|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212200633200/50394185
(उदरासर)
|
2703002000NRG24031020230686633
|
06/10/2023
|
NANDARAM
|
2703002WL018188
|
NANDARAM
|
00045
|
BARB0BEHROR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812106
|
|
NANDARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319012
(उदरासर)
|
2703002000NRG24031020230686386
|
06/10/2023
|
nand lal
|
2703002WL018186
|
nand lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812253
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50319076
(उदरासर)
|
2703002000NRG24031020230686397
|
06/10/2023
|
purnaram
|
2703002WL018186
|
purnaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812261
|
|
PURNARAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50319219
(उदरासर)
|
2703002000NRG24031020230686818
|
06/10/2023
|
Lichhu Ram Jat
|
2703002WL018192
|
Lichhu Ram Jat
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812232
|
|
LAXMI NARAYAN DHETAR
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24031020230686819
|
06/10/2023
|
SHOBHARAM SHARMA
|
2703002WL018192
|
SHOBHARAM SHARMA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812274
|
|
Mr. SHOBHARAM SHARMA
|
INDIAN BANK(607105)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/50319226-A
(उदरासर)
|
2703002000NRG24031020230686822
|
06/10/2023
|
CHUNNI DEVI
|
2703002WL018192
|
CHUNNI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812254
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/503925291
(उदरासर)
|
2703002000NRG24031020230686401
|
06/10/2023
|
Rampartap
|
2703002WL018186
|
Rampartap
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812233
|
|
RAM PRATAP SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/503925302
(उदरासर)
|
2703002000NRG24031020230686403
|
06/10/2023
|
PUSHPA DEVI
|
2703002WL018186
|
PUSHPA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812248
|
|
PUSHPADEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/5039253397
(उदरासर)
|
2703002000NRG24031020230686834
|
06/10/2023
|
radha kanwar
|
2703002WL018192
|
radha kanwar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812236
|
|
RADHA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/5039253402
(उदरासर)
|
2703002000NRG24031020230686414
|
06/10/2023
|
moti ram
|
2703002WL018186
|
moti ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812267
|
|
MOTIRAM JIVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/50394142-A
(उदरासर)
|
2703002000NRG24031020230686422
|
06/10/2023
|
kali devi
|
2703002WL018186
|
kali devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812257
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/50394186
(उदरासर)
|
2703002000NRG24031020230686840
|
06/10/2023
|
bishnaram
|
2703002WL018192
|
bishnaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812263
|
|
BISANA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/50395857-A
(उदरासर)
|
2703002000NRG24031020230686842
|
06/10/2023
|
KAMLA
|
2703002WL018192
|
KAMLA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812252
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/50395857-A
(उदरासर)
|
2703002000NRG24031020230686841
|
06/10/2023
|
MAGRAJ
|
2703002WL018192
|
MAGRAJ
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812241
|
|
MAGRAJ
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/50396081
(उदरासर)
|
2703002000NRG24031020230686429
|
06/10/2023
|
sanwta ram
|
2703002WL018186
|
sanwta ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812238
|
|
SAVATA RAM SO MOTA R
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/9904535-A
(उदरासर)
|
2703002000NRG24031020230686443
|
06/10/2023
|
MOHANI DEVI
|
2703002WL018186
|
MOHANI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812266
|
|
MOHINI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24031020230686855
|
06/10/2023
|
MAYA DEVI
|
2703002WL018192
|
MAYA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812276
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/9905926
(उदरासर)
|
2703002000NRG24031020230686857
|
06/10/2023
|
bhinya ram
|
2703002WL018192
|
bhinya ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812251
|
|
BHIYARAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/9906246
(उदरासर)
|
2703002000NRG24031020230686471
|
06/10/2023
|
Bhanwari
|
2703002WL018186
|
Bhanwari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812400
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/9906271
(उदरासर)
|
2703002000NRG24031020230686479
|
06/10/2023
|
raziram
|
2703002WL018186
|
raziram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812262
|
|
RAJIRAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/9978009-A
(उदरासर)
|
2703002000NRG24031020230686486
|
06/10/2023
|
JHUMA DEVI
|
2703002WL018186
|
JHUMA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812256
|
|
JHUMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633200/50307244
(उदरासर)
|
2703002000NRG24031020230686722
|
06/10/2023
|
ashok kumar
|
2703002WL018191
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812246
|
|
ASHOK KUMAR SO HETAR
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633200/50317242
(उदरासर)
|
2703002000NRG24031020230686585
|
06/10/2023
|
maina jakhar
|
2703002WL018188
|
maina jakhar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812279
|
|
MENA JAKHAR
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/50319161
(उदरासर)
|
2703002000NRG24031020230686723
|
06/10/2023
|
santosh
|
2703002WL018191
|
santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812237
|
|
SANTU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/50319163-A
(उदरासर)
|
2703002000NRG24031020230686586
|
06/10/2023
|
OMPRAKASH
|
2703002WL018188
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812250
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/50391455-A
(उदरासर)
|
2703002000NRG24031020230686595
|
06/10/2023
|
gayatri devi
|
2703002WL018188
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812255
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/50391473
(उदरासर)
|
2703002000NRG24031020230686487
|
06/10/2023
|
Dharma Ram Jat
|
2703002WL018186
|
Dharma Ram Jat
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812234
|
|
DHARMA RAM CHOUDHARY SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/50391480
(उदरासर)
|
2703002000NRG24031020230686600
|
06/10/2023
|
MEHATA DEVI
|
2703002WL018188
|
MEHATA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812247
|
|
MEHATA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/50391480
(उदरासर)
|
2703002000NRG24031020230686599
|
06/10/2023
|
PURKHARAM
|
2703002WL018188
|
PURKHARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812244
|
|
PURKHARAM KUKNA
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/50391483
(उदरासर)
|
2703002000NRG24031020230686601
|
06/10/2023
|
braham prakash dotasara
|
2703002WL018188
|
braham prakash dotasara
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812278
|
|
BRAHAM PRAKASH DOTAS
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/50391494
(उदरासर)
|
2703002000NRG24031020230686610
|
06/10/2023
|
Santosh
|
2703002WL018188
|
Santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812264
|
|
SANTOSH KUMAR NAI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/503925262-A
(उदरासर)
|
2703002000NRG24031020230686734
|
06/10/2023
|
satynaran
|
2703002WL018191
|
satynaran
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812273
|
|
SATYANARAYAN DODASAR
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/503925264
(उदरासर)
|
2703002000NRG24031020230686615
|
06/10/2023
|
ramkumar
|
2703002WL018188
|
ramkumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812249
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24031020230686620
|
06/10/2023
|
KANTA DEVI
|
2703002WL018188
|
KANTA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812260
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/5039252732
(उदरासर)
|
2703002000NRG24031020230686624
|
06/10/2023
|
HANSRAJ KUKNA
|
2703002WL018188
|
HANSRAJ KUKNA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812235
|
|
HANSRAJ KUKNA S O BU
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/5039252735
(उदरासर)
|
2703002000NRG24031020230687000
|
06/10/2023
|
pawan kumar meghwal
|
2703002WL018195
|
pawan kumar meghwal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812272
|
|
PAWAN KUMAR MEGHWAL S/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24031020230687004
|
06/10/2023
|
raj kumar
|
2703002WL018195
|
raj kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812258
|
|
RAJKUMAR DHATARWAL
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24031020230686630
|
06/10/2023
|
rampal dotasara
|
2703002WL018188
|
rampal dotasara
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812259
|
|
RAMPAL DODASARA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24031020230686635
|
06/10/2023
|
kishan lal kukana
|
2703002WL018188
|
kishan lal kukana
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812268
|
|
KISHAN LAL KUKANA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/50394191
(उदरासर)
|
2703002000NRG24031020230686637
|
06/10/2023
|
sunil joshi
|
2703002WL018188
|
sunil joshi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812277
|
|
MR SUNIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/9905745-B
(उदरासर)
|
2703002000NRG24031020230686648
|
06/10/2023
|
SARSWATI DEVI
|
2703002WL018188
|
SARSWATI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812240
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24031020230686655
|
06/10/2023
|
SHARWAN
|
2703002WL018188
|
SHARWAN
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812265
|
|
SHRAWAN RAM SO LADU
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/9905846-A
(उदरासर)
|
2703002000NRG24031020230686663
|
06/10/2023
|
Santi Devi
|
2703002WL018188
|
Santi Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812403
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/9905868
(उदरासर)
|
2703002000NRG24031020230686667
|
06/10/2023
|
LUNARAM
|
2703002WL018188
|
LUNARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812239
|
|
LUNARAM SO AASHARAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/9905874
(उदरासर)
|
2703002000NRG24031020230686762
|
06/10/2023
|
Bhagvani
|
2703002WL018191
|
Bhagvani
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812275
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/9905892
(उदरासर)
|
2703002000NRG24031020230686769
|
06/10/2023
|
khiraj ram
|
2703002WL018191
|
khiraj ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812231
|
|
KHIRAJ RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24031020230686771
|
06/10/2023
|
RAM KUMAR
|
2703002WL018191
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812245
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9907187
(उदरासर)
|
2703002000NRG24031020230686774
|
06/10/2023
|
mukesh pareek
|
2703002WL018191
|
mukesh pareek
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812242
|
|
MUKESH PAREEK
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9978019
(उदरासर)
|
2703002000NRG24031020230686782
|
06/10/2023
|
sharwan kumar
|
2703002WL018191
|
sharwan kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812243
|
|
SHARVAN KUMAR SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/9978039-A
(उदरासर)
|
2703002000NRG24031020230686787
|
06/10/2023
|
GUDDI DEVI
|
2703002WL018191
|
GUDDI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812270
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24031020230686789
|
06/10/2023
|
PARA
|
2703002WL018191
|
PARA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812269
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9979179
(उदरासर)
|
2703002000NRG24031020230686799
|
06/10/2023
|
chuni
|
2703002WL018191
|
chuni
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812271
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165000
|
165000
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9905819
(उदरासर)
|
2703002000NRG24031020230686659
|
06/10/2023
|
amararam
|
2703002WL018188
|
amararam
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812230
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300212200633000/9906130
(उदरासर)
|
2703002000NRG24031020230686455
|
06/10/2023
|
hari ram
|
2703002WL018186
|
hari ram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812208
|
|
HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633000/9906139
(उदरासर)
|
2703002000NRG24031020230686880
|
06/10/2023
|
purkha ram
|
2703002WL018192
|
purkha ram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812439
|
|
PURKHA RAM S/O MALA RAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/9906158
(उदरासर)
|
2703002000NRG24031020230686674
|
06/10/2023
|
ramratan
|
2703002WL018189
|
ramratan
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812069
|
|
RAM RATAN S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633200/50391473
(उदरासर)
|
2703002000NRG24031020230686488
|
06/10/2023
|
Manju
|
2703002WL018186
|
Manju
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812224
|
|
MANJU W/O DHARMARAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633200/9905747
(उदरासर)
|
2703002000NRG24031020230686649
|
06/10/2023
|
lekhram
|
2703002WL018188
|
lekhram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812433
|
|
LEKHRAM S/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24031020230686748
|
06/10/2023
|
JETHI
|
2703002WL018191
|
JETHI
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812435
|
|
JETHI W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/50319056
(उदरासर)
|
2703002000NRG24031020230686394
|
06/10/2023
|
bhanwarram
|
2703002WL018186
|
bhanwarram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812066
|
|
BHANWARA RAM LUKHA S/O JETHA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633000/50319227-A
(उदरासर)
|
2703002000NRG24031020230686823
|
06/10/2023
|
BIMALA
|
2703002WL018192
|
BIMALA
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812449
|
|
BIMALA W/O MUKHRAM RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633000/503925266-A
(उदरासर)
|
2703002000NRG24031020230686400
|
06/10/2023
|
shankar lal
|
2703002WL018186
|
shankar lal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812452
|
|
SHANKAR LAL S/O SURJARAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633000/5039253362
(उदरासर)
|
2703002000NRG24031020230686829
|
06/10/2023
|
SUSHILA DEVI
|
2703002WL018192
|
SUSHILA DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812451
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633000/5039253414
(उदरासर)
|
2703002000NRG24031020230686415
|
06/10/2023
|
punam devi
|
2703002WL018186
|
punam devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812221
|
|
PUNAM DEVI W/O TAJURAM
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24031020230686420
|
06/10/2023
|
birbal ram
|
2703002WL018186
|
birbal ram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812222
|
|
BIRBAL SARAN S/O UDARAM
|
BANK OF INDIA(508505)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633000/50396350-A
(उदरासर)
|
2703002000NRG24031020230686433
|
06/10/2023
|
SRI RAM KARWASARA
|
2703002WL018186
|
SRI RAM KARWASARA
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812450
|
|
SRIRAM KARWASARA S/O HETRAM
|
BANK OF INDIA(508505)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633000/50396369
(उदरासर)
|
2703002000NRG24031020230686849
|
06/10/2023
|
gopala ram
|
2703002WL018192
|
gopala ram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812219
|
|
GOPALA RAM SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24031020230686859
|
06/10/2023
|
raju devi
|
2703002WL018192
|
raju devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812441
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/9906135
(उदरासर)
|
2703002000NRG24031020230686878
|
06/10/2023
|
pemaram
|
2703002WL018192
|
pemaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812440
|
|
PREMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/9906157
(उदरासर)
|
2703002000NRG24031020230686673
|
06/10/2023
|
chanduram
|
2703002WL018189
|
chanduram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812209
|
|
CHANDU RAM S/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/9906183
(उदरासर)
|
2703002000NRG24031020230686888
|
06/10/2023
|
badu
|
2703002WL018192
|
badu
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812442
|
|
BADU DEVI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/9906183
(उदरासर)
|
2703002000NRG24031020230686887
|
06/10/2023
|
pitharam
|
2703002WL018192
|
pitharam
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812211
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/9906204-A
(उदरासर)
|
2703002000NRG24031020230686465
|
06/10/2023
|
nimaram
|
2703002WL018186
|
nimaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812068
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/9906219
(उदरासर)
|
2703002000NRG24031020230686894
|
06/10/2023
|
shanti devi
|
2703002WL018192
|
shanti devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812431
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24031020230686478
|
06/10/2023
|
HARIRAM
|
2703002WL018186
|
HARIRAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812218
|
|
HARIRAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/9906278
(उदरासर)
|
2703002000NRG24031020230686481
|
06/10/2023
|
hukmi devi
|
2703002WL018186
|
hukmi devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812459
|
|
HUKMA DEVI WO JIVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633200/50319163-A
(उदरासर)
|
2703002000NRG24031020230686587
|
06/10/2023
|
RAMETI DEVI
|
2703002WL018188
|
RAMETI DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812210
|
|
RAMETI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633200/50391491
(उदरासर)
|
2703002000NRG24031020230686607
|
06/10/2023
|
laxman dhatarwal
|
2703002WL018188
|
laxman dhatarwal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812212
|
|
LAXMAN DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24031020230686622
|
06/10/2023
|
Sharda
|
2703002WL018188
|
Sharda
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812223
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24031020230687002
|
06/10/2023
|
pushpa devi
|
2703002WL018195
|
pushpa devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812220
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633200/50396348-A
(उदरासर)
|
2703002000NRG24031020230687012
|
06/10/2023
|
nima devi
|
2703002WL018195
|
nima devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812445
|
|
NIMA DEVI W/O TILOKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24031020230686572
|
06/10/2023
|
manju
|
2703002WL018188
|
manju
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812342
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633000/50319049
(उदरासर)
|
2703002000NRG24031020230686391
|
06/10/2023
|
ramu ram
|
2703002WL018186
|
ramu ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812332
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633000/50319056
(उदरासर)
|
2703002000NRG24031020230686393
|
06/10/2023
|
guddi devi
|
2703002WL018186
|
guddi devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812318
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24031020230686810
|
06/10/2023
|
manju devi
|
2703002WL018192
|
manju devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812305
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633000/5031906
(उदरासर)
|
2703002000NRG24031020230686809
|
06/10/2023
|
sita ram
|
2703002WL018192
|
sita ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812330
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633000/50319060
(उदरासर)
|
2703002000NRG24031020230686395
|
06/10/2023
|
jhamku devi
|
2703002WL018186
|
jhamku devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812092
|
|
JHAMKHU DEVI BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633000/5031908
(उदरासर)
|
2703002000NRG24031020230686398
|
06/10/2023
|
KUNARARAM
|
2703002WL018186
|
KUNARARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812090
|
|
KUNANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633000/503925291
(उदरासर)
|
2703002000NRG24031020230686402
|
06/10/2023
|
Gulab devi
|
2703002WL018186
|
Gulab devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812344
|
|
GULI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24031020230686407
|
06/10/2023
|
birbalram
|
2703002WL018186
|
birbalram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812333
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24031020230686408
|
06/10/2023
|
kali devi
|
2703002WL018186
|
kali devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812334
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24031020230686835
|
06/10/2023
|
asuram
|
2703002WL018192
|
asuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812307
|
|
ASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24031020230686836
|
06/10/2023
|
bhanwari
|
2703002WL018192
|
bhanwari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812104
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633000/50392555
(उदरासर)
|
2703002000NRG24031020230686419
|
06/10/2023
|
raju
|
2703002WL018186
|
raju
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812100
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24031020230686423
|
06/10/2023
|
chetanram
|
2703002WL018186
|
chetanram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812101
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633000/50394188
(उदरासर)
|
2703002000NRG24031020230686428
|
06/10/2023
|
RADHA DEVI
|
2703002WL018186
|
RADHA DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812095
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633000/50396023-A
(उदरासर)
|
2703002000NRG24031020230686845
|
06/10/2023
|
santosh
|
2703002WL018192
|
santosh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812317
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633000/50396355
(उदरासर)
|
2703002000NRG24031020230686847
|
06/10/2023
|
santosh
|
2703002WL018192
|
santosh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812327
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633000/50396365
(उदरासर)
|
2703002000NRG24031020230686437
|
06/10/2023
|
magi devi
|
2703002WL018186
|
magi devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812341
|
|
MAGHI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633000/9905930
(उदरासर)
|
2703002000NRG24031020230686858
|
06/10/2023
|
lalchand
|
2703002WL018192
|
lalchand
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812094
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633000/9905978
(उदरासर)
|
2703002000NRG24031020230686445
|
06/10/2023
|
CHANDARKALA
|
2703002WL018186
|
CHANDARKALA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812335
|
|
CHANDRA MUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24031020230686577
|
06/10/2023
|
jamana
|
2703002WL018188
|
jamana
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812343
|
|
JAMNA DEVI W/O MOTARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633000/9906025
(उदरासर)
|
2703002000NRG24031020230686718
|
06/10/2023
|
gulabsingh
|
2703002WL018191
|
gulabsingh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812105
|
|
GULAB SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24031020230686450
|
06/10/2023
|
AMARI
|
2703002WL018186
|
AMARI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812329
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24031020230686451
|
06/10/2023
|
jaluram
|
2703002WL018186
|
jaluram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812328
|
|
JALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24031020230686453
|
06/10/2023
|
mohani
|
2703002WL018186
|
mohani
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812339
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633000/9906047
(उदरासर)
|
2703002000NRG24031020230686861
|
06/10/2023
|
haramanaram
|
2703002WL018192
|
haramanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812319
|
|
HADMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633000/9906047
(उदरासर)
|
2703002000NRG24031020230686862
|
06/10/2023
|
mira devi
|
2703002WL018192
|
mira devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812326
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633000/9906081
(उदरासर)
|
2703002000NRG24031020230686864
|
06/10/2023
|
RAINWANT SINGH
|
2703002WL018192
|
RAINWANT SINGH
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812331
|
|
REVANT SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/9906103
(उदरासर)
|
2703002000NRG24031020230686871
|
06/10/2023
|
GIDA RAM
|
2703002WL018192
|
GIDA RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812336
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633000/9906126
(उदरासर)
|
2703002000NRG24031020230686454
|
06/10/2023
|
rukmadevi
|
2703002WL018186
|
rukmadevi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812103
|
|
RUKMA DEVI WO TOLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633000/9906150
(उदरासर)
|
2703002000NRG24031020230686881
|
06/10/2023
|
MOHAN RAM
|
2703002WL018192
|
MOHAN RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812097
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633000/9906161
(उदरासर)
|
2703002000NRG24031020230686883
|
06/10/2023
|
sitaram
|
2703002WL018192
|
sitaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812087
|
|
SITA RAAM DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633000/9906174
(उदरासर)
|
2703002000NRG24031020230686460
|
06/10/2023
|
haramanaram
|
2703002WL018186
|
haramanaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812088
|
|
HADMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633000/9906174
(उदरासर)
|
2703002000NRG24031020230686461
|
06/10/2023
|
tara devi
|
2703002WL018186
|
tara devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812086
|
|
TARA DEVI HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633000/9906205
(उदरासर)
|
2703002000NRG24031020230686467
|
06/10/2023
|
rami devi
|
2703002WL018186
|
rami devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812325
|
|
RAMI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633000/9906225
(उदरासर)
|
2703002000NRG24031020230686987
|
06/10/2023
|
parma devi
|
2703002WL018195
|
parma devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812304
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633000/9906254
(उदरासर)
|
2703002000NRG24031020230686473
|
06/10/2023
|
harlal
|
2703002WL018186
|
harlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812091
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633000/9906268
(उदरासर)
|
2703002000NRG24031020230686476
|
06/10/2023
|
parbha devi
|
2703002WL018186
|
parbha devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812340
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633000/9906290
(उदरासर)
|
2703002000NRG24031020230686482
|
06/10/2023
|
BHANWARI
|
2703002WL018186
|
BHANWARI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812099
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633000/9978001-A
(उदरासर)
|
2703002000NRG24031020230686485
|
06/10/2023
|
rukhma devi
|
2703002WL018186
|
rukhma devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812093
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633000/9999194
(उदरासर)
|
2703002000NRG24031020230686898
|
06/10/2023
|
sultansingh
|
2703002WL018192
|
sultansingh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812102
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24031020230686588
|
06/10/2023
|
bhawari
|
2703002WL018188
|
bhawari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812321
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24031020230686590
|
06/10/2023
|
jetharam
|
2703002WL018188
|
jetharam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812308
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633200/50319174
(उदरासर)
|
2703002000NRG24031020230686991
|
06/10/2023
|
dropti
|
2703002WL018195
|
dropti
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812309
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633200/50319195
(उदरासर)
|
2703002000NRG24031020230686993
|
06/10/2023
|
MANJU
|
2703002WL018195
|
MANJU
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812098
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633200/50319196
(उदरासर)
|
2703002000NRG24031020230686593
|
06/10/2023
|
CHAWALI
|
2703002WL018188
|
CHAWALI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812310
|
|
CHAWLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24031020230686737
|
06/10/2023
|
SATYANARAYAN
|
2703002WL018191
|
SATYANARAYAN
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812324
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24031020230686625
|
06/10/2023
|
TULCHA DEVI
|
2703002WL018188
|
TULCHA DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812320
|
|
TULCHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633200/50394152
(उदरासर)
|
2703002000NRG24031020230686739
|
06/10/2023
|
manoj kumar
|
2703002WL018191
|
manoj kumar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812089
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633200/9905802
(उदरासर)
|
2703002000NRG24031020230687018
|
06/10/2023
|
RAMCHANDRA
|
2703002WL018195
|
RAMCHANDRA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812311
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24031020230687019
|
06/10/2023
|
BIRBALRAM
|
2703002WL018195
|
BIRBALRAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812312
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633200/9905803
(उदरासर)
|
2703002000NRG24031020230687020
|
06/10/2023
|
GOMATI
|
2703002WL018195
|
GOMATI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812323
|
|
GOMTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24031020230686656
|
06/10/2023
|
dhapu devi
|
2703002WL018188
|
dhapu devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812337
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633200/9905818
(उदरासर)
|
2703002000NRG24031020230686658
|
06/10/2023
|
GORA
|
2703002WL018188
|
GORA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812314
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633200/9905818
(उदरासर)
|
2703002000NRG24031020230686657
|
06/10/2023
|
HARLAL
|
2703002WL018188
|
HARLAL
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812313
|
|
PARA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633200/9905825
(उदरासर)
|
2703002000NRG24031020230686760
|
06/10/2023
|
BHANWAR LAL
|
2703002WL018191
|
BHANWAR LAL
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812315
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633200/9905838
(उदरासर)
|
2703002000NRG24031020230687022
|
06/10/2023
|
REVANTRAM
|
2703002WL018195
|
REVANTRAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812316
|
|
REWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24031020230686661
|
06/10/2023
|
guddi
|
2703002WL018188
|
guddi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812338
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633200/9907184
(उदरासर)
|
2703002000NRG24031020230687030
|
06/10/2023
|
manju devi
|
2703002WL018195
|
manju devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812322
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633200/993218
(उदरासर)
|
2703002000NRG24031020230687033
|
06/10/2023
|
RAMLAL
|
2703002WL018195
|
RAMLAL
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812096
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633200/993219
(उदरासर)
|
2703002000NRG24031020230687034
|
06/10/2023
|
Kanaram
|
2703002WL018195
|
Kanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812306
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196750
|
196750
|
|
|
|
|
|
|
|
|
143
|
DUNGARGARH
|
RJ-270300212200633000/50396355
(उदरासर)
|
2703002000NRG24031020230686848
|
06/10/2023
|
chhaganlal
|
2703002WL018192
|
chhaganlal
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812296
|
|
CHHAGNA RAM SO HARMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633000/9905975
(उदरासर)
|
2703002000NRG24031020230686574
|
06/10/2023
|
andaram
|
2703002WL018188
|
andaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812289
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24031020230686446
|
06/10/2023
|
natharam
|
2703002WL018186
|
natharam
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812282
|
|
NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633000/9905999
(उदरासर)
|
2703002000NRG24031020230686578
|
06/10/2023
|
HET RAM
|
2703002WL018188
|
HET RAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812288
|
|
HET RAM SO RENVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633000/9906219
(उदरासर)
|
2703002000NRG24031020230686893
|
06/10/2023
|
purkharam
|
2703002WL018192
|
purkharam
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812285
|
|
PURKHARAM S/O TILOKA RAM
|
BANK OF INDIA(508505)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633200/50313193-A
(उदरासर)
|
2703002000NRG24031020230686582
|
06/10/2023
|
MANIRAM
|
2703002WL018188
|
MANIRAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812294
|
|
MANIRAM SO REVANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24031020230686725
|
06/10/2023
|
jamana
|
2703002WL018191
|
jamana
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812299
|
|
JAMNA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633200/50319167
(उदरासर)
|
2703002000NRG24031020230686724
|
06/10/2023
|
om prakesh
|
2703002WL018191
|
om prakesh
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812302
|
|
OMPRAKASH DHATARWAL SO SHRI PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24031020230686727
|
06/10/2023
|
bhagwanaram
|
2703002WL018191
|
bhagwanaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812292
|
|
BHAGWAN SINGH SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633200/50319190
(उदरासर)
|
2703002000NRG24031020230686591
|
06/10/2023
|
rampyari
|
2703002WL018188
|
rampyari
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812297
|
|
RAM PYARI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633200/50319194
(उदरासर)
|
2703002000NRG24031020230686592
|
06/10/2023
|
munniram
|
2703002WL018188
|
munniram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812280
|
|
MUNI RAM DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633200/50391471
(उदरासर)
|
2703002000NRG24031020230686598
|
06/10/2023
|
revant ram
|
2703002WL018188
|
revant ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812284
|
|
RENWAT RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633200/50391471
(उदरासर)
|
2703002000NRG24031020230686597
|
06/10/2023
|
sulchana
|
2703002WL018188
|
sulchana
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812298
|
|
SILOCHNA DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633200/9905799
(उदरासर)
|
2703002000NRG24031020230686753
|
06/10/2023
|
SARBATI
|
2703002WL018191
|
SARBATI
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812293
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24031020230686755
|
06/10/2023
|
mohani
|
2703002WL018191
|
mohani
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812300
|
|
MOHIANI DEVI WO PRATU RAM DHATRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24031020230686756
|
06/10/2023
|
ganesha ram
|
2703002WL018191
|
ganesha ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812287
|
|
GANESHARAM DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633200/9905808
(उदरासर)
|
2703002000NRG24031020230686757
|
06/10/2023
|
sita
|
2703002WL018191
|
sita
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812301
|
|
SITA DEVI WO GANESHA RAM DHATARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24031020230687031
|
06/10/2023
|
RAMPAL DHATARWAL
|
2703002WL018195
|
RAMPAL DHATARWAL
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812303
|
|
RAMPAL DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633200/9978039-A
(उदरासर)
|
2703002000NRG24031020230686786
|
06/10/2023
|
BALRAM
|
2703002WL018191
|
BALRAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812286
|
|
BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633200/9999175
(उदरासर)
|
2703002000NRG24031020230686801
|
06/10/2023
|
pintu
|
2703002WL018191
|
pintu
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812283
|
|
PITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24031020230686802
|
06/10/2023
|
SURJARAM PUNIYA
|
2703002WL018192
|
SURJARAM PUNIYA
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812119
|
|
SURJARAM PUNIYA S / O DULARAM PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24031020230686713
|
06/10/2023
|
rajuram
|
2703002WL018191
|
rajuram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812124
|
|
RAJURAM LUKHA S/O KISNARAM LUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633000/5039253356
(उदरासर)
|
2703002000NRG24031020230686405
|
06/10/2023
|
mohan ram
|
2703002WL018186
|
mohan ram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812117
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633000/5039253387
(उदरासर)
|
2703002000NRG24031020230686409
|
06/10/2023
|
Hardyal
|
2703002WL018186
|
Hardyal
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812110
|
|
HARADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24031020230686573
|
06/10/2023
|
suman kanwar
|
2703002WL018188
|
suman kanwar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812115
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24031020230686589
|
06/10/2023
|
udaram
|
2703002WL018188
|
udaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812116
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633200/50319175
(उदरासर)
|
2703002000NRG24031020230686992
|
06/10/2023
|
bhomaram
|
2703002WL018195
|
bhomaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812291
|
|
BHOMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633200/50319186
(उदरासर)
|
2703002000NRG24031020230686728
|
06/10/2023
|
mulchand
|
2703002WL018191
|
mulchand
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812112
|
|
MULCHAND PAREEK S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633200/50394160
(उदरासर)
|
2703002000NRG24031020230686627
|
06/10/2023
|
RAJU RAM
|
2703002WL018188
|
RAJU RAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812290
|
|
RAJURAM DOTASARA SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633200/50394184
(उदरासर)
|
2703002000NRG24031020230686632
|
06/10/2023
|
ishvar
|
2703002WL018188
|
ishvar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812125
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633200/50396467
(उदरासर)
|
2703002000NRG24031020230686742
|
06/10/2023
|
pawan kumar
|
2703002WL018191
|
pawan kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812118
|
|
PAWAN KUMAR JOSHI SO HARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633200/9905744
(उदरासर)
|
2703002000NRG24031020230686647
|
06/10/2023
|
CHOKHARAM
|
2703002WL018188
|
CHOKHARAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812121
|
|
CHOKHA RAM SO BEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633200/9905758
(उदरासर)
|
2703002000NRG24031020230687017
|
06/10/2023
|
REVANTI
|
2703002WL018195
|
REVANTI
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812122
|
|
REWANTI DEVI W/O TULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633200/9905774-A
(उदरासर)
|
2703002000NRG24031020230686650
|
06/10/2023
|
Bhinyaram
|
2703002WL018188
|
Bhinyaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812109
|
|
BHINYARAM S/OBHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633200/9905774-A
(उदरासर)
|
2703002000NRG24031020230686651
|
06/10/2023
|
Gomati Devi
|
2703002WL018188
|
Gomati Devi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812113
|
|
GOMATI W/O SH BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633200/9905799
(उदरासर)
|
2703002000NRG24031020230686752
|
06/10/2023
|
ramlal sansi
|
2703002WL018191
|
ramlal sansi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812108
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633200/9905807
(उदरासर)
|
2703002000NRG24031020230686754
|
06/10/2023
|
PARTURAM
|
2703002WL018191
|
PARTURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812281
|
|
PARTURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633200/9905865
(उदरासर)
|
2703002000NRG24031020230686666
|
06/10/2023
|
hira
|
2703002WL018188
|
hira
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812111
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633200/9905885
(उदरासर)
|
2703002000NRG24031020230686768
|
06/10/2023
|
Parmeshwarlal
|
2703002WL018191
|
Parmeshwarlal
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812107
|
|
PARMESHWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633200/9907186
(उदरासर)
|
2703002000NRG24031020230686773
|
06/10/2023
|
rakesh kumar
|
2703002WL018191
|
rakesh kumar
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812123
|
|
RAKESH S / O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24031020230686788
|
06/10/2023
|
NANURAM
|
2703002WL018191
|
NANURAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812120
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633200/9978042
(उदरासर)
|
2703002000NRG24031020230686790
|
06/10/2023
|
ram kumar
|
2703002WL018191
|
ram kumar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812114
|
|
MR RAM KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633200/9999175
(उदरासर)
|
2703002000NRG24031020230686800
|
06/10/2023
|
mangi lal
|
2703002WL018191
|
mangi lal
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812295
|
|
MANGI LAL SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24031020230686711
|
06/10/2023
|
ramniwas
|
2703002WL018191
|
ramniwas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812129
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633000/50319005
(उदरासर)
|
2703002000NRG24031020230686385
|
06/10/2023
|
niramaram
|
2703002WL018186
|
niramaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812428
|
|
NIRANA RAM SO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633000/50319079-A
(उदरासर)
|
2703002000NRG24031020230686811
|
06/10/2023
|
BHANVARLAL
|
2703002WL018192
|
BHANVARLAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812067
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633000/50319106
(उदरासर)
|
2703002000NRG24031020230686814
|
06/10/2023
|
raju singh
|
2703002WL018192
|
raju singh
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812427
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24031020230686426
|
06/10/2023
|
malaram
|
2703002WL018186
|
malaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812438
|
|
MALARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633000/9904535-A
(उदरासर)
|
2703002000NRG24031020230686442
|
06/10/2023
|
BAJARNG LAL
|
2703002WL018186
|
BAJARNG LAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812216
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633000/9906044
(उदरासर)
|
2703002000NRG24031020230686452
|
06/10/2023
|
sultanram
|
2703002WL018186
|
sultanram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812432
|
|
SULATAN
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633000/9906083
(उदरासर)
|
2703002000NRG24031020230686868
|
06/10/2023
|
birju shingh
|
2703002WL018192
|
birju shingh
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812447
|
|
BIRJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633000/9906094
(उदरासर)
|
2703002000NRG24031020230686870
|
06/10/2023
|
kilash
|
2703002WL018192
|
kilash
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812446
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633200/50310756
(उदरासर)
|
2703002000NRG24031020230686988
|
06/10/2023
|
jagadis
|
2703002WL018195
|
jagadis
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812456
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633200/50391495
(उदरासर)
|
2703002000NRG24031020230686995
|
06/10/2023
|
raju ram
|
2703002WL018195
|
raju ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812393
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633200/503925264
(उदरासर)
|
2703002000NRG24031020230686616
|
06/10/2023
|
suman devi
|
2703002WL018188
|
suman devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812444
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633200/50394147-A
(उदरासर)
|
2703002000NRG24031020230687003
|
06/10/2023
|
durga devi
|
2703002WL018195
|
durga devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812214
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633200/50394189
(उदरासर)
|
2703002000NRG24031020230687009
|
06/10/2023
|
mula ram
|
2703002WL018195
|
mula ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812395
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633200/50394190
(उदरासर)
|
2703002000NRG24031020230687010
|
06/10/2023
|
kaluram
|
2703002WL018195
|
kaluram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812396
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24031020230686640
|
06/10/2023
|
REVENTRAM
|
2703002WL018188
|
REVENTRAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812207
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633200/9904544
(उदरासर)
|
2703002000NRG24031020230687016
|
06/10/2023
|
GITA DEVI
|
2703002WL018195
|
GITA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812454
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633200/9904544
(उदरासर)
|
2703002000NRG24031020230687015
|
06/10/2023
|
JETHA RAM
|
2703002WL018195
|
JETHA RAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812453
|
|
JETHA RAM SO TOLU RA
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24031020230686745
|
06/10/2023
|
lichhma devi
|
2703002WL018191
|
lichhma devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812430
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24031020230686744
|
06/10/2023
|
sahiram
|
2703002WL018191
|
sahiram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812127
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24031020230686654
|
06/10/2023
|
CHUNNI
|
2703002WL018188
|
CHUNNI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812429
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633200/9905819
(उदरासर)
|
2703002000NRG24031020230686660
|
06/10/2023
|
Santos Devi
|
2703002WL018188
|
Santos Devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812206
|
|
SANTOSH DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633200/9905844
(उदरासर)
|
2703002000NRG24031020230687025
|
06/10/2023
|
khiyaram
|
2703002WL018195
|
khiyaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812437
|
|
MR KHIYA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633200/9905873
(उदरासर)
|
2703002000NRG24031020230686670
|
06/10/2023
|
PURKHARAM
|
2703002WL018188
|
PURKHARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812070
|
|
PURKHARAM KHOD
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633200/9905876
(उदरासर)
|
2703002000NRG24031020230686763
|
06/10/2023
|
NAND LAL
|
2703002WL018191
|
NAND LAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812436
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633200/9907184
(उदरासर)
|
2703002000NRG24031020230687029
|
06/10/2023
|
mangilal
|
2703002WL018195
|
mangilal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812426
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633200/997740-B
(उदरासर)
|
2703002000NRG24031020230686776
|
06/10/2023
|
mangilal
|
2703002WL018191
|
mangilal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812448
|
|
MANGILAL DOTASARA
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633200/9978015
(उदरासर)
|
2703002000NRG24031020230686781
|
06/10/2023
|
bisanaram
|
2703002WL018191
|
bisanaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812443
|
|
MR BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633200/9978046
(उदरासर)
|
2703002000NRG24031020230686793
|
06/10/2023
|
harlal
|
2703002WL018191
|
harlal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812424
|
|
HAR LAL SO SUKHA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94250
|
94250
|
|
|
|
|
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24031020230686631
|
06/10/2023
|
manoj
|
2703002WL018188
|
manoj
|
00415
|
SBIN0031337
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812217
|
|
MRS MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
216
|
DUNGARGARH
|
RJ-270300212200633000/50319059
(उदरासर)
|
2703002000NRG24031020230686808
|
06/10/2023
|
malaram
|
2703002WL018192
|
malaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812213
|
|
MALA RAM SO KODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24031020230686613
|
06/10/2023
|
jayshree baira
|
2703002WL018188
|
jayshree baira
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812126
|
|
MISS JAISHREE BAIRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633200/50396466-A
(उदरासर)
|
2703002000NRG24031020230686639
|
06/10/2023
|
Sarswati devi
|
2703002WL018188
|
Sarswati devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812457
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633200/9905838
(उदरासर)
|
2703002000NRG24031020230687023
|
06/10/2023
|
Shanti
|
2703002WL018195
|
Shanti
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812434
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300212200633000/50319046
(उदरासर)
|
2703002000NRG24031020230686672
|
06/10/2023
|
Sawant Ram
|
2703002WL018189
|
Sawant Ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812458
|
|
SAWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24031020230686875
|
06/10/2023
|
pana ram
|
2703002WL018192
|
pana ram
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812425
|
|
PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24031020230686636
|
06/10/2023
|
koshlya
|
2703002WL018188
|
koshlya
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812215
|
|
MS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633200/9907185
(उदरासर)
|
2703002000NRG24031020230686772
|
06/10/2023
|
suresh kumar
|
2703002WL018191
|
suresh kumar
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812128
|
|
SURESH PAREEK S/O MOOLCHAND PAREEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
224
|
DUNGARGARH
|
RJ-270300212200633200/9978075
(उदरासर)
|
2703002000NRG24031020230686797
|
06/10/2023
|
Subhash chandar Dodasara
|
2703002WL018191
|
Subhash chandar Dodasara
|
00468
|
UBIN0930202
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812455
|
|
SUBHASH CHANDRA DODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
225
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24031020230686712
|
06/10/2023
|
indra
|
2703002WL018191
|
indra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812364
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633000/5011307-B
(उदरासर)
|
2703002000NRG24031020230686803
|
06/10/2023
|
SHERA DEVI
|
2703002WL018192
|
SHERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812412
|
|
SHERA DEVI WO SURJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633000/50319012
(उदरासर)
|
2703002000NRG24031020230686387
|
06/10/2023
|
JAMNA DEVI
|
2703002WL018186
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812371
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633000/50319033
(उदरासर)
|
2703002000NRG24031020230686388
|
06/10/2023
|
RUKHMA DEVI
|
2703002WL018186
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812357
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633000/50319035
(उदरासर)
|
2703002000NRG24031020230686389
|
06/10/2023
|
lacha devi
|
2703002WL018186
|
lacha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812198
|
|
LACHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633000/50319047
(उदरासर)
|
2703002000NRG24031020230686806
|
06/10/2023
|
puraram
|
2703002WL018192
|
puraram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812138
|
|
PURA RAM SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633000/50319047
(उदरासर)
|
2703002000NRG24031020230686807
|
06/10/2023
|
sima
|
2703002WL018192
|
sima
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812163
|
|
SEEMA DEVI WO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633000/50319048
(उदरासर)
|
2703002000NRG24031020230686390
|
06/10/2023
|
hukmaram
|
2703002WL018186
|
hukmaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812183
|
|
HUKMA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633000/50319052
(उदरासर)
|
2703002000NRG24031020230686392
|
06/10/2023
|
sukharam
|
2703002WL018186
|
sukharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812139
|
|
SUKH RAM SO CHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633000/50319067
(उदरासर)
|
2703002000NRG24031020230686396
|
06/10/2023
|
DURGA DEVI
|
2703002WL018186
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812408
|
|
DURGA DEVI WO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212200633000/50319079-A
(उदरासर)
|
2703002000NRG24031020230686812
|
06/10/2023
|
kamla
|
2703002WL018192
|
kamla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812417
|
|
KAMALA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DUNGARGARH
|
RJ-270300212200633000/50319099
(उदरासर)
|
2703002000NRG24031020230686399
|
06/10/2023
|
champa devi
|
2703002WL018186
|
champa devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812169
|
|
CHAMPA DEVI WO KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212200633000/50319106
(उदरासर)
|
2703002000NRG24031020230686813
|
06/10/2023
|
MOHANI KANWAR
|
2703002WL018192
|
MOHANI KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812155
|
|
MOHAN KANWAR WO RUGH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212200633000/50319150
(उदरासर)
|
2703002000NRG24031020230686815
|
06/10/2023
|
hansraj
|
2703002WL018192
|
hansraj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812348
|
|
HANSRAJ SO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633000/50319150
(उदरासर)
|
2703002000NRG24031020230686816
|
06/10/2023
|
prama
|
2703002WL018192
|
prama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812358
|
|
PRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633000/50391982
(उदरासर)
|
2703002000NRG24031020230686824
|
06/10/2023
|
gulli devi
|
2703002WL018192
|
gulli devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812184
|
|
GULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633000/50391982
(उदरासर)
|
2703002000NRG24031020230686825
|
06/10/2023
|
koduram
|
2703002WL018192
|
koduram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812401
|
|
KODA RAM MEGWAL
|
BANK OF BARODA(606985)
|
|
242
|
DUNGARGARH
|
RJ-270300212200633000/503925295-A
(उदरासर)
|
2703002000NRG24031020230686826
|
06/10/2023
|
motu ram
|
2703002WL018192
|
motu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812354
|
|
MOTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DUNGARGARH
|
RJ-270300212200633000/503925328
(उदरासर)
|
2703002000NRG24031020230686404
|
06/10/2023
|
SHANTI DEVI
|
2703002WL018186
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812404
|
|
SHANTI DEVI WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212200633000/5039253356
(उदरासर)
|
2703002000NRG24031020230686406
|
06/10/2023
|
lali devi
|
2703002WL018186
|
lali devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812407
|
|
LALI DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633000/5039253362
(उदरासर)
|
2703002000NRG24031020230686828
|
06/10/2023
|
Hetram
|
2703002WL018192
|
Hetram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812205
|
|
HETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633000/5039253380
(उदरासर)
|
2703002000NRG24031020230686830
|
06/10/2023
|
Rameshwari devi
|
2703002WL018192
|
Rameshwari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812375
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633000/5039253391
(उदरासर)
|
2703002000NRG24031020230686410
|
06/10/2023
|
devi lal
|
2703002WL018186
|
devi lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812353
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633000/5039253395
(उदरासर)
|
2703002000NRG24031020230686411
|
06/10/2023
|
keshar lal
|
2703002WL018186
|
keshar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812351
|
|
KESHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633000/5039253397
(उदरासर)
|
2703002000NRG24031020230686833
|
06/10/2023
|
raju singh
|
2703002WL018192
|
raju singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812349
|
|
MR RAJU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633000/5039253419
(उदरासर)
|
2703002000NRG24031020230686416
|
06/10/2023
|
manoj kumar
|
2703002WL018186
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812374
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633000/50392559-A
(उदरासर)
|
2703002000NRG24031020230686421
|
06/10/2023
|
chankarkala
|
2703002WL018186
|
chankarkala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812410
|
|
CHANDRAAVATI WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633000/50394177-A
(उदरासर)
|
2703002000NRG24031020230686424
|
06/10/2023
|
REVANT RAM
|
2703002WL018186
|
REVANT RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812130
|
|
REWANT RAM LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633000/50394183
(उदरासर)
|
2703002000NRG24031020230686427
|
06/10/2023
|
Mona
|
2703002WL018186
|
Mona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812150
|
|
MONADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DUNGARGARH
|
RJ-270300212200633000/50396022-A
(उदरासर)
|
2703002000NRG24031020230686844
|
06/10/2023
|
PURKHA RAM
|
2703002WL018192
|
PURKHA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7388812131
|
Account closed
|
|
|
|
255
|
DUNGARGARH
|
RJ-270300212200633000/50396022-A
(उदरासर)
|
2703002000NRG24031020230686843
|
06/10/2023
|
pushpa
|
2703002WL018192
|
pushpa
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812165
|
|
PHUSI DEVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633000/50396023-A
(उदरासर)
|
2703002000NRG24031020230686846
|
06/10/2023
|
BIRBAL RM
|
2703002WL018192
|
BIRBAL RM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812367
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633000/50396081
(उदरासर)
|
2703002000NRG24031020230686430
|
06/10/2023
|
ganga devi
|
2703002WL018186
|
ganga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812347
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633000/50396330
(उदरासर)
|
2703002000NRG24031020230686432
|
06/10/2023
|
Rampartap
|
2703002WL018186
|
Rampartap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812362
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633000/50396330
(उदरासर)
|
2703002000NRG24031020230686431
|
06/10/2023
|
TULCHA DEVI
|
2703002WL018186
|
TULCHA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812352
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633000/50396357
(उदरासर)
|
2703002000NRG24031020230686435
|
06/10/2023
|
nathuram
|
2703002WL018186
|
nathuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812203
|
|
NATHU RAM SO TOLARAM JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633000/50396357
(उदरासर)
|
2703002000NRG24031020230686436
|
06/10/2023
|
Santos Devi
|
2703002WL018186
|
Santos Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812199
|
|
SANTOSH DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633000/50396366
(उदरासर)
|
2703002000NRG24031020230686439
|
06/10/2023
|
ganga devi
|
2703002WL018186
|
ganga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812161
|
|
GANGA DEVI WO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633000/50396369
(उदरासर)
|
2703002000NRG24031020230686850
|
06/10/2023
|
parma devi
|
2703002WL018192
|
parma devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812164
|
|
PRMA DEVI W/O GOPALARAM
|
BANK OF INDIA(508505)
|
|
264
|
DUNGARGARH
|
RJ-270300212200633000/9904504
(उदरासर)
|
2703002000NRG24031020230686853
|
06/10/2023
|
badu devi
|
2703002WL018192
|
badu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812398
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DUNGARGARH
|
RJ-270300212200633000/9904504
(उदरासर)
|
2703002000NRG24031020230686852
|
06/10/2023
|
purnaram
|
2703002WL018192
|
purnaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812399
|
|
PURANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633000/9904510
(उदरासर)
|
2703002000NRG24031020230686441
|
06/10/2023
|
rewanti kanwar
|
2703002WL018186
|
rewanti kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812154
|
|
REWANT KANWAR WO MEGH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212200633000/9905926
(उदरासर)
|
2703002000NRG24031020230686856
|
06/10/2023
|
mohani
|
2703002WL018192
|
mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812411
|
|
MOHANI DEVI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212200633000/99059344
(उदरासर)
|
2703002000NRG24031020230686444
|
06/10/2023
|
rukhma devi
|
2703002WL018186
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812191
|
|
RUKMA DEVI WO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212200633000/9905991
(उदरासर)
|
2703002000NRG24031020230686575
|
06/10/2023
|
JAYANI DEVI
|
2703002WL018188
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812167
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24031020230686447
|
06/10/2023
|
GOPAL RAM
|
2703002WL018186
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812397
|
|
GOPAL RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212200633000/9906019
(उदरासर)
|
2703002000NRG24031020230686448
|
06/10/2023
|
KESAR
|
2703002WL018186
|
KESAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812157
|
|
GOPAL RAM S / O AASU RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300212200633000/9906023
(उदरासर)
|
2703002000NRG24031020230686449
|
06/10/2023
|
Chootu Kanwar
|
2703002WL018186
|
Chootu Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812160
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300212200633000/9906079
(उदरासर)
|
2703002000NRG24031020230686863
|
06/10/2023
|
uchhaw
|
2703002WL018192
|
uchhaw
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812166
|
|
ACHHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DUNGARGARH
|
RJ-270300212200633000/9906081
(उदरासर)
|
2703002000NRG24031020230686865
|
06/10/2023
|
sayar kanwar
|
2703002WL018192
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812159
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DUNGARGARH
|
RJ-270300212200633000/9906082
(उदरासर)
|
2703002000NRG24031020230686866
|
06/10/2023
|
puran singh
|
2703002WL018192
|
puran singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812360
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DUNGARGARH
|
RJ-270300212200633000/9906082
(उदरासर)
|
2703002000NRG24031020230686867
|
06/10/2023
|
sadha kanwar
|
2703002WL018192
|
sadha kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812406
|
|
SADA KANWAR WO PURN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212200633000/9906083
(उदरासर)
|
2703002000NRG24031020230686869
|
06/10/2023
|
man kanwar
|
2703002WL018192
|
man kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812158
|
|
MAN KANWAR WO BIRJU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24031020230686579
|
06/10/2023
|
pratap singh
|
2703002WL018188
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812156
|
|
PRATAP SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212200633000/9906103
(उदरासर)
|
2703002000NRG24031020230686872
|
06/10/2023
|
umi devi
|
2703002WL018192
|
umi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812147
|
|
UMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DUNGARGARH
|
RJ-270300212200633000/9906129
(उदरासर)
|
2703002000NRG24031020230686876
|
06/10/2023
|
sona
|
2703002WL018192
|
sona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812146
|
|
SONA WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212200633000/9906130
(उदरासर)
|
2703002000NRG24031020230686456
|
06/10/2023
|
sarsawati
|
2703002WL018186
|
sarsawati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812148
|
|
HARIRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
282
|
DUNGARGARH
|
RJ-270300212200633000/9906131
(उदरासर)
|
2703002000NRG24031020230686877
|
06/10/2023
|
amari
|
2703002WL018192
|
amari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812149
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300212200633000/9906135
(उदरासर)
|
2703002000NRG24031020230686879
|
06/10/2023
|
pana devi
|
2703002WL018192
|
pana devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812162
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DUNGARGARH
|
RJ-270300212200633000/9906150
(उदरासर)
|
2703002000NRG24031020230686882
|
06/10/2023
|
sarsawati
|
2703002WL018192
|
sarsawati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812151
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGARGARH
|
RJ-270300212200633000/9906161
(उदरासर)
|
2703002000NRG24031020230686884
|
06/10/2023
|
dhanni devi
|
2703002WL018192
|
dhanni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812405
|
|
DHANNI DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212200633000/9906162
(उदरासर)
|
2703002000NRG24031020230686885
|
06/10/2023
|
BHANWARLAL
|
2703002WL018192
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812356
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212200633000/9906184-A
(उदरासर)
|
2703002000NRG24031020230686462
|
06/10/2023
|
raju
|
2703002WL018186
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812378
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212200633000/9906185
(उदरासर)
|
2703002000NRG24031020230686463
|
06/10/2023
|
shanti devi
|
2703002WL018186
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812132
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DUNGARGARH
|
RJ-270300212200633000/9906186
(उदरासर)
|
2703002000NRG24031020230686889
|
06/10/2023
|
rajuram
|
2703002WL018192
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812201
|
|
RAJURAM SHARMA SO GODHU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212200633000/9906196
(उदरासर)
|
2703002000NRG24031020230686890
|
06/10/2023
|
ASHURAM
|
2703002WL018192
|
ASHURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812189
|
|
ASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212200633000/9906196
(उदरासर)
|
2703002000NRG24031020230686891
|
06/10/2023
|
chhuni devi
|
2703002WL018192
|
chhuni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812193
|
|
CHUNI DEVI WO ASHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212200633000/9906201-A
(उदरासर)
|
2703002000NRG24031020230686464
|
06/10/2023
|
mala ram
|
2703002WL018186
|
mala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812192
|
|
MALARAM SO JORA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212200633000/9906204-A
(उदरासर)
|
2703002000NRG24031020230686466
|
06/10/2023
|
MANOHARI DEVI
|
2703002WL018186
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812137
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300212200633000/9906206
(उदरासर)
|
2703002000NRG24031020230686468
|
06/10/2023
|
SANTU DEVI
|
2703002WL018186
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812363
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212200633000/9906215
(उदरासर)
|
2703002000NRG24031020230686892
|
06/10/2023
|
rampyari
|
2703002WL018192
|
rampyari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812187
|
|
RAMPYARI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212200633000/9906242-A
(उदरासर)
|
2703002000NRG24031020230686469
|
06/10/2023
|
JYANI DEVI
|
2703002WL018186
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812200
|
|
JYANI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212200633000/9906248-B
(उदरासर)
|
2703002000NRG24031020230686472
|
06/10/2023
|
RAMNIWAS
|
2703002WL018186
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812350
|
|
RAMNIWAS LUKHA S/O ROOPARAM LUKHA
|
BANK OF INDIA(508505)
|
|
298
|
DUNGARGARH
|
RJ-270300212200633000/9906258
(उदरासर)
|
2703002000NRG24031020230686474
|
06/10/2023
|
MANIRAM
|
2703002WL018186
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812368
|
|
MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212200633000/9906268
(उदरासर)
|
2703002000NRG24031020230686475
|
06/10/2023
|
shravan kumar
|
2703002WL018186
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812390
|
|
SHRWAN KUMAR S/O UMA RAM
|
BANK OF INDIA(508505)
|
|
300
|
DUNGARGARH
|
RJ-270300212200633000/9906275
(उदरासर)
|
2703002000NRG24031020230686480
|
06/10/2023
|
bhawari devi
|
2703002WL018186
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812188
|
|
BHAVARI DEVI WO TULCHHA RAM AJT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212200633000/9906297
(उदरासर)
|
2703002000NRG24031020230686483
|
06/10/2023
|
MALARAM
|
2703002WL018186
|
MALARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812415
|
|
MALA RAM SO ASHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212200633000/9906300
(उदरासर)
|
2703002000NRG24031020230686484
|
06/10/2023
|
MOHANI DEVI
|
2703002WL018186
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812190
|
|
MOHANI DEVI WO REVANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24031020230686896
|
06/10/2023
|
BHAIRA RAM MEGHWAL
|
2703002WL018192
|
BHAIRA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812389
|
|
BHERA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212200633200/50317241
(उदरासर)
|
2703002000NRG24031020230686583
|
06/10/2023
|
priyanka
|
2703002WL018188
|
priyanka
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812381
|
|
PRIYANKA WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212200633200/50317242
(उदरासर)
|
2703002000NRG24031020230686584
|
06/10/2023
|
vinod kumar
|
2703002WL018188
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812383
|
|
VINOD KUMAR RAMLAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
DUNGARGARH
|
RJ-270300212200633200/50319186
(उदरासर)
|
2703002000NRG24031020230686729
|
06/10/2023
|
sumitra
|
2703002WL018191
|
sumitra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812140
|
|
SUMITRA WO MOOL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212200633200/50319187
(उदरासर)
|
2703002000NRG24031020230686731
|
06/10/2023
|
kalawati devi
|
2703002WL018191
|
kalawati devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812195
|
|
KAMLA DEVI WO NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300212200633200/50319187
(उदरासर)
|
2703002000NRG24031020230686730
|
06/10/2023
|
nandkishor
|
2703002WL018191
|
nandkishor
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812196
|
|
NAND LAL SO RAM PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300212200633200/50391453
(उदरासर)
|
2703002000NRG24031020230686732
|
06/10/2023
|
santosh
|
2703002WL018191
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812186
|
|
SANTOSH DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300212200633200/50391457-A
(उदरासर)
|
2703002000NRG24031020230686596
|
06/10/2023
|
Parma Devi JAT
|
2703002WL018188
|
Parma Devi JAT
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812386
|
|
PARMA DEVI JAT WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300212200633200/50391484
(उदरासर)
|
2703002000NRG24031020230686994
|
06/10/2023
|
manju
|
2703002WL018195
|
manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812384
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300212200633200/50391485
(उदरासर)
|
2703002000NRG24031020230686733
|
06/10/2023
|
radhe shyam
|
2703002WL018191
|
radhe shyam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812373
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DUNGARGARH
|
RJ-270300212200633200/50391486
(उदरासर)
|
2703002000NRG24031020230686602
|
06/10/2023
|
rakesh dotasra
|
2703002WL018188
|
rakesh dotasra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812391
|
|
RAKESH SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300212200633200/50391487
(उदरासर)
|
2703002000NRG24031020230686603
|
06/10/2023
|
kana ram
|
2703002WL018188
|
kana ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812204
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24031020230686604
|
06/10/2023
|
santosh
|
2703002WL018188
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812385
|
|
SANTOSH DO SHISHPAL SAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212200633200/50391489
(उदरासर)
|
2703002000NRG24031020230686605
|
06/10/2023
|
ramnarayan meghwal
|
2703002WL018188
|
ramnarayan meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812422
|
|
RAMNARAYAN MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300212200633200/50391492
(उदरासर)
|
2703002000NRG24031020230686608
|
06/10/2023
|
mala ram
|
2703002WL018188
|
mala ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812423
|
|
MALA RAM SO PURNA RA
|
BANK OF BARODA(606985)
|
|
318
|
DUNGARGARH
|
RJ-270300212200633200/50391494
(उदरासर)
|
2703002000NRG24031020230686611
|
06/10/2023
|
jayshree nai
|
2703002WL018188
|
jayshree nai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812380
|
|
MISS JAYSHREE NAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUNGARGARH
|
RJ-270300212200633200/503925260-A
(उदरासर)
|
2703002000NRG24031020230686614
|
06/10/2023
|
sima devi
|
2703002WL018188
|
sima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812413
|
|
SEEMA WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212200633200/5039252716
(उदरासर)
|
2703002000NRG24031020230686997
|
06/10/2023
|
SITA DEVI
|
2703002WL018195
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812345
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24031020230686619
|
06/10/2023
|
Ajypal
|
2703002WL018188
|
Ajypal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812414
|
|
AJAY PAL DHATARWAL SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24031020230686621
|
06/10/2023
|
anna ram
|
2703002WL018188
|
anna ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812416
|
|
ANNA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUNGARGARH
|
RJ-270300212200633200/5039252725
(उदरासर)
|
2703002000NRG24031020230686623
|
06/10/2023
|
GAYTRI DEVI
|
2703002WL018188
|
GAYTRI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812419
|
|
GAYTARI DEVI W/O PUANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
DUNGARGARH
|
RJ-270300212200633200/5039252726
(उदरासर)
|
2703002000NRG24031020230686736
|
06/10/2023
|
SARITA DEVI
|
2703002WL018191
|
SARITA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812418
|
|
SARITA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24031020230686626
|
06/10/2023
|
Tarachand
|
2703002WL018188
|
Tarachand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812346
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24031020230687007
|
06/10/2023
|
kaluram
|
2703002WL018195
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812379
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DUNGARGARH
|
RJ-270300212200633200/50394183
(उदरासर)
|
2703002000NRG24031020230687006
|
06/10/2023
|
roshani
|
2703002WL018195
|
roshani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812359
|
|
ROSHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24031020230686634
|
06/10/2023
|
HANUMAN RAM
|
2703002WL018188
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812377
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DUNGARGARH
|
RJ-270300212200633200/50394188
(उदरासर)
|
2703002000NRG24031020230687008
|
06/10/2023
|
kisanaram
|
2703002WL018195
|
kisanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812421
|
|
KISNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24031020230686638
|
06/10/2023
|
santosh devi
|
2703002WL018188
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812168
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DUNGARGARH
|
RJ-270300212200633200/50396002
(उदरासर)
|
2703002000NRG24031020230686740
|
06/10/2023
|
Shanti
|
2703002WL018191
|
Shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812180
|
|
SHANTI DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300212200633200/50396083
(उदरासर)
|
2703002000NRG24031020230687011
|
06/10/2023
|
saroj
|
2703002WL018195
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812392
|
|
SAROJ WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300212200633200/50396360
(उदरासर)
|
2703002000NRG24031020230687013
|
06/10/2023
|
bali devi
|
2703002WL018195
|
bali devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812177
|
|
BALI DEVI WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300212200633200/50396375
(उदरासर)
|
2703002000NRG24031020230686741
|
06/10/2023
|
mira
|
2703002WL018191
|
mira
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812153
|
|
MEERA DEVI WO BHERA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300212200633200/50397359-A
(उदरासर)
|
2703002000NRG24031020230686642
|
06/10/2023
|
umedi devi
|
2703002WL018188
|
umedi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812179
|
|
UMADDI DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300212200633200/8102326-B
(उदरासर)
|
2703002000NRG24031020230686643
|
06/10/2023
|
kaluram
|
2703002WL018188
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812402
|
|
KALU RAM KUKANA SO BISANARAM KUKANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300212200633200/99010115
(उदरासर)
|
2703002000NRG24031020230686645
|
06/10/2023
|
Tulchhi
|
2703002WL018188
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812366
|
|
TULCHHI WO GANPATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300212200633200/9905757
(उदरासर)
|
2703002000NRG24031020230686746
|
06/10/2023
|
rupa devi
|
2703002WL018191
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812173
|
|
RUPA DEVI WO HET RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300212200633200/9905777
(उदरासर)
|
2703002000NRG24031020230686749
|
06/10/2023
|
vimla devi
|
2703002WL018191
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388812197
|
|
VIMLA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300212200633200/9905778-A
(उदरासर)
|
2703002000NRG24031020230686750
|
06/10/2023
|
Pemi Devi
|
2703002WL018191
|
Pemi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812387
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUNGARGARH
|
RJ-270300212200633200/9905782
(उदरासर)
|
2703002000NRG24031020230686751
|
06/10/2023
|
kashiram
|
2703002WL018191
|
kashiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812365
|
|
KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212200633200/9905785
(उदरासर)
|
2703002000NRG24031020230686652
|
06/10/2023
|
Kamla
|
2703002WL018188
|
Kamla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812178
|
|
KAMA DEVI WO MAHI PAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300212200633200/9905796
(उदरासर)
|
2703002000NRG24031020230686653
|
06/10/2023
|
KANI
|
2703002WL018188
|
KANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812172
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24031020230686759
|
06/10/2023
|
AMRI
|
2703002WL018191
|
AMRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812394
|
|
AMARI DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300212200633200/9905814
(उदरासर)
|
2703002000NRG24031020230686758
|
06/10/2023
|
RAMESHAR LAL
|
2703002WL018191
|
RAMESHAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812185
|
|
RAMESHVAR SO GANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300212200633200/9905837
(उदरासर)
|
2703002000NRG24031020230687021
|
06/10/2023
|
OMPRAKASH
|
2703002WL018195
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812202
|
|
UMARAM SO ISHWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300212200633200/9905839
(उदरासर)
|
2703002000NRG24031020230687024
|
06/10/2023
|
MEERA
|
2703002WL018195
|
MEERA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388812176
|
|
MORA DEVI WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300212200633200/9905843-A
(उदरासर)
|
2703002000NRG24031020230686662
|
06/10/2023
|
santosh
|
2703002WL018188
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812388
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DUNGARGARH
|
RJ-270300212200633200/9905844
(उदरासर)
|
2703002000NRG24031020230687026
|
06/10/2023
|
prema devi
|
2703002WL018195
|
prema devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812174
|
|
PREMA WO KHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300212200633200/9905855-A
(उदरासर)
|
2703002000NRG24031020230686665
|
06/10/2023
|
priyanka dotasara
|
2703002WL018188
|
priyanka dotasara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812372
|
|
PRIYANKA DOTASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300212200633200/9905855-A
(उदरासर)
|
2703002000NRG24031020230686664
|
06/10/2023
|
REVENTRAM
|
2703002WL018188
|
REVENTRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812182
|
|
REVANT RAM DOTASARA SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300212200633200/9905869
(उदरासर)
|
2703002000NRG24031020230686761
|
06/10/2023
|
salochna
|
2703002WL018191
|
salochna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812181
|
|
SULOCHANA WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24031020230686669
|
06/10/2023
|
anni
|
2703002WL018188
|
anni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812194
|
|
ANNI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24031020230686668
|
06/10/2023
|
MULARAM
|
2703002WL018188
|
MULARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388812133
|
|
MULARAM JAT
|
BANK OF BARODA(606985)
|
|
355
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24031020230686764
|
06/10/2023
|
durga devi
|
2703002WL018191
|
durga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812144
|
|
DURGA DEVI PEMA RAM DOTASARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
356
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24031020230686765
|
06/10/2023
|
MOAN RAM
|
2703002WL018191
|
MOAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812136
|
|
MOHAN RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300212200633200/9905880
(उदरासर)
|
2703002000NRG24031020230686766
|
06/10/2023
|
UMA DEVI
|
2703002WL018191
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388812369
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DUNGARGARH
|
RJ-270300212200633200/9905881
(उदरासर)
|
2703002000NRG24031020230686767
|
06/10/2023
|
ASHARAM
|
2703002WL018191
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812370
|
|
ASHA RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300212200633200/9905890
(उदरासर)
|
2703002000NRG24031020230687028
|
06/10/2023
|
shanti devi
|
2703002WL018195
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812175
|
|
SHANTI DEVI WO PHUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300212200633200/9905898
(उदरासर)
|
2703002000NRG24031020230686770
|
06/10/2023
|
TIKURAM
|
2703002WL018191
|
TIKURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812135
|
|
TIKURAM JAT S/O SH PANNARAM JAT & SMT RU
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300212200633200/993203
(उदरासर)
|
2703002000NRG24031020230686775
|
06/10/2023
|
rajuram
|
2703002WL018191
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812382
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DUNGARGARH
|
RJ-270300212200633200/993210
(उदरासर)
|
2703002000NRG24031020230687032
|
06/10/2023
|
SAVATRI
|
2703002WL018195
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812134
|
|
SAVATRI DO LICHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300212200633200/9978008
(उदरासर)
|
2703002000NRG24031020230686777
|
06/10/2023
|
RAKESH DODASARA
|
2703002WL018191
|
RAKESH DODASARA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812420
|
|
RAKESH DODASARA SO KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300212200633200/9978009
(उदरासर)
|
2703002000NRG24031020230686778
|
06/10/2023
|
saroj
|
2703002WL018191
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812361
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DUNGARGARH
|
RJ-270300212200633200/9978013
(उदरासर)
|
2703002000NRG24031020230686780
|
06/10/2023
|
begaram
|
2703002WL018191
|
begaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812152
|
|
BEGA RAM SO LADHU RAM KUKNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300212200633200/9978032
(उदरासर)
|
2703002000NRG24031020230686783
|
06/10/2023
|
PERMASHWARI
|
2703002WL018191
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812409
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DUNGARGARH
|
RJ-270300212200633200/9978034-A
(उदरासर)
|
2703002000NRG24031020230686784
|
06/10/2023
|
Udi Devi
|
2703002WL018191
|
Udi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812171
|
|
UDI DEVI WO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300212200633200/9978036
(उदरासर)
|
2703002000NRG24031020230686785
|
06/10/2023
|
ISHARRAM
|
2703002WL018191
|
ISHARRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812170
|
|
ISHER RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300212200633200/9978042
(उदरासर)
|
2703002000NRG24031020230686791
|
06/10/2023
|
tara devi
|
2703002WL018191
|
tara devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812145
|
|
RAM KUMAR S/O TULSI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUNGARGARH
|
RJ-270300212200633200/9978045
(उदरासर)
|
2703002000NRG24031020230686792
|
06/10/2023
|
sharda
|
2703002WL018191
|
sharda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812143
|
|
SHARADA DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
371
|
DUNGARGARH
|
RJ-270300212200633200/9978046
(उदरासर)
|
2703002000NRG24031020230686794
|
06/10/2023
|
santosh
|
2703002WL018191
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812142
|
|
SANTOSH HAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
372
|
DUNGARGARH
|
RJ-270300212200633200/9978047
(उदरासर)
|
2703002000NRG24031020230686795
|
06/10/2023
|
bhagwati
|
2703002WL018191
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812141
|
|
BHAGWATI WO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUNGARGARH
|
RJ-270300212200633200/9978069
(उदरासर)
|
2703002000NRG24031020230686796
|
06/10/2023
|
pooja saran
|
2703002WL018191
|
pooja saran
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812376
|
|
POOJA SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300212200633200/9979179
(उदरासर)
|
2703002000NRG24031020230686798
|
06/10/2023
|
Mularam
|
2703002WL018191
|
Mularam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812355
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482250
|
482250
|
|
|
|
|
|
|
|
|
375
|
DUNGARGARH
|
RJ-270300212200633000/50319014
(उदरासर)
|
2703002000NRG24031020230686805
|
06/10/2023
|
Shiv Ratan
|
2703002WL018192
|
Shiv Ratan
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812073
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300212200633000/50319219
(उदरासर)
|
2703002000NRG24031020230686817
|
06/10/2023
|
uma devi
|
2703002WL018192
|
uma devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812071
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DUNGARGARH
|
RJ-270300212200633000/5039253380
(उदरासर)
|
2703002000NRG24031020230686831
|
06/10/2023
|
hansraj
|
2703002WL018192
|
hansraj
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812078
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24031020230686715
|
06/10/2023
|
KAVITA DEVI
|
2703002WL018191
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388812077
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DUNGARGARH
|
RJ-270300212200633000/9906116
(उदरासर)
|
2703002000NRG24031020230686874
|
06/10/2023
|
BAJRANG LAL
|
2703002WL018192
|
BAJRANG LAL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812074
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DUNGARGARH
|
RJ-270300212200633000/995978
(उदरासर)
|
2703002000NRG24031020230686897
|
06/10/2023
|
PRIYANKA
|
2703002WL018192
|
PRIYANKA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812080
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DUNGARGARH
|
RJ-270300212200633200/50310605
(उदरासर)
|
2703002000NRG24031020230686580
|
06/10/2023
|
jetha ram
|
2703002WL018188
|
jetha ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812072
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DUNGARGARH
|
RJ-270300212200633200/50319198
(उदरासर)
|
2703002000NRG24031020230686594
|
06/10/2023
|
Bhanwari
|
2703002WL018188
|
Bhanwari
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812083
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DUNGARGARH
|
RJ-270300212200633200/50391490
(उदरासर)
|
2703002000NRG24031020230686606
|
06/10/2023
|
hemaram
|
2703002WL018188
|
hemaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812081
|
|
HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DUNGARGARH
|
RJ-270300212200633200/50391493
(उदरासर)
|
2703002000NRG24031020230686609
|
06/10/2023
|
shyam lal
|
2703002WL018188
|
shyam lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812226
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24031020230686612
|
06/10/2023
|
babu lal kunkana
|
2703002WL018188
|
babu lal kunkana
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7388812084
|
Account closed
|
|
|
|
386
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24031020230686617
|
06/10/2023
|
Bajrang Khod
|
2703002WL018188
|
Bajrang Khod
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812079
|
|
BAJRANG KHOD S O HAR
|
BANK OF BARODA(606985)
|
|
387
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24031020230686735
|
06/10/2023
|
SAREETA DEVI
|
2703002WL018191
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812082
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DUNGARGARH
|
RJ-270300212200633200/50392563
(उदरासर)
|
2703002000NRG24031020230686738
|
06/10/2023
|
RAJU DEVI
|
2703002WL018191
|
RAJU DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812085
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DUNGARGARH
|
RJ-270300212200633200/50394180
(उदरासर)
|
2703002000NRG24031020230687005
|
06/10/2023
|
dhanaram meghwal
|
2703002WL018195
|
dhanaram meghwal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812075
|
|
DHANARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24031020230686629
|
06/10/2023
|
indra
|
2703002WL018188
|
indra
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812228
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24031020230686628
|
06/10/2023
|
vasudev
|
2703002WL018188
|
vasudev
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812229
|
|
VASHUDEV DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DUNGARGARH
|
RJ-270300212200633200/99010115
(उदरासर)
|
2703002000NRG24031020230686644
|
06/10/2023
|
Ganpat Ram
|
2703002WL018188
|
Ganpat Ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812225
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DUNGARGARH
|
RJ-270300212200633200/99010116
(उदरासर)
|
2703002000NRG24031020230686743
|
06/10/2023
|
Saroj
|
2703002WL018191
|
Saroj
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812227
|
|
SAROJ DEVI WO BHAWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUNGARGARH
|
RJ-270300212200633200/9905846-A
(उदरासर)
|
2703002000NRG24031020230687027
|
06/10/2023
|
Huntaram
|
2703002WL018195
|
Huntaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7388812076
|
|
HUNATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269500
|
1269500
|
|
|
|
|
|
|
|