|
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)
|
2703002000NRG24161120230909581
|
22/11/2023
|
NANDARAM
|
2703002WL024491
|
NANDARAM
|
00045
|
BARB0BEHROR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965836
|
|
NANDARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24161120230909481
|
22/11/2023
|
SHOBHARAM SHARMA
|
2703002WL024490
|
SHOBHARAM SHARMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965815
|
|
Mr. SHOBHARAM SHARMA
|
INDIAN BANK(607105)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/503925302
(उदरासर)
|
2703002000NRG24161120230909486
|
22/11/2023
|
PUSHPA DEVI
|
2703002WL024490
|
PUSHPA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965809
|
|
PUSHPADEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50394142-A
(उदरासर)
|
2703002000NRG24161120230909499
|
22/11/2023
|
kali devi
|
2703002WL024490
|
kali devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965811
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24161120230909543
|
22/11/2023
|
Amari Devi
|
2703002WL024491
|
Amari Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965812
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24161120230909507
|
22/11/2023
|
MAYA DEVI
|
2703002WL024490
|
MAYA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965818
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/9905965
(उदरासर)
|
2703002000NRG24161120230909510
|
22/11/2023
|
PARMA DEVI
|
2703002WL024490
|
PARMA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965806
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/50307244
(उदरासर)
|
2703002000NRG24161120230909552
|
22/11/2023
|
ashok kumar
|
2703002WL024491
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965808
|
|
ASHOK KUMAR SO HETAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/50391455-A
(उदरासर)
|
2703002000NRG24161120230909560
|
22/11/2023
|
gayatri devi
|
2703002WL024491
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965810
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/503925263
(उदरासर)
|
2703002000NRG24161120230909428
|
22/11/2023
|
ramrakh
|
2703002WL024485
|
ramrakh
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0601965913
|
|
RAMRAKH JAT
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24161120230909579
|
22/11/2023
|
rampal dotasara
|
2703002WL024491
|
rampal dotasara
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965813
|
|
RAMPAL DODASARA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24161120230909583
|
22/11/2023
|
kishan lal kukana
|
2703002WL024491
|
kishan lal kukana
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965814
|
|
KISHAN LAL KUKANA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/9905810
(उदरासर)
|
2703002000NRG24161120230909588
|
22/11/2023
|
SHARWAN
|
2703002WL024491
|
SHARWAN
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965912
|
|
SHRAWAN RAM SO LADU
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/9905874
(उदरासर)
|
2703002000NRG24161120230909438
|
22/11/2023
|
Bhagvani
|
2703002WL024485
|
Bhagvani
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
20/02/2024
|
|
0601965816
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/9905875-A
(उदरासर)
|
2703002000NRG24161120230909439
|
22/11/2023
|
Sahiram
|
2703002WL024485
|
Sahiram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601965817
|
|
SAHIRAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24161120230909525
|
22/11/2023
|
RAM KUMAR
|
2703002WL024490
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965807
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/9905747
(उदरासर)
|
2703002000NRG24161120230909434
|
22/11/2023
|
lekhram
|
2703002WL024485
|
lekhram
|
00048
|
BKID0006670
|
500
|
500
|
Processed
|
20/02/2024
|
|
0601965900
|
|
LEKHRAM S/O CHOKHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24161120230909530
|
22/11/2023
|
Lichma Devi
|
2703002WL024491
|
Lichma Devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965897
|
|
LICHHMA W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50319227-A
(उदरासर)
|
2703002000NRG24161120230909483
|
22/11/2023
|
BIMALA
|
2703002WL024490
|
BIMALA
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965894
|
|
BIMALA W/O MUKHRAM RAM
|
BANK OF INDIA(508505)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/503925266-A
(उदरासर)
|
2703002000NRG24161120230909485
|
22/11/2023
|
shankar lal
|
2703002WL024490
|
shankar lal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965901
|
|
SHANKAR LAL S/O SURJARAM
|
BANK OF INDIA(508505)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24161120230909533
|
22/11/2023
|
Khirajram
|
2703002WL024491
|
Khirajram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965895
|
|
KHIRAJ RAM S/O JUGARAM
|
BANK OF INDIA(508505)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/5039253346
(उदरासर)
|
2703002000NRG24161120230909534
|
22/11/2023
|
SHARDA DEVI
|
2703002WL024491
|
SHARDA DEVI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965896
|
|
SHARDA W/O KHIRAJ RAM
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24161120230909513
|
22/11/2023
|
raju devi
|
2703002WL024490
|
raju devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965899
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/5039252730
(उदरासर)
|
2703002000NRG24161120230909430
|
22/11/2023
|
GAYTRI DEVI
|
2703002WL024485
|
GAYTRI DEVI
|
00048
|
BKID0007462
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965898
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24161120230909531
|
22/11/2023
|
manju
|
2703002WL024491
|
manju
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965830
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633000/503925337
(उदरासर)
|
2703002000NRG24161120230909489
|
22/11/2023
|
kali devi
|
2703002WL024490
|
kali devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965828
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/50392555
(उदरासर)
|
2703002000NRG24161120230909498
|
22/11/2023
|
raju
|
2703002WL024490
|
raju
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965834
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24161120230909500
|
22/11/2023
|
chetanram
|
2703002WL024490
|
chetanram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965835
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/9905964
(उदरासर)
|
2703002000NRG24161120230909508
|
22/11/2023
|
keshar devi
|
2703002WL024490
|
keshar devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965831
|
|
SHANTI DEVI TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/9905980
(उदरासर)
|
2703002000NRG24161120230909420
|
22/11/2023
|
GANPATRAM
|
2703002WL024485
|
GANPATRAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965833
|
|
GANPAT RAM S/O LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/9906038
(उदरासर)
|
2703002000NRG24161120230909514
|
22/11/2023
|
jaluram
|
2703002WL024490
|
jaluram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965827
|
|
JALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/9978001-A
(उदरासर)
|
2703002000NRG24161120230909523
|
22/11/2023
|
rukhma devi
|
2703002WL024490
|
rukhma devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965910
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/50319165
(उदरासर)
|
2703002000NRG24161120230909556
|
22/11/2023
|
bhawari
|
2703002WL024491
|
bhawari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965826
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24161120230909557
|
22/11/2023
|
jetharam
|
2703002WL024491
|
jetharam
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965824
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24161120230909558
|
22/11/2023
|
seeta devi
|
2703002WL024491
|
seeta devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965832
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/9905759
(उदरासर)
|
2703002000NRG24161120230909435
|
22/11/2023
|
BERARAM
|
2703002WL024485
|
BERARAM
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965825
|
|
BHAIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/9905857-A
(उदरासर)
|
2703002000NRG24161120230909437
|
22/11/2023
|
bajranglal
|
2703002WL024485
|
bajranglal
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0601965829
|
|
MR BAJRANG LAL DOTASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24161120230909512
|
22/11/2023
|
natharam
|
2703002WL024490
|
natharam
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965821
|
|
NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24161120230909547
|
22/11/2023
|
subhash
|
2703002WL024491
|
subhash
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965822
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633000/9905999
(उदरासर)
|
2703002000NRG24161120230909549
|
22/11/2023
|
HET RAM
|
2703002WL024491
|
HET RAM
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965823
|
|
HET RAM SO RENVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24161120230909519
|
22/11/2023
|
KALURAM
|
2703002WL024490
|
KALURAM
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965843
|
|
KALU RAM SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/50319194
(उदरासर)
|
2703002000NRG24161120230909559
|
22/11/2023
|
munniram
|
2703002WL024491
|
munniram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965820
|
|
MUNI RAM DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/50391497
(उदरासर)
|
2703002000NRG24161120230909567
|
22/11/2023
|
babu lal kunkana
|
2703002WL024491
|
babu lal kunkana
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965819
|
|
BABU LAL KUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24161120230909484
|
22/11/2023
|
rajuram
|
2703002WL024490
|
rajuram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965844
|
|
RAJURAM LUKHA S/O KISNARAM LUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633000/9905914
(उदरासर)
|
2703002000NRG24161120230909542
|
22/11/2023
|
MEGHA RAM
|
2703002WL024491
|
MEGHA RAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965841
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633000/9906191
(उदरासर)
|
2703002000NRG24161120230909423
|
22/11/2023
|
dolatram
|
2703002WL024485
|
dolatram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965839
|
|
DAULAT RAM SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633000/9907177-A
(उदरासर)
|
2703002000NRG24161120230909521
|
22/11/2023
|
bisnaram
|
2703002WL024490
|
bisnaram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965908
|
|
BISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/50310599
(उदरासर)
|
2703002000NRG24161120230909424
|
22/11/2023
|
ramchandra
|
2703002WL024485
|
ramchandra
|
00354
|
PUNB0360400
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965911
|
|
RAMCHANDAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/50391459
(उदरासर)
|
2703002000NRG24161120230909427
|
22/11/2023
|
KANARAM
|
2703002WL024485
|
KANARAM
|
00354
|
PUNB0360400
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601965838
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/50394184
(उदरासर)
|
2703002000NRG24161120230909580
|
22/11/2023
|
ishvar
|
2703002WL024491
|
ishvar
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965845
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9905744
(उदरासर)
|
2703002000NRG24161120230909432
|
22/11/2023
|
CHOKHARAM
|
2703002WL024485
|
CHOKHARAM
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0601965842
|
|
CHOKHA RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905865
(उदरासर)
|
2703002000NRG24161120230909589
|
22/11/2023
|
hira
|
2703002WL024491
|
hira
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965909
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9905885
(उदरासर)
|
2703002000NRG24161120230909442
|
22/11/2023
|
Parmeshwarlal
|
2703002WL024485
|
Parmeshwarlal
|
00354
|
PUNB0360400
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0601965837
|
|
PARMESHWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/9978040
(उदरासर)
|
2703002000NRG24161120230909594
|
22/11/2023
|
NANURAM
|
2703002WL024491
|
NANURAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965840
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212200633000/50103518
(उदरासर)
|
2703002000NRG24161120230909526
|
22/11/2023
|
ramniwas
|
2703002WL024491
|
ramniwas
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965847
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/50394175
(उदरासर)
|
2703002000NRG24161120230909538
|
22/11/2023
|
bhanwara ram
|
2703002WL024491
|
bhanwara ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965889
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633000/50394189
(उदरासर)
|
2703002000NRG24161120230909504
|
22/11/2023
|
RAMCHANDRA
|
2703002WL024490
|
RAMCHANDRA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965848
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/9906179
(उदरासर)
|
2703002000NRG24161120230909550
|
22/11/2023
|
REKHARAM
|
2703002WL024491
|
REKHARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965886
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633000/9907176-A
(उदरासर)
|
2703002000NRG24161120230909520
|
22/11/2023
|
SHARDA DEVI
|
2703002WL024490
|
SHARDA DEVI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965892
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633000/9907177-A
(उदरासर)
|
2703002000NRG24161120230909522
|
22/11/2023
|
rameti
|
2703002WL024490
|
rameti
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965884
|
|
RAMETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24161120230909585
|
22/11/2023
|
REVENTRAM
|
2703002WL024491
|
REVENTRAM
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965893
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633200/9905746
(उदरासर)
|
2703002000NRG24161120230909433
|
22/11/2023
|
SHIVRATAN
|
2703002WL024485
|
SHIVRATAN
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0601965885
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633200/9905793-A
(उदरासर)
|
2703002000NRG24161120230909436
|
22/11/2023
|
Malaram
|
2703002WL024485
|
Malaram
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965890
|
|
MALA RAM SO HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24161120230909587
|
22/11/2023
|
CHUNNI
|
2703002WL024491
|
CHUNNI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965887
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633200/9905873
(उदरासर)
|
2703002000NRG24161120230909591
|
22/11/2023
|
PURKHARAM
|
2703002WL024491
|
PURKHARAM
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965888
|
|
PURKHARAM KHOD
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633200/997740-B
(उदरासर)
|
2703002000NRG24161120230909444
|
22/11/2023
|
mangilal
|
2703002WL024485
|
mangilal
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601965891
|
|
MANGILAL DOTASARA
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633200/9978071
(उदरासर)
|
2703002000NRG24161120230909446
|
22/11/2023
|
SUNIL GIWARIYA
|
2703002WL024485
|
SUNIL GIWARIYA
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965846
|
|
MR SUNIL GIWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212200633000/5011308-B
(उदरासर)
|
2703002000NRG24161120230909528
|
22/11/2023
|
GORA DEVI
|
2703002WL024491
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965870
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/5011308-B
(उदरासर)
|
2703002000NRG24161120230909527
|
22/11/2023
|
RAWATA RAM
|
2703002WL024491
|
RAWATA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965865
|
|
RAWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/50319020
(उदरासर)
|
2703002000NRG24161120230909529
|
22/11/2023
|
Krishn kumar
|
2703002WL024491
|
Krishn kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965863
|
|
KRISHN KUMAR JAT SO JAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/50319099
(उदरासर)
|
2703002000NRG24161120230909479
|
22/11/2023
|
champa devi
|
2703002WL024490
|
champa devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965905
|
|
CHAMPA DEVI WO KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/503925328
(उदरासर)
|
2703002000NRG24161120230909487
|
22/11/2023
|
SHANTI DEVI
|
2703002WL024490
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965879
|
|
SHANTI DEVI WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/5039253391
(उदरासर)
|
2703002000NRG24161120230909490
|
22/11/2023
|
devi lal
|
2703002WL024490
|
devi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965866
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24161120230909491
|
22/11/2023
|
nimaram
|
2703002WL024490
|
nimaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965878
|
|
NIMA RAM LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24161120230909502
|
22/11/2023
|
MOHANRAM
|
2703002WL024490
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965869
|
|
MOHAN LAL SO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/50394175
(उदरासर)
|
2703002000NRG24161120230909537
|
22/11/2023
|
saroj
|
2703002WL024491
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965880
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633000/9905913
(उदरासर)
|
2703002000NRG24161120230909541
|
22/11/2023
|
sera
|
2703002WL024491
|
sera
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965859
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24161120230909544
|
22/11/2023
|
LICHHMA DEVI
|
2703002WL024491
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965858
|
|
LICHMA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24161120230909511
|
22/11/2023
|
chotu
|
2703002WL024490
|
chotu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
20/02/2024
|
|
0601965852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300212200633000/9905991
(उदरासर)
|
2703002000NRG24161120230909546
|
22/11/2023
|
JAYANI DEVI
|
2703002WL024491
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965854
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633000/9906186
(उदरासर)
|
2703002000NRG24161120230909551
|
22/11/2023
|
rajuram
|
2703002WL024491
|
rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965862
|
|
RAJURAM SHARMA SO GODHU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24161120230909422
|
22/11/2023
|
mohani devi
|
2703002WL024485
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965853
|
|
MOHANI DEVI WO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24161120230909421
|
22/11/2023
|
pema ram
|
2703002WL024485
|
pema ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965850
|
|
PEMA RAM LUKHA SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633000/9906201-A
(उदरासर)
|
2703002000NRG24161120230909515
|
22/11/2023
|
mala ram
|
2703002WL024490
|
mala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965861
|
|
MALARAM SO JORA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633000/9906297
(उदरासर)
|
2703002000NRG24161120230909518
|
22/11/2023
|
MALARAM
|
2703002WL024490
|
MALARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965882
|
|
MALA RAM SO ASHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633200/50307244
(उदरासर)
|
2703002000NRG24161120230909553
|
22/11/2023
|
Suchitra Pareek
|
2703002WL024491
|
Suchitra Pareek
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965877
|
|
SUCHITRA DO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633200/50317238
(उदरासर)
|
2703002000NRG24161120230909555
|
22/11/2023
|
rajesh kumar
|
2703002WL024491
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965874
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633200/50319179-A
(उदरासर)
|
2703002000NRG24161120230909425
|
22/11/2023
|
sumitra devi
|
2703002WL024485
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0601965883
|
|
SUMITRA DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633200/50391454
(उदरासर)
|
2703002000NRG24161120230909426
|
22/11/2023
|
rewantram
|
2703002WL024485
|
rewantram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0601965856
|
|
REWANT RAM JAT AND KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633200/50391457-A
(उदरासर)
|
2703002000NRG24161120230909561
|
22/11/2023
|
Parma Devi JAT
|
2703002WL024491
|
Parma Devi JAT
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965903
|
|
PARMA DEVI JAT WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633200/50391481
(उदरासर)
|
2703002000NRG24161120230909562
|
22/11/2023
|
mukesh kumar
|
2703002WL024491
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965904
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633200/50391486
(उदरासर)
|
2703002000NRG24161120230909563
|
22/11/2023
|
rakesh dotasra
|
2703002WL024491
|
rakesh dotasra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965875
|
|
RAKESH SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633200/50391487
(उदरासर)
|
2703002000NRG24161120230909564
|
22/11/2023
|
kana ram
|
2703002WL024491
|
kana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965864
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633200/503925260-A
(उदरासर)
|
2703002000NRG24161120230909568
|
22/11/2023
|
sima devi
|
2703002WL024491
|
sima devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965902
|
|
SEEMA WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633200/5039252718
(उदरासर)
|
2703002000NRG24161120230909429
|
22/11/2023
|
DHARMARAM
|
2703002WL024485
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965867
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24161120230909571
|
22/11/2023
|
Ajypal
|
2703002WL024491
|
Ajypal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965881
|
|
AJAY PAL DHATARWAL SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24161120230909582
|
22/11/2023
|
HANUMAN RAM
|
2703002WL024491
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965872
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24161120230909524
|
22/11/2023
|
santosh devi
|
2703002WL024490
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965855
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633200/50396002
(उदरासर)
|
2703002000NRG24161120230909584
|
22/11/2023
|
Shanti
|
2703002WL024491
|
Shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965857
|
|
SHANTI DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633200/9905872
(उदरासर)
|
2703002000NRG24161120230909590
|
22/11/2023
|
MULARAM
|
2703002WL024491
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965849
|
|
MULARAM JAT
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24161120230909592
|
22/11/2023
|
durga devi
|
2703002WL024491
|
durga devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965851
|
|
DURGA DEVI PEMA RAM DOTASARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633200/9905880
(उदरासर)
|
2703002000NRG24161120230909440
|
22/11/2023
|
UMA DEVI
|
2703002WL024485
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/02/2024
|
|
0601965871
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633200/9905881
(उदरासर)
|
2703002000NRG24161120230909441
|
22/11/2023
|
SARSWATI
|
2703002WL024485
|
SARSWATI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965860
|
|
SARSWATI WO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633200/9905894-A
(उदरासर)
|
2703002000NRG24161120230909443
|
22/11/2023
|
gopala ram
|
2703002WL024485
|
gopala ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965907
|
|
GOPALRAM SO RUPARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633200/9978013
(उदरासर)
|
2703002000NRG24161120230909593
|
22/11/2023
|
begaram
|
2703002WL024491
|
begaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965906
|
|
BEGA RAM SO LADHU RAM KUKNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633200/9978070
(उदरासर)
|
2703002000NRG24161120230909445
|
22/11/2023
|
RAKESH KUMAR
|
2703002WL024485
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965876
|
|
RAKESH KUMAR SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633200/9978073
(उदरासर)
|
2703002000NRG24161120230909448
|
22/11/2023
|
CHUNNI LAL
|
2703002WL024485
|
CHUNNI LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965873
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633200/9979179
(उदरासर)
|
2703002000NRG24161120230909595
|
22/11/2023
|
Mularam
|
2703002WL024491
|
Mularam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601965868
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103000
|
103000
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24161120230909478
|
22/11/2023
|
RUPARAM
|
2703002WL024490
|
RUPARAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965804
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/5039253413
(उदरासर)
|
2703002000NRG24161120230909535
|
22/11/2023
|
tolaram
|
2703002WL024491
|
tolaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965792
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24161120230909492
|
22/11/2023
|
shankar lal
|
2703002WL024490
|
shankar lal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965803
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24161120230909493
|
22/11/2023
|
ganga singh
|
2703002WL024490
|
ganga singh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965805
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24161120230909539
|
22/11/2023
|
Rohitash
|
2703002WL024491
|
Rohitash
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965797
|
|
ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24161120230909540
|
22/11/2023
|
Rajuram
|
2703002WL024491
|
Rajuram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965798
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24161120230909545
|
22/11/2023
|
KALURAM PUNIYA
|
2703002WL024491
|
KALURAM PUNIYA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965796
|
|
Kalu Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633200/50310605
(उदरासर)
|
2703002000NRG24161120230909554
|
22/11/2023
|
jetha ram
|
2703002WL024491
|
jetha ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965791
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633200/50391490
(उदरासर)
|
2703002000NRG24161120230909565
|
22/11/2023
|
hemaram
|
2703002WL024491
|
hemaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965794
|
|
HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633200/50391493
(उदरासर)
|
2703002000NRG24161120230909566
|
22/11/2023
|
shyam lal
|
2703002WL024491
|
shyam lal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965800
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24161120230909569
|
22/11/2023
|
Bajrang Khod
|
2703002WL024491
|
Bajrang Khod
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965793
|
|
BAJRANG KHOD S O HAR
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24161120230909570
|
22/11/2023
|
SAREETA DEVI
|
2703002WL024491
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965795
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633200/50394181
(उदरासर)
|
2703002000NRG24161120230909578
|
22/11/2023
|
vasudev
|
2703002WL024491
|
vasudev
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0601965802
|
|
VASHUDEV DOTASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633200/99010115
(उदरासर)
|
2703002000NRG24161120230909431
|
22/11/2023
|
Ganpat Ram
|
2703002WL024485
|
Ganpat Ram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601965799
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633200/99010116
(उदरासर)
|
2703002000NRG24161120230909586
|
22/11/2023
|
Saroj
|
2703002WL024491
|
Saroj
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0601965801
|
|
SAROJ DEVI WO BHAWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633200/9978072
(उदरासर)
|
2703002000NRG24161120230909447
|
22/11/2023
|
MANOJ
|
2703002WL024485
|
MANOJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0601965914
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311750
|
311750
|
|
|
|
|
|
|
|