|
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)
|
2703002122NRG24170820230461710
|
22/08/2023
|
Mira Devi
|
2703002122WL012215
|
Mira Devi
|
00045
|
BARB0SARCHU
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627192
|
|
MEERA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319230
(उदरासर)
|
2703002122NRG24170820230461735
|
22/08/2023
|
Tulchi
|
2703002122WL012216
|
Tulchi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627228
|
|
Tulachha Devi
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319257
(उदरासर)
|
2703002122NRG24170820230461742
|
22/08/2023
|
Rampyari
|
2703002122WL012216
|
Rampyari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627211
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319297
(उदरासर)
|
2703002122NRG24170820230461681
|
22/08/2023
|
JASODA
|
2703002122WL012215
|
JASODA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627208
|
|
Jashoda
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319332
(उदरासर)
|
2703002122NRG24170820230461686
|
22/08/2023
|
Sankarlal
|
2703002122WL012215
|
Sankarlal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627194
|
|
SHANKAR LAL SO KHEMA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/5039253410
(उदरासर)
|
2703002122NRG24170820230461751
|
22/08/2023
|
Jagdish
|
2703002122WL012216
|
Jagdish
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627221
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/5039253415
(उदरासर)
|
2703002122NRG24170820230461706
|
22/08/2023
|
Manohari
|
2703002122WL012215
|
Manohari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627220
|
|
Manohari
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253421
(उदरासर)
|
2703002122NRG24170820230461752
|
22/08/2023
|
Babulal
|
2703002122WL012216
|
Babulal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627222
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253459
(उदरासर)
|
2703002122NRG24170820230461753
|
22/08/2023
|
Godawari
|
2703002122WL012216
|
Godawari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627217
|
|
Godavri
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253465
(उदरासर)
|
2703002122NRG24170820230461713
|
22/08/2023
|
Tulchi Devi
|
2703002122WL012215
|
Tulchi Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627216
|
|
Tulchhi Devi
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5039253488
(उदरासर)
|
2703002122NRG24170820230461717
|
22/08/2023
|
Santosh Kumar
|
2703002122WL012215
|
Santosh Kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627203
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253604
(उदरासर)
|
2703002122NRG24170820230463480
|
22/08/2023
|
Kaluram
|
2703002122WL012246
|
Kaluram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627199
|
|
KALURAM SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253606
(उदरासर)
|
2703002122NRG24170820230463481
|
22/08/2023
|
Bajranglal
|
2703002122WL012246
|
Bajranglal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627197
|
|
BAJRANG LAL SO SITA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253612
(उदरासर)
|
2703002122NRG24170820230463482
|
22/08/2023
|
Rajuram
|
2703002122WL012246
|
Rajuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627209
|
|
RAJU RAM JAKHAD S/O SAHI RAM JAKHAD
|
BANK OF INDIA(508505)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253659
(उदरासर)
|
2703002122NRG24170820230461755
|
22/08/2023
|
HETRAM
|
2703002122WL012216
|
HETRAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627224
|
|
Hetaram
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253661
(उदरासर)
|
2703002122NRG24170820230463483
|
22/08/2023
|
Keshraram
|
2703002122WL012246
|
Keshraram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627198
|
|
KESHRA RAM SO BALU RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/50395358
(उदरासर)
|
2703002122NRG24170820230461756
|
22/08/2023
|
papuram
|
2703002122WL012216
|
papuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627218
|
|
PAPU RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5839253641
(उदरासर)
|
2703002122NRG24170820230461721
|
22/08/2023
|
Parmesawari
|
2703002122WL012215
|
Parmesawari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627230
|
|
Prameshwari Devi
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5839253667
(उदरासर)
|
2703002122NRG24170820230461760
|
22/08/2023
|
Kishnaram
|
2703002122WL012216
|
Kishnaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627232
|
|
Kisna Ram
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5839253693
(उदरासर)
|
2703002122NRG24170820230463499
|
22/08/2023
|
Sita
|
2703002122WL012246
|
Sita
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627212
|
|
Sita
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5839253699
(उदरासर)
|
2703002122NRG24170820230463501
|
22/08/2023
|
santosh devi
|
2703002122WL012246
|
santosh devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627202
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5839253703
(उदरासर)
|
2703002122NRG24170820230461761
|
22/08/2023
|
Santosh
|
2703002122WL012216
|
Santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627213
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/5839253704
(उदरासर)
|
2703002122NRG24170820230461762
|
22/08/2023
|
Shimla
|
2703002122WL012216
|
Shimla
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627201
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/725194
(उदरासर)
|
2703002122NRG24170820230461768
|
22/08/2023
|
GUDDI
|
2703002122WL012216
|
GUDDI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627223
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/9904934-A
(उदरासर)
|
2703002122NRG24170820230461724
|
22/08/2023
|
Sarwan Kumar
|
2703002122WL012215
|
Sarwan Kumar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627196
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/9905191
(उदरासर)
|
2703002122NRG24170820230463510
|
22/08/2023
|
Chunilal
|
2703002122WL012246
|
Chunilal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627227
|
|
Chunilal
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/9905287
(उदरासर)
|
2703002122NRG24170820230461790
|
22/08/2023
|
bhagawanaram
|
2703002122WL012216
|
bhagawanaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627200
|
|
BHAGWANA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/9905312-A
(उदरासर)
|
2703002122NRG24170820230461798
|
22/08/2023
|
Babulal
|
2703002122WL012216
|
Babulal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627193
|
|
BABU LAL S/O PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/9905349-A
(उदरासर)
|
2703002122NRG24170820230461815
|
22/08/2023
|
Omparkash
|
2703002122WL012216
|
Omparkash
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627204
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633900/50309101
(उदरासर)
|
2703002122NRG24170820230463383
|
22/08/2023
|
Rugharam huda
|
2703002122WL012244
|
Rugharam huda
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627226
|
|
Rugga Ram
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633900/50319146
(उदरासर)
|
2703002122NRG24170820230463395
|
22/08/2023
|
Ani Devi
|
2703002122WL012244
|
Ani Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627206
|
|
Anni Devi
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633900/5039253391
(उदरासर)
|
2703002122NRG24170820230463398
|
22/08/2023
|
Bhagirth
|
2703002122WL012244
|
Bhagirth
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627215
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633900/5039253429
(उदरासर)
|
2703002122NRG24170820230463401
|
22/08/2023
|
bhadar ram
|
2703002122WL012244
|
bhadar ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627205
|
|
BHADAR RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633900/5039253660
(उदरासर)
|
2703002122NRG24170820230463405
|
22/08/2023
|
Sitaram
|
2703002122WL012244
|
Sitaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627229
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633900/50395859
(उदरासर)
|
2703002122NRG24170820230463406
|
22/08/2023
|
Sarswati
|
2703002122WL012244
|
Sarswati
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627225
|
|
Surati
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633900/5839253663
(उदरासर)
|
2703002122NRG24170820230463413
|
22/08/2023
|
rameshwar
|
2703002122WL012244
|
rameshwar
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627195
|
|
RAMESHWAR NAIN SO KHETA RAM NAIN
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633900/5839253686
(उदरासर)
|
2703002122NRG24170820230463415
|
22/08/2023
|
Suman Sarn
|
2703002122WL012244
|
Suman Sarn
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627231
|
|
Suman Saran
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633900/7101739
(उदरासर)
|
2703002122NRG24170820230463417
|
22/08/2023
|
Pemaram
|
2703002122WL012244
|
Pemaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627214
|
|
PEMA RAM GODARA SO JAGDISH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633900/9905597-A
(उदरासर)
|
2703002122NRG24170820230463439
|
22/08/2023
|
Narayani
|
2703002122WL012244
|
Narayani
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627219
|
|
Nirani
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633900/9905616-A
(उदरासर)
|
2703002122NRG24170820230463444
|
22/08/2023
|
Narmda
|
2703002122WL012244
|
Narmda
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627207
|
|
Narbada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126250
|
126250
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212200633300/5039253454
(उदरासर)
|
2703002122NRG24170820230461662
|
22/08/2023
|
Shanwarmal
|
2703002122WL012214
|
Shanwarmal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627189
|
|
SANVAR MAL SO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633300/5039253615
(उदरासर)
|
2703002122NRG24170820230461718
|
22/08/2023
|
Gorisankar
|
2703002122WL012215
|
Gorisankar
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627187
|
|
GORISHANKAR S/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633300/5839253668
(उदरासर)
|
2703002122NRG24170820230461722
|
22/08/2023
|
Maya
|
2703002122WL012215
|
Maya
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627190
|
|
MAYA DEVI
|
INDUSIND BANK(607189)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633300/5839253706
(उदरासर)
|
2703002122NRG24170820230461763
|
22/08/2023
|
Banshilal
|
2703002122WL012216
|
Banshilal
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627191
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633900/5039253620
(उदरासर)
|
2703002122NRG24170820230463403
|
22/08/2023
|
Sarda Devi
|
2703002122WL012244
|
Sarda Devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627188
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212200633300/10507893
(उदरासर)
|
2703002122NRG24170820230461672
|
22/08/2023
|
Gita Devi
|
2703002122WL012215
|
Gita Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626961
|
|
GEETA DEVI WO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633300/10507893
(उदरासर)
|
2703002122NRG24170820230461671
|
22/08/2023
|
lekha ram
|
2703002122WL012215
|
lekha ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627238
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633300/50310309
(उदरासर)
|
2703002122NRG24170820230461673
|
22/08/2023
|
sita devi
|
2703002122WL012215
|
sita devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627013
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633300/50310317
(उदरासर)
|
2703002122NRG24170820230461731
|
22/08/2023
|
Sundar
|
2703002122WL012216
|
Sundar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626971
|
|
SUNDAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633300/50310318
(उदरासर)
|
2703002122NRG24170820230461732
|
22/08/2023
|
mena devi
|
2703002122WL012216
|
mena devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626991
|
|
MENA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633300/50319168
(उदरासर)
|
2703002122NRG24170820230461676
|
22/08/2023
|
chanda
|
2703002122WL012215
|
chanda
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627247
|
|
CHAANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633300/50319225
(उदरासर)
|
2703002122NRG24170820230461733
|
22/08/2023
|
sarsawati
|
2703002122WL012216
|
sarsawati
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627020
|
|
SARAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633300/50319227
(उदरासर)
|
2703002122NRG24170820230461734
|
22/08/2023
|
shanti
|
2703002122WL012216
|
shanti
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626963
|
|
SANTOSH_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633300/50319236
(उदरासर)
|
2703002122NRG24170820230461661
|
22/08/2023
|
phushi
|
2703002122WL012214
|
phushi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627010
|
|
PHUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633300/50319237
(उदरासर)
|
2703002122NRG24170820230461737
|
22/08/2023
|
klawati
|
2703002122WL012216
|
klawati
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627241
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633300/50319237
(उदरासर)
|
2703002122NRG24170820230461736
|
22/08/2023
|
rajuram
|
2703002122WL012216
|
rajuram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627006
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633300/50319240
(उदरासर)
|
2703002122NRG24170820230461739
|
22/08/2023
|
raju Devi
|
2703002122WL012216
|
raju Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626970
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633300/50319252
(उदरासर)
|
2703002122NRG24170820230461740
|
22/08/2023
|
chanda
|
2703002122WL012216
|
chanda
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627009
|
|
CHANDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633300/50319254
(उदरासर)
|
2703002122NRG24170820230461741
|
22/08/2023
|
premaram
|
2703002122WL012216
|
premaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627007
|
|
PEMA RAM SO SADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633300/50319258
(उदरासर)
|
2703002122NRG24170820230461743
|
22/08/2023
|
gita
|
2703002122WL012216
|
gita
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626994
|
|
GITA DEVI W/O OMPRAKASH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633300/50319273
(उदरासर)
|
2703002122NRG24170820230461679
|
22/08/2023
|
susila
|
2703002122WL012215
|
susila
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626974
|
|
SHUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633300/50319310
(उदरासर)
|
2703002122NRG24170820230461683
|
22/08/2023
|
DURGADEVI
|
2703002122WL012215
|
DURGADEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626965
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633300/50319347
(उदरासर)
|
2703002122NRG24170820230461745
|
22/08/2023
|
kishanaram
|
2703002122WL012216
|
kishanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627002
|
|
KISHNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633300/50392525
(उदरासर)
|
2703002122NRG24170820230461699
|
22/08/2023
|
Bhagwani Devi
|
2703002122WL012215
|
Bhagwani Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626979
|
|
BHAGAVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633300/503925278-A
(उदरासर)
|
2703002122NRG24170820230461700
|
22/08/2023
|
geeta devi
|
2703002122WL012215
|
geeta devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626968
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633300/50392528-A
(उदरासर)
|
2703002122NRG24170820230461701
|
22/08/2023
|
Kalawati Devi
|
2703002122WL012215
|
Kalawati Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627023
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633300/503925288
(उदरासर)
|
2703002122NRG24170820230461703
|
22/08/2023
|
vimala
|
2703002122WL012215
|
vimala
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627019
|
|
BIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633300/50392711
(उदरासर)
|
2703002122NRG24170820230463488
|
22/08/2023
|
muli
|
2703002122WL012246
|
muli
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627001
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633300/50395855
(उदरासर)
|
2703002122NRG24170820230463490
|
22/08/2023
|
suman
|
2703002122WL012246
|
suman
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626986
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633300/50395866
(उदरासर)
|
2703002122NRG24170820230461720
|
22/08/2023
|
Sawtri Devi
|
2703002122WL012215
|
Sawtri Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626987
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633300/9904224
(उदरासर)
|
2703002122NRG24170820230461769
|
22/08/2023
|
parbhu nath
|
2703002122WL012216
|
parbhu nath
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627017
|
|
PRABHU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633300/9904884
(उदरासर)
|
2703002122NRG24170820230461665
|
22/08/2023
|
GUDDI
|
2703002122WL012214
|
GUDDI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627248
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633300/9904947
(उदरासर)
|
2703002122NRG24170820230461725
|
22/08/2023
|
keshari chandar
|
2703002122WL012215
|
keshari chandar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626980
|
|
KESHARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633300/9904948
(उदरासर)
|
2703002122NRG24170820230461726
|
22/08/2023
|
mohanlal
|
2703002122WL012215
|
mohanlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627016
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633300/9904959
(उदरासर)
|
2703002122NRG24170820230461773
|
22/08/2023
|
CHANDU
|
2703002122WL012216
|
CHANDU
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626983
|
|
CHANDU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633300/9904971
(उदरासर)
|
2703002122NRG24170820230461727
|
22/08/2023
|
Rukhma
|
2703002122WL012215
|
Rukhma
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626998
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633300/9904984
(उदरासर)
|
2703002122NRG24170820230461774
|
22/08/2023
|
santosh
|
2703002122WL012216
|
santosh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626990
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633300/9905017
(उदरासर)
|
2703002122NRG24170820230461775
|
22/08/2023
|
KISHANA
|
2703002122WL012216
|
KISHANA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626999
|
|
KISANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633300/9905073
(उदरासर)
|
2703002122NRG24170820230461777
|
22/08/2023
|
kanaram
|
2703002122WL012216
|
kanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626984
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633300/9905077
(उदरासर)
|
2703002122NRG24170820230461668
|
22/08/2023
|
mamraj
|
2703002122WL012214
|
mamraj
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627011
|
|
MAMRAJ BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633300/9905184
(उदरासर)
|
2703002122NRG24170820230463509
|
22/08/2023
|
papli
|
2703002122WL012246
|
papli
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626985
|
|
PAPALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633300/9905203
(उदरासर)
|
2703002122NRG24170820230463516
|
22/08/2023
|
Gudi Devi
|
2703002122WL012246
|
Gudi Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626989
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633300/9905211
(उदरासर)
|
2703002122NRG24170820230463519
|
22/08/2023
|
Bega
|
2703002122WL012246
|
Bega
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627236
|
|
BEGA DEVI WO PARAMA RAM
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633300/9905228
(उदरासर)
|
2703002122NRG24170820230461729
|
22/08/2023
|
prama
|
2703002122WL012215
|
prama
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627242
|
|
PARMA DEVI WO DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633300/9905253
(उदरासर)
|
2703002122NRG24170820230463521
|
22/08/2023
|
rukma
|
2703002122WL012246
|
rukma
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627008
|
|
RUKHMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633300/9905254
(उदरासर)
|
2703002122NRG24170820230463522
|
22/08/2023
|
shanti
|
2703002122WL012246
|
shanti
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627022
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633300/9905256
(उदरासर)
|
2703002122NRG24170820230463523
|
22/08/2023
|
Bhiyaram
|
2703002122WL012246
|
Bhiyaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627005
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633300/9905257
(उदरासर)
|
2703002122NRG24170820230463524
|
22/08/2023
|
Kamla Devi
|
2703002122WL012246
|
Kamla Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627015
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633300/9905258
(उदरासर)
|
2703002122NRG24170820230461780
|
22/08/2023
|
sarwangari
|
2703002122WL012216
|
sarwangari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626997
|
|
SHANGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24170820230461782
|
22/08/2023
|
pramesawari
|
2703002122WL012216
|
pramesawari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626977
|
|
PARMESHWARI MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633300/9905271
(उदरासर)
|
2703002122NRG24170820230461783
|
22/08/2023
|
tija
|
2703002122WL012216
|
tija
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627246
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633300/9905274
(उदरासर)
|
2703002122NRG24170820230461784
|
22/08/2023
|
Gita Devi
|
2703002122WL012216
|
Gita Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626964
|
|
GITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633300/9905275
(उदरासर)
|
2703002122NRG24170820230461730
|
22/08/2023
|
ramrakh
|
2703002122WL012215
|
ramrakh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627003
|
|
RAM RAKHRAM SO GANESHA RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633300/9905275
(उदरासर)
|
2703002122NRG24170820230461785
|
22/08/2023
|
Sona
|
2703002122WL012216
|
Sona
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626996
|
|
SONA W/O RAMRAKH RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633300/9905278
(उदरासर)
|
2703002122NRG24170820230461787
|
22/08/2023
|
MOHANI
|
2703002122WL012216
|
MOHANI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627245
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633300/9905281
(उदरासर)
|
2703002122NRG24170820230461788
|
22/08/2023
|
kali devi
|
2703002122WL012216
|
kali devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627004
|
|
KALI GOPAL(HUSBAND)
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633300/9905285
(उदरासर)
|
2703002122NRG24170820230461669
|
22/08/2023
|
tulchha
|
2703002122WL012214
|
tulchha
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627243
|
|
TULCHHI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633300/9905286
(उदरासर)
|
2703002122NRG24170820230461670
|
22/08/2023
|
ramkori
|
2703002122WL012214
|
ramkori
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627244
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633300/9905286-B
(उदरासर)
|
2703002122NRG24170820230461789
|
22/08/2023
|
jagdish
|
2703002122WL012216
|
jagdish
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627012
|
|
JAGDISH . DHARMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633300/9905295
(उदरासर)
|
2703002122NRG24170820230461791
|
22/08/2023
|
mira
|
2703002122WL012216
|
mira
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626978
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633300/9905296
(उदरासर)
|
2703002122NRG24170820230461792
|
22/08/2023
|
Santosh
|
2703002122WL012216
|
Santosh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626995
|
|
SANTOSH DEVI S/O MAMARAJ . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633300/9905296-A
(उदरासर)
|
2703002122NRG24170820230461793
|
22/08/2023
|
sumitra
|
2703002122WL012216
|
sumitra
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627018
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633300/9905304
(उदरासर)
|
2703002122NRG24170820230461794
|
22/08/2023
|
lichama
|
2703002122WL012216
|
lichama
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626993
|
|
LICHHMA WO OMDAS
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633300/9905316
(उदरासर)
|
2703002122NRG24170820230461799
|
22/08/2023
|
bhuraram
|
2703002122WL012216
|
bhuraram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626982
|
|
BHURARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633300/9905317
(उदरासर)
|
2703002122NRG24170820230461800
|
22/08/2023
|
Nanu Devi
|
2703002122WL012216
|
Nanu Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626966
|
|
NANU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633300/9905319
(उदरासर)
|
2703002122NRG24170820230461802
|
22/08/2023
|
Nandlal
|
2703002122WL012216
|
Nandlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627014
|
|
NANDLAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633300/9905320
(उदरासर)
|
2703002122NRG24170820230461803
|
22/08/2023
|
Dipi Devi
|
2703002122WL012216
|
Dipi Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626976
|
|
DIPI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633300/9905323
(उदरासर)
|
2703002122NRG24170820230461804
|
22/08/2023
|
Badu Devi
|
2703002122WL012216
|
Badu Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626981
|
|
BHADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633300/9905324
(उदरासर)
|
2703002122NRG24170820230461805
|
22/08/2023
|
Baluram
|
2703002122WL012216
|
Baluram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627239
|
|
BALU RAM RAMESHWER LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633300/9905326
(उदरासर)
|
2703002122NRG24170820230461807
|
22/08/2023
|
SHAYAMA
|
2703002122WL012216
|
SHAYAMA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626972
|
|
SHYAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633300/9905337
(उदरासर)
|
2703002122NRG24170820230461812
|
22/08/2023
|
bimla
|
2703002122WL012216
|
bimla
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626988
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633300/9905342
(उदरासर)
|
2703002122NRG24170820230461813
|
22/08/2023
|
CHANDA
|
2703002122WL012216
|
CHANDA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626962
|
|
CHANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633300/9905349
(उदरासर)
|
2703002122NRG24170820230461814
|
22/08/2023
|
SUGANARAM
|
2703002122WL012216
|
SUGANARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627021
|
|
SUGNA RAM JAKHAR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633300/9905356
(उदरासर)
|
2703002122NRG24170820230461817
|
22/08/2023
|
Dedaram
|
2703002122WL012216
|
Dedaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627240
|
|
DEDA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633300/9905728
(उदरासर)
|
2703002122NRG24170820230461821
|
22/08/2023
|
tulchhi
|
2703002122WL012216
|
tulchhi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627000
|
|
TULCHHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633300/993225-A
(उदरासर)
|
2703002122NRG24170820230461824
|
22/08/2023
|
Vinod
|
2703002122WL012216
|
Vinod
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626973
|
|
VINOD DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633300/993226-A
(उदरासर)
|
2703002122NRG24170820230461825
|
22/08/2023
|
Mira Devi
|
2703002122WL012216
|
Mira Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626969
|
|
MEERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633300/9981182
(उदरासर)
|
2703002122NRG24170820230461826
|
22/08/2023
|
rukma
|
2703002122WL012216
|
rukma
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626975
|
|
RUKHAMA .
|
INDUSIND BANK(607189)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633300/9989825
(उदरासर)
|
2703002122NRG24170820230461828
|
22/08/2023
|
bhanwari
|
2703002122WL012216
|
bhanwari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626967
|
|
BHANWARI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633300/999926-A
(उदरासर)
|
2703002122NRG24170820230461830
|
22/08/2023
|
Mohani Devi
|
2703002122WL012216
|
Mohani Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910626992
|
|
MOHANI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243750
|
243750
|
|
|
|
|
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300212200633300/9905210
(उदरासर)
|
2703002122NRG24170820230463518
|
22/08/2023
|
hajari
|
2703002122WL012246
|
hajari
|
00114
|
RSCB0017011
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627237
|
|
HAJARI RAM SO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300212200633300/5039253487
(उदरासर)
|
2703002122NRG24170820230461716
|
22/08/2023
|
Mali
|
2703002122WL012215
|
Mali
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627235
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633300/9905363-A
(उदरासर)
|
2703002122NRG24170820230461819
|
22/08/2023
|
Maghi Devi
|
2703002122WL012216
|
Maghi Devi
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627234
|
|
MAGHI DEVI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633900/9905545-A
(उदरासर)
|
2703002122NRG24170820230463423
|
22/08/2023
|
birbalram
|
2703002122WL012244
|
birbalram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627233
|
|
BIRBAL SO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300212200633300/50310313
(उदरासर)
|
2703002122NRG24170820230461674
|
22/08/2023
|
pokar das
|
2703002122WL012215
|
pokar das
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627025
|
|
POKARDAS SO MADHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633300/5039253458
(उदरासर)
|
2703002122NRG24170820230461711
|
22/08/2023
|
Tulchiram
|
2703002122WL012215
|
Tulchiram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627037
|
|
TULACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633300/50392538-A
(उदरासर)
|
2703002122NRG24170820230463484
|
22/08/2023
|
Omparkash
|
2703002122WL012246
|
Omparkash
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627031
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633300/50396007
(उदरासर)
|
2703002122NRG24170820230463492
|
22/08/2023
|
ram niwas
|
2703002122WL012246
|
ram niwas
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627027
|
|
RAMNIWAS JAKHAR
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633300/50396509
(उदरासर)
|
2703002122NRG24170820230463495
|
22/08/2023
|
ramniwas
|
2703002122WL012246
|
ramniwas
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627035
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633300/5839253658
(उदरासर)
|
2703002122NRG24170820230463497
|
22/08/2023
|
RUKHMA DEVI
|
2703002122WL012246
|
RUKHMA DEVI
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627034
|
|
RUKHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633300/7176969
(उदरासर)
|
2703002122NRG24170820230463502
|
22/08/2023
|
KHETARAM
|
2703002122WL012246
|
KHETARAM
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627033
|
|
KHETA RAM SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633300/725189-A
(उदरासर)
|
2703002122NRG24170820230461767
|
22/08/2023
|
Jayparkash
|
2703002122WL012216
|
Jayparkash
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627032
|
|
JAYPRAKASH SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633300/9904933
(उदरासर)
|
2703002122NRG24170820230461723
|
22/08/2023
|
SATNARAYAN
|
2703002122WL012215
|
SATNARAYAN
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627028
|
|
SATYA NARAYAN SHARMA S/O DUNGER RAM SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633300/9905018
(उदरासर)
|
2703002122NRG24170820230461776
|
22/08/2023
|
GORA
|
2703002122WL012216
|
GORA
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627038
|
|
GORA W/O UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633300/9905020-A
(उदरासर)
|
2703002122NRG24170820230461667
|
22/08/2023
|
Banwari Devi
|
2703002122WL012214
|
Banwari Devi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627030
|
|
BHAWARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633300/9905091
(उदरासर)
|
2703002122NRG24170820230461728
|
22/08/2023
|
RAMKUMAR
|
2703002122WL012215
|
RAMKUMAR
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627024
|
|
RAM KUMAR SHARMA SOGIRDARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633300/99051373-A
(उदरासर)
|
2703002122NRG24170820230461779
|
22/08/2023
|
ShriKrshan
|
2703002122WL012216
|
ShriKrshan
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627026
|
|
SHRIKRISHAN SHARMA S/O MALARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633300/9905277
(उदरासर)
|
2703002122NRG24170820230461786
|
22/08/2023
|
hadman
|
2703002122WL012216
|
hadman
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627039
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633900/9905591
(उदरासर)
|
2703002122NRG24170820230463437
|
22/08/2023
|
PRAKESH
|
2703002122WL012244
|
PRAKESH
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627029
|
|
PRAKASH S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633900/9905673-A
(उदरासर)
|
2703002122NRG24170820230463462
|
22/08/2023
|
Amri
|
2703002122WL012244
|
Amri
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627036
|
|
Amri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300212200633300/50319276
(उदरासर)
|
2703002122NRG24170820230461680
|
22/08/2023
|
DOLATRAM
|
2703002122WL012215
|
DOLATRAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627186
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633300/50319379-A
(उदरासर)
|
2703002122NRG24170820230461690
|
22/08/2023
|
Endra Devi
|
2703002122WL012215
|
Endra Devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627044
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633300/5039253383
(उदरासर)
|
2703002122NRG24170820230461705
|
22/08/2023
|
SAROJ NAI
|
2703002122WL012215
|
SAROJ NAI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627184
|
|
MISS SAROJ NAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633300/5039253471
(उदरासर)
|
2703002122NRG24170820230461714
|
22/08/2023
|
Udaram
|
2703002122WL012215
|
Udaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627177
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633300/50392594-A
(उदरासर)
|
2703002122NRG24170820230463486
|
22/08/2023
|
Parbhuram
|
2703002122WL012246
|
Parbhuram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627179
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633300/50392632
(उदरासर)
|
2703002122NRG24170820230463487
|
22/08/2023
|
BhagwanDas
|
2703002122WL012246
|
BhagwanDas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627043
|
|
BHAGWAN DAS SWAMI
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633300/50392721
(उदरासर)
|
2703002122NRG24170820230461719
|
22/08/2023
|
Santosh
|
2703002122WL012215
|
Santosh
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627181
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212200633300/50396332
(उदरासर)
|
2703002122NRG24170820230461758
|
22/08/2023
|
sumitra
|
2703002122WL012216
|
sumitra
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627176
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633300/9904900
(उदरासर)
|
2703002122NRG24170820230461771
|
22/08/2023
|
ramchandra
|
2703002122WL012216
|
ramchandra
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627045
|
|
RAM CHANDRA SO DUNGAR RAM SHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633300/9905194
(उदरासर)
|
2703002122NRG24170820230463511
|
22/08/2023
|
maldas
|
2703002122WL012246
|
maldas
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627180
|
|
MAL DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633300/9905309-A
(उदरासर)
|
2703002122NRG24170820230461796
|
22/08/2023
|
Hukmaram
|
2703002122WL012216
|
Hukmaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627178
|
|
HUKAMA RAM GODARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633900/5039253417
(उदरासर)
|
2703002122NRG24170820230463399
|
22/08/2023
|
Anita Devi
|
2703002122WL012244
|
Anita Devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627047
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633900/5839253690
(उदरासर)
|
2703002122NRG24170820230463416
|
22/08/2023
|
Ashok Sinwal
|
2703002122WL012244
|
Ashok Sinwal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627046
|
|
Ashok Sinwal
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633900/7183018-A
(उदरासर)
|
2703002122NRG24170820230463418
|
22/08/2023
|
Chagnlal
|
2703002122WL012244
|
Chagnlal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627049
|
|
CHHAGAN LAL SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633900/9905594
(उदरासर)
|
2703002122NRG24170820230463438
|
22/08/2023
|
Ramnarayn
|
2703002122WL012244
|
Ramnarayn
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627182
|
|
RAM NARAYAN BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633900/9905641
(उदरासर)
|
2703002122NRG24170820230463450
|
22/08/2023
|
Mgharam
|
2703002122WL012244
|
Mgharam
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627041
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633900/9905641
(उदरासर)
|
2703002122NRG24170820230463451
|
22/08/2023
|
Mira
|
2703002122WL012244
|
Mira
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627042
|
|
MS MIRABAI MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300212200633300/50319267-A
(उदरासर)
|
2703002122NRG24170820230461678
|
22/08/2023
|
Mahavir
|
2703002122WL012215
|
Mahavir
|
00415
|
SBIN0031338
|
3250
|
3250
|
Rejected
|
28/08/2023
|
|
4910627048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212200633300/50395359
(उदरासर)
|
2703002122NRG24170820230461757
|
22/08/2023
|
MANJU
|
2703002122WL012216
|
MANJU
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627183
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633300/50396330-A
(उदरासर)
|
2703002122NRG24170820230461663
|
22/08/2023
|
Jyani Devi
|
2703002122WL012214
|
Jyani Devi
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627185
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633300/9904573
(उदरासर)
|
2703002122NRG24170820230461664
|
22/08/2023
|
omprakesh
|
2703002122WL012214
|
omprakesh
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627175
|
|
OMPRAKASH S/O DULARAM
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633900/5039253424
(उदरासर)
|
2703002122NRG24170820230463400
|
22/08/2023
|
Endra
|
2703002122WL012244
|
Endra
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627040
|
|
MS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212200633300/50310323
(उदरासर)
|
2703002122NRG24170820230461675
|
22/08/2023
|
VIMLA
|
2703002122WL012215
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627063
|
|
VIMALA DEVI WO JAGADISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633300/50319170
(उदरासर)
|
2703002122NRG24170820230461677
|
22/08/2023
|
LALARAM
|
2703002122WL012215
|
LALARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627052
|
|
LALA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633300/50319239
(उदरासर)
|
2703002122NRG24170820230461738
|
22/08/2023
|
aduram
|
2703002122WL012216
|
aduram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627210
|
|
Aduram
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633300/50319325-A
(उदरासर)
|
2703002122NRG24170820230461684
|
22/08/2023
|
Ramkori
|
2703002122WL012215
|
Ramkori
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627073
|
|
RAMKORI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633300/50319330-A
(उदरासर)
|
2703002122NRG24170820230461685
|
22/08/2023
|
Luni
|
2703002122WL012215
|
Luni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627074
|
|
LUNI DEVI WO SANWATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633300/50319336-A
(उदरासर)
|
2703002122NRG24170820230461687
|
22/08/2023
|
Sohan Ram
|
2703002122WL012215
|
Sohan Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627086
|
|
SOHAN RAM SO HUNTA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633300/50319345
(उदरासर)
|
2703002122NRG24170820230461744
|
22/08/2023
|
suman
|
2703002122WL012216
|
suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627103
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633300/50319433-A
(उदरासर)
|
2703002122NRG24170820230461691
|
22/08/2023
|
Kamla Devi
|
2703002122WL012215
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627059
|
|
KAMLA DEVI WO BABU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633300/50391919-A
(उदरासर)
|
2703002122NRG24170820230461693
|
22/08/2023
|
Dropati
|
2703002122WL012215
|
Dropati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627169
|
|
DROPTI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633300/50391919-A
(उदरासर)
|
2703002122NRG24170820230461692
|
22/08/2023
|
Omprakash
|
2703002122WL012215
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627101
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633300/50392194
(उदरासर)
|
2703002122NRG24170820230461694
|
22/08/2023
|
patashi
|
2703002122WL012215
|
patashi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627060
|
|
PATASHI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633300/50392203
(उदरासर)
|
2703002122NRG24170820230461695
|
22/08/2023
|
monika
|
2703002122WL012215
|
monika
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627054
|
|
MONIKA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633300/50392217
(उदरासर)
|
2703002122NRG24170820230461696
|
22/08/2023
|
gaytri
|
2703002122WL012215
|
gaytri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627096
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633300/50392225-A
(उदरासर)
|
2703002122NRG24170820230461698
|
22/08/2023
|
Jyani
|
2703002122WL012215
|
Jyani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627082
|
|
JYANI DEVI WO RAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633300/50392528-B
(उदरासर)
|
2703002122NRG24170820230461702
|
22/08/2023
|
Bhawanri Devi
|
2703002122WL012215
|
Bhawanri Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627069
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633300/503925292
(उदरासर)
|
2703002122NRG24170820230461704
|
22/08/2023
|
Basnti Devi
|
2703002122WL012215
|
Basnti Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627055
|
|
BASANTI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633300/5039253435
(उदरासर)
|
2703002122NRG24170820230461708
|
22/08/2023
|
Sawtri Devi
|
2703002122WL012215
|
Sawtri Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627094
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633300/5039253486
(उदरासर)
|
2703002122NRG24170820230461715
|
22/08/2023
|
Kanta
|
2703002122WL012215
|
Kanta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627091
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633300/5039253495
(उदरासर)
|
2703002122NRG24170820230463479
|
22/08/2023
|
Harmanaram
|
2703002122WL012246
|
Harmanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627100
|
|
HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633300/5039253636
(उदरासर)
|
2703002122NRG24170820230461754
|
22/08/2023
|
Bhagwani Devi
|
2703002122WL012216
|
Bhagwani Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627087
|
|
BHAGWANI DEVI PARJAPAT WO MANOJ KUMAR P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633300/50392540
(उदरासर)
|
2703002122NRG24170820230463485
|
22/08/2023
|
suman
|
2703002122WL012246
|
suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627083
|
|
SUMAN DEVI WO SHYAM SUNDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633300/50394266
(उदरासर)
|
2703002122NRG24170820230463489
|
22/08/2023
|
MANOHARI DEVI
|
2703002122WL012246
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627088
|
|
MANOHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633300/50396005-B
(उदरासर)
|
2703002122NRG24170820230463491
|
22/08/2023
|
Ganga Devi
|
2703002122WL012246
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627057
|
|
GANGA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633300/50396072
(उदरासर)
|
2703002122NRG24170820230463493
|
22/08/2023
|
Rampartap
|
2703002122WL012246
|
Rampartap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627098
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633300/50396073
(उदरासर)
|
2703002122NRG24170820230463494
|
22/08/2023
|
Dropati
|
2703002122WL012246
|
Dropati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627065
|
|
DROPATI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633300/50396334
(उदरासर)
|
2703002122NRG24170820230461759
|
22/08/2023
|
omnath
|
2703002122WL012216
|
omnath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627097
|
|
OMNATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633300/5839253696
(उदरासर)
|
2703002122NRG24170820230463500
|
22/08/2023
|
Mangeelal Jat
|
2703002122WL012246
|
Mangeelal Jat
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627102
|
|
MANGI LALJAT
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633300/5839253707
(उदरासर)
|
2703002122NRG24170820230461765
|
22/08/2023
|
Pooja Prajapat
|
2703002122WL012216
|
Pooja Prajapat
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627104
|
|
POOJA PRAJAPAT CO KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633300/725189
(उदरासर)
|
2703002122NRG24170820230461766
|
22/08/2023
|
sri ram
|
2703002122WL012216
|
sri ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627095
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633300/9904562
(उदरासर)
|
2703002122NRG24170820230461770
|
22/08/2023
|
Rukhmani
|
2703002122WL012216
|
Rukhmani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627172
|
|
RUKAMANI DEVI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633300/9904871-A
(उदरासर)
|
2703002122NRG24170820230463503
|
22/08/2023
|
Suman Devi
|
2703002122WL012246
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627085
|
|
SUMAN DEVI WO TULACHHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633300/9904910
(उदरासर)
|
2703002122NRG24170820230461772
|
22/08/2023
|
gyanwati
|
2703002122WL012216
|
gyanwati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627070
|
|
GYANVANTI WO DALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633300/9905014
(उदरासर)
|
2703002122NRG24170820230461666
|
22/08/2023
|
bhagawani
|
2703002122WL012214
|
bhagawani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627090
|
|
BHAGAWANI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633300/9905075
(उदरासर)
|
2703002122NRG24170820230461778
|
22/08/2023
|
HARKORI
|
2703002122WL012216
|
HARKORI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627061
|
|
HARKORI WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633300/9905155
(उदरासर)
|
2703002122NRG24170820230463504
|
22/08/2023
|
Manohari devi
|
2703002122WL012246
|
Manohari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627068
|
|
MANOHARI DEVI WO SITA RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633300/9905167
(उदरासर)
|
2703002122NRG24170820230463505
|
22/08/2023
|
nirani
|
2703002122WL012246
|
nirani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627072
|
|
NIRANI DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633300/9905168-A
(उदरासर)
|
2703002122NRG24170820230463506
|
22/08/2023
|
Rukhma Devi
|
2703002122WL012246
|
Rukhma Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627058
|
|
RUKHMA JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633300/9905178
(उदरासर)
|
2703002122NRG24170820230463507
|
22/08/2023
|
Chanda
|
2703002122WL012246
|
Chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627093
|
|
CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633300/9905183
(उदरासर)
|
2703002122NRG24170820230463508
|
22/08/2023
|
hanumanaram
|
2703002122WL012246
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627067
|
|
HARAMANARAM SO PURNARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633300/9905196
(उदरासर)
|
2703002122NRG24170820230463512
|
22/08/2023
|
mohandas
|
2703002122WL012246
|
mohandas
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627050
|
|
MOHANDAS SO GOPALDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633300/9905197
(उदरासर)
|
2703002122NRG24170820230463513
|
22/08/2023
|
rupadass
|
2703002122WL012246
|
rupadass
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627051
|
|
RUPDAS SO GOPAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633300/9905198
(उदरासर)
|
2703002122NRG24170820230463514
|
22/08/2023
|
lalita
|
2703002122WL012246
|
lalita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627084
|
|
LALITA DEVI WO KUMBH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633300/9905201
(उदरासर)
|
2703002122NRG24170820230463515
|
22/08/2023
|
hariram
|
2703002122WL012246
|
hariram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627081
|
|
HARI RAM SO TULCHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633300/9905208
(उदरासर)
|
2703002122NRG24170820230463517
|
22/08/2023
|
Sita Devi
|
2703002122WL012246
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627053
|
|
SITA DEVI JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633300/9905261
(उदरासर)
|
2703002122NRG24170820230461781
|
22/08/2023
|
Mohani
|
2703002122WL012216
|
Mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627080
|
|
MOHANI DEVI WO SUGNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633300/9905302
(उदरासर)
|
2703002122NRG24170820230463525
|
22/08/2023
|
Ramlal
|
2703002122WL012246
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627092
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633300/9905308
(उदरासर)
|
2703002122NRG24170820230461795
|
22/08/2023
|
Santosh
|
2703002122WL012216
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627066
|
|
SANTOSH WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633300/9905311-A
(उदरासर)
|
2703002122NRG24170820230461797
|
22/08/2023
|
Santosh
|
2703002122WL012216
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627170
|
|
SANTOSH WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633300/9905325
(उदरासर)
|
2703002122NRG24170820230461806
|
22/08/2023
|
Maina
|
2703002122WL012216
|
Maina
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627064
|
|
MENA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633300/9905327
(उदरासर)
|
2703002122NRG24170820230461808
|
22/08/2023
|
Indra Devi
|
2703002122WL012216
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627089
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633300/9905329
(उदरासर)
|
2703002122NRG24170820230461809
|
22/08/2023
|
shanti
|
2703002122WL012216
|
shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627078
|
|
SHANTI DEVI WO CHETAN RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633300/9905332
(उदरासर)
|
2703002122NRG24170820230461811
|
22/08/2023
|
Prma Devi
|
2703002122WL012216
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627071
|
|
PARMA DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633300/9905354
(उदरासर)
|
2703002122NRG24170820230461816
|
22/08/2023
|
Kani
|
2703002122WL012216
|
Kani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627075
|
|
KANI DEVI WO LICHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633300/9905361-A
(उदरासर)
|
2703002122NRG24170820230461818
|
22/08/2023
|
Santi Devi
|
2703002122WL012216
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627062
|
|
SHANTI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633300/9905730
(उदरासर)
|
2703002122NRG24170820230461822
|
22/08/2023
|
Lacha
|
2703002122WL012216
|
Lacha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627099
|
|
LACHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633300/9905781
(उदरासर)
|
2703002122NRG24170820230461823
|
22/08/2023
|
Santosh
|
2703002122WL012216
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627076
|
|
SANTOSH WO TOLA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633300/9985742-A
(उदरासर)
|
2703002122NRG24170820230461827
|
22/08/2023
|
Birja Devi
|
2703002122WL012216
|
Birja Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627056
|
|
BIRJA DEVI JAAT W/O KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633300/999925
(उदरासर)
|
2703002122NRG24170820230461829
|
22/08/2023
|
Suman
|
2703002122WL012216
|
Suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627079
|
|
SUMAN WO DUL DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633900/50310187
(उदरासर)
|
2703002122NRG24170820230463384
|
22/08/2023
|
CHUNILAL
|
2703002122WL012244
|
CHUNILAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627147
|
|
CHUNNI LAL SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633900/50315438
(उदरासर)
|
2703002122NRG24170820230463385
|
22/08/2023
|
kojaram
|
2703002122WL012244
|
kojaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627139
|
|
KOJU RAM S/O KESHRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633900/50319114
(उदरासर)
|
2703002122NRG24170820230463386
|
22/08/2023
|
TULCHIRAM
|
2703002122WL012244
|
TULCHIRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627154
|
|
TULSA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633900/50319122
(उदरासर)
|
2703002122NRG24170820230463387
|
22/08/2023
|
koja ram
|
2703002122WL012244
|
koja ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627124
|
|
KOJARAM SO DAVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633900/50319129
(उदरासर)
|
2703002122NRG24170820230463388
|
22/08/2023
|
Sawatri
|
2703002122WL012244
|
Sawatri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627162
|
|
SAVITRI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633900/50319130
(उदरासर)
|
2703002122NRG24170820230463389
|
22/08/2023
|
Sungna
|
2703002122WL012244
|
Sungna
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627109
|
|
Sugana Devi
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633900/50319132
(उदरासर)
|
2703002122NRG24170820230463390
|
22/08/2023
|
MANGI LAL
|
2703002122WL012244
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627127
|
|
MANGI LAL JAT SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633900/50319135
(उदरासर)
|
2703002122NRG24170820230463391
|
22/08/2023
|
PURA DEVI
|
2703002122WL012244
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627129
|
|
PURA DEVI WO BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633900/50319137
(उदरासर)
|
2703002122NRG24170820230463392
|
22/08/2023
|
UMA DEVI
|
2703002122WL012244
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627114
|
|
UMI DEVI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633900/50319140
(उदरासर)
|
2703002122NRG24170820230463393
|
22/08/2023
|
SANTOSHA
|
2703002122WL012244
|
SANTOSHA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627077
|
|
SANTOSH DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633900/50319146
(उदरासर)
|
2703002122NRG24170820230463394
|
22/08/2023
|
NANU RAM
|
2703002122WL012244
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627136
|
|
NANU RAM NAI SO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633900/50319157
(उदरासर)
|
2703002122NRG24170820230463396
|
22/08/2023
|
TOLARAM
|
2703002122WL012244
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627156
|
|
TOLA RAM SO RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633900/50329140
(उदरासर)
|
2703002122NRG24170820230463397
|
22/08/2023
|
Hetram
|
2703002122WL012244
|
Hetram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627125
|
|
HET RAM SO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633900/5039253619
(उदरासर)
|
2703002122NRG24170820230463402
|
22/08/2023
|
Kishanaram
|
2703002122WL012244
|
Kishanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627167
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212200633900/5039253622
(उदरासर)
|
2703002122NRG24170820230463404
|
22/08/2023
|
DHAPU DEVI
|
2703002122WL012244
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627171
|
|
DHAPU DEVI WO SHRAWANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212200633900/50396012
(उदरासर)
|
2703002122NRG24170820230463407
|
22/08/2023
|
Mukhram
|
2703002122WL012244
|
Mukhram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627118
|
|
Mukh Ram
|
BANK OF BARODA(606985)
|
|
237
|
DUNGARGARH
|
RJ-270300212200633900/50396013-A
(उदरासर)
|
2703002122NRG24170820230463408
|
22/08/2023
|
Muniram
|
2703002122WL012244
|
Muniram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627119
|
|
MUNI RAM SO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212200633900/50396015
(उदरासर)
|
2703002122NRG24170820230463409
|
22/08/2023
|
MANGILAL
|
2703002122WL012244
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627161
|
|
MANGI LAL SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633900/50396016-A
(उदरासर)
|
2703002122NRG24170820230463410
|
22/08/2023
|
RAMCHANDR
|
2703002122WL012244
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627117
|
|
RAMCHANDRA SO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633900/50396019
(उदरासर)
|
2703002122NRG24170820230463411
|
22/08/2023
|
SHNKARLAL
|
2703002122WL012244
|
SHNKARLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627120
|
|
SHANKAR LAL SO MAMRAJ DHOLLY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633900/50396020-A
(उदरासर)
|
2703002122NRG24170820230463412
|
22/08/2023
|
Manju
|
2703002122WL012244
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627164
|
|
MANJU WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212200633900/5839253681
(उदरासर)
|
2703002122NRG24170820230463414
|
22/08/2023
|
Chuni
|
2703002122WL012244
|
Chuni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627128
|
|
CHUNNI GODARA WO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212200633900/9905540
(उदरासर)
|
2703002122NRG24170820230463419
|
22/08/2023
|
JAGDISH
|
2703002122WL012244
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627152
|
|
JAGADISH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212200633900/9905542-A
(उदरासर)
|
2703002122NRG24170820230463420
|
22/08/2023
|
jagadis
|
2703002122WL012244
|
jagadis
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627159
|
|
JAGDISH SO HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633900/9905543-A
(उदरासर)
|
2703002122NRG24170820230463421
|
22/08/2023
|
Bhawanrlal
|
2703002122WL012244
|
Bhawanrlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627158
|
|
BHAVAR LAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633900/9905544
(उदरासर)
|
2703002122NRG24170820230463422
|
22/08/2023
|
DEDA RAM
|
2703002122WL012244
|
DEDA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627112
|
|
DEDA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633900/9905550-A
(उदरासर)
|
2703002122NRG24170820230463424
|
22/08/2023
|
BHAWARLAL
|
2703002122WL012244
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627105
|
|
BHANWAR LAL GODARA SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633900/9905550-A
(उदरासर)
|
2703002122NRG24170820230463425
|
22/08/2023
|
PERMASHWARI
|
2703002122WL012244
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627106
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633900/9905550-B
(उदरासर)
|
2703002122NRG24170820230463426
|
22/08/2023
|
MAGHARAM
|
2703002122WL012244
|
MAGHARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627107
|
|
MAGHA RAM JAT SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633900/9905550-B
(उदरासर)
|
2703002122NRG24170820230463427
|
22/08/2023
|
Manju
|
2703002122WL012244
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627165
|
|
MANJU WO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633900/9905562
(उदरासर)
|
2703002122NRG24170820230463428
|
22/08/2023
|
SUGANA RAM
|
2703002122WL012244
|
SUGANA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627130
|
|
SUGANA RAM GYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633900/9905565
(उदरासर)
|
2703002122NRG24170820230463429
|
22/08/2023
|
DALURAM
|
2703002122WL012244
|
DALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627145
|
|
DALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633900/9905569
(उदरासर)
|
2703002122NRG24170820230463430
|
22/08/2023
|
Tolaram
|
2703002122WL012244
|
Tolaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627137
|
|
TOLA RAM S/O CHAINA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212200633900/9905573
(उदरासर)
|
2703002122NRG24170820230463431
|
22/08/2023
|
BARLI
|
2703002122WL012244
|
BARLI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627151
|
|
BALI WO SIDHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212200633900/9905576
(उदरासर)
|
2703002122NRG24170820230463432
|
22/08/2023
|
gatudevi
|
2703002122WL012244
|
gatudevi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627132
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633900/9905577
(उदरासर)
|
2703002122NRG24170820230463433
|
22/08/2023
|
GOPALA RAM
|
2703002122WL012244
|
GOPALA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627146
|
|
GOPAL RAM SO SIRDARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633900/9905583
(उदरासर)
|
2703002122NRG24170820230463434
|
22/08/2023
|
MANGI LAL
|
2703002122WL012244
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627148
|
|
MANGI LAL S/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633900/9905585
(उदरासर)
|
2703002122NRG24170820230463435
|
22/08/2023
|
MOHNI
|
2703002122WL012244
|
MOHNI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627173
|
|
MOHNI WO LUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633900/9905588
(उदरासर)
|
2703002122NRG24170820230463436
|
22/08/2023
|
SARASWATI
|
2703002122WL012244
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627115
|
|
SARSWATI WO GANESHA RAM
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633900/9905598
(उदरासर)
|
2703002122NRG24170820230463440
|
22/08/2023
|
BHAWARI DEVI
|
2703002122WL012244
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627149
|
|
BHANWARI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633900/9905599
(उदरासर)
|
2703002122NRG24170820230463441
|
22/08/2023
|
PERMASHWER
|
2703002122WL012244
|
PERMASHWER
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627157
|
|
PARMESHWAR SO BACCHA RAM JAT
|
BANK OF BARODA(606985)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633900/9905602
(उदरासर)
|
2703002122NRG24170820230463442
|
22/08/2023
|
KESHARA RAM
|
2703002122WL012244
|
KESHARA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627153
|
|
KESHRA RAM SO BHOMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633900/9905611-A
(उदरासर)
|
2703002122NRG24170820230463443
|
22/08/2023
|
Mahavir
|
2703002122WL012244
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627126
|
|
MAHAVEER NAYAK SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212200633900/9905619
(उदरासर)
|
2703002122NRG24170820230463445
|
22/08/2023
|
MAINA
|
2703002122WL012244
|
MAINA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627134
|
|
MAINA DEVI WO ANNA RAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212200633900/9905622
(उदरासर)
|
2703002122NRG24170820230463446
|
22/08/2023
|
pramesawari
|
2703002122WL012244
|
pramesawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627123
|
|
PARMESHWARI MEGHWAL WO DAWA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633900/9905628
(उदरासर)
|
2703002122NRG24170820230463447
|
22/08/2023
|
BHAWRARAM
|
2703002122WL012244
|
BHAWRARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627138
|
|
BHANWRA RAM S/O BIKHA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212200633900/9905630
(उदरासर)
|
2703002122NRG24170820230463448
|
22/08/2023
|
NANURAM
|
2703002122WL012244
|
NANURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627121
|
|
NANU RAM NAYAK SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212200633900/9905632
(उदरासर)
|
2703002122NRG24170820230463449
|
22/08/2023
|
Suman Devi
|
2703002122WL012244
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627108
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300212200633900/9905641-A
(उदरासर)
|
2703002122NRG24170820230463452
|
22/08/2023
|
Sitaram
|
2703002122WL012244
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627110
|
|
SITA RAM SO MAGGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300212200633900/9905648
(उदरासर)
|
2703002122NRG24170820230463453
|
22/08/2023
|
ratnaram
|
2703002122WL012244
|
ratnaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627142
|
|
Ratnaram
|
BANK OF BARODA(606985)
|
|
271
|
DUNGARGARH
|
RJ-270300212200633900/9905654
(उदरासर)
|
2703002122NRG24170820230463454
|
22/08/2023
|
ramkisan
|
2703002122WL012244
|
ramkisan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627122
|
|
RAM KISHAN NAYAK SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212200633900/9905660
(उदरासर)
|
2703002122NRG24170820230463455
|
22/08/2023
|
Sundar Devi
|
2703002122WL012244
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627174
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212200633900/9905661
(उदरासर)
|
2703002122NRG24170820230463456
|
22/08/2023
|
GYARASI
|
2703002122WL012244
|
GYARASI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627141
|
|
GYARASI
|
BANK OF INDIA(508505)
|
|
274
|
DUNGARGARH
|
RJ-270300212200633900/9905662
(उदरासर)
|
2703002122NRG24170820230463457
|
22/08/2023
|
Prma Devi
|
2703002122WL012244
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627163
|
|
PARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212200633900/9905666
(उदरासर)
|
2703002122NRG24170820230463458
|
22/08/2023
|
MALARAM
|
2703002122WL012244
|
MALARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627140
|
|
MALA RAM NAYAK S/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212200633900/9905667
(उदरासर)
|
2703002122NRG24170820230463459
|
22/08/2023
|
Kesararam
|
2703002122WL012244
|
Kesararam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627135
|
|
KHIYAN RAM S/O KESHRA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212200633900/9905667
(उदरासर)
|
2703002122NRG24170820230463460
|
22/08/2023
|
Rampyari
|
2703002122WL012244
|
Rampyari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627116
|
|
RAM PYARI W/O KESHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212200633900/9905671
(उदरासर)
|
2703002122NRG24170820230463461
|
22/08/2023
|
OMPRAKASHA
|
2703002122WL012244
|
OMPRAKASHA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627133
|
|
OM PRAKASH JAT SO BHAGWANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212200633900/9905677-A
(उदरासर)
|
2703002122NRG24170820230463463
|
22/08/2023
|
Puraram
|
2703002122WL012244
|
Puraram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627144
|
|
PURA RAM SO BHUGANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212200633900/9905684
(उदरासर)
|
2703002122NRG24170820230463464
|
22/08/2023
|
hari ram
|
2703002122WL012244
|
hari ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627131
|
|
HARI RAM S/O MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212200633900/9905685
(उदरासर)
|
2703002122NRG24170820230463466
|
22/08/2023
|
Bhagirth
|
2703002122WL012244
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627168
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212200633900/9905685
(उदरासर)
|
2703002122NRG24170820230463465
|
22/08/2023
|
MANOHARI
|
2703002122WL012244
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627155
|
|
MANOHARI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300212200633900/9905686
(उदरासर)
|
2703002122NRG24170820230463467
|
22/08/2023
|
RAM PARTAP
|
2703002122WL012244
|
RAM PARTAP
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627150
|
|
RAM PRATAP SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212200633900/9905690
(उदरासर)
|
2703002122NRG24170820230463468
|
22/08/2023
|
BALI
|
2703002122WL012244
|
BALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627166
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212200633900/9905691
(उदरासर)
|
2703002122NRG24170820230463469
|
22/08/2023
|
shravan kumar
|
2703002122WL012244
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627113
|
|
SHRWAN RAM SO KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212200633900/9905692
(उदरासर)
|
2703002122NRG24170820230463470
|
22/08/2023
|
SANWAR MAL
|
2703002122WL012244
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910627111
|
|
SANWAR MAL SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212200633900/9905694
(उदरासर)
|
2703002122NRG24170820230463471
|
22/08/2023
|
keshraram
|
2703002122WL012244
|
keshraram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627160
|
|
KESHRA RAM S/O JAISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212200633900/9905696
(उदरासर)
|
2703002122NRG24170820230463472
|
22/08/2023
|
SOHANRAM
|
2703002122WL012244
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910627143
|
|
SOHAN RAM NAYAK SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405000
|
405000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931000
|
931000
|
|
|
|
|
|
|
|