2703002WL036744
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589940
|
|
PANA DEVI WO SITA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633000/5039253362
(उदरासर)
|
2703002000NRG24200320241385492
|
22/03/2024
|
Hetram
|
2703002WL036760
|
Hetram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589900
|
|
HETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633000/5039253378
(उदरासर)
|
2703002000NRG24200320241386076
|
22/03/2024
|
gomti devi
|
2703002WL036775
|
gomti devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589950
|
|
GOMATI DEVI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633000/5039253378
(उदरासर)
|
2703002000NRG24200320241386075
|
22/03/2024
|
hetram
|
2703002WL036775
|
hetram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589949
|
|
HETRAM SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633000/50392561
(उदरासर)
|
2703002000NRG24200320241386080
|
22/03/2024
|
BHANIRAM
|
2703002WL036775
|
BHANIRAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589939
|
|
BHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633000/50392561
(उदरासर)
|
2703002000NRG24200320241386081
|
22/03/2024
|
raju
|
2703002WL036775
|
raju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589834
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24200320241385501
|
22/03/2024
|
Mona
|
2703002WL036760
|
Mona
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589841
|
|
MONADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633000/50394762
(उदरासर)
|
2703002000NRG24200320241385503
|
22/03/2024
|
Bhanwari devi
|
2703002WL036760
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589922
|
|
BHANWARI DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633000/50396489
(उदरासर)
|
2703002000NRG24200320241384966
|
22/03/2024
|
nima devi
|
2703002WL036744
|
nima devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589865
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633000/9904503-A
(उदरासर)
|
2703002000NRG24200320241386083
|
22/03/2024
|
vasundhra
|
2703002WL036775
|
vasundhra
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159589842
|
|
VASUNDRA WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633000/9904515
(उदरासर)
|
2703002000NRG24200320241386084
|
22/03/2024
|
hariram
|
2703002WL036775
|
hariram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589902
|
|
HIRA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633000/9904527
(उदरासर)
|
2703002000NRG24200320241385504
|
22/03/2024
|
prmeshwarlal
|
2703002WL036760
|
prmeshwarlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589938
|
|
PARMESHWAR LAL SO IMARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633000/9905923
(उदरासर)
|
2703002000NRG24200320241385505
|
22/03/2024
|
tulsi
|
2703002WL036760
|
tulsi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589853
|
|
TULCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633000/9905937
(उदरासर)
|
2703002000NRG24200320241385506
|
22/03/2024
|
aashi
|
2703002WL036760
|
aashi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589857
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633000/9905948-A
(उदरासर)
|
2703002000NRG24200320241385510
|
22/03/2024
|
bhiyaram
|
2703002WL036760
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589935
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633000/9905991
(उदरासर)
|
2703002000NRG24200320241384970
|
22/03/2024
|
JAYANI DEVI
|
2703002WL036744
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589851
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633000/9906004
(उदरासर)
|
2703002000NRG24200320241386086
|
22/03/2024
|
vinod
|
2703002WL036775
|
vinod
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589849
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633000/9906008
(उदरासर)
|
2703002000NRG24200320241386088
|
22/03/2024
|
INDRA KANWAR
|
2703002WL036775
|
INDRA KANWAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589941
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633000/9906028-A
(उदरासर)
|
2703002000NRG24200320241386090
|
22/03/2024
|
kamala devi
|
2703002WL036775
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589946
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633000/9906031
(उदरासर)
|
2703002000NRG24200320241386091
|
22/03/2024
|
PUNA DEVI
|
2703002WL036775
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589942
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633000/9906042
(उदरासर)
|
2703002000NRG24200320241386094
|
22/03/2024
|
garsi
|
2703002WL036775
|
garsi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589866
|
|
GYARASI WO LADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633000/9906042
(उदरासर)
|
2703002000NRG24200320241386093
|
22/03/2024
|
ladu ram
|
2703002WL036775
|
ladu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589856
|
|
LADHU RAM SO MOTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633000/9906050
(उदरासर)
|
2703002000NRG24200320241386098
|
22/03/2024
|
vimla
|
2703002WL036775
|
vimla
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589859
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633000/9906052
(उदरासर)
|
2703002000NRG24200320241386099
|
22/03/2024
|
sirdari
|
2703002WL036775
|
sirdari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589839
|
|
SIRDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633000/9906057
(उदरासर)
|
2703002000NRG24200320241386100
|
22/03/2024
|
MALARAM
|
2703002WL036775
|
MALARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589947
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633000/9906058
(उदरासर)
|
2703002000NRG24200320241386101
|
22/03/2024
|
dhapu devi
|
2703002WL036775
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589864
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633000/9906073
(उदरासर)
|
2703002000NRG24200320241386105
|
22/03/2024
|
JIWANI
|
2703002WL036775
|
JIWANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589860
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633000/9906076-A
(उदरासर)
|
2703002000NRG24200320241386108
|
22/03/2024
|
SANTOSH DEVI
|
2703002WL036775
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589907
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633000/9906083
(उदरासर)
|
2703002000NRG24200320241386111
|
22/03/2024
|
man kanwar
|
2703002WL036775
|
man kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589846
|
|
MAN KANWAR WO BIRJU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24200320241384974
|
22/03/2024
|
pratap singh
|
2703002WL036744
|
pratap singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589844
|
|
PRATAP SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633000/9906103
(उदरासर)
|
2703002000NRG24200320241386114
|
22/03/2024
|
umi devi
|
2703002WL036775
|
umi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589837
|
|
UMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24200320241385518
|
22/03/2024
|
sona
|
2703002WL036760
|
sona
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589836
|
|
SONA WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212200633000/9906130
(उदरासर)
|
2703002000NRG24200320241385519
|
22/03/2024
|
sarsawati
|
2703002WL036760
|
sarsawati
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159589838
|
|
HARIRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633000/9906185
(उदरासर)
|
2703002000NRG24200320241385520
|
22/03/2024
|
shanti devi
|
2703002WL036760
|
shanti devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589867
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24200320241385522
|
22/03/2024
|
mohani devi
|
2703002WL036760
|
mohani devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589850
|
|
MOHANI DEVI WO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24200320241385521
|
22/03/2024
|
pema ram
|
2703002WL036760
|
pema ram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589831
|
|
PEMA RAM LUKHA SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633000/9906242-A
(उदरासर)
|
2703002000NRG24200320241385525
|
22/03/2024
|
JYANI DEVI
|
2703002WL036760
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589898
|
|
JYANI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633000/9906253
(उदरासर)
|
2703002000NRG24200320241386116
|
22/03/2024
|
ashuram
|
2703002WL036775
|
ashuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589861
|
|
AASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633000/9906253
(उदरासर)
|
2703002000NRG24200320241386117
|
22/03/2024
|
koyali
|
2703002WL036775
|
koyali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589847
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633200/50311451
(उदरासर)
|
2703002000NRG24200320241385029
|
22/03/2024
|
ramniwas
|
2703002WL036745
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589919
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633200/50317240
(उदरासर)
|
2703002000NRG24200320241385031
|
22/03/2024
|
mira devi
|
2703002WL036745
|
mira devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159589917
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633200/50391485
(उदरासर)
|
2703002000NRG24200320241385034
|
22/03/2024
|
sarita
|
2703002WL036745
|
sarita
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589956
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24200320241384983
|
22/03/2024
|
santosh
|
2703002WL036744
|
santosh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589918
|
|
SANTOSH DO SHISHPAL SAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633200/5039253350
(उदरासर)
|
2703002000NRG24200320241384985
|
22/03/2024
|
Rajuram
|
2703002WL036744
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159589955
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24200320241385039
|
22/03/2024
|
roshani
|
2703002WL036745
|
roshani
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589905
|
|
ROSHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24200320241384987
|
22/03/2024
|
HANUMAN RAM
|
2703002WL036744
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589913
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633200/50394188
(उदरासर)
|
2703002000NRG24200320241385040
|
22/03/2024
|
kisanaram
|
2703002WL036745
|
kisanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589954
|
|
KISNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24200320241384988
|
22/03/2024
|
santosh devi
|
2703002WL036744
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589852
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633200/50395384
(उदरासर)
|
2703002000NRG24200320241384989
|
22/03/2024
|
bhawar lal
|
2703002WL036744
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589828
|
|
BHANWAR LAL S/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633200/50396034
(उदरासर)
|
2703002000NRG24200320241384991
|
22/03/2024
|
dhanesh
|
2703002WL036744
|
dhanesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589958
|
|
DHANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633200/50396038
(उदरासर)
|
2703002000NRG24200320241384995
|
22/03/2024
|
subhash khod
|
2703002WL036744
|
subhash khod
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589953
|
|
SUBHASH KHOD SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633200/7011585925
(उदरासर)
|
2703002000NRG24200320241384996
|
22/03/2024
|
gopala ram
|
2703002WL036744
|
gopala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589912
|
|
GOPALA RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633200/7011585926
(उदरासर)
|
2703002000NRG24200320241384997
|
22/03/2024
|
sanju kukana
|
2703002WL036744
|
sanju kukana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589920
|
|
SANJU KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633200/7011585927
(उदरासर)
|
2703002000NRG24200320241384998
|
22/03/2024
|
priyanka kukana
|
2703002WL036744
|
priyanka kukana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589901
|
|
PRIYANKA KOOKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633200/7011585929
(उदरासर)
|
2703002000NRG24200320241386122
|
22/03/2024
|
mukesh
|
2703002WL036775
|
mukesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589924
|
|
MUKESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633200/7011585930
(उदरासर)
|
2703002000NRG24200320241386123
|
22/03/2024
|
mahaveer
|
2703002WL036775
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589928
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633200/7011585931
(उदरासर)
|
2703002000NRG24200320241386124
|
22/03/2024
|
dalchand
|
2703002WL036775
|
dalchand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589925
|
|
DAL CHAND SO MULARAM
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633200/7011585931
(उदरासर)
|
2703002000NRG24200320241386125
|
22/03/2024
|
sita devi
|
2703002WL036775
|
sita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589926
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633200/7011585932
(उदरासर)
|
2703002000NRG24200320241386126
|
22/03/2024
|
sita devi
|
2703002WL036775
|
sita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589927
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633200/7011585933
(उदरासर)
|
2703002000NRG24200320241386127
|
22/03/2024
|
mukesh
|
2703002WL036775
|
mukesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589929
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633200/7011585933
(उदरासर)
|
2703002000NRG24200320241386128
|
22/03/2024
|
savitri
|
2703002WL036775
|
savitri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589930
|
|
MS SAVTRI JAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633200/9905760
(उदरासर)
|
2703002000NRG24200320241384999
|
22/03/2024
|
SOHANRAM
|
2703002WL036744
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589854
|
|
SOHAN RAM SO GANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24200320241385000
|
22/03/2024
|
sukharam
|
2703002WL036744
|
sukharam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589923
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633200/9905777
(उदरासर)
|
2703002000NRG24200320241385001
|
22/03/2024
|
vimla devi
|
2703002WL036744
|
vimla devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589897
|
|
VIMLA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633200/9905791
(उदरासर)
|
2703002000NRG24200320241385046
|
22/03/2024
|
JETHA RAM
|
2703002WL036745
|
JETHA RAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589945
|
|
JETHARAM SO HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633200/9905791
(उदरासर)
|
2703002000NRG24200320241385047
|
22/03/2024
|
PURA DEVI
|
2703002WL036745
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589944
|
|
PURA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24200320241385008
|
22/03/2024
|
RAMESHAR LAL
|
2703002WL036744
|
RAMESHAR LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589863
|
|
RAMESHVAR SO GANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633200/9905816
(उदरासर)
|
2703002000NRG24200320241385009
|
22/03/2024
|
surjaram
|
2703002WL036744
|
surjaram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589894
|
|
SURJA RAM SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633200/9905821
(उदरासर)
|
2703002000NRG24200320241385054
|
22/03/2024
|
jiwani
|
2703002WL036745
|
jiwani
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589937
|
|
JIVANI DEVI WO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633200/9905821
(उदरासर)
|
2703002000NRG24200320241385053
|
22/03/2024
|
pemaram
|
2703002WL036745
|
pemaram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589829
|
|
PEMA RAM SO MUKNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633200/9905822
(उदरासर)
|
2703002000NRG24200320241385055
|
22/03/2024
|
seetaram
|
2703002WL036745
|
seetaram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589943
|
|
SITARAM SO PEMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633200/9905822
(उदरासर)
|
2703002000NRG24200320241385056
|
22/03/2024
|
sharda
|
2703002WL036745
|
sharda
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589936
|
|
SHARDA DEVI WO SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633200/9905855-A
(उदरासर)
|
2703002000NRG24200320241385012
|
22/03/2024
|
priyanka dotasara
|
2703002WL036744
|
priyanka dotasara
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589911
|
|
PRIYANKA DOTASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633200/9905855-A
(उदरासर)
|
2703002000NRG24200320241385011
|
22/03/2024
|
REVENTRAM
|
2703002WL036744
|
REVENTRAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159589858
|
|
REVANT RAM DOTASARA SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633200/9905858
(उदरासर)
|
2703002000NRG24200320241385014
|
22/03/2024
|
CHUNNI
|
2703002WL036744
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589896
|
|
CHUNNI DEVI W0 GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633200/9905860
(उदरासर)
|
2703002000NRG24200320241385015
|
22/03/2024
|
MANU Devi
|
2703002WL036744
|
MANU Devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589948
|
|
MANU DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24200320241385058
|
22/03/2024
|
anni
|
2703002WL036745
|
anni
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159589895
|
|
ANNI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24200320241385057
|
22/03/2024
|
MULARAM
|
2703002WL036745
|
MULARAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589830
|
|
MULARAM JAT
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24200320241385016
|
22/03/2024
|
MOAN RAM
|
2703002WL036744
|
MOAN RAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589832
|
|
MOHAN RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633200/9905898
(उदरासर)
|
2703002000NRG24200320241385059
|
22/03/2024
|
RUKHAMA
|
2703002WL036745
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589845
|
|
RUKMA DEVI WO TIKU RAM KUKNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633200/9931107
(उदरासर)
|
2703002000NRG24200320241385060
|
22/03/2024
|
SUMAN DEVI
|
2703002WL036745
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589906
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633200/993203
(उदरासर)
|
2703002000NRG24200320241385061
|
22/03/2024
|
rajuram
|
2703002WL036745
|
rajuram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589915
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633200/9978005
(उदरासर)
|
2703002000NRG24200320241385064
|
22/03/2024
|
SANTOSH GODARA
|
2703002WL036745
|
SANTOSH GODARA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589903
|
|
SANTOSH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633200/9978008
(उदरासर)
|
2703002000NRG24200320241385020
|
22/03/2024
|
SHYAM LAL
|
2703002WL036744
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589952
|
|
MISS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633200/9978010
(उदरासर)
|
2703002000NRG24200320241385021
|
22/03/2024
|
FULARAM
|
2703002WL036744
|
FULARAM
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589951
|
|
FULARAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633200/9978018
(उदरासर)
|
2703002000NRG24200320241385068
|
22/03/2024
|
ANNI
|
2703002WL036745
|
ANNI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589835
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633200/9978023
(उदरासर)
|
2703002000NRG24200320241385022
|
22/03/2024
|
BHAWARI DEVI
|
2703002WL036744
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589843
|
|
BHAWARI DEVI WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633200/9978036
(उदरासर)
|
2703002000NRG24200320241385024
|
22/03/2024
|
ISHARRAM
|
2703002WL036744
|
ISHARRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589855
|
|
ISHER RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633200/9978037-A
(उदरासर)
|
2703002000NRG24200320241385025
|
22/03/2024
|
SANKAR LAL
|
2703002WL036744
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159589909
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192750
|
192750
|
|
|
|
|
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300212200633000/50319090
(उदरासर)
|
2703002000NRG24200320241386068
|
22/03/2024
|
Sumitra devi
|
2703002WL036775
|
Sumitra devi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589747
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633000/503925307
(उदरासर)
|
2703002000NRG24200320241386072
|
22/03/2024
|
Nitu kanwar
|
2703002WL036775
|
Nitu kanwar
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589749
|
|
NITU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24200320241384961
|
22/03/2024
|
KAVITA DEVI
|
2703002WL036744
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159589751
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633000/5039253414
(उदरासर)
|
2703002000NRG24200320241385495
|
22/03/2024
|
tajuram
|
2703002WL036760
|
tajuram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589752
|
|
TAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633000/5039253425
(उदरासर)
|
2703002000NRG24200320241384962
|
22/03/2024
|
sandip
|
2703002WL036744
|
sandip
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589891
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633000/50394145
(उदरासर)
|
2703002000NRG24200320241385497
|
22/03/2024
|
jeeturam
|
2703002WL036760
|
jeeturam
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589756
|
|
JITURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24200320241384965
|
22/03/2024
|
Rohitash
|
2703002WL036744
|
Rohitash
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589889
|
|
ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24200320241384967
|
22/03/2024
|
Rajuram
|
2703002WL036744
|
Rajuram
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589888
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24200320241384969
|
22/03/2024
|
SAROJ DEVI
|
2703002WL036744
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589750
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24200320241384968
|
22/03/2024
|
VIJAY PAL
|
2703002WL036744
|
VIJAY PAL
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159589754
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633000/9906072
(उदरासर)
|
2703002000NRG24200320241386102
|
22/03/2024
|
udaram
|
2703002WL036775
|
udaram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589893
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24200320241386121
|
22/03/2024
|
SAREETA DEVI
|
2703002WL036775
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159589753
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633200/5039253353
(उदरासर)
|
2703002000NRG24200320241384986
|
22/03/2024
|
Sanwarmal
|
2703002WL036744
|
Sanwarmal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159589886
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633200/50394179
(उदरासर)
|
2703002000NRG24200320241385037
|
22/03/2024
|
chetan ram
|
2703002WL036745
|
chetan ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589890
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633200/50394180
(उदरासर)
|
2703002000NRG24200320241385038
|
22/03/2024
|
dhanaram meghwal
|
2703002WL036745
|
dhanaram meghwal
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589892
|
|
DHANARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633200/9905778-A
(उदरासर)
|
2703002000NRG24200320241385002
|
22/03/2024
|
Pemi Devi
|
2703002WL036744
|
Pemi Devi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589887
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633200/9905899
(उदरासर)
|
2703002000NRG24200320241385017
|
22/03/2024
|
shishram jat
|
2703002WL036744
|
shishram jat
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159589748
|
|
SHISH RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633200/9978005
(उदरासर)
|
2703002000NRG24200320241385063
|
22/03/2024
|
RAM PRATAP KHOD
|
2703002WL036745
|
RAM PRATAP KHOD
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159589755
|
|
RAM PRATAP KHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463500
|
463500
|
|
|
|
|
|
|
|