|
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-270300212200632900/7011585807
(उदरासर)
|
2703002000NRG24060220241210781
|
07/02/2024
|
govind
|
2703002WL031665
|
govind
|
00032
|
UTIB0000335
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280385
|
|
GOVIND SWAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/10507851
(उदरासर)
|
2703002000NRG24060220241210606
|
07/02/2024
|
NORA
|
2703002WL031663
|
NORA
|
00045
|
BARB0SRIDUN
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2349280306
|
|
NORA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/10507855
(उदरासर)
|
2703002000NRG24060220241210768
|
07/02/2024
|
OM PARKASH
|
2703002WL031665
|
OM PARKASH
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280298
|
|
UMA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/50319106
(उदरासर)
|
2703002000NRG24060220241210608
|
07/02/2024
|
KHETARAM
|
2703002WL031663
|
KHETARAM
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280300
|
|
KHETARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/50319207
(उदरासर)
|
2703002000NRG24060220241210609
|
07/02/2024
|
Sajjan Kanwar
|
2703002WL031663
|
Sajjan Kanwar
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280304
|
|
SAJJAN KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/50319212
(उदरासर)
|
2703002000NRG24060220241210770
|
07/02/2024
|
Madan lal
|
2703002WL031665
|
Madan lal
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280294
|
|
MADAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/5039253450
(उदरासर)
|
2703002000NRG24060220241210610
|
07/02/2024
|
VASHU KANWAR
|
2703002WL031663
|
VASHU KANWAR
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280292
|
|
VASHU KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/5039253461
(उदरासर)
|
2703002000NRG24060220241210611
|
07/02/2024
|
TEJARAM
|
2703002WL031663
|
TEJARAM
|
00045
|
BARB0SRIDUN
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2349280290
|
|
TEJARAM S/O KESHRA RAM
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300212200632900/5039253475
(उदरासर)
|
2703002000NRG24060220241210775
|
07/02/2024
|
MANGU SINGH
|
2703002WL031665
|
MANGU SINGH
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280296
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200632900/5039253483
(उदरासर)
|
2703002000NRG24060220241210612
|
07/02/2024
|
SAHIRAM
|
2703002WL031663
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280288
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200632900/5039253487
(उदरासर)
|
2703002000NRG24060220241210614
|
07/02/2024
|
Malaram
|
2703002WL031663
|
Malaram
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280293
|
|
MALA RAM GURAWA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200632900/5039253489
(उदरासर)
|
2703002000NRG24060220241210777
|
07/02/2024
|
Vijay Pal Godara
|
2703002WL031665
|
Vijay Pal Godara
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280283
|
|
VIJAYPAL SO TEJARAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200632900/9905469
(उदरासर)
|
2703002000NRG24060220241210783
|
07/02/2024
|
MALA RAM
|
2703002WL031665
|
MALA RAM
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280295
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200632900/9905473
(उदरासर)
|
2703002000NRG24060220241210617
|
07/02/2024
|
BHERU SINGH
|
2703002WL031663
|
BHERU SINGH
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280289
|
|
BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200632900/9905487
(उदरासर)
|
2703002000NRG24060220241210618
|
07/02/2024
|
NATHA
|
2703002WL031663
|
NATHA
|
00045
|
BARB0SRIDUN
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2349280303
|
|
NATHA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200632900/9905499-A
(उदरासर)
|
2703002000NRG24060220241210619
|
07/02/2024
|
Mohansing
|
2703002WL031663
|
Mohansing
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280284
|
|
MOHAN SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200632900/9905513
(उदरासर)
|
2703002000NRG24060220241210787
|
07/02/2024
|
kan das
|
2703002WL031665
|
kan das
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280291
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200632900/99502127
(उदरासर)
|
2703002000NRG24060220241210794
|
07/02/2024
|
saroj kanwar
|
2703002WL031665
|
saroj kanwar
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280299
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200632900/99502127
(उदरासर)
|
2703002000NRG24060220241210793
|
07/02/2024
|
teja singh
|
2703002WL031665
|
teja singh
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280301
|
|
TEJA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200632900/99502128
(उदरासर)
|
2703002000NRG24060220241210796
|
07/02/2024
|
sanju kanwar
|
2703002WL031665
|
sanju kanwar
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280305
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200632900/99502129
(उदरासर)
|
2703002000NRG24060220241210797
|
07/02/2024
|
dhanesh kumar
|
2703002WL031665
|
dhanesh kumar
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280302
|
|
DHANESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200632900/99502130
(उदरासर)
|
2703002000NRG24060220241210799
|
07/02/2024
|
shrvan singh
|
2703002WL031665
|
shrvan singh
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280297
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200632900/99502132
(उदरासर)
|
2703002000NRG24060220241210803
|
07/02/2024
|
keshar devi
|
2703002WL031665
|
keshar devi
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280287
|
|
KESHAR DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200632900/99502132
(उदरासर)
|
2703002000NRG24060220241210802
|
07/02/2024
|
mukesh jat
|
2703002WL031665
|
mukesh jat
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280286
|
|
MUKESH JAT SO TEJA J
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200632900/99502133
(उदरासर)
|
2703002000NRG24060220241210804
|
07/02/2024
|
jetharam bagriya
|
2703002WL031665
|
jetharam bagriya
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280285
|
|
JETHARAM BAGRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DUNGARGARH
|
RJ-270300212900632800/9930270
(गुसाईघर)
|
2703002000NRG24060220241210632
|
07/02/2024
|
Nandlal
|
2703002WL031663
|
Nandlal
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280281
|
|
NAND LAL SO BHIYA RA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900632800/9930314
(गुसाईघर)
|
2703002000NRG24060220241210637
|
07/02/2024
|
MAMRAJ
|
2703002WL031663
|
MAMRAJ
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280282
|
|
MAM RAJ SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900632800/9930468
(गुसाईघर)
|
2703002000NRG24060220241210832
|
07/02/2024
|
MAHESH KUMAR
|
2703002WL031665
|
MAHESH KUMAR
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280280
|
|
MAHESH PAREEK SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50589
|
50589
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212200632900/9905453
(उदरासर)
|
2703002000NRG24060220241210616
|
07/02/2024
|
DAI
|
2703002WL031663
|
DAI
|
00048
|
BKID0007462
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280374
|
|
DAI W/O HARIDAS
|
BANK OF INDIA(508505)
|
|
30
|
DUNGARGARH
|
RJ-270300212200632900/99502124
(उदरासर)
|
2703002000NRG24060220241210788
|
07/02/2024
|
karnel
|
2703002WL031665
|
karnel
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280383
|
|
KARNEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212200632900/99502128
(उदरासर)
|
2703002000NRG24060220241210795
|
07/02/2024
|
sayar singh
|
2703002WL031665
|
sayar singh
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280375
|
|
SAYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300212200632900/99502134
(उदरासर)
|
2703002000NRG24060220241210806
|
07/02/2024
|
jagdish
|
2703002WL031665
|
jagdish
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280382
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DUNGARGARH
|
RJ-270300212200632900/99502138
(उदरासर)
|
2703002000NRG24060220241210813
|
07/02/2024
|
HIRA NAI
|
2703002WL031665
|
HIRA NAI
|
00048
|
BKID0007462
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280378
|
|
HEERA NAI DO NANDRAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212200632900/99502138
(उदरासर)
|
2703002000NRG24060220241210812
|
07/02/2024
|
KALURAM
|
2703002WL031665
|
KALURAM
|
00048
|
BKID0007462
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280377
|
|
KALU RAM SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212200632900/99502140
(उदरासर)
|
2703002000NRG24060220241210816
|
07/02/2024
|
ramlal
|
2703002WL031665
|
ramlal
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280380
|
|
RAM LAL S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300212200632900/99502142
(उदरासर)
|
2703002000NRG24060220241210820
|
07/02/2024
|
vinod kumar bawari
|
2703002WL031665
|
vinod kumar bawari
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280381
|
|
VINOD KUMAR BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300212200632900/99502148
(उदरासर)
|
2703002000NRG24060220241210826
|
07/02/2024
|
kishanlal
|
2703002WL031665
|
kishanlal
|
00048
|
BKID0007462
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280376
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212200632900/99502149
(उदरासर)
|
2703002000NRG24060220241210827
|
07/02/2024
|
pappu singh
|
2703002WL031665
|
pappu singh
|
00048
|
BKID0007462
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280379
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212200632900/9905502
(उदरासर)
|
2703002000NRG24060220241210620
|
07/02/2024
|
GULABRAM
|
2703002WL031663
|
GULABRAM
|
00114
|
RSCB0017010
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280310
|
|
GULAB S/OMEGHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212900632800/50394147
(गुसाईघर)
|
2703002000NRG24060220241210626
|
07/02/2024
|
RAM PARTAP
|
2703002WL031663
|
RAM PARTAP
|
00114
|
RSCB0017010
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280311
|
|
RAM PRATAP DELU SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212200632900/99502131
(उदरासर)
|
2703002000NRG24060220241210801
|
07/02/2024
|
kalawati
|
2703002WL031665
|
kalawati
|
00176
|
IDIB000S579
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280365
|
|
Mrs. Kalawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212200632900/10507855
(उदरासर)
|
2703002000NRG24060220241210769
|
07/02/2024
|
SANTOSH
|
2703002WL031665
|
SANTOSH
|
00354
|
PUNB0152510
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280315
|
|
SANTOSH WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212200632900/5039253484
(उदरासर)
|
2703002000NRG24060220241210613
|
07/02/2024
|
DHAPU
|
2703002WL031663
|
DHAPU
|
00354
|
PUNB0152510
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280308
|
|
DHAPU WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300212200632900/9905513
(उदरासर)
|
2703002000NRG24060220241210786
|
07/02/2024
|
dhapu
|
2703002WL031665
|
dhapu
|
00354
|
PUNB0152510
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280307
|
|
DHAPI DEVI WO MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212200632900/5039253463
(उदरासर)
|
2703002000NRG24060220241210773
|
07/02/2024
|
MADAN LAL
|
2703002WL031665
|
MADAN LAL
|
00354
|
PUNB0360400
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280314
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212200632900/5039253475
(उदरासर)
|
2703002000NRG24060220241210776
|
07/02/2024
|
RATAN KANWAR
|
2703002WL031665
|
RATAN KANWAR
|
00354
|
PUNB0360400
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280309
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212900632800/9930403
(गुसाईघर)
|
2703002000NRG24060220241210831
|
07/02/2024
|
anu
|
2703002WL031665
|
anu
|
00354
|
PUNB0360400
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280316
|
|
ANU WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212900632800/9930546
(गुसाईघर)
|
2703002000NRG24060220241210834
|
07/02/2024
|
Hari Ram
|
2703002WL031665
|
Hari Ram
|
00354
|
PUNB0360400
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280313
|
|
HARIRAM PAREEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212200632900/10507954
(उदरासर)
|
2703002000NRG24060220241210607
|
07/02/2024
|
jasudas
|
2703002WL031663
|
jasudas
|
00415
|
SBIN0031141
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280368
|
|
JASU DAS SO CHUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212200632900/5039253460
(उदरासर)
|
2703002000NRG24060220241210772
|
07/02/2024
|
ASI DEVI
|
2703002WL031665
|
ASI DEVI
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280369
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212200632900/5039253489
(उदरासर)
|
2703002000NRG24060220241210778
|
07/02/2024
|
Gomti
|
2703002WL031665
|
Gomti
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280370
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212200632900/7011585807
(उदरासर)
|
2703002000NRG24060220241210782
|
07/02/2024
|
Roshani
|
2703002WL031665
|
Roshani
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280372
|
|
MISS ROSHANI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212200632900/99502126
(उदरासर)
|
2703002000NRG24060220241210792
|
07/02/2024
|
munni kanwar
|
2703002WL031665
|
munni kanwar
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280335
|
|
MRS MUNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212200632900/99502140
(उदरासर)
|
2703002000NRG24060220241210817
|
07/02/2024
|
kanta
|
2703002WL031665
|
kanta
|
00415
|
SBIN0031141
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280320
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300212200632900/99502150
(उदरासर)
|
2703002000NRG24060220241210828
|
07/02/2024
|
narendar singh
|
2703002WL031665
|
narendar singh
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280336
|
|
NARENDAR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212200632900/99502151
(उदरासर)
|
2703002000NRG24060220241210829
|
07/02/2024
|
om prakash godara
|
2703002WL031665
|
om prakash godara
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280366
|
|
OM PRAKASH GODARA
|
UCO BANK(607066)
|
|
57
|
DUNGARGARH
|
RJ-270300212200632900/99502151
(उदरासर)
|
2703002000NRG24060220241210830
|
07/02/2024
|
sudha godara
|
2703002WL031665
|
sudha godara
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280367
|
|
MRS SUDHA GODARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212900632800/99078026
(गुसाईघर)
|
2703002000NRG24060220241210631
|
07/02/2024
|
Prem Gunpal
|
2703002WL031663
|
Prem Gunpal
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280319
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212900632800/9930615
(गुसाईघर)
|
2703002000NRG24060220241210836
|
07/02/2024
|
LAXMAN
|
2703002WL031665
|
LAXMAN
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280318
|
|
MR LAXMAN DELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300212200632900/99502133
(उदरासर)
|
2703002000NRG24060220241210805
|
07/02/2024
|
santosh pooniya
|
2703002WL031665
|
santosh pooniya
|
00415
|
SBIN0031614
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280371
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212200632900/99502134
(उदरासर)
|
2703002000NRG24060220241210807
|
07/02/2024
|
papeeta
|
2703002WL031665
|
papeeta
|
00415
|
SBIN0031614
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280317
|
|
MS PAPEETA PAPEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300212200632900/99502139
(उदरासर)
|
2703002000NRG24060220241210814
|
07/02/2024
|
tejaram
|
2703002WL031665
|
tejaram
|
00468
|
UBIN0553115
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280312
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300212200632900/50391487
(उदरासर)
|
2703002000NRG24060220241210771
|
07/02/2024
|
data ram
|
2703002WL031665
|
data ram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280329
|
|
DATA RAM SUTHAR CO PURNA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212200632900/7011585805
(उदरासर)
|
2703002000NRG24060220241210779
|
07/02/2024
|
Daluram
|
2703002WL031665
|
Daluram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280357
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212200632900/9905469
(उदरासर)
|
2703002000NRG24060220241210784
|
07/02/2024
|
Sundar Devi
|
2703002WL031665
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280321
|
|
SUNDER DEVI WO MALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212200632900/99502123
(उदरासर)
|
2703002000NRG24060220241210621
|
07/02/2024
|
ratana ram
|
2703002WL031663
|
ratana ram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2349280322
|
|
RATANA RAM SO RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212200632900/99502124
(उदरासर)
|
2703002000NRG24060220241210789
|
07/02/2024
|
suman
|
2703002WL031665
|
suman
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280327
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212200632900/99502125
(उदरासर)
|
2703002000NRG24060220241210791
|
07/02/2024
|
kailash
|
2703002WL031665
|
kailash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280326
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212200632900/99502125
(उदरासर)
|
2703002000NRG24060220241210790
|
07/02/2024
|
kishan
|
2703002WL031665
|
kishan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280328
|
|
KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212200632900/99502129
(उदरासर)
|
2703002000NRG24060220241210798
|
07/02/2024
|
durga
|
2703002WL031665
|
durga
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280330
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212200632900/99502130
(उदरासर)
|
2703002000NRG24060220241210800
|
07/02/2024
|
manju
|
2703002WL031665
|
manju
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280358
|
|
MANJU WO SHRVANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212200632900/99502135
(उदरासर)
|
2703002000NRG24060220241210808
|
07/02/2024
|
sampatram
|
2703002WL031665
|
sampatram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280325
|
|
SAMPAT RAM SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212200632900/99502137
(उदरासर)
|
2703002000NRG24060220241210811
|
07/02/2024
|
indra devi
|
2703002WL031665
|
indra devi
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280362
|
|
INDRA DEVI WO MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212200632900/99502137
(उदरासर)
|
2703002000NRG24060220241210810
|
07/02/2024
|
muni ram
|
2703002WL031665
|
muni ram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280361
|
|
MUNI RAM
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212200632900/99502141
(उदरासर)
|
2703002000NRG24060220241210818
|
07/02/2024
|
jagmal
|
2703002WL031665
|
jagmal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280324
|
|
JAGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300212200632900/99502141
(उदरासर)
|
2703002000NRG24060220241210819
|
07/02/2024
|
kali
|
2703002WL031665
|
kali
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280323
|
|
KALI WO JUGMAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212200632900/99502142
(उदरासर)
|
2703002000NRG24060220241210622
|
07/02/2024
|
niramala
|
2703002WL031663
|
niramala
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349280332
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212200632900/99502144
(उदरासर)
|
2703002000NRG24060220241210822
|
07/02/2024
|
sharda
|
2703002WL031665
|
sharda
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280364
|
|
SHARDA WO SOPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212200632900/99502144
(उदरासर)
|
2703002000NRG24060220241210821
|
07/02/2024
|
shyopat
|
2703002WL031665
|
shyopat
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280360
|
|
SHYOPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212200632900/99502145
(उदरासर)
|
2703002000NRG24060220241210823
|
07/02/2024
|
ganesh
|
2703002WL031665
|
ganesh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280359
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300212200632900/99502145
(उदरासर)
|
2703002000NRG24060220241210824
|
07/02/2024
|
suman
|
2703002WL031665
|
suman
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280363
|
|
SUMAN WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900632800/10521035
(गुसाईघर)
|
2703002000NRG24060220241210623
|
07/02/2024
|
MALI
|
2703002WL031663
|
MALI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2349280348
|
|
MALI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900632800/50308365
(गुसाईघर)
|
2703002000NRG24060220241210624
|
07/02/2024
|
kamala
|
2703002WL031663
|
kamala
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349280351
|
|
KAMALA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900632800/50318326
(गुसाईघर)
|
2703002000NRG24060220241210625
|
07/02/2024
|
KAMALA
|
2703002WL031663
|
KAMALA
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280346
|
|
KAMALA WO JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900632800/7011585879
(गुसाईघर)
|
2703002000NRG24060220241210627
|
07/02/2024
|
Kailash
|
2703002WL031663
|
Kailash
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280356
|
|
KAILASH PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212900632800/7011585879
(गुसाईघर)
|
2703002000NRG24060220241210628
|
07/02/2024
|
Sushila Devi
|
2703002WL031663
|
Sushila Devi
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280350
|
|
SUSHILA DEVI WO KELASH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24060220241210629
|
07/02/2024
|
Mohan Ram
|
2703002WL031663
|
Mohan Ram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280353
|
|
MOHAN RAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900632800/99078026
(गुसाईघर)
|
2703002000NRG24060220241210630
|
07/02/2024
|
dropti
|
2703002WL031663
|
dropti
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280333
|
|
Miss. DROPATI D/O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DUNGARGARH
|
RJ-270300212900632800/9930270
(गुसाईघर)
|
2703002000NRG24060220241210633
|
07/02/2024
|
JASODA
|
2703002WL031663
|
JASODA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280341
|
|
JASHODA DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900632800/9930284
(गुसाईघर)
|
2703002000NRG24060220241210634
|
07/02/2024
|
LEKHARAM
|
2703002WL031663
|
LEKHARAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280352
|
|
LEKH RAM SO SRI RAM KHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900632800/9930284
(गुसाईघर)
|
2703002000NRG24060220241210635
|
07/02/2024
|
rami
|
2703002WL031663
|
rami
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280349
|
|
RAMI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900632800/9930305
(गुसाईघर)
|
2703002000NRG24060220241210636
|
07/02/2024
|
SATYANARAYAN
|
2703002WL031663
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349280340
|
|
SATYANARAYAN SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900632800/9930356
(गुसाईघर)
|
2703002000NRG24060220241210638
|
07/02/2024
|
Ruparam
|
2703002WL031663
|
Ruparam
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349280354
|
|
RUPA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900632800/9930416
(गुसाईघर)
|
2703002000NRG24060220241210640
|
07/02/2024
|
LADU RAM
|
2703002WL031663
|
LADU RAM
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
30/03/2024
|
|
2349280338
|
|
LADU RAM SO JAGDISH RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900632800/9930416-A
(गुसाईघर)
|
2703002000NRG24060220241210641
|
07/02/2024
|
Shri Bhagvan
|
2703002WL031663
|
Shri Bhagvan
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
30/03/2024
|
|
2349280339
|
|
SHRI BHAGWAN SO LADHU RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900632800/9930463
(गुसाईघर)
|
2703002000NRG24060220241210642
|
07/02/2024
|
nema ram
|
2703002WL031663
|
nema ram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Rejected
|
30/03/2024
|
|
2349280337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212900632800/9930463
(गुसाईघर)
|
2703002000NRG24060220241210643
|
07/02/2024
|
shanti
|
2703002WL031663
|
shanti
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280344
|
|
SHANTI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900632800/9930468
(गुसाईघर)
|
2703002000NRG24060220241210833
|
07/02/2024
|
MANJU
|
2703002WL031665
|
MANJU
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280342
|
|
MANJU WO MAHESH KUMA
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212900632800/9930542
(गुसाईघर)
|
2703002000NRG24060220241210644
|
07/02/2024
|
GEETA
|
2703002WL031663
|
GEETA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2349280343
|
|
GITA WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900632800/9930546
(गुसाईघर)
|
2703002000NRG24060220241210835
|
07/02/2024
|
Bindu Kumari
|
2703002WL031665
|
Bindu Kumari
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280355
|
|
BINDU KUMARI D/O SARWAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300212900632800/9930615
(गुसाईघर)
|
2703002000NRG24060220241210837
|
07/02/2024
|
sima
|
2703002WL031665
|
sima
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280334
|
|
SIMA DEVI WO LAXMAN DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900632800/9930634
(गुसाईघर)
|
2703002000NRG24060220241210646
|
07/02/2024
|
bhawari
|
2703002WL031663
|
bhawari
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280345
|
|
BHANWRI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900632800/9930634
(गुसाईघर)
|
2703002000NRG24060220241210645
|
07/02/2024
|
MOHAN RAM
|
2703002WL031663
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280347
|
|
MOHAN RAM SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900632800/9930694-A
(गुसाईघर)
|
2703002000NRG24060220241210647
|
07/02/2024
|
deen dayal
|
2703002WL031663
|
deen dayal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349280331
|
|
DINDAYAL WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95634
|
95634
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212200632900/99502136
(उदरासर)
|
2703002000NRG24060220241210809
|
07/02/2024
|
kamla
|
2703002WL031665
|
kamla
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280278
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212200632900/99502139
(उदरासर)
|
2703002000NRG24060220241210815
|
07/02/2024
|
pushpa devi
|
2703002WL031665
|
pushpa devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349280279
|
|
PUSHPA NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300212200632900/99502146
(उदरासर)
|
2703002000NRG24060220241210825
|
07/02/2024
|
mahendra
|
2703002WL031665
|
mahendra
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280277
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300212900632800/9930371
(गुसाईघर)
|
2703002000NRG24060220241210639
|
07/02/2024
|
Mahendar Kumar
|
2703002WL031663
|
Mahendar Kumar
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
30/03/2024
|
|
2349280276
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212200632900/7011585806
(उदरासर)
|
2703002000NRG24060220241210780
|
07/02/2024
|
Sunita
|
2703002WL031665
|
Sunita
|
00698
|
RMGB0000189
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349280384
|
|
Miss. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300212200632900/5039253493
(उदरासर)
|
2703002000NRG24060220241210615
|
07/02/2024
|
datar singh
|
2703002WL031663
|
datar singh
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2349280373
|
|
Datar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250173
|
250173
|
|
|
|
|
|
|
|