|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212200633000/5039253367
(उदरासर)
|
2703002000NRG24190120241140558
|
20/01/2024
|
om prkash
|
2703002WL029893
|
om prkash
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200645
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50396032
(उदरासर)
|
2703002000NRG24190120241140857
|
20/01/2024
|
shivlal
|
2703002WL029907
|
shivlal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200654
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/9904517
(उदरासर)
|
2703002000NRG24190120241140572
|
20/01/2024
|
Kaluram
|
2703002WL029893
|
Kaluram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200740
|
|
KALURAM CHOUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/9905929
(उदरासर)
|
2703002000NRG24190120241140574
|
20/01/2024
|
Ramjash
|
2703002WL029893
|
Ramjash
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200644
|
|
RAMJAS S/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/9905936
(उदरासर)
|
2703002000NRG24190120241140577
|
20/01/2024
|
IMRATI Devi
|
2703002WL029893
|
IMRATI Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200653
|
|
IMARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/9905963
(उदरासर)
|
2703002000NRG24190120241140583
|
20/01/2024
|
PARBHU RAM
|
2703002WL029893
|
PARBHU RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200649
|
|
PARBHU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/9905963
(उदरासर)
|
2703002000NRG24190120241140582
|
20/01/2024
|
SANTOSH
|
2703002WL029893
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200732
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/50391452
(उदरासर)
|
2703002000NRG24190120241140769
|
20/01/2024
|
GOLURAM
|
2703002WL029898
|
GOLURAM
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155200733
|
|
GOLURAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/50391455-A
(उदरासर)
|
2703002000NRG24190120241140770
|
20/01/2024
|
gayatri devi
|
2703002WL029898
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200648
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/50392513-A
(उदरासर)
|
2703002000NRG24190120241140594
|
20/01/2024
|
Vijaykumar
|
2703002WL029893
|
Vijaykumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200646
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633200/503925262-A
(उदरासर)
|
2703002000NRG24190120241140773
|
20/01/2024
|
satynaran
|
2703002WL029898
|
satynaran
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155200731
|
|
SATYANARAYAN DODASAR
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/503925268
(उदरासर)
|
2703002000NRG24190120241140775
|
20/01/2024
|
Kaluram
|
2703002WL029898
|
Kaluram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155200734
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/50394182
(उदरासर)
|
2703002000NRG24190120241140779
|
20/01/2024
|
rampal dotasara
|
2703002WL029898
|
rampal dotasara
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155200650
|
|
RAMPAL DODASARA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/50394187
(उदरासर)
|
2703002000NRG24190120241140781
|
20/01/2024
|
kishan lal kukana
|
2703002WL029898
|
kishan lal kukana
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155200652
|
|
KISHAN LAL KUKANA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/99070123
(उदरासर)
|
2703002000NRG24190120241140891
|
20/01/2024
|
RAM KUMAR
|
2703002WL029907
|
RAM KUMAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200647
|
|
RAMKUMAR KHOD S O JA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/9978024
(उदरासर)
|
2703002000NRG24190120241140795
|
20/01/2024
|
Mohanram
|
2703002WL029898
|
Mohanram
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155200643
|
|
MOHANLAL SO SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/9905958
(उदरासर)
|
2703002000NRG24190120241140581
|
20/01/2024
|
sukharam
|
2703002WL029893
|
sukharam
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200753
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/5031902
(उदरासर)
|
2703002000NRG24190120241140551
|
20/01/2024
|
jetal kanwar
|
2703002WL029893
|
jetal kanwar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200670
|
|
JETAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50319022
(उदरासर)
|
2703002000NRG24190120241140853
|
20/01/2024
|
manju
|
2703002WL029907
|
manju
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200668
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/50394164
(उदरासर)
|
2703002000NRG24190120241140565
|
20/01/2024
|
chetanram
|
2703002WL029893
|
chetanram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200673
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/50394165
(उदरासर)
|
2703002000NRG24190120241140566
|
20/01/2024
|
shankar lal
|
2703002WL029893
|
shankar lal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200728
|
|
TULCHA RAM SO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/9905958
(उदरासर)
|
2703002000NRG24190120241140580
|
20/01/2024
|
manohari
|
2703002WL029893
|
manohari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200672
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9905964
(उदरासर)
|
2703002000NRG24190120241140763
|
20/01/2024
|
keshar devi
|
2703002WL029898
|
keshar devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200669
|
|
SHANTI DEVI TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/9906024
(उदरासर)
|
2703002000NRG24190120241140585
|
20/01/2024
|
dhukalsingh
|
2703002WL029893
|
dhukalsingh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200671
|
|
DHOKAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/9906173
(उदरासर)
|
2703002000NRG24190120241140586
|
20/01/2024
|
geeta
|
2703002WL029893
|
geeta
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200667
|
|
GITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/50319169
(उदरासर)
|
2703002000NRG24190120241140866
|
20/01/2024
|
jetharam
|
2703002WL029907
|
jetharam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200663
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/50319196
(उदरासर)
|
2703002000NRG24190120241140767
|
20/01/2024
|
CHAWALI
|
2703002WL029898
|
CHAWALI
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155200664
|
|
CHAWLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/9905859
(उदरासर)
|
2703002000NRG24190120241140786
|
20/01/2024
|
PEMI
|
2703002WL029898
|
PEMI
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155200665
|
|
PEMA WO KIRTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/9905877
(उदरासर)
|
2703002000NRG24190120241140788
|
20/01/2024
|
shohan ram
|
2703002WL029898
|
shohan ram
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200730
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/9905899
(उदरासर)
|
2703002000NRG24190120241140890
|
20/01/2024
|
SUMAN
|
2703002WL029907
|
SUMAN
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200666
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/993217-C
(उदरासर)
|
2703002000NRG24190120241140792
|
20/01/2024
|
BHANWARLAL
|
2703002WL029898
|
BHANWARLAL
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200729
|
|
BHAWAR LAL SO NANAK RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/50319111
(उदरासर)
|
2703002000NRG24190120241140555
|
20/01/2024
|
mahindra
|
2703002WL029893
|
mahindra
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200674
|
|
MAHENDRA JAKHAR D/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/9905936
(उदरासर)
|
2703002000NRG24190120241140576
|
20/01/2024
|
dolat ram
|
2703002WL029893
|
dolat ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200659
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633000/9905984
(उदरासर)
|
2703002000NRG24190120241140584
|
20/01/2024
|
natharam
|
2703002WL029893
|
natharam
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200656
|
|
NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633000/9905994
(उदरासर)
|
2703002000NRG24190120241140863
|
20/01/2024
|
subhash
|
2703002WL029907
|
subhash
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200657
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633000/9906219
(उदरासर)
|
2703002000NRG24190120241140590
|
20/01/2024
|
purkharam
|
2703002WL029893
|
purkharam
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200738
|
|
PURKHARAM S/O TILOKA RAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/503925259-A
(उदरासर)
|
2703002000NRG24190120241140772
|
20/01/2024
|
KANHAIYA LAL
|
2703002WL029898
|
KANHAIYA LAL
|
00354
|
PUNB0152510
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155200661
|
|
KANHAIYA LAL SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/50392872
(उदरासर)
|
2703002000NRG24190120241140874
|
20/01/2024
|
RAMKUMAR
|
2703002WL029907
|
RAMKUMAR
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155200655
|
|
RAM KUMAR SO BHAGIRATH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24190120241140882
|
20/01/2024
|
Rawat Ram
|
2703002WL029907
|
Rawat Ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200662
|
|
RAWAT RAM SO JUGDISH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/9905811
(उदरासर)
|
2703002000NRG24190120241140887
|
20/01/2024
|
birbal ram
|
2703002WL029907
|
birbal ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200658
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212200633000/50394172
(उदरासर)
|
2703002000NRG24190120241140856
|
20/01/2024
|
suman kanwar
|
2703002WL029907
|
suman kanwar
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200675
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633000/9907177-A
(उदरासर)
|
2703002000NRG24190120241140592
|
20/01/2024
|
bisnaram
|
2703002WL029893
|
bisnaram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200676
|
|
BISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/50310604
(उदरासर)
|
2703002000NRG24190120241140765
|
20/01/2024
|
dularam
|
2703002WL029898
|
dularam
|
00354
|
PUNB0360400
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155200678
|
|
DULARAM SO SAHIRAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/50319197
(उदरासर)
|
2703002000NRG24190120241140768
|
20/01/2024
|
MOOLARAM JAT
|
2703002WL029898
|
MOOLARAM JAT
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155200660
|
|
MULA RAM SO SOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/50391482
(उदरासर)
|
2703002000NRG24190120241140867
|
20/01/2024
|
narayan ram pareek
|
2703002WL029907
|
narayan ram pareek
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200681
|
|
NARAYAN RAM PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/50394184
(उदरासर)
|
2703002000NRG24190120241140780
|
20/01/2024
|
ishvar
|
2703002WL029898
|
ishvar
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155200680
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/50396036
(उदरासर)
|
2703002000NRG24190120241140879
|
20/01/2024
|
laxminarayan
|
2703002WL029907
|
laxminarayan
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200679
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/50396037
(उदरासर)
|
2703002000NRG24190120241140880
|
20/01/2024
|
madan lal
|
2703002WL029907
|
madan lal
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200651
|
|
MADAN LAL KHOD
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9999173-B
(उदरासर)
|
2703002000NRG24190120241140796
|
20/01/2024
|
KRASHAN KUMAR
|
2703002WL029898
|
KRASHAN KUMAR
|
00354
|
PUNB0360400
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155200677
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/503925265
(उदरासर)
|
2703002000NRG24190120241140774
|
20/01/2024
|
ASHOK KUMAR
|
2703002WL029898
|
ASHOK KUMAR
|
00354
|
PUNB0652100
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155200752
|
|
ASHOK KUMAR S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212200633000/50319111
(उदरासर)
|
2703002000NRG24190120241140554
|
20/01/2024
|
Kalu
|
2703002WL029893
|
Kalu
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200683
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633000/503925335
(उदरासर)
|
2703002000NRG24190120241140556
|
20/01/2024
|
sita ram
|
2703002WL029893
|
sita ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200744
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633000/5039253367
(उदरासर)
|
2703002000NRG24190120241140559
|
20/01/2024
|
sumita devi
|
2703002WL029893
|
sumita devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200750
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633000/5039253427
(उदरासर)
|
2703002000NRG24190120241140560
|
20/01/2024
|
Rakesh Lukha
|
2703002WL029893
|
Rakesh Lukha
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155200718
|
|
RAKESH LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633000/9905929
(उदरासर)
|
2703002000NRG24190120241140575
|
20/01/2024
|
Rukhma
|
2703002WL029893
|
Rukhma
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200751
|
|
MS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633000/9905947
(उदरासर)
|
2703002000NRG24190120241140578
|
20/01/2024
|
Bhanwalal
|
2703002WL029893
|
Bhanwalal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200748
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633000/9906179
(उदरासर)
|
2703002000NRG24190120241140587
|
20/01/2024
|
REKHARAM
|
2703002WL029893
|
REKHARAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200746
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633000/9907177-A
(उदरासर)
|
2703002000NRG24190120241140593
|
20/01/2024
|
rameti
|
2703002WL029893
|
rameti
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200745
|
|
RAMETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633200/50391482
(उदरासर)
|
2703002000NRG24190120241140868
|
20/01/2024
|
rachana
|
2703002WL029907
|
rachana
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200717
|
|
MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24190120241140782
|
20/01/2024
|
REVENTRAM
|
2703002WL029898
|
REVENTRAM
|
00415
|
SBIN0031141
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155200749
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633200/9905804
(उदरासर)
|
2703002000NRG24190120241140785
|
20/01/2024
|
CHUNNI
|
2703002WL029898
|
CHUNNI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200747
|
|
CHUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300212200633000/5039253343
(उदरासर)
|
2703002000NRG24190120241140854
|
20/01/2024
|
hajari singh
|
2703002WL029907
|
hajari singh
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200682
|
|
HAJARI SINGH SO GULAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300212200633000/5011308-B
(उदरासर)
|
2703002000NRG24190120241140760
|
20/01/2024
|
GORA DEVI
|
2703002WL029898
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200704
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633000/50319062-A
(उदरासर)
|
2703002000NRG24190120241140553
|
20/01/2024
|
Bhanwari Devi
|
2703002WL029893
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200712
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633000/50319062-A
(उदरासर)
|
2703002000NRG24190120241140552
|
20/01/2024
|
MOHAN RAM
|
2703002WL029893
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200713
|
|
MOHAN RAM SO CHOGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633000/5039253428
(उदरासर)
|
2703002000NRG24190120241140561
|
20/01/2024
|
Mahendar
|
2703002WL029893
|
Mahendar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155200710
|
|
MAHENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24190120241140564
|
20/01/2024
|
Chetanram
|
2703002WL029893
|
Chetanram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200720
|
|
CHETANRAM SO DANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24190120241140563
|
20/01/2024
|
Parsaram
|
2703002WL029893
|
Parsaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200715
|
|
PARSA RAM MEGHWAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633000/50396331-A
(उदरासर)
|
2703002000NRG24190120241140569
|
20/01/2024
|
DHAPU DEVI
|
2703002WL029893
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200700
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633000/50396331-A
(उदरासर)
|
2703002000NRG24190120241140568
|
20/01/2024
|
UDARAM
|
2703002WL029893
|
UDARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200703
|
|
UDARAM LUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633000/50396367
(उदरासर)
|
2703002000NRG24190120241140570
|
20/01/2024
|
dolatram
|
2703002WL029893
|
dolatram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200687
|
|
DOLATRAM
|
BANK OF INDIA(508505)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633000/50396369
(उदरासर)
|
2703002000NRG24190120241140571
|
20/01/2024
|
parma devi
|
2703002WL029893
|
parma devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200726
|
|
PRMA DEVI W/O GOPALARAM
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633000/50396489
(उदरासर)
|
2703002000NRG24190120241140859
|
20/01/2024
|
nima devi
|
2703002WL029907
|
nima devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200696
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633000/9904517
(उदरासर)
|
2703002000NRG24190120241140573
|
20/01/2024
|
rakesh devi
|
2703002WL029893
|
rakesh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200705
|
|
RAKESH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633000/9905919
(उदरासर)
|
2703002000NRG24190120241140762
|
20/01/2024
|
LICHHMA DEVI
|
2703002WL029898
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155200694
|
|
LICHMA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633000/9905947
(उदरासर)
|
2703002000NRG24190120241140579
|
20/01/2024
|
sita devi
|
2703002WL029893
|
sita devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200688
|
|
SITA DEVI WO BHAWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633000/9906092
(उदरासर)
|
2703002000NRG24190120241140864
|
20/01/2024
|
pratap singh
|
2703002WL029907
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200690
|
|
PRATAP SINGH SO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24190120241140589
|
20/01/2024
|
mohani devi
|
2703002WL029893
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200691
|
|
MOHANI DEVI WO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633000/9906190-A
(उदरासर)
|
2703002000NRG24190120241140588
|
20/01/2024
|
pema ram
|
2703002WL029893
|
pema ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200685
|
|
PEMA RAM LUKHA SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633000/9906238
(उदरासर)
|
2703002000NRG24190120241140591
|
20/01/2024
|
nanuram
|
2703002WL029893
|
nanuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200695
|
|
NANU RAM SO LEKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633000/9978007
(उदरासर)
|
2703002000NRG24190120241140865
|
20/01/2024
|
ashok
|
2703002WL029907
|
ashok
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155200707
|
|
ASOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633000/9978007
(उदरासर)
|
2703002000NRG24190120241140764
|
20/01/2024
|
pooja
|
2703002WL029898
|
pooja
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155200719
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633200/50391488
(उदरासर)
|
2703002000NRG24190120241140869
|
20/01/2024
|
santosh
|
2703002WL029907
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200714
|
|
SANTOSH DO SHISHPAL SAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633200/50391492
(उदरासर)
|
2703002000NRG24190120241140771
|
20/01/2024
|
mala ram
|
2703002WL029898
|
mala ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200742
|
|
MALA RAM SO PURNA RA
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633200/50392513-A
(उदरासर)
|
2703002000NRG24190120241140595
|
20/01/2024
|
Gaytri
|
2703002WL029893
|
Gaytri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200723
|
|
GAYATRI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633200/5039252718
(उदरासर)
|
2703002000NRG24190120241140777
|
20/01/2024
|
DHARMARAM
|
2703002WL029898
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200701
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633200/5039252721
(उदरासर)
|
2703002000NRG24190120241140871
|
20/01/2024
|
Ajypal
|
2703002WL029907
|
Ajypal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155200721
|
|
AJAY PAL DHATARWAL SO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633200/5039253350
(उदरासर)
|
2703002000NRG24190120241140872
|
20/01/2024
|
Rajuram
|
2703002WL029907
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200741
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633200/50394143
(उदरासर)
|
2703002000NRG24190120241140778
|
20/01/2024
|
Tarachand
|
2703002WL029898
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155200699
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633200/50394186
(उदरासर)
|
2703002000NRG24190120241140876
|
20/01/2024
|
HANUMAN RAM
|
2703002WL029907
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155200709
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633200/50394193
(उदरासर)
|
2703002000NRG24190120241140877
|
20/01/2024
|
santosh devi
|
2703002WL029907
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155200692
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633200/50396034
(उदरासर)
|
2703002000NRG24190120241140878
|
20/01/2024
|
dhanesh
|
2703002WL029907
|
dhanesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200743
|
|
DHANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633200/50396038
(उदरासर)
|
2703002000NRG24190120241140881
|
20/01/2024
|
subhash khod
|
2703002WL029907
|
subhash khod
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200739
|
|
SUBHASH KHOD SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633200/50396522
(उदरासर)
|
2703002000NRG24190120241140883
|
20/01/2024
|
saroj devi
|
2703002WL029907
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200697
|
|
SAROJ DEVI WO RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633200/7011585925
(उदरासर)
|
2703002000NRG24190120241140884
|
20/01/2024
|
gopala ram
|
2703002WL029907
|
gopala ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200708
|
|
GOPALA RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633200/7011585926
(उदरासर)
|
2703002000NRG24190120241140885
|
20/01/2024
|
sanju kukana
|
2703002WL029907
|
sanju kukana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200716
|
|
SANJU KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633200/7011585927
(उदरासर)
|
2703002000NRG24190120241140886
|
20/01/2024
|
priyanka kukana
|
2703002WL029907
|
priyanka kukana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200698
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633200/9905757
(उदरासर)
|
2703002000NRG24190120241140783
|
20/01/2024
|
rupa devi
|
2703002WL029898
|
rupa devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155200725
|
|
RUPA DEVI WO HET RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633200/9905782
(उदरासर)
|
2703002000NRG24190120241140784
|
20/01/2024
|
kashiram
|
2703002WL029898
|
kashiram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200706
|
|
KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633200/9905860
(उदरासर)
|
2703002000NRG24190120241140787
|
20/01/2024
|
MANU Devi
|
2703002WL029898
|
MANU Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155200722
|
|
MANU DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633200/9905879
(उदरासर)
|
2703002000NRG24190120241140789
|
20/01/2024
|
durga devi
|
2703002WL029898
|
durga devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155200689
|
|
DURGA DEVI PEMA RAM DOTASARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633200/9905898
(उदरासर)
|
2703002000NRG24190120241140888
|
20/01/2024
|
TIKURAM
|
2703002WL029907
|
TIKURAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155200686
|
|
TIKURAM JAT S/O SH PANNARAM JAT & SMT RU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633200/993206
(उदरासर)
|
2703002000NRG24190120241140791
|
20/01/2024
|
suman
|
2703002WL029898
|
suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200711
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633200/9978008
(उदरासर)
|
2703002000NRG24190120241140793
|
20/01/2024
|
RAKESH DODASARA
|
2703002WL029898
|
RAKESH DODASARA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155200724
|
|
RAKESH DODASARA SO KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633200/9978013
(उदरासर)
|
2703002000NRG24190120241140892
|
20/01/2024
|
begaram
|
2703002WL029907
|
begaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200727
|
|
BEGA RAM SO LADHU RAM KUKNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633200/9978023
(उदरासर)
|
2703002000NRG24190120241140794
|
20/01/2024
|
HADMANA RAM
|
2703002WL029898
|
HADMANA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155200702
|
|
HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24190120241140893
|
20/01/2024
|
JAGDISH
|
2703002WL029907
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200684
|
|
JAGDISH PRASAD SO JIYARAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633200/9978035
(उदरासर)
|
2703002000NRG24190120241140894
|
20/01/2024
|
MALI
|
2703002WL029907
|
MALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200693
|
|
MALI DEVI WO JUGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123250
|
123250
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212200633000/5039253392
(उदरासर)
|
2703002000NRG24190120241140761
|
20/01/2024
|
KAVITA DEVI
|
2703002WL029898
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155200735
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633000/5039253425
(उदरासर)
|
2703002000NRG24190120241140855
|
20/01/2024
|
sandip
|
2703002WL029907
|
sandip
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200633
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633000/5039253429
(उदरासर)
|
2703002000NRG24190120241140562
|
20/01/2024
|
Suman Devi
|
2703002WL029893
|
Suman Devi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155200641
|
|
SUMAN GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633000/50394185
(उदरासर)
|
2703002000NRG24190120241140567
|
20/01/2024
|
DANARAM
|
2703002WL029893
|
DANARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200632
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633000/50396488
(उदरासर)
|
2703002000NRG24190120241140858
|
20/01/2024
|
Rohitash
|
2703002WL029907
|
Rohitash
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200637
|
|
ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633000/50396490
(उदरासर)
|
2703002000NRG24190120241140860
|
20/01/2024
|
Rajuram
|
2703002WL029907
|
Rajuram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200638
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24190120241140862
|
20/01/2024
|
SAROJ DEVI
|
2703002WL029907
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200634
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633000/9905990
(उदरासर)
|
2703002000NRG24190120241140861
|
20/01/2024
|
VIJAY PAL
|
2703002WL029907
|
VIJAY PAL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200636
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633200/50310605
(उदरासर)
|
2703002000NRG24190120241140766
|
20/01/2024
|
jetha ram
|
2703002WL029898
|
jetha ram
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155200737
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633200/5039252714
(उदरासर)
|
2703002000NRG24190120241140870
|
20/01/2024
|
SAREETA DEVI
|
2703002WL029907
|
SAREETA DEVI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200635
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633200/5039253353
(उदरासर)
|
2703002000NRG24190120241140873
|
20/01/2024
|
Sanwarmal
|
2703002WL029907
|
Sanwarmal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200642
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633200/50394178
(उदरासर)
|
2703002000NRG24190120241140875
|
20/01/2024
|
bhagwana ram
|
2703002WL029907
|
bhagwana ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155200640
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633200/9905899
(उदरासर)
|
2703002000NRG24190120241140889
|
20/01/2024
|
shishram jat
|
2703002WL029907
|
shishram jat
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200736
|
|
SHISH RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633200/993206
(उदरासर)
|
2703002000NRG24190120241140790
|
20/01/2024
|
mangilal dotasara
|
2703002WL029898
|
mangilal dotasara
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2155200639
|
|
MANGILAL DOTASARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324000
|
324000
|
|
|
|
|
|
|
|