|
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-270300212200633300/5039253456
(उदरासर)
|
2703002122NRG24040120241076439
|
06/01/2024
|
Mira Devi
|
2703002122WL028362
|
Mira Devi
|
00045
|
BARB0SARCHU
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513690
|
|
Mira Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/10507894
(उदरासर)
|
2703002122NRG24040120241076377
|
06/01/2024
|
gomti
|
2703002122WL028361
|
gomti
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513732
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50310309
(उदरासर)
|
2703002122NRG24030120241075046
|
06/01/2024
|
Mangilal
|
2703002122WL028324
|
Mangilal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788513740
|
|
Mangilal .
|
IDFC BANK LIMITED(608117)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319230
(उदरासर)
|
2703002122NRG24040120241076499
|
06/01/2024
|
Tulchi
|
2703002122WL028363
|
Tulchi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513743
|
|
TULACHHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319232
(उदरासर)
|
2703002122NRG24030120241075127
|
06/01/2024
|
radha devi
|
2703002122WL028328
|
radha devi
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513731
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/50319257
(उदरासर)
|
2703002122NRG24040120241076502
|
06/01/2024
|
Rampyari
|
2703002122WL028363
|
Rampyari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513725
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24040120241076436
|
06/01/2024
|
Gudi Devi
|
2703002122WL028362
|
Gudi Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513735
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/50319297
(उदरासर)
|
2703002122NRG24030120241075054
|
06/01/2024
|
JASODA
|
2703002122WL028324
|
JASODA
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513719
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/50319312-A
(उदरासर)
|
2703002122NRG24030120241075057
|
06/01/2024
|
Dropati
|
2703002122WL028324
|
Dropati
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513692
|
|
DROPATI WO NARYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/50319332
(उदरासर)
|
2703002122NRG24030120241075060
|
06/01/2024
|
Sankarlal
|
2703002122WL028324
|
Sankarlal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513693
|
|
SHANKAR LAL SO KHEMA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/50319349
(उदरासर)
|
2703002122NRG24040120241076395
|
06/01/2024
|
jeta
|
2703002122WL028361
|
jeta
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513729
|
|
JAITA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/50319353
(उदरासर)
|
2703002122NRG24040120241076398
|
06/01/2024
|
puspa
|
2703002122WL028361
|
puspa
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513720
|
|
PHUSI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/50319394
(उदरासर)
|
2703002122NRG24040120241076399
|
06/01/2024
|
parama
|
2703002122WL028361
|
parama
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513727
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253397
(उदरासर)
|
2703002122NRG24040120241076400
|
06/01/2024
|
manju
|
2703002122WL028361
|
manju
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513733
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253410
(उदरासर)
|
2703002122NRG24030120241075128
|
06/01/2024
|
Jagdish
|
2703002122WL028328
|
Jagdish
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513734
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253410
(उदरासर)
|
2703002122NRG24030120241075129
|
06/01/2024
|
Sona
|
2703002122WL028328
|
Sona
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513742
|
|
SONA MEGHWAL
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253421
(उदरासर)
|
2703002122NRG24030120241075130
|
06/01/2024
|
Babulal
|
2703002122WL028328
|
Babulal
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513736
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253465
(उदरासर)
|
2703002122NRG24040120241076440
|
06/01/2024
|
Tulchi Devi
|
2703002122WL028362
|
Tulchi Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513730
|
|
TULCHHI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5039253488
(उदरासर)
|
2703002122NRG24040120241076443
|
06/01/2024
|
Santosh Kumar
|
2703002122WL028362
|
Santosh Kumar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513696
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5039253659
(उदरासर)
|
2703002122NRG24040120241076511
|
06/01/2024
|
HETRAM
|
2703002122WL028363
|
HETRAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513738
|
|
HETARAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5039253662
(उदरासर)
|
2703002122NRG24030120241075118
|
06/01/2024
|
Santosh
|
2703002122WL028326
|
Santosh
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513723
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5839253693
(उदरासर)
|
2703002122NRG24040120241076514
|
06/01/2024
|
Sita
|
2703002122WL028363
|
Sita
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513726
|
|
SITA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/5839253696
(उदरासर)
|
2703002122NRG24040120241076516
|
06/01/2024
|
Sharda
|
2703002122WL028363
|
Sharda
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513695
|
|
SHARDA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/725194
(उदरासर)
|
2703002122NRG24040120241076518
|
06/01/2024
|
GUDDI
|
2703002122WL028363
|
GUDDI
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513737
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/9904934-A
(उदरासर)
|
2703002122NRG24040120241076467
|
06/01/2024
|
Sarwan Kumar
|
2703002122WL028362
|
Sarwan Kumar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513694
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/9904949-A
(उदरासर)
|
2703002122NRG24040120241076469
|
06/01/2024
|
Ramniwas
|
2703002122WL028362
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513724
|
|
RAMNIWAS KARWARSHA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/9905191
(उदरासर)
|
2703002122NRG24040120241076477
|
06/01/2024
|
Chunilal
|
2703002122WL028362
|
Chunilal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513739
|
|
CHUNILAL
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/9905331
(उदरासर)
|
2703002122NRG24040120241076433
|
06/01/2024
|
manju
|
2703002122WL028361
|
manju
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513721
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/9905349-A
(उदरासर)
|
2703002122NRG24030120241075108
|
06/01/2024
|
Omparkash
|
2703002122WL028325
|
Omparkash
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513697
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633900/5039253429
(उदरासर)
|
2703002122NRG24040120241076803
|
06/01/2024
|
bhadar ram
|
2703002122WL028376
|
bhadar ram
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513714
|
|
BHADAR RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633900/5039253430
(उदरासर)
|
2703002122NRG24040120241076804
|
06/01/2024
|
Shera Devi
|
2703002122WL028376
|
Shera Devi
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513718
|
|
SHERA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633900/50394326-A
(उदरासर)
|
2703002122NRG24040120241076806
|
06/01/2024
|
Dhapu Devi
|
2703002122WL028376
|
Dhapu Devi
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513717
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633900/9905616-A
(उदरासर)
|
2703002122NRG24040120241076819
|
06/01/2024
|
Narmda
|
2703002122WL028376
|
Narmda
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513716
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633900/9905627
(उदरासर)
|
2703002122NRG24040120241076828
|
06/01/2024
|
RAMU
|
2703002122WL028376
|
RAMU
|
00045
|
BARB0SRIDUN
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513741
|
|
RAMU RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633900/9905649
(उदरासर)
|
2703002122NRG24040120241076834
|
06/01/2024
|
karnaram
|
2703002122WL028376
|
karnaram
|
00045
|
BARB0SRIDUN
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513728
|
|
KARNARAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633900/9905696-A
(उदरासर)
|
2703002122NRG24040120241076846
|
06/01/2024
|
Anita
|
2703002122WL028376
|
Anita
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513715
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86655
|
86655
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212200633300/50392190
(उदरासर)
|
2703002122NRG24030120241075067
|
06/01/2024
|
Rawtaram
|
2703002122WL028324
|
Rawtaram
|
00045
|
BARB0SRIGAN
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513691
|
|
SHANTI DAVI WO SOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212200633300/50319261-A
(उदरासर)
|
2703002122NRG24040120241076503
|
06/01/2024
|
Rupa Devi
|
2703002122WL028363
|
Rupa Devi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513837
|
|
RUPA W/O BHANWRLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212200633300/10507862
(उदरासर)
|
2703002122NRG24040120241076375
|
06/01/2024
|
KESHAR
|
2703002122WL028361
|
KESHAR
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513797
|
|
KESHAR DEVI W/O LICHHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633300/10507864
(उदरासर)
|
2703002122NRG24040120241076494
|
06/01/2024
|
permashwari
|
2703002122WL028363
|
permashwari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513750
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633300/10507866
(उदरासर)
|
2703002122NRG24040120241076376
|
06/01/2024
|
shanti
|
2703002122WL028361
|
shanti
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513751
|
|
SAYANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633300/10507868
(उदरासर)
|
2703002122NRG24040120241076495
|
06/01/2024
|
shanti
|
2703002122WL028363
|
shanti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513839
|
|
SANTOSH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633300/50310318
(उदरासर)
|
2703002122NRG24040120241076496
|
06/01/2024
|
mena devi
|
2703002122WL028363
|
mena devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513798
|
|
MENA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633300/50310325
(उदरासर)
|
2703002122NRG24040120241076378
|
06/01/2024
|
dungar ram
|
2703002122WL028361
|
dungar ram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513838
|
|
DUNGAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633300/50310326
(उदरासर)
|
2703002122NRG24040120241076379
|
06/01/2024
|
bhagsati
|
2703002122WL028361
|
bhagsati
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513776
|
|
BHAGAVATI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633300/50319168
(उदरासर)
|
2703002122NRG24040120241076497
|
06/01/2024
|
chanda
|
2703002122WL028363
|
chanda
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513765
|
|
CHAANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633300/50319225
(उदरासर)
|
2703002122NRG24040120241076498
|
06/01/2024
|
sarsawati
|
2703002122WL028363
|
sarsawati
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513707
|
|
SARAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633300/50319227
(उदरासर)
|
2703002122NRG24040120241076380
|
06/01/2024
|
shanti
|
2703002122WL028361
|
shanti
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513772
|
|
SANTOSH_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633300/50319229
(उदरासर)
|
2703002122NRG24040120241076381
|
06/01/2024
|
rami
|
2703002122WL028361
|
rami
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513803
|
|
RAMI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633300/50319232
(उदरासर)
|
2703002122NRG24030120241075126
|
06/01/2024
|
malaram
|
2703002122WL028328
|
malaram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513816
|
|
MALA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633300/50319233
(उदरासर)
|
2703002122NRG24040120241076382
|
06/01/2024
|
prama
|
2703002122WL028361
|
prama
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513752
|
|
PARMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633300/50319235
(उदरासर)
|
2703002122NRG24040120241076384
|
06/01/2024
|
munni
|
2703002122WL028361
|
munni
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513753
|
|
MUNNIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633300/50319236
(उदरासर)
|
2703002122NRG24040120241076385
|
06/01/2024
|
phushi
|
2703002122WL028361
|
phushi
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513815
|
|
PHUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633300/50319238
(उदरासर)
|
2703002122NRG24040120241076386
|
06/01/2024
|
nimbaram
|
2703002122WL028361
|
nimbaram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513749
|
|
NEEMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633300/50319240
(उदरासर)
|
2703002122NRG24040120241076501
|
06/01/2024
|
raju Devi
|
2703002122WL028363
|
raju Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513779
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633300/50319242
(उदरासर)
|
2703002122NRG24040120241076387
|
06/01/2024
|
shanti
|
2703002122WL028361
|
shanti
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513812
|
|
SHANTI DEVI WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633300/50319243
(उदरासर)
|
2703002122NRG24040120241076388
|
06/01/2024
|
ramkori
|
2703002122WL028361
|
ramkori
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513771
|
|
RAM KORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633300/50319245
(उदरासर)
|
2703002122NRG24040120241076389
|
06/01/2024
|
sharda
|
2703002122WL028361
|
sharda
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513802
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633300/50319246
(उदरासर)
|
2703002122NRG24040120241076390
|
06/01/2024
|
godawari
|
2703002122WL028361
|
godawari
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513764
|
|
GODAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633300/50319253
(उदरासर)
|
2703002122NRG24040120241076391
|
06/01/2024
|
chuki
|
2703002122WL028361
|
chuki
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513754
|
|
CHUKI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633300/50319254
(उदरासर)
|
2703002122NRG24040120241076392
|
06/01/2024
|
premaram
|
2703002122WL028361
|
premaram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513818
|
|
PEMA RAM SO SADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633300/50319258
(उदरासर)
|
2703002122NRG24030120241075122
|
06/01/2024
|
gita
|
2703002122WL028327
|
gita
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513804
|
|
GITA DEVI W/O OMPRAKASH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633300/50319258
(उदरासर)
|
2703002122NRG24030120241075121
|
06/01/2024
|
omprakah
|
2703002122WL028327
|
omprakah
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513824
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633300/50319259
(उदरासर)
|
2703002122NRG24030120241075123
|
06/01/2024
|
jasoda
|
2703002122WL028327
|
jasoda
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513767
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633300/50319310
(उदरासर)
|
2703002122NRG24040120241076437
|
06/01/2024
|
DURGADEVI
|
2703002122WL028362
|
DURGADEVI
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513774
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633300/50319321-A
(उदरासर)
|
2703002122NRG24030120241075058
|
06/01/2024
|
JETHIDEVI
|
2703002122WL028324
|
JETHIDEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788513785
|
|
JETHI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633300/50319348
(उदरासर)
|
2703002122NRG24040120241076394
|
06/01/2024
|
vimla
|
2703002122WL028361
|
vimla
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513708
|
|
BIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633300/50319350
(उदरासर)
|
2703002122NRG24040120241076396
|
06/01/2024
|
pana
|
2703002122WL028361
|
pana
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513768
|
|
PANA
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633300/50319352
(उदरासर)
|
2703002122NRG24040120241076397
|
06/01/2024
|
jethi
|
2703002122WL028361
|
jethi
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513763
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633300/50392525
(उदरासर)
|
2703002122NRG24030120241075071
|
06/01/2024
|
Bhagwani Devi
|
2703002122WL028324
|
Bhagwani Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513787
|
|
BHAGAVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633300/50392528-A
(उदरासर)
|
2703002122NRG24030120241075072
|
06/01/2024
|
Kalawati Devi
|
2703002122WL028324
|
Kalawati Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513854
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633300/50392711
(उदरासर)
|
2703002122NRG24040120241076452
|
06/01/2024
|
muli
|
2703002122WL028362
|
muli
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513809
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633300/50395855
(उदरासर)
|
2703002122NRG24040120241076454
|
06/01/2024
|
suman
|
2703002122WL028362
|
suman
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513792
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633300/7176972
(उदरासर)
|
2703002122NRG24040120241076517
|
06/01/2024
|
tulchhi
|
2703002122WL028363
|
tulchhi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513811
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633300/9904507
(उदरासर)
|
2703002122NRG24040120241076461
|
06/01/2024
|
Rami
|
2703002122WL028362
|
Rami
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513847
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633300/9904566
(उदरासर)
|
2703002122NRG24040120241076462
|
06/01/2024
|
BIRBAL RAM
|
2703002122WL028362
|
BIRBAL RAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513844
|
|
BIRBALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633300/9904567
(उदरासर)
|
2703002122NRG24040120241076463
|
06/01/2024
|
nemi chand
|
2703002122WL028362
|
nemi chand
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513712
|
|
NEMI CHAND MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633300/9904567
(उदरासर)
|
2703002122NRG24040120241076464
|
06/01/2024
|
Ugamadevi
|
2703002122WL028362
|
Ugamadevi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513761
|
|
UGMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633300/9904569
(उदरासर)
|
2703002122NRG24040120241076465
|
06/01/2024
|
mnohri
|
2703002122WL028362
|
mnohri
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513842
|
|
MANOHARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633300/9904948
(उदरासर)
|
2703002122NRG24040120241076468
|
06/01/2024
|
mohanlal
|
2703002122WL028362
|
mohanlal
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513849
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633300/9904949
(उदरासर)
|
2703002122NRG24040120241076403
|
06/01/2024
|
radha
|
2703002122WL028361
|
radha
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513788
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633300/9905077
(उदरासर)
|
2703002122NRG24040120241076404
|
06/01/2024
|
mali
|
2703002122WL028361
|
mali
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513833
|
|
MALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633300/9905158
(उदरासर)
|
2703002122NRG24040120241076405
|
06/01/2024
|
durga
|
2703002122WL028361
|
durga
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513777
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633300/9905184
(उदरासर)
|
2703002122NRG24040120241076475
|
06/01/2024
|
papli
|
2703002122WL028362
|
papli
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513791
|
|
PAPALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633300/9905203
(उदरासर)
|
2703002122NRG24040120241076519
|
06/01/2024
|
Gudi Devi
|
2703002122WL028363
|
Gudi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513795
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633300/9905207
(उदरासर)
|
2703002122NRG24030120241075084
|
06/01/2024
|
Radha Devi
|
2703002122WL028325
|
Radha Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513850
|
|
RADHADEVI SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633300/9905211
(उदरासर)
|
2703002122NRG24030120241075086
|
06/01/2024
|
Bega
|
2703002122WL028325
|
Bega
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513745
|
|
BEGA DEVI WO PARAMA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633300/9905213
(उदरासर)
|
2703002122NRG24030120241075087
|
06/01/2024
|
Biru
|
2703002122WL028325
|
Biru
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513843
|
|
BIRU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633300/9905219
(उदरासर)
|
2703002122NRG24040120241076406
|
06/01/2024
|
sunderlal
|
2703002122WL028361
|
sunderlal
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513710
|
|
SUNDAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633300/9905220
(उदरासर)
|
2703002122NRG24040120241076407
|
06/01/2024
|
jagadish
|
2703002122WL028361
|
jagadish
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513830
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633300/9905223
(उदरासर)
|
2703002122NRG24040120241076409
|
06/01/2024
|
MAGHARAM SOSI
|
2703002122WL028361
|
MAGHARAM SOSI
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513810
|
|
MAGHA RAM SO SUGNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633300/9905224
(उदरासर)
|
2703002122NRG24040120241076410
|
06/01/2024
|
mena devi
|
2703002122WL028361
|
mena devi
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513766
|
|
MAINA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633300/9905226
(उदरासर)
|
2703002122NRG24040120241076411
|
06/01/2024
|
maya
|
2703002122WL028361
|
maya
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513755
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633300/9905228
(उदरासर)
|
2703002122NRG24040120241076412
|
06/01/2024
|
prama
|
2703002122WL028361
|
prama
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513756
|
|
PARMA DEVI WO DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633300/9905234
(उदरासर)
|
2703002122NRG24040120241076413
|
06/01/2024
|
bhanwarlal
|
2703002122WL028361
|
bhanwarlal
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513814
|
|
BHANWARARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633300/9905249
(उदरासर)
|
2703002122NRG24040120241076415
|
06/01/2024
|
shanti
|
2703002122WL028361
|
shanti
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513832
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633300/9905253
(उदरासर)
|
2703002122NRG24040120241076416
|
06/01/2024
|
rukma
|
2703002122WL028361
|
rukma
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513825
|
|
RUKHMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633300/9905254
(उदरासर)
|
2703002122NRG24040120241076417
|
06/01/2024
|
shanti
|
2703002122WL028361
|
shanti
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513853
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633300/9905256
(उदरासर)
|
2703002122NRG24040120241076418
|
06/01/2024
|
Bhiyaram
|
2703002122WL028361
|
Bhiyaram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513817
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633300/9905258
(उदरासर)
|
2703002122NRG24040120241076521
|
06/01/2024
|
sarwangari
|
2703002122WL028363
|
sarwangari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513807
|
|
SHANGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633300/9905260
(उदरासर)
|
2703002122NRG24040120241076419
|
06/01/2024
|
rami
|
2703002122WL028361
|
rami
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513801
|
|
RAMI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633300/9905264
(उदरासर)
|
2703002122NRG24040120241076420
|
06/01/2024
|
sawatri
|
2703002122WL028361
|
sawatri
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513770
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24030120241075124
|
06/01/2024
|
motiram
|
2703002122WL028327
|
motiram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513819
|
|
MOTI RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24030120241075125
|
06/01/2024
|
pramesawari
|
2703002122WL028327
|
pramesawari
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513784
|
|
PARMESHWARI MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633300/9905270
(उदरासर)
|
2703002122NRG24040120241076421
|
06/01/2024
|
Bhanwari
|
2703002122WL028361
|
Bhanwari
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513778
|
|
BHANWARI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633300/9905271
(उदरासर)
|
2703002122NRG24040120241076422
|
06/01/2024
|
tija
|
2703002122WL028361
|
tija
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513840
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633300/9905274
(उदरासर)
|
2703002122NRG24040120241076522
|
06/01/2024
|
Gita Devi
|
2703002122WL028363
|
Gita Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513773
|
|
GITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633300/9905275
(उदरासर)
|
2703002122NRG24040120241076523
|
06/01/2024
|
Sona
|
2703002122WL028363
|
Sona
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513806
|
|
SONA W/O RAMRAKH RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633300/9905280
(उदरासर)
|
2703002122NRG24040120241076423
|
06/01/2024
|
debu
|
2703002122WL028361
|
debu
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513757
|
|
DEBU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633300/9905281
(उदरासर)
|
2703002122NRG24040120241076524
|
06/01/2024
|
kali devi
|
2703002122WL028363
|
kali devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513813
|
|
KALI GOPAL(HUSBAND)
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633300/9905282
(उदरासर)
|
2703002122NRG24040120241076424
|
06/01/2024
|
santi
|
2703002122WL028361
|
santi
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513848
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633300/9905284
(उदरासर)
|
2703002122NRG24040120241076425
|
06/01/2024
|
kesar
|
2703002122WL028361
|
kesar
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513762
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633300/9905285
(उदरासर)
|
2703002122NRG24040120241076426
|
06/01/2024
|
tulchha
|
2703002122WL028361
|
tulchha
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513758
|
|
TULCHHI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633300/9905286
(उदरासर)
|
2703002122NRG24040120241076427
|
06/01/2024
|
ramkori
|
2703002122WL028361
|
ramkori
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513759
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633300/9905286-A
(उदरासर)
|
2703002122NRG24040120241076478
|
06/01/2024
|
sankar lal
|
2703002122WL028362
|
sankar lal
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513820
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633300/9905286-B
(उदरासर)
|
2703002122NRG24040120241076428
|
06/01/2024
|
jagdish
|
2703002122WL028361
|
jagdish
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513711
|
|
JAGDISH . DHARMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633300/9905292
(उदरासर)
|
2703002122NRG24040120241076429
|
06/01/2024
|
SITA
|
2703002122WL028361
|
SITA
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513796
|
|
SITA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633300/9905295
(उदरासर)
|
2703002122NRG24040120241076525
|
06/01/2024
|
mira
|
2703002122WL028363
|
mira
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513786
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633300/9905296
(उदरासर)
|
2703002122NRG24040120241076526
|
06/01/2024
|
Santosh
|
2703002122WL028363
|
Santosh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513805
|
|
SANTOSH DEVI S/O MAMARAJ . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633300/9905296-A
(उदरासर)
|
2703002122NRG24040120241076527
|
06/01/2024
|
sumitra
|
2703002122WL028363
|
sumitra
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513709
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633300/9905297
(उदरासर)
|
2703002122NRG24040120241076430
|
06/01/2024
|
kamla
|
2703002122WL028361
|
kamla
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513760
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633300/9905298
(उदरासर)
|
2703002122NRG24040120241076431
|
06/01/2024
|
sahiram
|
2703002122WL028361
|
sahiram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513823
|
|
SAHI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633300/9905299
(उदरासर)
|
2703002122NRG24040120241076432
|
06/01/2024
|
gogaram
|
2703002122WL028361
|
gogaram
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513821
|
|
GOGA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633300/9905304
(उदरासर)
|
2703002122NRG24030120241075089
|
06/01/2024
|
lichama
|
2703002122WL028325
|
lichama
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513800
|
|
LICHHMA WO OMDAS
|
BANK OF INDIA(508505)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633300/9905313
(उदरासर)
|
2703002122NRG24030120241075094
|
06/01/2024
|
Amari Devi
|
2703002122WL028325
|
Amari Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513846
|
|
AMARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633300/9905316
(उदरासर)
|
2703002122NRG24030120241075095
|
06/01/2024
|
bhuraram
|
2703002122WL028325
|
bhuraram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513790
|
|
BHURARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633300/9905317
(उदरासर)
|
2703002122NRG24030120241075096
|
06/01/2024
|
Nanu Devi
|
2703002122WL028325
|
Nanu Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513775
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633300/9905319
(उदरासर)
|
2703002122NRG24030120241075097
|
06/01/2024
|
Nandlal
|
2703002122WL028325
|
Nandlal
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513845
|
|
NANDLAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633300/9905320
(उदरासर)
|
2703002122NRG24030120241075098
|
06/01/2024
|
Dipi Devi
|
2703002122WL028325
|
Dipi Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513783
|
|
DIPI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633300/9905322
(उदरासर)
|
2703002122NRG24040120241076480
|
06/01/2024
|
sohanram
|
2703002122WL028362
|
sohanram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513746
|
|
SOHAN RAM S/O RAM CHANDRA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633300/9905323
(उदरासर)
|
2703002122NRG24040120241076481
|
06/01/2024
|
Badu Devi
|
2703002122WL028362
|
Badu Devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513789
|
|
BHADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633300/9905324
(उदरासर)
|
2703002122NRG24030120241075099
|
06/01/2024
|
Baluram
|
2703002122WL028325
|
Baluram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513747
|
|
BALU RAM RAMESHWER LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633300/9905326
(उदरासर)
|
2703002122NRG24040120241076482
|
06/01/2024
|
SHAYAMA
|
2703002122WL028362
|
SHAYAMA
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513780
|
|
SHYAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633300/9905328
(उदरासर)
|
2703002122NRG24030120241075101
|
06/01/2024
|
Raju Devi
|
2703002122WL028325
|
Raju Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513851
|
|
RAJU RAM MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633300/9905337
(उदरासर)
|
2703002122NRG24030120241075105
|
06/01/2024
|
bimla
|
2703002122WL028325
|
bimla
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513794
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633300/9905342
(उदरासर)
|
2703002122NRG24030120241075106
|
06/01/2024
|
CHANDA
|
2703002122WL028325
|
CHANDA
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513769
|
|
CHANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633300/9905349
(उदरासर)
|
2703002122NRG24030120241075107
|
06/01/2024
|
SUGANARAM
|
2703002122WL028325
|
SUGANARAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513706
|
|
SUGNA RAM JAKHAR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633300/9905356
(उदरासर)
|
2703002122NRG24030120241075109
|
06/01/2024
|
Dedaram
|
2703002122WL028325
|
Dedaram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513748
|
|
DEDA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633300/9905357
(उदरासर)
|
2703002122NRG24030120241075110
|
06/01/2024
|
nema
|
2703002122WL028325
|
nema
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513793
|
|
NIMA DEVI NATHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633300/9905728
(उदरासर)
|
2703002122NRG24030120241075114
|
06/01/2024
|
tulchhi
|
2703002122WL028325
|
tulchhi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513808
|
|
TULCHHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633300/9905735
(उदरासर)
|
2703002122NRG24040120241076434
|
06/01/2024
|
rukma
|
2703002122WL028361
|
rukma
|
00114
|
RSCB0017010
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513852
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633300/9905736
(उदरासर)
|
2703002122NRG24030120241075115
|
06/01/2024
|
DEVI LAL
|
2703002122WL028325
|
DEVI LAL
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513841
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633300/993225-A
(उदरासर)
|
2703002122NRG24040120241076488
|
06/01/2024
|
Vinod
|
2703002122WL028362
|
Vinod
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513781
|
|
VINOD DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633300/9981182
(उदरासर)
|
2703002122NRG24040120241076490
|
06/01/2024
|
rukma
|
2703002122WL028362
|
rukma
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513782
|
|
rukma
|
INDUSIND BANK(607189)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633300/999926-A
(उदरासर)
|
2703002122NRG24040120241076493
|
06/01/2024
|
Mohani Devi
|
2703002122WL028362
|
Mohani Devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513799
|
|
MOHANI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250325
|
250325
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300212200633300/5039253487
(उदरासर)
|
2703002122NRG24040120241076442
|
06/01/2024
|
Mali
|
2703002122WL028362
|
Mali
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513744
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300212200633300/50310313
(उदरासर)
|
2703002122NRG24030120241075047
|
06/01/2024
|
pokar das
|
2703002122WL028324
|
pokar das
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513713
|
|
POKARDAS SO MADHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633300/50392209
(उदरासर)
|
2703002122NRG24040120241076508
|
06/01/2024
|
muniram
|
2703002122WL028363
|
muniram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513705
|
|
MUNIRAM NAI
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633300/5039253624
(उदरासर)
|
2703002122NRG24040120241076510
|
06/01/2024
|
Chanda
|
2703002122WL028363
|
Chanda
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513859
|
|
CHANDA W / O DHURA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633300/5039253662
(उदरासर)
|
2703002122NRG24030120241075117
|
06/01/2024
|
Jagdish
|
2703002122WL028326
|
Jagdish
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513862
|
|
Jagdish Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633300/50392547-A
(उदरासर)
|
2703002122NRG24040120241076450
|
06/01/2024
|
Birbal
|
2703002122WL028362
|
Birbal
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513856
|
|
BIRBAL RAM S/O NIRANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633300/50396509
(उदरासर)
|
2703002122NRG24040120241076456
|
06/01/2024
|
ramniwas
|
2703002122WL028362
|
ramniwas
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513861
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633300/5839253658
(उदरासर)
|
2703002122NRG24040120241076458
|
06/01/2024
|
RUKHMA DEVI
|
2703002122WL028362
|
RUKHMA DEVI
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513860
|
|
RUKHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633300/7176969
(उदरासर)
|
2703002122NRG24040120241076460
|
06/01/2024
|
KHETARAM
|
2703002122WL028362
|
KHETARAM
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513857
|
|
KHETA RAM SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633300/9905221
(उदरासर)
|
2703002122NRG24040120241076408
|
06/01/2024
|
PARMA
|
2703002122WL028361
|
PARMA
|
00354
|
PUNB0360400
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513863
|
|
PARMESHWARI W/O RAMU RAM SANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633300/9905305
(उदरासर)
|
2703002122NRG24030120241075090
|
06/01/2024
|
malaram
|
2703002122WL028325
|
malaram
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513855
|
|
MALARAM SO DEEPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633300/9905307
(उदरासर)
|
2703002122NRG24030120241075091
|
06/01/2024
|
Bhinyaram
|
2703002122WL028325
|
Bhinyaram
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513858
|
|
BHIYARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29465
|
29465
|
|
|
|
|
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300212200633300/50319276
(उदरासर)
|
2703002122NRG24030120241075053
|
06/01/2024
|
DOLATRAM
|
2703002122WL028324
|
DOLATRAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513822
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633300/50319379-A
(उदरासर)
|
2703002122NRG24030120241075061
|
06/01/2024
|
Endra Devi
|
2703002122WL028324
|
Endra Devi
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513864
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633300/503925293
(उदरासर)
|
2703002122NRG24030120241075075
|
06/01/2024
|
Jamna Devi
|
2703002122WL028324
|
Jamna Devi
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513827
|
|
JAMNADEVI SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633300/50392721
(उदरासर)
|
2703002122NRG24040120241076453
|
06/01/2024
|
Santosh
|
2703002122WL028362
|
Santosh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513831
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633300/5839253660
(उदरासर)
|
2703002122NRG24040120241076513
|
06/01/2024
|
Manju
|
2703002122WL028363
|
Manju
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513866
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633300/9905164
(उदरासर)
|
2703002122NRG24040120241076471
|
06/01/2024
|
Sitaram
|
2703002122WL028362
|
Sitaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513836
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633300/9931102
(उदरासर)
|
2703002122NRG24040120241076487
|
06/01/2024
|
Suman
|
2703002122WL028362
|
Suman
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513829
|
|
MRS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633900/9905587
(उदरासर)
|
2703002122NRG24040120241076811
|
06/01/2024
|
Mena Devi
|
2703002122WL028376
|
Mena Devi
|
00415
|
SBIN0031141
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513865
|
|
MENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300212200633300/5839253692
(उदरासर)
|
2703002122NRG24040120241076402
|
06/01/2024
|
Suraja
|
2703002122WL028361
|
Suraja
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513867
|
|
SURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
167
|
DUNGARGARH
|
RJ-270300212200633300/9931101
(उदरासर)
|
2703002122NRG24040120241076486
|
06/01/2024
|
Chandarkla
|
2703002122WL028362
|
Chandarkla
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513834
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300212200633300/50310323
(उदरासर)
|
2703002122NRG24030120241075048
|
06/01/2024
|
VIMLA
|
2703002122WL028324
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513703
|
|
VIMALA DEVI WO JAGADISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633300/50310339
(उदरासर)
|
2703002122NRG24030120241075049
|
06/01/2024
|
chanda
|
2703002122WL028324
|
chanda
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513681
|
|
CHANDA DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633300/50319170
(उदरासर)
|
2703002122NRG24030120241075050
|
06/01/2024
|
LALARAM
|
2703002122WL028324
|
LALARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513868
|
|
LALA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633300/50319239
(उदरासर)
|
2703002122NRG24040120241076500
|
06/01/2024
|
aduram
|
2703002122WL028363
|
aduram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513722
|
|
ADURAM
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24040120241076435
|
06/01/2024
|
Kisnaram
|
2703002122WL028362
|
Kisnaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513686
|
|
KISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633300/50319309
(उदरासर)
|
2703002122NRG24040120241076393
|
06/01/2024
|
mena
|
2703002122WL028361
|
mena
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513702
|
|
MAINA DEVI WO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633300/50319325-A
(उदरासर)
|
2703002122NRG24030120241075059
|
06/01/2024
|
Ramkori
|
2703002122WL028324
|
Ramkori
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513891
|
|
RAMKORI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633300/50319345
(उदरासर)
|
2703002122NRG24040120241076505
|
06/01/2024
|
suman
|
2703002122WL028363
|
suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513648
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633300/50319386
(उदरासर)
|
2703002122NRG24030120241075062
|
06/01/2024
|
bhanwari
|
2703002122WL028324
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513883
|
|
BHAWARI WO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633300/50319387-A
(उदरासर)
|
2703002122NRG24030120241075063
|
06/01/2024
|
Mohani
|
2703002122WL028324
|
Mohani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513882
|
|
MOHANI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633300/50319433-A
(उदरासर)
|
2703002122NRG24030120241075064
|
06/01/2024
|
Kamla Devi
|
2703002122WL028324
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513876
|
|
KAMLA DEVI WO BABU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633300/50391919-A
(उदरासर)
|
2703002122NRG24040120241076506
|
06/01/2024
|
Dropati
|
2703002122WL028363
|
Dropati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513687
|
|
DROPTI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633300/50391955
(उदरासर)
|
2703002122NRG24030120241075116
|
06/01/2024
|
kisana devi
|
2703002122WL028326
|
kisana devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513640
|
|
KISANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633300/50392042-A
(उदरासर)
|
2703002122NRG24030120241075065
|
06/01/2024
|
Dedaram
|
2703002122WL028324
|
Dedaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513649
|
|
DEDA RAM GODARA SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633300/50392194
(उदरासर)
|
2703002122NRG24040120241076507
|
06/01/2024
|
patashi
|
2703002122WL028363
|
patashi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513880
|
|
PATASHI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633300/50392203
(उदरासर)
|
2703002122NRG24030120241075068
|
06/01/2024
|
monika
|
2703002122WL028324
|
monika
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513871
|
|
MONIKA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633300/50392217
(उदरासर)
|
2703002122NRG24040120241076438
|
06/01/2024
|
gaytri
|
2703002122WL028362
|
gaytri
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513644
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633300/50392225-A
(उदरासर)
|
2703002122NRG24030120241075070
|
06/01/2024
|
Jyani
|
2703002122WL028324
|
Jyani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513633
|
|
JYANI DEVI WO RAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633300/50392528-B
(उदरासर)
|
2703002122NRG24030120241075073
|
06/01/2024
|
Bhawanri Devi
|
2703002122WL028324
|
Bhawanri Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513888
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633300/503925292
(उदरासर)
|
2703002122NRG24030120241075074
|
06/01/2024
|
Basnti Devi
|
2703002122WL028324
|
Basnti Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513872
|
|
BASANTI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633300/5039253393
(उदरासर)
|
2703002122NRG24030120241075076
|
06/01/2024
|
Santosh
|
2703002122WL028324
|
Santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513887
|
|
SANTOSH DEVI WO DUNGAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633300/5039253394
(उदरासर)
|
2703002122NRG24030120241075077
|
06/01/2024
|
Manju Devi
|
2703002122WL028324
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513639
|
|
MANJU DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633300/5039253404
(उदरासर)
|
2703002122NRG24030120241075078
|
06/01/2024
|
Urmila Devi
|
2703002122WL028324
|
Urmila Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513877
|
|
URMILA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633300/5039253417
(उदरासर)
|
2703002122NRG24030120241075079
|
06/01/2024
|
Krishma
|
2703002122WL028324
|
Krishma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513634
|
|
KARISHMA WO PAWAN KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633300/5039253438
(उदरासर)
|
2703002122NRG24030120241075080
|
06/01/2024
|
Radhesyam
|
2703002122WL028324
|
Radhesyam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513885
|
|
RADHESHYAM SO BAJARANGLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633300/5039253458
(उदरासर)
|
2703002122NRG24040120241076509
|
06/01/2024
|
Susila
|
2703002122WL028363
|
Susila
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513893
|
|
SUSHILA DEVI WO TULCHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633300/5039253486
(उदरासर)
|
2703002122NRG24040120241076441
|
06/01/2024
|
Kanta
|
2703002122WL028362
|
Kanta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513641
|
|
KANTA WO HANUMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633300/5039253616
(उदरासर)
|
2703002122NRG24040120241076445
|
06/01/2024
|
Santosh
|
2703002122WL028362
|
Santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513650
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633300/5039253663
(उदरासर)
|
2703002122NRG24030120241075119
|
06/01/2024
|
SANKAR LAL
|
2703002122WL028326
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788513869
|
|
SHANKAR LAL SO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633300/50392540
(उदरासर)
|
2703002122NRG24040120241076447
|
06/01/2024
|
suman
|
2703002122WL028362
|
suman
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513635
|
|
SUMAN DEVI WO SHYAM SUNDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633300/50396005-B
(उदरासर)
|
2703002122NRG24040120241076512
|
06/01/2024
|
Ganga Devi
|
2703002122WL028363
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513874
|
|
GANGA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633300/50396072
(उदरासर)
|
2703002122NRG24040120241076455
|
06/01/2024
|
Rampartap
|
2703002122WL028362
|
Rampartap
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513645
|
|
RAM PRATAP SO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633300/5839253684
(उदरासर)
|
2703002122NRG24040120241076459
|
06/01/2024
|
Sarda
|
2703002122WL028362
|
Sarda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513685
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633300/5839253694
(उदरासर)
|
2703002122NRG24040120241076515
|
06/01/2024
|
Vijay laxmi
|
2703002122WL028363
|
Vijay laxmi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513646
|
|
VIJAY LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633300/9904871-A
(उदरासर)
|
2703002122NRG24040120241076466
|
06/01/2024
|
Suman Devi
|
2703002122WL028362
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513637
|
|
SUMAN DEVI WO TULACHHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633300/9904949-A
(उदरासर)
|
2703002122NRG24040120241076470
|
06/01/2024
|
Jayshree
|
2703002122WL028362
|
Jayshree
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513647
|
|
JAISHREE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633300/9905168-A
(उदरासर)
|
2703002122NRG24040120241076472
|
06/01/2024
|
Rukhma Devi
|
2703002122WL028362
|
Rukhma Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513875
|
|
RUKHMA JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633300/9905178
(उदरासर)
|
2703002122NRG24040120241076473
|
06/01/2024
|
Chanda
|
2703002122WL028362
|
Chanda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513643
|
|
CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633300/9905183
(उदरासर)
|
2703002122NRG24040120241076474
|
06/01/2024
|
hanumanaram
|
2703002122WL028362
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513886
|
|
HARAMANARAM SO PURNARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633300/9905189
(उदरासर)
|
2703002122NRG24040120241076476
|
06/01/2024
|
Santi Devi
|
2703002122WL028362
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513878
|
|
SHANTI DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633300/9905197
(उदरासर)
|
2703002122NRG24030120241075081
|
06/01/2024
|
rupadass
|
2703002122WL028325
|
rupadass
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513704
|
|
RUPDAS SO GOPAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633300/9905198
(उदरासर)
|
2703002122NRG24030120241075082
|
06/01/2024
|
lalita
|
2703002122WL028325
|
lalita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513636
|
|
LALITA DEVI WO KUMBH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633300/9905201
(उदरासर)
|
2703002122NRG24030120241075083
|
06/01/2024
|
PARMESHWARI
|
2703002122WL028325
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513894
|
|
PARMESHWARI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633300/9905208
(उदरासर)
|
2703002122NRG24030120241075085
|
06/01/2024
|
Sita Devi
|
2703002122WL028325
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513870
|
|
SITA DEVI JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633300/9905210
(उदरासर)
|
2703002122NRG24040120241076520
|
06/01/2024
|
Sera
|
2703002122WL028363
|
Sera
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788513879
|
|
SERA DEVI JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633300/9905302
(उदरासर)
|
2703002122NRG24030120241075088
|
06/01/2024
|
Ramlal
|
2703002122WL028325
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513642
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633300/9905311-A
(उदरासर)
|
2703002122NRG24030120241075092
|
06/01/2024
|
Santosh
|
2703002122WL028325
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513826
|
|
SANTOSH WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633300/9905312-A
(उदरासर)
|
2703002122NRG24030120241075093
|
06/01/2024
|
Bhagwati
|
2703002122WL028325
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513895
|
|
BHAGWATI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633300/9905325
(उदरासर)
|
2703002122NRG24030120241075100
|
06/01/2024
|
Maina
|
2703002122WL028325
|
Maina
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513884
|
|
MENA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633300/9905329
(उदरासर)
|
2703002122NRG24030120241075102
|
06/01/2024
|
shanti
|
2703002122WL028325
|
shanti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513897
|
|
SHANTI DEVI WO CHETAN RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633300/9905332
(उदरासर)
|
2703002122NRG24030120241075104
|
06/01/2024
|
Prma Devi
|
2703002122WL028325
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513889
|
|
PARMA DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633300/9905354
(उदरासर)
|
2703002122NRG24040120241076483
|
06/01/2024
|
Kani
|
2703002122WL028362
|
Kani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513892
|
|
KANI DEVI WO LICHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633300/9905361-A
(उदरासर)
|
2703002122NRG24030120241075111
|
06/01/2024
|
Santi Devi
|
2703002122WL028325
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513881
|
|
SHANTI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633300/9905722
(उदरासर)
|
2703002122NRG24030120241075113
|
06/01/2024
|
Barja Devi
|
2703002122WL028325
|
Barja Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788513638
|
|
BARJA DEVI SHARMA WO KESHARA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633300/9905781
(उदरासर)
|
2703002122NRG24040120241076485
|
06/01/2024
|
Santosh
|
2703002122WL028362
|
Santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513896
|
|
SANTOSH WO TOLA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633300/994403
(उदरासर)
|
2703002122NRG24040120241076489
|
06/01/2024
|
Chotu
|
2703002122WL028362
|
Chotu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513890
|
|
CHOTU WO TILOK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633300/9985742-A
(उदरासर)
|
2703002122NRG24040120241076491
|
06/01/2024
|
Birja Devi
|
2703002122WL028362
|
Birja Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513873
|
|
BIRJA DEVI JAAT W/O KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633300/999925
(उदरासर)
|
2703002122NRG24040120241076492
|
06/01/2024
|
Suman
|
2703002122WL028362
|
Suman
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513898
|
|
SUMAN WO DUL DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633900/50391466
(उदरासर)
|
2703002122NRG24040120241076800
|
06/01/2024
|
Bhagirth
|
2703002122WL028376
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513684
|
|
BHAGIRATH SO JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633900/5039253412
(उदरासर)
|
2703002122NRG24040120241076801
|
06/01/2024
|
Rami
|
2703002122WL028376
|
Rami
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513652
|
|
RAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633900/5039253416
(उदरासर)
|
2703002122NRG24040120241076802
|
06/01/2024
|
Mangilal
|
2703002122WL028376
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513666
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633900/5039253593
(उदरासर)
|
2703002122NRG24040120241076805
|
06/01/2024
|
Ashok
|
2703002122WL028376
|
Ashok
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513835
|
|
ASHOK SO RUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633900/50396020-A
(उदरासर)
|
2703002122NRG24040120241076807
|
06/01/2024
|
Manju
|
2703002122WL028376
|
Manju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513683
|
|
MANJU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633900/50396370-A
(उदरासर)
|
2703002122NRG24040120241076808
|
06/01/2024
|
Ramkarn
|
2703002122WL028376
|
Ramkarn
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788513677
|
|
RAMKARAN SO JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633900/5839253657
(उदरासर)
|
2703002122NRG24040120241076809
|
06/01/2024
|
Omparkash
|
2703002122WL028376
|
Omparkash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513660
|
|
OM PRAKASH NAYAK SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633900/9905586
(उदरासर)
|
2703002122NRG24040120241076810
|
06/01/2024
|
SOHAN RAM
|
2703002122WL028376
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513678
|
|
SOHAN RAM TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633900/9905595
(उदरासर)
|
2703002122NRG24040120241076812
|
06/01/2024
|
ilaram
|
2703002122WL028376
|
ilaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513676
|
|
DULA RAM S/O SURJA RAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212200633900/9905609
(उदरासर)
|
2703002122NRG24040120241076813
|
06/01/2024
|
Purnaram
|
2703002122WL028376
|
Purnaram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513673
|
|
PURNA RAM S/O UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212200633900/9905610-A
(उदरासर)
|
2703002122NRG24040120241076814
|
06/01/2024
|
LICHU RAM
|
2703002122WL028376
|
LICHU RAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513668
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DUNGARGARH
|
RJ-270300212200633900/9905611-A
(उदरासर)
|
2703002122NRG24040120241076815
|
06/01/2024
|
Mahavir
|
2703002122WL028376
|
Mahavir
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513661
|
|
MAHAVEER NAYAK SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212200633900/9905612
(उदरासर)
|
2703002122NRG24040120241076816
|
06/01/2024
|
baiga ram
|
2703002122WL028376
|
baiga ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513701
|
|
BEGA RAM S/O UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633900/9905614
(उदरासर)
|
2703002122NRG24040120241076817
|
06/01/2024
|
pana
|
2703002122WL028376
|
pana
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513699
|
|
PANA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633900/9905615
(उदरासर)
|
2703002122NRG24040120241076818
|
06/01/2024
|
bhanwarlal
|
2703002122WL028376
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513674
|
|
MR BHANWARA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633900/9905617
(उदरासर)
|
2703002122NRG24040120241076820
|
06/01/2024
|
sera ram
|
2703002122WL028376
|
sera ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513655
|
|
DULA RAM NAYAK SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212200633900/9905618
(उदरासर)
|
2703002122NRG24040120241076821
|
06/01/2024
|
BISANA RAM
|
2703002122WL028376
|
BISANA RAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513670
|
|
BISHANA RAM S/O UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212200633900/9905619
(उदरासर)
|
2703002122NRG24040120241076822
|
06/01/2024
|
MAINA
|
2703002122WL028376
|
MAINA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513662
|
|
MAINA DEVI WO ANNA RAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212200633900/9905621
(उदरासर)
|
2703002122NRG24040120241076823
|
06/01/2024
|
TULCHARAM
|
2703002122WL028376
|
TULCHARAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513656
|
|
TULCHHA RAM UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633900/9905622
(उदरासर)
|
2703002122NRG24040120241076824
|
06/01/2024
|
pramesawari
|
2703002122WL028376
|
pramesawari
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513658
|
|
PARMESHWARI MEGHWAL WO DAWA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633900/9905623
(उदरासर)
|
2703002122NRG24040120241076826
|
06/01/2024
|
Bhadu devi
|
2703002122WL028376
|
Bhadu devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513679
|
|
BADU DEVI WO MAGHA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633900/9905623
(उदरासर)
|
2703002122NRG24040120241076825
|
06/01/2024
|
magharam
|
2703002122WL028376
|
magharam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513659
|
|
MAGHA RAM MEGHWAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633900/9905625
(उदरासर)
|
2703002122NRG24040120241076827
|
06/01/2024
|
BHAGIRATH
|
2703002122WL028376
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513667
|
|
BHAGIRATH SO BHANVAR
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633900/9905628
(उदरासर)
|
2703002122NRG24040120241076829
|
06/01/2024
|
BHAWRARAM
|
2703002122WL028376
|
BHAWRARAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513665
|
|
BHANWRA RAM S/O BIKHA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633900/9905630
(उदरासर)
|
2703002122NRG24040120241076830
|
06/01/2024
|
RAMI
|
2703002122WL028376
|
RAMI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513653
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633900/9905632
(उदरासर)
|
2703002122NRG24040120241076831
|
06/01/2024
|
Suman Devi
|
2703002122WL028376
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513651
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633900/9905644
(उदरासर)
|
2703002122NRG24040120241076832
|
06/01/2024
|
Dhanaram
|
2703002122WL028376
|
Dhanaram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513700
|
|
DHANA RAM SO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633900/9905648
(उदरासर)
|
2703002122NRG24040120241076833
|
06/01/2024
|
ratnaram
|
2703002122WL028376
|
ratnaram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513672
|
|
RATNARAM
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300212200633900/9905652
(उदरासर)
|
2703002122NRG24040120241076835
|
06/01/2024
|
GANESHARAM
|
2703002122WL028376
|
GANESHARAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
14/03/2024
|
|
1788513698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
DUNGARGARH
|
RJ-270300212200633900/9905654
(उदरासर)
|
2703002122NRG24040120241076836
|
06/01/2024
|
ramkisan
|
2703002122WL028376
|
ramkisan
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513657
|
|
RAM KISHAN NAYAK SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633900/9905656
(उदरासर)
|
2703002122NRG24040120241076837
|
06/01/2024
|
KAMALA
|
2703002122WL028376
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788513654
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633900/9905660
(उदरासर)
|
2703002122NRG24040120241076838
|
06/01/2024
|
Sundar Devi
|
2703002122WL028376
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513828
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633900/9905661
(उदरासर)
|
2703002122NRG24040120241076839
|
06/01/2024
|
GYARASI
|
2703002122WL028376
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513671
|
|
GYARASI
|
BANK OF INDIA(508505)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633900/9905662
(उदरासर)
|
2703002122NRG24040120241076840
|
06/01/2024
|
Prma Devi
|
2703002122WL028376
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513682
|
|
PARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633900/9905663-A
(उदरासर)
|
2703002122NRG24040120241076841
|
06/01/2024
|
Kumbharam
|
2703002122WL028376
|
Kumbharam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513664
|
|
KUMBHA RAM S/O MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633900/9905665-A
(उदरासर)
|
2703002122NRG24040120241076842
|
06/01/2024
|
Megharam
|
2703002122WL028376
|
Megharam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513680
|
|
MEGHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633900/9905666
(उदरासर)
|
2703002122NRG24040120241076843
|
06/01/2024
|
MALARAM
|
2703002122WL028376
|
MALARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513669
|
|
MALA RAM NAYAK S/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633900/9905667
(उदरासर)
|
2703002122NRG24040120241076844
|
06/01/2024
|
Kesararam
|
2703002122WL028376
|
Kesararam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513663
|
|
KHIYAN RAM S/O KESHRA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212200633900/9905670-A
(उदरासर)
|
2703002122NRG24040120241076845
|
06/01/2024
|
Bhanwari
|
2703002122WL028376
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513675
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225625
|
225625
|
|
|
|
|
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300212200633300/50319269
(उदरासर)
|
2703002122NRG24030120241075052
|
06/01/2024
|
durga
|
2703002122WL028324
|
durga
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788513688
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633300/9905238
(उदरासर)
|
2703002122NRG24040120241076414
|
06/01/2024
|
radha
|
2703002122WL028361
|
radha
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788513689
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633335
|
633335
|
|
|
|
|
|
|
|