|
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-270300212200633300/50319304
(उदरासर)
|
2703002122NRG24200220241261476
|
22/02/2024
|
hajari
|
2703002122WL032657
|
hajari
|
00045
|
BARB0FATUDA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055572
|
|
HAJARILAL S O BHIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/5039253384
(उदरासर)
|
2703002122NRG24200220241263805
|
22/02/2024
|
BHAGVATIDEVI
|
2703002122WL032728
|
BHAGVATIDEVI
|
00045
|
BARB0SALABA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055526
|
|
BHAGVATIDEVI RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/5039253456
(उदरासर)
|
2703002122NRG24200220241266105
|
22/02/2024
|
Mira Devi
|
2703002122WL032782
|
Mira Devi
|
00045
|
BARB0SARCHU
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055573
|
|
Mira Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/10507894
(उदरासर)
|
2703002122NRG24200220241262079
|
22/02/2024
|
gomti
|
2703002122WL032675
|
gomti
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930055687
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319230
(उदरासर)
|
2703002122NRG24200220241266092
|
22/02/2024
|
Tulchi
|
2703002122WL032782
|
Tulchi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055734
|
|
TULACHHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/50319257
(उदरासर)
|
2703002122NRG24200220241262089
|
22/02/2024
|
Rampyari
|
2703002122WL032675
|
Rampyari
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055671
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/50319269
(उदरासर)
|
2703002122NRG24200220241261474
|
22/02/2024
|
PURNANARAM
|
2703002122WL032657
|
PURNANARAM
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055674
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/50319297
(उदरासर)
|
2703002122NRG24200220241263788
|
22/02/2024
|
RAJURAM
|
2703002122WL032728
|
RAJURAM
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055635
|
|
RAJU RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/50319312-A
(उदरासर)
|
2703002122NRG24200220241261411
|
22/02/2024
|
Dropati
|
2703002122WL032656
|
Dropati
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055576
|
invalid Bank Identifier
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/50319314
(उदरासर)
|
2703002122NRG24200220241263791
|
22/02/2024
|
Sohanram
|
2703002122WL032728
|
Sohanram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055739
|
|
SOHAN RAM GODARA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/50319328-A
(उदरासर)
|
2703002122NRG24200220241263670
|
22/02/2024
|
Bhagirth
|
2703002122WL032726
|
Bhagirth
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055668
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/50319329-A
(उदरासर)
|
2703002122NRG24200220241263671
|
22/02/2024
|
Ramkori
|
2703002122WL032726
|
Ramkori
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055727
|
invalid Bank Identifier
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/50319332
(उदरासर)
|
2703002122NRG24200220241263793
|
22/02/2024
|
Sankarlal
|
2703002122WL032728
|
Sankarlal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055577
|
invalid Bank Identifier
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/50319335
(उदरासर)
|
2703002122NRG24200220241263672
|
22/02/2024
|
Rampyari
|
2703002122WL032726
|
Rampyari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055725
|
|
RAMPIYARI WO KHIRAJ
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/50319365-A
(उदरासर)
|
2703002122NRG24200220241263673
|
22/02/2024
|
Santi Devi
|
2703002122WL032726
|
Santi Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055632
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/50392515
(उदरासर)
|
2703002122NRG24200220241261480
|
22/02/2024
|
kamla
|
2703002122WL032657
|
kamla
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2930055683
|
invalid Bank Identifier
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/503925276-A
(उदरासर)
|
2703002122NRG24200220241261484
|
22/02/2024
|
Sanwarmal
|
2703002122WL032657
|
Sanwarmal
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055685
|
|
SANWARMAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253352
(उदरासर)
|
2703002122NRG24200220241263679
|
22/02/2024
|
Suman
|
2703002122WL032726
|
Suman
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055723
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5039253397
(उदरासर)
|
2703002122NRG24200220241262096
|
22/02/2024
|
manju
|
2703002122WL032675
|
manju
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055690
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5039253399
(उदरासर)
|
2703002122NRG24200220241262098
|
22/02/2024
|
Rajuram
|
2703002122WL032675
|
Rajuram
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055692
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5039253406
(उदरासर)
|
2703002122NRG24200220241262100
|
22/02/2024
|
GUDDI
|
2703002122WL032675
|
GUDDI
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055729
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5039253419
(उदरासर)
|
2703002122NRG24200220241266104
|
22/02/2024
|
Papu Nayk
|
2703002122WL032782
|
Papu Nayk
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055689
|
|
PAPU NAIK
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/5039253450
(उदरासर)
|
2703002122NRG24200220241261432
|
22/02/2024
|
Kanta Devi
|
2703002122WL032656
|
Kanta Devi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055684
|
|
KANTA
|
CANARA BANK(508532)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/5039253465
(उदरासर)
|
2703002122NRG24200220241266107
|
22/02/2024
|
Tulchi Devi
|
2703002122WL032782
|
Tulchi Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055681
|
|
TULCHHI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/5039253488
(उदरासर)
|
2703002122NRG24200220241263809
|
22/02/2024
|
Santosh Kumar
|
2703002122WL032728
|
Santosh Kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055620
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/5039253601
(उदरासर)
|
2703002122NRG24200220241263682
|
22/02/2024
|
Mukesh
|
2703002122WL032726
|
Mukesh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055731
|
|
MUKESH BHARGAV
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/5039253605
(उदरासर)
|
2703002122NRG24200220241261498
|
22/02/2024
|
Lalchand
|
2703002122WL032657
|
Lalchand
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055580
|
|
LALCHAND GODARA SO B
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/5039253606
(उदरासर)
|
2703002122NRG24200220241266110
|
22/02/2024
|
Bajranglal
|
2703002122WL032782
|
Bajranglal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055582
|
|
BAJRANG LAL SO SITA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/5039253607
(उदरासर)
|
2703002122NRG24200220241261499
|
22/02/2024
|
Sanwarmal
|
2703002122WL032657
|
Sanwarmal
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055745
|
invalid Bank Identifier
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212200633300/5039253617
(उदरासर)
|
2703002122NRG24200220241263683
|
22/02/2024
|
Noparam
|
2703002122WL032726
|
Noparam
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055667
|
|
NOPA RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633300/5039253661
(उदरासर)
|
2703002122NRG24200220241266111
|
22/02/2024
|
Keshraram
|
2703002122WL032782
|
Keshraram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055613
|
|
KESHRA RAM SO BALU R
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633300/50394682
(उदरासर)
|
2703002122NRG24200220241261444
|
22/02/2024
|
Gangaram
|
2703002122WL032656
|
Gangaram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055678
|
|
GANGA RAM GODARA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633300/50394914
(उदरासर)
|
2703002122NRG24200220241263685
|
22/02/2024
|
Rampyari
|
2703002122WL032726
|
Rampyari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055691
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633300/50395374
(उदरासर)
|
2703002122NRG24200220241261445
|
22/02/2024
|
kisanaram
|
2703002122WL032656
|
kisanaram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055737
|
|
KISHANARAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633300/50395381-A
(उदरासर)
|
2703002122NRG24200220241261511
|
22/02/2024
|
Gita Devi
|
2703002122WL032657
|
Gita Devi
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055636
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633300/50395855
(उदरासर)
|
2703002122NRG24200220241263818
|
22/02/2024
|
amarchand
|
2703002122WL032728
|
amarchand
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055585
|
|
AMR CHAND SO KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633300/50396009
(उदरासर)
|
2703002122NRG24200220241263821
|
22/02/2024
|
Kelaschandar
|
2703002122WL032728
|
Kelaschandar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055740
|
|
KAILASHCHAND
|
FEDERAL BANK(607165)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633300/5839253684
(उदरासर)
|
2703002122NRG24200220241261448
|
22/02/2024
|
Manoj
|
2703002122WL032656
|
Manoj
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055617
|
|
MANOJJAKHAR
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633300/5839253685
(उदरासर)
|
2703002122NRG24200220241263687
|
22/02/2024
|
Mularam
|
2703002122WL032726
|
Mularam
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055741
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633300/5839253693
(उदरासर)
|
2703002122NRG24200220241263826
|
22/02/2024
|
Bhaira Ram
|
2703002122WL032728
|
Bhaira Ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055743
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633300/5839253709
(उदरासर)
|
2703002122NRG24200220241266124
|
22/02/2024
|
Saroj
|
2703002122WL032782
|
Saroj
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055686
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633300/5839253724
(उदरासर)
|
2703002122NRG24200220241263829
|
22/02/2024
|
VINOD KUMAR
|
2703002122WL032728
|
VINOD KUMAR
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055622
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633300/9904562
(उदरासर)
|
2703002122NRG24200220241261521
|
22/02/2024
|
Mahavir Parsad
|
2703002122WL032657
|
Mahavir Parsad
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930055614
|
|
MAHAVEER PRASAD SO D
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633300/9904887
(उदरासर)
|
2703002122NRG24200220241263691
|
22/02/2024
|
Tejaram
|
2703002122WL032726
|
Tejaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055581
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633300/9904893
(उदरासर)
|
2703002122NRG24200220241261452
|
22/02/2024
|
pawan kumar
|
2703002122WL032656
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055746
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633300/9904899-A
(उदरासर)
|
2703002122NRG24200220241266130
|
22/02/2024
|
hariram
|
2703002122WL032782
|
hariram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055722
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633300/9904902
(उदरासर)
|
2703002122NRG24200220241263692
|
22/02/2024
|
Narayni
|
2703002122WL032726
|
Narayni
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055733
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633300/9904929
(उदरासर)
|
2703002122NRG24200220241263694
|
22/02/2024
|
Ram Niwas Godara
|
2703002122WL032726
|
Ram Niwas Godara
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055682
|
|
RAMNIWASH GODARA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633300/9904960
(उदरासर)
|
2703002122NRG24200220241261537
|
22/02/2024
|
bhagirath
|
2703002122WL032657
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055575
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633300/9905057-A
(उदरासर)
|
2703002122NRG24200220241263710
|
22/02/2024
|
Teeja
|
2703002122WL032726
|
Teeja
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055618
|
|
TEEJA
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633300/9905057-B
(उदरासर)
|
2703002122NRG24200220241263711
|
22/02/2024
|
Ashok Kumar
|
2703002122WL032726
|
Ashok Kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055619
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633300/9905113
(उदरासर)
|
2703002122NRG24200220241263714
|
22/02/2024
|
Rajuram
|
2703002122WL032726
|
Rajuram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055584
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633300/9905167-A
(उदरासर)
|
2703002122NRG24200220241263832
|
22/02/2024
|
Chuni Devi
|
2703002122WL032728
|
Chuni Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055728
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633300/9905191
(उदरासर)
|
2703002122NRG24200220241261458
|
22/02/2024
|
Chunilal
|
2703002122WL032656
|
Chunilal
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055732
|
|
CHUNILAL
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633300/9905231
(उदरासर)
|
2703002122NRG24200220241262106
|
22/02/2024
|
rami
|
2703002122WL032675
|
rami
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055623
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633300/9905261
(उदरासर)
|
2703002122NRG24200220241262111
|
22/02/2024
|
Ramesawarlal
|
2703002122WL032675
|
Ramesawarlal
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055693
|
|
RAMESHWER LAL
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633300/9905287
(उदरासर)
|
2703002122NRG24200220241266142
|
22/02/2024
|
bhagawanaram
|
2703002122WL032782
|
bhagawanaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055615
|
|
BHAGWANA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633300/9905317
(उदरासर)
|
2703002122NRG24200220241261468
|
22/02/2024
|
Jagdish
|
2703002122WL032656
|
Jagdish
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055583
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633300/9905331
(उदरासर)
|
2703002122NRG24200220241262118
|
22/02/2024
|
manju
|
2703002122WL032675
|
manju
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055639
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633300/9905349-A
(उदरासर)
|
2703002122NRG24200220241263846
|
22/02/2024
|
Omparkash
|
2703002122WL032728
|
Omparkash
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055621
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633300/9905739
(उदरासर)
|
2703002122NRG24200220241266154
|
22/02/2024
|
Mani
|
2703002122WL032782
|
Mani
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055638
|
|
MANI
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633300/9931125-A
(उदरासर)
|
2703002000NRG24220220241285680
|
22/02/2024
|
Sunganaram
|
2703002WL033323
|
Sunganaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055724
|
|
SUGNA RAM GODARA
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633900/50319123
(उदरासर)
|
2703002122NRG24200220241261985
|
22/02/2024
|
Raju Devi
|
2703002122WL032672
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055672
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633900/50319146
(उदरासर)
|
2703002122NRG24210220241268174
|
22/02/2024
|
Ani Devi
|
2703002122WL032822
|
Ani Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055629
|
|
ANNI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633900/50391956
(उदरासर)
|
2703002122NRG24210220241268178
|
22/02/2024
|
ramchandra
|
2703002122WL032822
|
ramchandra
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055628
|
|
RAM CHANDRA GODARA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633900/5039253391
(उदरासर)
|
2703002122NRG24210220241268180
|
22/02/2024
|
Bhagirth
|
2703002122WL032822
|
Bhagirth
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055676
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633900/5039253391
(उदरासर)
|
2703002122NRG24210220241268181
|
22/02/2024
|
Kali Devi
|
2703002122WL032822
|
Kali Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055677
|
|
KALI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633900/5039253418
(उदरासर)
|
2703002122NRG24200220241261993
|
22/02/2024
|
Sanju Devi
|
2703002122WL032672
|
Sanju Devi
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055625
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633900/5039253423
(उदरासर)
|
2703002122NRG24210220241268183
|
22/02/2024
|
Kaluram
|
2703002122WL032822
|
Kaluram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055730
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300212200633900/5039253425
(उदरासर)
|
2703002122NRG24210220241268184
|
22/02/2024
|
Karnaram
|
2703002122WL032822
|
Karnaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055679
|
|
KARANA RAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633900/5039253428
(उदरासर)
|
2703002122NRG24200220241261996
|
22/02/2024
|
Ruparam
|
2703002122WL032672
|
Ruparam
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055680
|
|
RUPARAM
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633900/5039253429
(उदरासर)
|
2703002122NRG24210220241268185
|
22/02/2024
|
bhadar ram
|
2703002122WL032822
|
bhadar ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055627
|
|
BHADAR RAM
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633900/5039253429
(उदरासर)
|
2703002122NRG24200220241266677
|
22/02/2024
|
saroj devi
|
2703002122WL032791
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055626
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633900/5039253444
(उदरासर)
|
2703002122NRG24200220241261997
|
22/02/2024
|
Bhomaram
|
2703002122WL032672
|
Bhomaram
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055654
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300212200633900/5039253660
(उदरासर)
|
2703002122NRG24200220241261999
|
22/02/2024
|
Godawari
|
2703002122WL032672
|
Godawari
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055673
|
|
GODAWARI
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633900/50394326-A
(उदरासर)
|
2703002122NRG24200220241262000
|
22/02/2024
|
Dhapu Devi
|
2703002122WL032672
|
Dhapu Devi
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055631
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633900/50395864-A
(उदरासर)
|
2703002122NRG24210220241268194
|
22/02/2024
|
Rami
|
2703002122WL032822
|
Rami
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055736
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633900/50396013-A
(उदरासर)
|
2703002122NRG24210220241268197
|
22/02/2024
|
Santos
|
2703002122WL032822
|
Santos
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055624
|
|
SANTOSH WO MUNNIRAM
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633900/5839253649
(उदरासर)
|
2703002122NRG24200220241262003
|
22/02/2024
|
Kali
|
2703002122WL032672
|
Kali
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055633
|
|
KALI
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633900/5839253663
(उदरासर)
|
2703002122NRG24200220241266680
|
22/02/2024
|
rameshwar
|
2703002122WL032791
|
rameshwar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055578
|
|
RAMESHWAR NAIN SO KH
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633900/5839253663
(उदरासर)
|
2703002122NRG24200220241266681
|
22/02/2024
|
Sarita
|
2703002122WL032791
|
Sarita
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055616
|
Participant not mapped to the product
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212200633900/5839253686
(उदरासर)
|
2703002122NRG24210220241268206
|
22/02/2024
|
Suman Sarn
|
2703002122WL032822
|
Suman Sarn
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055738
|
|
SUMAN SARAN
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633900/5839253687
(उदरासर)
|
2703002122NRG24210220241268207
|
22/02/2024
|
Sanwar mal
|
2703002122WL032822
|
Sanwar mal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055579
|
|
SANWAR MAL
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633900/5839253697
(उदरासर)
|
2703002122NRG24200220241262007
|
22/02/2024
|
Radha
|
2703002122WL032672
|
Radha
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055735
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633900/7101739
(उदरासर)
|
2703002122NRG24200220241266682
|
22/02/2024
|
Pemaram
|
2703002122WL032791
|
Pemaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055675
|
|
PEMA RAM GODARA SO JAGDISH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633900/9904552
(उदरासर)
|
2703002122NRG24200220241262009
|
22/02/2024
|
Nemaram
|
2703002122WL032672
|
Nemaram
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055634
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633900/9905545-A
(उदरासर)
|
2703002122NRG24200220241266692
|
22/02/2024
|
Durga Devi
|
2703002122WL032791
|
Durga Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055742
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633900/9905597-A
(उदरासर)
|
2703002122NRG24200220241266715
|
22/02/2024
|
Narayani
|
2703002122WL032791
|
Narayani
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055688
|
|
NIRANI
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633900/9905646-A
(उदरासर)
|
2703002122NRG24200220241262033
|
22/02/2024
|
Fula Devi
|
2703002122WL032672
|
Fula Devi
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055637
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633900/9905653-A
(उदरासर)
|
2703002122NRG24200220241262037
|
22/02/2024
|
Gopalram
|
2703002122WL032672
|
Gopalram
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055744
|
invalid Bank Identifier
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212200633900/9905658-A
(उदरासर)
|
2703002122NRG24200220241266722
|
22/02/2024
|
Patasi Devi
|
2703002122WL032791
|
Patasi Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055721
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633900/9905696-A
(उदरासर)
|
2703002122NRG24200220241262047
|
22/02/2024
|
Anita
|
2703002122WL032672
|
Anita
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055630
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199820
|
199820
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212200633300/50392190
(उदरासर)
|
2703002122NRG24200220241261423
|
22/02/2024
|
Rawtaram
|
2703002122WL032656
|
Rawtaram
|
00045
|
BARB0SRIGAN
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055574
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212200633300/50392593
(उदरासर)
|
2703002122NRG24200220241263817
|
22/02/2024
|
Bhagirath
|
2703002122WL032728
|
Bhagirath
|
00048
|
BKID0006670
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055486
|
|
BHAGIRATH S/O BALU RAM
|
BANK OF INDIA(508505)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633300/9999154
(उदरासर)
|
2703002000NRG24220220241285681
|
22/02/2024
|
surjaram
|
2703002WL033323
|
surjaram
|
00048
|
BKID0006670
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055510
|
|
SURJA RAM JUGAL KISHOR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300212200633300/50310322-A
(उदरासर)
|
2703002122NRG24200220241263786
|
22/02/2024
|
Mangilal
|
2703002122WL032728
|
Mangilal
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055662
|
|
MANGILAL S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633300/50319261-A
(उदरासर)
|
2703002122NRG24200220241266094
|
22/02/2024
|
Rupa Devi
|
2703002122WL032782
|
Rupa Devi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055658
|
|
RUPA W/O BHANWRLAL
|
BANK OF INDIA(508505)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633300/50392216
(उदरासर)
|
2703002122NRG24200220241263675
|
22/02/2024
|
Narayanram
|
2703002122WL032726
|
Narayanram
|
00048
|
BKID0007462
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055756
|
invalid Bank Identifier
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300212200633300/50392216
(उदरासर)
|
2703002122NRG24200220241263676
|
22/02/2024
|
Uma
|
2703002122WL032726
|
Uma
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055759
|
|
UMA DEVI W/O NIRANA RAM
|
BANK OF INDIA(508505)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633300/5039253434
(उदरासर)
|
2703002122NRG24200220241261490
|
22/02/2024
|
Paremchand
|
2703002122WL032657
|
Paremchand
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055600
|
|
PREM CHAND GODARA S/O TOLU RAM GODARA
|
BANK OF INDIA(508505)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633300/5039253454
(उदरासर)
|
2703002122NRG24200220241261495
|
22/02/2024
|
Shanwarmal
|
2703002122WL032657
|
Shanwarmal
|
00048
|
BKID0007462
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055602
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212200633300/5839253673
(उदरासर)
|
2703002122NRG24200220241261514
|
22/02/2024
|
Sanwar Swami
|
2703002122WL032657
|
Sanwar Swami
|
00048
|
BKID0007462
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055511
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300212200633300/5839253718
(उदरासर)
|
2703002122NRG24200220241266126
|
22/02/2024
|
Somwatee
|
2703002122WL032782
|
Somwatee
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055763
|
|
SOMVATI DO PREM PRAKASH
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633300/5839253720
(उदरासर)
|
2703002122NRG24200220241261517
|
22/02/2024
|
SHYAM LAL
|
2703002122WL032657
|
SHYAM LAL
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055757
|
|
SHYAM LAL S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633900/50319157
(उदरासर)
|
2703002122NRG24200220241261988
|
22/02/2024
|
Rukhmani
|
2703002122WL032672
|
Rukhmani
|
00048
|
BKID0007462
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055601
|
|
RUKHAMANI W/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633900/5039253425
(उदरासर)
|
2703002122NRG24200220241261995
|
22/02/2024
|
Kamla Devi
|
2703002122WL032672
|
Kamla Devi
|
00048
|
BKID0007462
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055706
|
|
KAMLA DEVI W/O KARANA RAM
|
BANK OF INDIA(508505)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633900/5039253487
(उदरासर)
|
2703002122NRG24210220241268186
|
22/02/2024
|
Shivlal
|
2703002122WL032822
|
Shivlal
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055657
|
|
SHIV LAL S/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633900/5039253620
(उदरासर)
|
2703002122NRG24210220241268192
|
22/02/2024
|
Sarda Devi
|
2703002122WL032822
|
Sarda Devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055545
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633900/9905530-A
(उदरासर)
|
2703002122NRG24200220241266684
|
22/02/2024
|
Mohani
|
2703002122WL032791
|
Mohani
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055758
|
|
MOHANI WO BHANVARA RAM
|
BANK OF INDIA(508505)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633900/9905531
(उदरासर)
|
2703002122NRG24200220241266686
|
22/02/2024
|
Papli Devi
|
2703002122WL032791
|
Papli Devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055760
|
|
PAPLI WO SOHAN RAM
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633900/9905560
(उदरासर)
|
2703002122NRG24200220241266699
|
22/02/2024
|
Para
|
2703002122WL032791
|
Para
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055546
|
|
PARA DEVI WO TULSA RAM
|
BANK OF INDIA(508505)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633900/9905563
(उदरासर)
|
2703002122NRG24200220241266700
|
22/02/2024
|
Uma Devi
|
2703002122WL032791
|
Uma Devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055762
|
|
UMA DEVI W/O RAMESWAR
|
BANK OF INDIA(508505)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633900/9905593-A
(उदरासर)
|
2703002122NRG24200220241266711
|
22/02/2024
|
Sohani
|
2703002122WL032791
|
Sohani
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055761
|
|
SOHNI WO JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212200633300/10507864
(उदरासर)
|
2703002122NRG24200220241262076
|
22/02/2024
|
permashwari
|
2703002122WL032675
|
permashwari
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055775
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633300/10507865
(उदरासर)
|
2703002122NRG24200220241262077
|
22/02/2024
|
prama devi
|
2703002122WL032675
|
prama devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055837
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633300/10507868
(उदरासर)
|
2703002122NRG24200220241262078
|
22/02/2024
|
shanti
|
2703002122WL032675
|
shanti
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055836
|
|
SANTOSH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633300/10507883
(उदरासर)
|
2703002122NRG24200220241261473
|
22/02/2024
|
kisturi
|
2703002122WL032657
|
kisturi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055883
|
|
KISTURI WO PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633300/10507893
(उदरासर)
|
2703002122NRG24200220241263785
|
22/02/2024
|
Gita Devi
|
2703002122WL032728
|
Gita Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055796
|
invalid Bank Identifier
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300212200633300/10507893
(उदरासर)
|
2703002122NRG24200220241263784
|
22/02/2024
|
lekha ram
|
2703002122WL032728
|
lekha ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055770
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633300/50310309
(उदरासर)
|
2703002122NRG24200220241261403
|
22/02/2024
|
sita devi
|
2703002122WL032656
|
sita devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055865
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633300/50310317
(उदरासर)
|
2703002122NRG24200220241266089
|
22/02/2024
|
Sundar
|
2703002122WL032782
|
Sundar
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055807
|
|
SUNDAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633300/50310318
(उदरासर)
|
2703002122NRG24200220241266090
|
22/02/2024
|
mena devi
|
2703002122WL032782
|
mena devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055838
|
|
MENA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633300/50310325
(उदरासर)
|
2703002122NRG24200220241262080
|
22/02/2024
|
chanda
|
2703002122WL032675
|
chanda
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055804
|
|
CHANDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633300/50310326
(उदरासर)
|
2703002122NRG24200220241262081
|
22/02/2024
|
bhagsati
|
2703002122WL032675
|
bhagsati
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055801
|
|
BHAGAVATI
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633300/50319225
(उदरासर)
|
2703002122NRG24200220241266091
|
22/02/2024
|
sarsawati
|
2703002122WL032782
|
sarsawati
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055878
|
|
SARAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633300/50319235
(उदरासर)
|
2703002122NRG24200220241262082
|
22/02/2024
|
munni
|
2703002122WL032675
|
munni
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930055776
|
|
MUNNIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633300/50319242
(उदरासर)
|
2703002122NRG24200220241262083
|
22/02/2024
|
shanti
|
2703002122WL032675
|
shanti
|
00114
|
RSCB0017010
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2930055853
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300212200633300/50319243
(उदरासर)
|
2703002122NRG24200220241262084
|
22/02/2024
|
ramkori
|
2703002122WL032675
|
ramkori
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055799
|
|
RAM KORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633300/50319245
(उदरासर)
|
2703002122NRG24200220241262085
|
22/02/2024
|
sharda
|
2703002122WL032675
|
sharda
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055843
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633300/50319246
(उदरासर)
|
2703002122NRG24200220241262086
|
22/02/2024
|
godawari
|
2703002122WL032675
|
godawari
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055791
|
|
GODAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633300/50319252
(उदरासर)
|
2703002122NRG24200220241262087
|
22/02/2024
|
chanda
|
2703002122WL032675
|
chanda
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055849
|
|
CHANDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633300/50319253
(उदरासर)
|
2703002122NRG24200220241262088
|
22/02/2024
|
chuki
|
2703002122WL032675
|
chuki
|
00114
|
RSCB0017010
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2930055777
|
invalid Bank Identifier
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300212200633300/50319302
(उदरासर)
|
2703002122NRG24200220241263667
|
22/02/2024
|
rameswarlal
|
2703002122WL032726
|
rameswarlal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055826
|
|
RAMESHWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300212200633300/50319310
(उदरासर)
|
2703002122NRG24200220241263669
|
22/02/2024
|
DURGADEVI
|
2703002122WL032726
|
DURGADEVI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055800
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633300/50319321-A
(उदरासर)
|
2703002122NRG24200220241261414
|
22/02/2024
|
JETHARAM
|
2703002122WL032656
|
JETHARAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055768
|
invalid Bank Identifier
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300212200633300/50319338
(उदरासर)
|
2703002122NRG24200220241261478
|
22/02/2024
|
Mohanram
|
2703002122WL032657
|
Mohanram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055877
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300212200633300/50319347
(उदरासर)
|
2703002122NRG24200220241266096
|
22/02/2024
|
Manju Devi
|
2703002122WL032782
|
Manju Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055809
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300212200633300/50319348
(उदरासर)
|
2703002122NRG24200220241262091
|
22/02/2024
|
vimla
|
2703002122WL032675
|
vimla
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055875
|
|
BIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633300/50319350
(उदरासर)
|
2703002122NRG24200220241262092
|
22/02/2024
|
pana
|
2703002122WL032675
|
pana
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055794
|
|
PANA
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633300/50319351
(उदरासर)
|
2703002122NRG24200220241266097
|
22/02/2024
|
JAGADIS
|
2703002122WL032782
|
JAGADIS
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055854
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633300/50319352
(उदरासर)
|
2703002122NRG24200220241266098
|
22/02/2024
|
jethi
|
2703002122WL032782
|
jethi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055788
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633300/50319362
(उदरासर)
|
2703002122NRG24200220241261416
|
22/02/2024
|
RAMCHANDR
|
2703002122WL032656
|
RAMCHANDR
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055811
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633300/50319364
(उदरासर)
|
2703002122NRG24200220241261417
|
22/02/2024
|
bhanwarlal
|
2703002122WL032656
|
bhanwarlal
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055773
|
|
BHANVAR LAL SURJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633300/50319370
(उदरासर)
|
2703002000NRG24220220241285663
|
22/02/2024
|
parhlad nath
|
2703002WL033323
|
parhlad nath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055781
|
|
PRAHALADNATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633300/50392521
(उदरासर)
|
2703002122NRG24200220241261482
|
22/02/2024
|
daropti
|
2703002122WL032657
|
daropti
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055798
|
|
DROPATI SHARWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633300/50392525
(उदरासर)
|
2703002122NRG24200220241261424
|
22/02/2024
|
Bhagwani Devi
|
2703002122WL032656
|
Bhagwani Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055814
|
|
BHAGAVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633300/503925251
(उदरासर)
|
2703002122NRG24200220241261483
|
22/02/2024
|
rami
|
2703002122WL032657
|
rami
|
00114
|
RSCB0017010
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055803
|
invalid Bank Identifier
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300212200633300/50392528-A
(उदरासर)
|
2703002122NRG24200220241261425
|
22/02/2024
|
Kalawati Devi
|
2703002122WL032656
|
Kalawati Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055882
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633300/503925280
(उदरासर)
|
2703002122NRG24200220241261486
|
22/02/2024
|
govind nath
|
2703002122WL032657
|
govind nath
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055862
|
|
GOMAD NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633300/50392539
(उदरासर)
|
2703002122NRG24200220241263813
|
22/02/2024
|
NIRANARAM
|
2703002122WL032728
|
NIRANARAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055881
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633300/50392542
(उदरासर)
|
2703002122NRG24200220241263815
|
22/02/2024
|
kelash
|
2703002122WL032728
|
kelash
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055834
|
|
KELASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633300/50392625
(उदरासर)
|
2703002122NRG24200220241266114
|
22/02/2024
|
meera
|
2703002122WL032782
|
meera
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055388
|
invalid Bank Identifier
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300212200633300/50392629
(उदरासर)
|
2703002122NRG24200220241261502
|
22/02/2024
|
KESHURAM
|
2703002122WL032657
|
KESHURAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055819
|
|
KESHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633300/50392629
(उदरासर)
|
2703002122NRG24200220241261501
|
22/02/2024
|
SANTOSH
|
2703002122WL032657
|
SANTOSH
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055782
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633300/50392633
(उदरासर)
|
2703002122NRG24200220241261503
|
22/02/2024
|
SuganDas
|
2703002122WL032657
|
SuganDas
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055859
|
|
SUGAN DAS S/O JEERAM DAS
|
BANK OF INDIA(508505)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633300/50392711
(उदरासर)
|
2703002122NRG24200220241261443
|
22/02/2024
|
muli
|
2703002122WL032656
|
muli
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055848
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633300/50395362
(उदरासर)
|
2703002122NRG24200220241261504
|
22/02/2024
|
muli
|
2703002122WL032657
|
muli
|
00114
|
RSCB0017010
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055861
|
invalid Bank Identifier
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300212200633300/50395378
(उदरासर)
|
2703002122NRG24200220241261506
|
22/02/2024
|
nopa ram
|
2703002122WL032657
|
nopa ram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055866
|
|
NOPA RAM SO SUGNA RA
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633300/50395378
(उदरासर)
|
2703002122NRG24200220241261507
|
22/02/2024
|
shera
|
2703002122WL032657
|
shera
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055795
|
|
SHERA NOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633300/50395979
(उदरासर)
|
2703002122NRG24200220241266116
|
22/02/2024
|
Bhawanri Devi
|
2703002122WL032782
|
Bhawanri Devi
|
00114
|
RSCB0017010
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930055810
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
DUNGARGARH
|
RJ-270300212200633300/50396006
(उदरासर)
|
2703002122NRG24200220241263820
|
22/02/2024
|
Vimla
|
2703002122WL032728
|
Vimla
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055841
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300212200633300/50396359
(उदरासर)
|
2703002000NRG24220220241285669
|
22/02/2024
|
guddi
|
2703002WL033323
|
guddi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055829
|
|
GUDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633300/9904224
(उदरासर)
|
2703002122NRG24200220241261518
|
22/02/2024
|
parbhu nath
|
2703002122WL032657
|
parbhu nath
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055387
|
|
PRABHU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
DUNGARGARH
|
RJ-270300212200633300/9904507
(उदरासर)
|
2703002122NRG24200220241261450
|
22/02/2024
|
Doltram
|
2703002122WL032656
|
Doltram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055872
|
|
DOLAT RAM GODARA
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633300/9904566
(उदरासर)
|
2703002122NRG24200220241263689
|
22/02/2024
|
BIRBAL RAM
|
2703002122WL032726
|
BIRBAL RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055867
|
|
BIRBALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
DUNGARGARH
|
RJ-270300212200633300/9904569
(उदरासर)
|
2703002122NRG24200220241263690
|
22/02/2024
|
mnohri
|
2703002122WL032726
|
mnohri
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055857
|
|
MANOHARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633300/9904879
(उदरासर)
|
2703002122NRG24200220241261451
|
22/02/2024
|
FUSI
|
2703002122WL032656
|
FUSI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055816
|
|
PUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633300/9904883
(उदरासर)
|
2703002122NRG24200220241261523
|
22/02/2024
|
Nanuram
|
2703002122WL032657
|
Nanuram
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055846
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633300/9904885
(उदरासर)
|
2703002122NRG24200220241261524
|
22/02/2024
|
SHRAVANKUMAR
|
2703002122WL032657
|
SHRAVANKUMAR
|
00114
|
RSCB0017010
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055820
|
invalid Bank Identifier
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300212200633300/9904888
(उदरासर)
|
2703002122NRG24200220241261525
|
22/02/2024
|
Sugana Devi
|
2703002122WL032657
|
Sugana Devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055787
|
|
SUGANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633300/9904898
(उदरासर)
|
2703002122NRG24200220241266129
|
22/02/2024
|
RUGHDAS
|
2703002122WL032782
|
RUGHDAS
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055870
|
|
RUGHLAL ,
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633300/9904922
(उदरासर)
|
2703002122NRG24200220241261530
|
22/02/2024
|
mola
|
2703002122WL032657
|
mola
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055874
|
|
MOLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633300/9904922
(उदरासर)
|
2703002122NRG24200220241261529
|
22/02/2024
|
THAKARDAS
|
2703002122WL032657
|
THAKARDAS
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055774
|
|
THAKAR DAS MANGI DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633300/9904935
(उदरासर)
|
2703002122NRG24200220241263695
|
22/02/2024
|
KHEMI
|
2703002122WL032726
|
KHEMI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055827
|
invalid Bank Identifier
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300212200633300/9904939
(उदरासर)
|
2703002122NRG24200220241261535
|
22/02/2024
|
JAMANA
|
2703002122WL032657
|
JAMANA
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055823
|
|
JAMANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633300/9904947
(उदरासर)
|
2703002122NRG24200220241263698
|
22/02/2024
|
keshari chandar
|
2703002122WL032726
|
keshari chandar
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2930055817
|
|
KESHARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633300/9904949
(उदरासर)
|
2703002122NRG24200220241263699
|
22/02/2024
|
radha
|
2703002122WL032726
|
radha
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055815
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633300/9904969
(उदरासर)
|
2703002122NRG24200220241263702
|
22/02/2024
|
rami
|
2703002122WL032726
|
rami
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055858
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633300/9904974
(उदरासर)
|
2703002122NRG24200220241263703
|
22/02/2024
|
GEENI
|
2703002122WL032726
|
GEENI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055390
|
|
GINIYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633300/9904981
(उदरासर)
|
2703002122NRG24200220241263704
|
22/02/2024
|
bhawari
|
2703002122WL032726
|
bhawari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055805
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633300/9904984
(उदरासर)
|
2703002122NRG24200220241261539
|
22/02/2024
|
santosh
|
2703002122WL032657
|
santosh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055835
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633300/9904998
(उदरासर)
|
2703002122NRG24200220241261541
|
22/02/2024
|
RAMKISHAN
|
2703002122WL032657
|
RAMKISHAN
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055818
|
|
RAMKISHAN GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633300/9905010
(उदरासर)
|
2703002122NRG24200220241261542
|
22/02/2024
|
gomdram
|
2703002122WL032657
|
gomdram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055389
|
|
GOMDA RAM S/O SAHI RAM
|
BANK OF INDIA(508505)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633300/9905026
(उदरासर)
|
2703002122NRG24200220241263708
|
22/02/2024
|
Lalaram
|
2703002122WL032726
|
Lalaram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055391
|
|
LALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633300/9905061
(उदरासर)
|
2703002122NRG24200220241266132
|
22/02/2024
|
Godavari Devi
|
2703002122WL032782
|
Godavari Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055847
|
|
GODAVRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633300/9905073
(उदरासर)
|
2703002122NRG24200220241263712
|
22/02/2024
|
kanaram
|
2703002122WL032726
|
kanaram
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
14/04/2024
|
|
2930055824
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633300/9905089
(उदरासर)
|
2703002000NRG24220220241285673
|
22/02/2024
|
tolu ram
|
2703002WL033323
|
tolu ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055821
|
invalid Bank Identifier
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300212200633300/9905184
(उदरासर)
|
2703002122NRG24200220241261456
|
22/02/2024
|
papli
|
2703002122WL032656
|
papli
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055825
|
|
PAPALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633300/9905203
(उदरासर)
|
2703002122NRG24200220241261459
|
22/02/2024
|
Gudi Devi
|
2703002122WL032656
|
Gudi Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055832
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633300/9905211
(उदरासर)
|
2703002122NRG24200220241261461
|
22/02/2024
|
Bega
|
2703002122WL032656
|
Bega
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055767
|
|
BEGA DEVI WO PARAMA
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633300/9905213
(उदरासर)
|
2703002122NRG24200220241263839
|
22/02/2024
|
Biru
|
2703002122WL032728
|
Biru
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055860
|
|
BIRU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633300/9905219
(उदरासर)
|
2703002122NRG24200220241262103
|
22/02/2024
|
sona devi
|
2703002122WL032675
|
sona devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055802
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633300/9905220
(उदरासर)
|
2703002122NRG24200220241262104
|
22/02/2024
|
jagadish
|
2703002122WL032675
|
jagadish
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055850
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633300/9905224
(उदरासर)
|
2703002122NRG24200220241261462
|
22/02/2024
|
mena devi
|
2703002122WL032656
|
mena devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055793
|
|
MAINA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633300/9905229
(उदरासर)
|
2703002122NRG24200220241262105
|
22/02/2024
|
natharam
|
2703002122WL032675
|
natharam
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055852
|
|
NATHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633300/9905232
(उदरासर)
|
2703002000NRG24220220241285674
|
22/02/2024
|
SARUN
|
2703002WL033323
|
SARUN
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055828
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633300/9905234
(उदरासर)
|
2703002122NRG24200220241262107
|
22/02/2024
|
bhanwarlal
|
2703002122WL032675
|
bhanwarlal
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055851
|
|
BHANWARARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633300/9905249
(उदरासर)
|
2703002122NRG24200220241266137
|
22/02/2024
|
shanti
|
2703002122WL032782
|
shanti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055855
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633300/9905257
(उदरासर)
|
2703002122NRG24200220241262109
|
22/02/2024
|
Kamla Devi
|
2703002122WL032675
|
Kamla Devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055871
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633300/9905258
(उदरासर)
|
2703002122NRG24200220241266138
|
22/02/2024
|
sarwangari
|
2703002122WL032782
|
sarwangari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930055845
|
|
SHANGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633300/9905260
(उदरासर)
|
2703002122NRG24200220241262110
|
22/02/2024
|
rami
|
2703002122WL032675
|
rami
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055842
|
|
RAMI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633300/9905271
(उदरासर)
|
2703002122NRG24200220241266139
|
22/02/2024
|
tija
|
2703002122WL032782
|
tija
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930055792
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633300/9905277
(उदरासर)
|
2703002122NRG24200220241262112
|
22/02/2024
|
Ratani
|
2703002122WL032675
|
Ratani
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055789
|
|
RATANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633300/9905278
(उदरासर)
|
2703002122NRG24200220241262113
|
22/02/2024
|
MOHANI
|
2703002122WL032675
|
MOHANI
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055790
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633300/9905280
(उदरासर)
|
2703002122NRG24200220241262114
|
22/02/2024
|
debu
|
2703002122WL032675
|
debu
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930055778
|
|
DEBU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633300/9905284
(उदरासर)
|
2703002122NRG24200220241262115
|
22/02/2024
|
kesar
|
2703002122WL032675
|
kesar
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055786
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633300/9905285
(उदरासर)
|
2703002122NRG24200220241266140
|
22/02/2024
|
tulchha
|
2703002122WL032782
|
tulchha
|
00114
|
RSCB0017010
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930055779
|
invalid Bank Identifier
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300212200633300/9905286-A
(उदरासर)
|
2703002122NRG24200220241266141
|
22/02/2024
|
sankar lal
|
2703002122WL032782
|
sankar lal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055856
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633300/9905295
(उदरासर)
|
2703002122NRG24200220241266143
|
22/02/2024
|
mira
|
2703002122WL032782
|
mira
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055813
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633300/9905296
(उदरासर)
|
2703002122NRG24200220241266144
|
22/02/2024
|
Santosh
|
2703002122WL032782
|
Santosh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055844
|
|
SANTOSH DEVI S/O MAMARAJ . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633300/9905296-A
(उदरासर)
|
2703002122NRG24200220241266145
|
22/02/2024
|
sumitra
|
2703002122WL032782
|
sumitra
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055873
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633300/9905297
(उदरासर)
|
2703002122NRG24200220241266146
|
22/02/2024
|
kamla
|
2703002122WL032782
|
kamla
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055780
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633300/9905304
(उदरासर)
|
2703002122NRG24200220241261463
|
22/02/2024
|
lichama
|
2703002122WL032656
|
lichama
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055840
|
|
LICHHMA WO OMDAS
|
BANK OF INDIA(508505)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633300/9905313
(उदरासर)
|
2703002122NRG24200220241261466
|
22/02/2024
|
Amari Devi
|
2703002122WL032656
|
Amari Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055869
|
|
AMARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633300/9905316
(उदरासर)
|
2703002122NRG24200220241261467
|
22/02/2024
|
bhuraram
|
2703002122WL032656
|
bhuraram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055822
|
|
BHURARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633300/9905319
(उदरासर)
|
2703002122NRG24200220241263843
|
22/02/2024
|
Nandlal
|
2703002122WL032728
|
Nandlal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055868
|
|
NANDLAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633300/9905322
(उदरासर)
|
2703002122NRG24200220241266148
|
22/02/2024
|
sohanram
|
2703002122WL032782
|
sohanram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055769
|
|
SOHAN RAM S/O RAM CHANDRA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633300/9905324
(उदरासर)
|
2703002122NRG24200220241262117
|
22/02/2024
|
Baluram
|
2703002122WL032675
|
Baluram
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055771
|
|
BALU RAM RAMESHWER LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633300/9905326
(उदरासर)
|
2703002122NRG24200220241266149
|
22/02/2024
|
SHAYAMA
|
2703002122WL032782
|
SHAYAMA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055808
|
|
SHYAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633300/9905337
(उदरासर)
|
2703002122NRG24200220241261470
|
22/02/2024
|
SAHI RAM
|
2703002122WL032656
|
SAHI RAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055833
|
|
SAHIRAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633300/9905342
(उदरासर)
|
2703002122NRG24200220241261471
|
22/02/2024
|
CHANDA
|
2703002122WL032656
|
CHANDA
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055797
|
|
CHANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633300/9905349
(उदरासर)
|
2703002122NRG24200220241263845
|
22/02/2024
|
SUGANARAM
|
2703002122WL032728
|
SUGANARAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055879
|
invalid Bank Identifier
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300212200633300/9905356
(उदरासर)
|
2703002122NRG24200220241261472
|
22/02/2024
|
Dedaram
|
2703002122WL032656
|
Dedaram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055772
|
invalid Bank Identifier
|
|
|
|
224
|
DUNGARGARH
|
RJ-270300212200633300/9905357
(उदरासर)
|
2703002122NRG24200220241266150
|
22/02/2024
|
nema
|
2703002122WL032782
|
nema
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055831
|
|
NIMA DEVI NATHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633300/9905709
(उदरासर)
|
2703002000NRG24220220241285676
|
22/02/2024
|
mohani
|
2703002WL033323
|
mohani
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055876
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633300/9905728
(उदरासर)
|
2703002122NRG24200220241266152
|
22/02/2024
|
HUKMARAM
|
2703002122WL032782
|
HUKMARAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055863
|
|
HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633300/9905732
(उदरासर)
|
2703002122NRG24200220241266153
|
22/02/2024
|
SHANGARI
|
2703002122WL032782
|
SHANGARI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055864
|
|
SHANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633300/9905735
(उदरासर)
|
2703002122NRG24200220241262119
|
22/02/2024
|
rukma
|
2703002122WL032675
|
rukma
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055880
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
DUNGARGARH
|
RJ-270300212200633300/9905736
(उदरासर)
|
2703002122NRG24200220241263849
|
22/02/2024
|
DEVI LAL
|
2703002122WL032728
|
DEVI LAL
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055784
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633300/993226-A
(उदरासर)
|
2703002122NRG24200220241262121
|
22/02/2024
|
Mira Devi
|
2703002122WL032675
|
Mira Devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055806
|
|
MEERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633300/994402
(उदरासर)
|
2703002122NRG24200220241262122
|
22/02/2024
|
Bhagwati
|
2703002122WL032675
|
Bhagwati
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930055830
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633300/999926-A
(उदरासर)
|
2703002122NRG24200220241263853
|
22/02/2024
|
Mohani Devi
|
2703002122WL032728
|
Mohani Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055839
|
|
MOHANI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
DUNGARGARH
|
RJ-270300212200633300/999928
(उदरासर)
|
2703002000NRG24220220241285682
|
22/02/2024
|
kalawati
|
2703002WL033323
|
kalawati
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055783
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
DUNGARGARH
|
RJ-270300212200633900/9905582
(उदरासर)
|
2703002122NRG24200220241266704
|
22/02/2024
|
sita
|
2703002122WL032791
|
sita
|
00114
|
RSCB0017010
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055785
|
invalid Bank Identifier
|
|
|
|
235
|
DUNGARGARH
|
RJ-270300212200633900/9905691
(उदरासर)
|
2703002122NRG24200220241266730
|
22/02/2024
|
Sushila
|
2703002122WL032791
|
Sushila
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055812
|
|
SUSHILA WO SHRWAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274045
|
274045
|
|
|
|
|
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300212200633300/5039253394
(उदरासर)
|
2703002122NRG24200220241261430
|
22/02/2024
|
Dungrram
|
2703002122WL032656
|
Dungrram
|
00152
|
HDFC0002659
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055551
|
|
SUKHRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
237
|
DUNGARGARH
|
RJ-270300212200633300/5839253658
(उदरासर)
|
2703002122NRG24200220241266120
|
22/02/2024
|
Omparkash
|
2703002122WL032782
|
Omparkash
|
00354
|
PUNB0071200
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930055571
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300212200633300/503925252-A
(उदरासर)
|
2703002122NRG24200220241262093
|
22/02/2024
|
Mularam
|
2703002122WL032675
|
Mularam
|
00354
|
PUNB0152510
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055765
|
|
MOLA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
DUNGARGARH
|
RJ-270300212200633300/5039253487
(उदरासर)
|
2703002122NRG24200220241266109
|
22/02/2024
|
Mali
|
2703002122WL032782
|
Mali
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055766
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300212200633300/50392541-A
(उदरासर)
|
2703002122NRG24200220241263814
|
22/02/2024
|
om prakash
|
2703002122WL032728
|
om prakash
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055764
|
|
OM PARKASH SHARMA SO DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300212200633900/9905545-A
(उदरासर)
|
2703002122NRG24200220241266691
|
22/02/2024
|
birbalram
|
2703002122WL032791
|
birbalram
|
00354
|
PUNB0152510
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055747
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
242
|
DUNGARGARH
|
RJ-270300212200633300/5039253598
(उदरासर)
|
2703002122NRG24200220241261437
|
22/02/2024
|
Soniya
|
2703002122WL032656
|
Soniya
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055887
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
243
|
DUNGARGARH
|
RJ-270300212200633300/50310313
(उदरासर)
|
2703002122NRG24200220241261404
|
22/02/2024
|
pokar das
|
2703002122WL032656
|
pokar das
|
00354
|
PUNB0360400
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055386
|
invalid Bank Identifier
|
|
|
|
244
|
DUNGARGARH
|
RJ-270300212200633300/50319303
(उदरासर)
|
2703002122NRG24200220241261475
|
22/02/2024
|
Kishanlal
|
2703002122WL032657
|
Kishanlal
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055894
|
|
KISHAN LAL JAT S/O BHEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300212200633300/50319379-A
(उदरासर)
|
2703002122NRG24200220241261418
|
22/02/2024
|
Parkash
|
2703002122WL032656
|
Parkash
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055896
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212200633300/50392208
(उदरासर)
|
2703002122NRG24200220241263800
|
22/02/2024
|
SANTOSHDEVI
|
2703002122WL032728
|
SANTOSHDEVI
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055383
|
|
SANTOSHDEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300212200633300/50392209
(उदरासर)
|
2703002122NRG24200220241266099
|
22/02/2024
|
muniram
|
2703002122WL032782
|
muniram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055890
|
|
MUNIRAM NAI
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300212200633300/50392521
(उदरासर)
|
2703002122NRG24200220241261481
|
22/02/2024
|
sarwan
|
2703002122WL032657
|
sarwan
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055889
|
|
SHARWANKUMAR GODARA S/O TOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300212200633300/50392527-A
(उदरासर)
|
2703002122NRG24200220241263802
|
22/02/2024
|
Udaram
|
2703002122WL032728
|
Udaram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055366
|
|
Udaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300212200633300/5039253443
(उदरासर)
|
2703002122NRG24200220241261494
|
22/02/2024
|
Banshidhar
|
2703002122WL032657
|
Banshidhar
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055372
|
|
BANSHI DHAR
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212200633300/5039253458
(उदरासर)
|
2703002122NRG24200220241263807
|
22/02/2024
|
Tulchiram
|
2703002122WL032728
|
Tulchiram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055377
|
|
TULACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300212200633300/5039253461
(उदरासर)
|
2703002122NRG24200220241266106
|
22/02/2024
|
Jagdish
|
2703002122WL032782
|
Jagdish
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930055368
|
|
JAGDISH SO MAL DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300212200633300/5039253479
(उदरासर)
|
2703002122NRG24200220241266108
|
22/02/2024
|
Ompakash
|
2703002122WL032782
|
Ompakash
|
00354
|
PUNB0360400
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055891
|
invalid Bank Identifier
|
|
|
|
254
|
DUNGARGARH
|
RJ-270300212200633300/5039253624
(उदरासर)
|
2703002122NRG24200220241263811
|
22/02/2024
|
Chanda
|
2703002122WL032728
|
Chanda
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055371
|
|
CHANDA W / O DHURA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300212200633300/50392547-A
(उदरासर)
|
2703002122NRG24200220241261441
|
22/02/2024
|
Birbal
|
2703002122WL032656
|
Birbal
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055895
|
|
BIRBAL RAM S/O NIRANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300212200633300/50395380
(उदरासर)
|
2703002122NRG24200220241261508
|
22/02/2024
|
ramchander
|
2703002122WL032657
|
ramchander
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055369
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300212200633300/50395979
(उदरासर)
|
2703002122NRG24200220241266115
|
22/02/2024
|
Ompakash
|
2703002122WL032782
|
Ompakash
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055893
|
|
OM PRAKASH GODARA S/O LUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300212200633300/50396509
(उदरासर)
|
2703002122NRG24200220241261447
|
22/02/2024
|
ramniwas
|
2703002122WL032656
|
ramniwas
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055375
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300212200633300/7176969
(उदरासर)
|
2703002122NRG24200220241261449
|
22/02/2024
|
KHETARAM
|
2703002122WL032656
|
KHETARAM
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055365
|
|
KHETA RAM SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300212200633300/9904565-A
(उदरासर)
|
2703002122NRG24200220241266127
|
22/02/2024
|
Sarwan kumar
|
2703002122WL032782
|
Sarwan kumar
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055374
|
|
SHRAVAN KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300212200633300/9905305
(उदरासर)
|
2703002122NRG24200220241263840
|
22/02/2024
|
malaram
|
2703002122WL032728
|
malaram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055888
|
|
MALARAM SO DEEPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300212200633300/9905307
(उदरासर)
|
2703002000NRG24220220241285675
|
22/02/2024
|
Bhinyaram
|
2703002WL033323
|
Bhinyaram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055370
|
|
BHIYARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
DUNGARGARH
|
RJ-270300212200633300/9978123
(उदरासर)
|
2703002122NRG24200220241262123
|
22/02/2024
|
Parbhu Ram
|
2703002122WL032675
|
Parbhu Ram
|
00354
|
PUNB0360400
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2930055373
|
invalid Bank Identifier
|
|
|
|
264
|
DUNGARGARH
|
RJ-270300212200633900/50319137
(उदरासर)
|
2703002122NRG24210220241268170
|
22/02/2024
|
Satynarayn
|
2703002122WL032822
|
Satynarayn
|
00354
|
PUNB0360400
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055364
|
invalid Bank Identifier
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300212200633900/5039253589
(उदरासर)
|
2703002122NRG24200220241261998
|
22/02/2024
|
Ompakash
|
2703002122WL032672
|
Ompakash
|
00354
|
PUNB0360400
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055892
|
|
OM PRAKASH JAT S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300212200633900/5039253590
(उदरासर)
|
2703002122NRG24210220241268188
|
22/02/2024
|
Mangilal Sau
|
2703002122WL032822
|
Mangilal Sau
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930055380
|
|
MR MANGILAL SAU
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212200633900/50396015
(उदरासर)
|
2703002122NRG24210220241268199
|
22/02/2024
|
LICHMA
|
2703002122WL032822
|
LICHMA
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055367
|
|
LICHHAMA DEVI W / O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300212200633900/50396079-A
(उदरासर)
|
2703002122NRG24210220241268200
|
22/02/2024
|
Syopatram
|
2703002122WL032822
|
Syopatram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055898
|
|
SHYOPAT RAM SO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300212200633900/5839253686
(उदरासर)
|
2703002122NRG24210220241268205
|
22/02/2024
|
Vinod
|
2703002122WL032822
|
Vinod
|
00354
|
PUNB0360400
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055381
|
invalid Bank Identifier
|
|
|
|
270
|
DUNGARGARH
|
RJ-270300212200633900/9905588
(उदरासर)
|
2703002122NRG24200220241266708
|
22/02/2024
|
Ganesharam
|
2703002122WL032791
|
Ganesharam
|
00354
|
PUNB0360400
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055378
|
invalid Bank Identifier
|
|
|
|
271
|
DUNGARGARH
|
RJ-270300212200633900/9905591
(उदरासर)
|
2703002122NRG24200220241266710
|
22/02/2024
|
PRAKESH
|
2703002122WL032791
|
PRAKESH
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055897
|
|
PRAKASH S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300212200633900/9905602
(उदरासर)
|
2703002122NRG24200220241266720
|
22/02/2024
|
Rampyari
|
2703002122WL032791
|
Rampyari
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055379
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
273
|
DUNGARGARH
|
RJ-270300212200633900/9905673-A
(उदरासर)
|
2703002122NRG24200220241266724
|
22/02/2024
|
Amri
|
2703002122WL032791
|
Amri
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055376
|
|
AMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77275
|
77275
|
|
|
|
|
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300212200633300/5039253389
(उदरासर)
|
2703002122NRG24200220241261427
|
22/02/2024
|
Choruram
|
2703002122WL032656
|
Choruram
|
00354
|
PUNB0596400
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055382
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
275
|
DUNGARGARH
|
RJ-270300212200633300/50319276
(उदरासर)
|
2703002122NRG24200220241263787
|
22/02/2024
|
DOLATRAM
|
2703002122WL032728
|
DOLATRAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055470
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300212200633300/503925293
(उदरासर)
|
2703002122NRG24200220241263804
|
22/02/2024
|
Jamna Devi
|
2703002122WL032728
|
Jamna Devi
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055554
|
|
JAMNADEVI SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
DUNGARGARH
|
RJ-270300212200633300/5039253451
(उदरासर)
|
2703002000NRG24220220241285666
|
22/02/2024
|
Chunilal
|
2703002WL033323
|
Chunilal
|
00415
|
SBIN0031141
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055655
|
invalid Bank Identifier
|
|
|
|
278
|
DUNGARGARH
|
RJ-270300212200633300/5039253471
(उदरासर)
|
2703002122NRG24200220241261433
|
22/02/2024
|
Udaram
|
2703002122WL032656
|
Udaram
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055660
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300212200633300/5039253476
(उदरासर)
|
2703002122NRG24200220241263680
|
22/02/2024
|
Omprakash
|
2703002122WL032726
|
Omprakash
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055705
|
|
MR OMPRAKASH SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300212200633300/50392632
(उदरासर)
|
2703002122NRG24200220241261442
|
22/02/2024
|
BhagwanDas
|
2703002122WL032656
|
BhagwanDas
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055384
|
|
BHAGWAN DAS SWAMI
|
BANK OF BARODA(606985)
|
|
281
|
DUNGARGARH
|
RJ-270300212200633300/50392721
(उदरासर)
|
2703002122NRG24200220241263684
|
22/02/2024
|
Santosh
|
2703002122WL032726
|
Santosh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055656
|
invalid Bank Identifier
|
|
|
|
282
|
DUNGARGARH
|
RJ-270300212200633300/50395380
(उदरासर)
|
2703002122NRG24200220241261509
|
22/02/2024
|
maghi
|
2703002122WL032657
|
maghi
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055385
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300212200633300/50396332
(उदरासर)
|
2703002000NRG24220220241285668
|
22/02/2024
|
sumitra
|
2703002WL033323
|
sumitra
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055461
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300212200633300/5839253660
(उदरासर)
|
2703002122NRG24200220241266121
|
22/02/2024
|
Manju
|
2703002122WL032782
|
Manju
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055401
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300212200633300/9904900
(उदरासर)
|
2703002122NRG24200220241261526
|
22/02/2024
|
ramchandra
|
2703002122WL032657
|
ramchandra
|
00415
|
SBIN0031141
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930055393
|
invalid Bank Identifier
|
|
|
|
286
|
DUNGARGARH
|
RJ-270300212200633300/9904931
(उदरासर)
|
2703002122NRG24200220241261533
|
22/02/2024
|
Jagadisprsad
|
2703002122WL032657
|
Jagadisprsad
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055396
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300212200633300/9904941
(उदरासर)
|
2703002122NRG24200220241263696
|
22/02/2024
|
mamraj
|
2703002122WL032726
|
mamraj
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055490
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300212200633300/9904944-A
(उदरासर)
|
2703002122NRG24200220241263697
|
22/02/2024
|
RADHA
|
2703002122WL032726
|
RADHA
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055392
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300212200633300/9905075
(उदरासर)
|
2703002122NRG24200220241263713
|
22/02/2024
|
sugnaram
|
2703002122WL032726
|
sugnaram
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
14/04/2024
|
|
2930055433
|
|
sugnaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUNGARGARH
|
RJ-270300212200633300/9905164
(उदरासर)
|
2703002122NRG24200220241266134
|
22/02/2024
|
Sitaram
|
2703002122WL032782
|
Sitaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055696
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212200633300/9905194
(उदरासर)
|
2703002122NRG24200220241263836
|
22/02/2024
|
maldas
|
2703002122WL032728
|
maldas
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055509
|
|
MAL DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
DUNGARGARH
|
RJ-270300212200633300/9905716
(उदरासर)
|
2703002000NRG24220220241285677
|
22/02/2024
|
malaram
|
2703002WL033323
|
malaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055466
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300212200633300/9931102
(उदरासर)
|
2703002122NRG24200220241262120
|
22/02/2024
|
Suman
|
2703002122WL032675
|
Suman
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055641
|
|
MRS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300212200633300/999926-A
(उदरासर)
|
2703002122NRG24200220241262124
|
22/02/2024
|
Mahavir
|
2703002122WL032675
|
Mahavir
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930055755
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
295
|
DUNGARGARH
|
RJ-270300212200633900/5039253417
(उदरासर)
|
2703002122NRG24210220241268182
|
22/02/2024
|
Anita Devi
|
2703002122WL032822
|
Anita Devi
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055397
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300212200633900/5039253487
(उदरासर)
|
2703002122NRG24210220241268187
|
22/02/2024
|
Nirma
|
2703002122WL032822
|
Nirma
|
00415
|
SBIN0031141
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055400
|
Participant not mapped to the product
|
|
|
|
297
|
DUNGARGARH
|
RJ-270300212200633900/5839253690
(उदरासर)
|
2703002122NRG24210220241268209
|
22/02/2024
|
Ashok Sinwal
|
2703002122WL032822
|
Ashok Sinwal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055394
|
|
ASHOK SINWAL
|
BANK OF BARODA(606985)
|
|
298
|
DUNGARGARH
|
RJ-270300212200633900/7183018-A
(उदरासर)
|
2703002122NRG24200220241266683
|
22/02/2024
|
Chagnlal
|
2703002122WL032791
|
Chagnlal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055403
|
invalid Bank Identifier
|
|
|
|
299
|
DUNGARGARH
|
RJ-270300212200633900/9905587
(उदरासर)
|
2703002122NRG24200220241262014
|
22/02/2024
|
Mena Devi
|
2703002122WL032672
|
Mena Devi
|
00415
|
SBIN0031141
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055399
|
invalid Bank Identifier
|
|
|
|
300
|
DUNGARGARH
|
RJ-270300212200633900/9905594
(उदरासर)
|
2703002122NRG24200220241266713
|
22/02/2024
|
Raju Devi
|
2703002122WL032791
|
Raju Devi
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055395
|
|
MRS RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300212200633900/9905594
(उदरासर)
|
2703002122NRG24200220241266712
|
22/02/2024
|
Ramnarayn
|
2703002122WL032791
|
Ramnarayn
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055599
|
|
RAM NARAYAN BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
DUNGARGARH
|
RJ-270300212200633900/9905635
(उदरासर)
|
2703002122NRG24200220241262031
|
22/02/2024
|
Amli
|
2703002122WL032672
|
Amli
|
00415
|
SBIN0031141
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055402
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65625
|
65625
|
|
|
|
|
|
|
|
|
303
|
DUNGARGARH
|
RJ-270300212200633300/50319314
(उदरासर)
|
2703002122NRG24200220241263790
|
22/02/2024
|
Parturam
|
2703002122WL032728
|
Parturam
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055398
|
|
PRATA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DUNGARGARH
|
RJ-270300212200633300/50319727-A
(उदरासर)
|
2703002122NRG24200220241261479
|
22/02/2024
|
Rajkumar
|
2703002122WL032657
|
Rajkumar
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055754
|
|
RAJKUMAR NAI S O SOH
|
BANK OF BARODA(606985)
|
|
305
|
DUNGARGARH
|
RJ-270300212200633300/50319728
(उदरासर)
|
2703002122NRG24200220241261421
|
22/02/2024
|
bajranglal
|
2703002122WL032656
|
bajranglal
|
00415
|
SBIN0032267
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055753
|
invalid Bank Identifier
|
|
|
|
306
|
DUNGARGARH
|
RJ-270300212200633300/50392188
(उदरासर)
|
2703002122NRG24200220241263795
|
22/02/2024
|
birmaram
|
2703002122WL032728
|
birmaram
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055462
|
|
VIRAMA RAM SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300212200633300/50396330-A
(उदरासर)
|
2703002122NRG24200220241266118
|
22/02/2024
|
Jyani Devi
|
2703002122WL032782
|
Jyani Devi
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055552
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300212200633300/9904923
(उदरासर)
|
2703002122NRG24200220241261531
|
22/02/2024
|
Surajnath
|
2703002122WL032657
|
Surajnath
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930055508
|
|
MR SURAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DUNGARGARH
|
RJ-270300212200633300/9931101
(उदरासर)
|
2703002000NRG24220220241285679
|
22/02/2024
|
Chandarkla
|
2703002WL033323
|
Chandarkla
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055664
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300212200633900/5039253590
(उदरासर)
|
2703002122NRG24210220241268189
|
22/02/2024
|
Bhanwari Jat
|
2703002122WL032822
|
Bhanwari Jat
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930055544
|
|
MISS BHAWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
311
|
DUNGARGARH
|
RJ-270300212200633300/50310323
(उदरासर)
|
2703002122NRG24200220241261405
|
22/02/2024
|
VIMLA
|
2703002122WL032656
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055426
|
invalid Bank Identifier
|
|
|
|
312
|
DUNGARGARH
|
RJ-270300212200633300/50310339
(उदरासर)
|
2703002122NRG24200220241261406
|
22/02/2024
|
chanda
|
2703002122WL032656
|
chanda
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055473
|
invalid Bank Identifier
|
|
|
|
313
|
DUNGARGARH
|
RJ-270300212200633300/50319170
(उदरासर)
|
2703002122NRG24200220241261407
|
22/02/2024
|
LALARAM
|
2703002122WL032656
|
LALARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055405
|
invalid Bank Identifier
|
|
|
|
314
|
DUNGARGARH
|
RJ-270300212200633300/50319239
(उदरासर)
|
2703002122NRG24200220241266093
|
22/02/2024
|
aduram
|
2703002122WL032782
|
aduram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055669
|
|
ADURAM
|
BANK OF BARODA(606985)
|
|
315
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24200220241262090
|
22/02/2024
|
Kisnaram
|
2703002122WL032675
|
Kisnaram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930055695
|
|
KISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
316
|
DUNGARGARH
|
RJ-270300212200633300/50319282-A
(उदरासर)
|
2703002122NRG24200220241263666
|
22/02/2024
|
Mangilal
|
2703002122WL032726
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055666
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300212200633300/50319309
(उदरासर)
|
2703002122NRG24200220241263668
|
22/02/2024
|
mena
|
2703002122WL032726
|
mena
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055454
|
invalid Bank Identifier
|
|
|
|
318
|
DUNGARGARH
|
RJ-270300212200633300/50319319-A
(उदरासर)
|
2703002122NRG24200220241261413
|
22/02/2024
|
Bhanwari Devi
|
2703002122WL032656
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055661
|
invalid Bank Identifier
|
|
|
|
319
|
DUNGARGARH
|
RJ-270300212200633300/50319325-A
(उदरासर)
|
2703002122NRG24200220241263792
|
22/02/2024
|
Ramkori
|
2703002122WL032728
|
Ramkori
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055497
|
invalid Bank Identifier
|
|
|
|
320
|
DUNGARGARH
|
RJ-270300212200633300/50319336-A
(उदरासर)
|
2703002122NRG24200220241261415
|
22/02/2024
|
Sohan Ram
|
2703002122WL032656
|
Sohan Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055515
|
invalid Bank Identifier
|
|
|
|
321
|
DUNGARGARH
|
RJ-270300212200633300/50319345
(उदरासर)
|
2703002122NRG24200220241266095
|
22/02/2024
|
suman
|
2703002122WL032782
|
suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055517
|
invalid Bank Identifier
|
|
|
|
322
|
DUNGARGARH
|
RJ-270300212200633300/50319385-A
(उदरासर)
|
2703002122NRG24200220241263674
|
22/02/2024
|
Ruparam
|
2703002122WL032726
|
Ruparam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055507
|
invalid Bank Identifier
|
|
|
|
323
|
DUNGARGARH
|
RJ-270300212200633300/50319387-A
(उदरासर)
|
2703002122NRG24200220241261419
|
22/02/2024
|
Mamraj
|
2703002122WL032656
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055711
|
invalid Bank Identifier
|
|
|
|
324
|
DUNGARGARH
|
RJ-270300212200633300/50319428
(उदरासर)
|
2703002000NRG24220220241285664
|
22/02/2024
|
Mamraj
|
2703002WL033323
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055502
|
invalid Bank Identifier
|
|
|
|
325
|
DUNGARGARH
|
RJ-270300212200633300/50319433-A
(उदरासर)
|
2703002122NRG24200220241261420
|
22/02/2024
|
Kamla Devi
|
2703002122WL032656
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055417
|
invalid Bank Identifier
|
|
|
|
326
|
DUNGARGARH
|
RJ-270300212200633300/50392192-A
(उदरासर)
|
2703002122NRG24200220241263797
|
22/02/2024
|
Chunilal
|
2703002122WL032728
|
Chunilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055407
|
|
CHUNNILAL & BHAGWANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300212200633300/50392194
(उदरासर)
|
2703002122NRG24200220241263798
|
22/02/2024
|
patashi
|
2703002122WL032728
|
patashi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055423
|
invalid Bank Identifier
|
|
|
|
328
|
DUNGARGARH
|
RJ-270300212200633300/50392203
(उदरासर)
|
2703002122NRG24200220241263799
|
22/02/2024
|
monika
|
2703002122WL032728
|
monika
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055412
|
invalid Bank Identifier
|
|
|
|
329
|
DUNGARGARH
|
RJ-270300212200633300/50392217
(उदरासर)
|
2703002122NRG24200220241263677
|
22/02/2024
|
gaytri
|
2703002122WL032726
|
gaytri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055504
|
invalid Bank Identifier
|
|
|
|
330
|
DUNGARGARH
|
RJ-270300212200633300/50392225-A
(उदरासर)
|
2703002122NRG24200220241263801
|
22/02/2024
|
Jyani
|
2703002122WL032728
|
Jyani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055586
|
invalid Bank Identifier
|
|
|
|
331
|
DUNGARGARH
|
RJ-270300212200633300/50392519
(उदरासर)
|
2703002122NRG24200220241266101
|
22/02/2024
|
PURANI
|
2703002122WL032782
|
PURANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055611
|
invalid Bank Identifier
|
|
|
|
332
|
DUNGARGARH
|
RJ-270300212200633300/50392528-B
(उदरासर)
|
2703002122NRG24200220241261426
|
22/02/2024
|
Bhawanri Devi
|
2703002122WL032656
|
Bhawanri Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055556
|
invalid Bank Identifier
|
|
|
|
333
|
DUNGARGARH
|
RJ-270300212200633300/503925292
(उदरासर)
|
2703002122NRG24200220241266102
|
22/02/2024
|
Basnti Devi
|
2703002122WL032782
|
Basnti Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055413
|
invalid Bank Identifier
|
|
|
|
334
|
DUNGARGARH
|
RJ-270300212200633300/503925292
(उदरासर)
|
2703002122NRG24200220241261489
|
22/02/2024
|
Surjaram
|
2703002122WL032657
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055606
|
invalid Bank Identifier
|
|
|
|
335
|
DUNGARGARH
|
RJ-270300212200633300/5039253388
(उदरासर)
|
2703002122NRG24200220241262095
|
22/02/2024
|
SUSHILA
|
2703002122WL032675
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2930055512
|
invalid Bank Identifier
|
|
|
|
336
|
DUNGARGARH
|
RJ-270300212200633300/5039253389
(उदरासर)
|
2703002122NRG24200220241261428
|
22/02/2024
|
Asi Devi
|
2703002122WL032656
|
Asi Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055708
|
invalid Bank Identifier
|
|
|
|
337
|
DUNGARGARH
|
RJ-270300212200633300/5039253393
(उदरासर)
|
2703002122NRG24200220241261429
|
22/02/2024
|
Santosh
|
2703002122WL032656
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055513
|
invalid Bank Identifier
|
|
|
|
338
|
DUNGARGARH
|
RJ-270300212200633300/5039253404
(उदरासर)
|
2703002122NRG24200220241261431
|
22/02/2024
|
Urmila Devi
|
2703002122WL032656
|
Urmila Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055419
|
invalid Bank Identifier
|
|
|
|
339
|
DUNGARGARH
|
RJ-270300212200633300/5039253417
(उदरासर)
|
2703002122NRG24200220241263806
|
22/02/2024
|
Krishma
|
2703002122WL032728
|
Krishma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055553
|
invalid Bank Identifier
|
|
|
|
340
|
DUNGARGARH
|
RJ-270300212200633300/5039253434
(उदरासर)
|
2703002122NRG24200220241261491
|
22/02/2024
|
Hira Devi
|
2703002122WL032657
|
Hira Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055506
|
invalid Bank Identifier
|
|
|
|
341
|
DUNGARGARH
|
RJ-270300212200633300/5039253435
(उदरासर)
|
2703002122NRG24200220241261492
|
22/02/2024
|
Sawtri Devi
|
2703002122WL032657
|
Sawtri Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055503
|
invalid Bank Identifier
|
|
|
|
342
|
DUNGARGARH
|
RJ-270300212200633300/5039253496
(उदरासर)
|
2703002122NRG24200220241261436
|
22/02/2024
|
Sarwan kumar
|
2703002122WL032656
|
Sarwan kumar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055505
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DUNGARGARH
|
RJ-270300212200633300/5039253600
(उदरासर)
|
2703002122NRG24200220241261497
|
22/02/2024
|
Raju Devi
|
2703002122WL032657
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055498
|
invalid Bank Identifier
|
|
|
|
344
|
DUNGARGARH
|
RJ-270300212200633300/5039253616
(उदरासर)
|
2703002122NRG24200220241263810
|
22/02/2024
|
Santosh
|
2703002122WL032728
|
Santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055663
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DUNGARGARH
|
RJ-270300212200633300/5039253636
(उदरासर)
|
2703002122NRG24200220241261500
|
22/02/2024
|
Bhagwani Devi
|
2703002122WL032657
|
Bhagwani Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055607
|
invalid Bank Identifier
|
|
|
|
346
|
DUNGARGARH
|
RJ-270300212200633300/50392540
(उदरासर)
|
2703002122NRG24200220241261438
|
22/02/2024
|
suman
|
2703002122WL032656
|
suman
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055492
|
invalid Bank Identifier
|
|
|
|
347
|
DUNGARGARH
|
RJ-270300212200633300/50392542
(उदरासर)
|
2703002122NRG24200220241263816
|
22/02/2024
|
suman
|
2703002122WL032728
|
suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055429
|
invalid Bank Identifier
|
|
|
|
348
|
DUNGARGARH
|
RJ-270300212200633300/50392624
(उदरासर)
|
2703002122NRG24200220241266113
|
22/02/2024
|
Lichma
|
2703002122WL032782
|
Lichma
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Rejected
|
13/04/2024
|
|
2930055609
|
invalid Bank Identifier
|
|
|
|
349
|
DUNGARGARH
|
RJ-270300212200633300/50393234
(उदरासर)
|
2703002000NRG24220220241285667
|
22/02/2024
|
LALI
|
2703002WL033323
|
LALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055427
|
invalid Bank Identifier
|
|
|
|
350
|
DUNGARGARH
|
RJ-270300212200633300/50395371
(उदरासर)
|
2703002122NRG24200220241261505
|
22/02/2024
|
Gomati Devi
|
2703002122WL032657
|
Gomati Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055605
|
invalid Bank Identifier
|
|
|
|
351
|
DUNGARGARH
|
RJ-270300212200633300/50396005-B
(उदरासर)
|
2703002122NRG24200220241263819
|
22/02/2024
|
Ganga Devi
|
2703002122WL032728
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055415
|
invalid Bank Identifier
|
|
|
|
352
|
DUNGARGARH
|
RJ-270300212200633300/50396031
(उदरासर)
|
2703002122NRG24200220241266117
|
22/02/2024
|
parwati
|
2703002122WL032782
|
parwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055418
|
invalid Bank Identifier
|
|
|
|
353
|
DUNGARGARH
|
RJ-270300212200633300/50396032
(उदरासर)
|
2703002122NRG24200220241263822
|
22/02/2024
|
Laksmi Devi
|
2703002122WL032728
|
Laksmi Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055431
|
|
LAXMI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
354
|
DUNGARGARH
|
RJ-270300212200633300/50396032
(उदरासर)
|
2703002122NRG24200220241262102
|
22/02/2024
|
Omparkash
|
2703002122WL032675
|
Omparkash
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2930055713
|
invalid Bank Identifier
|
|
|
|
355
|
DUNGARGARH
|
RJ-270300212200633300/50396033-A
(उदरासर)
|
2703002122NRG24200220241263823
|
22/02/2024
|
Taramani Devi
|
2703002122WL032728
|
Taramani Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055702
|
invalid Bank Identifier
|
|
|
|
356
|
DUNGARGARH
|
RJ-270300212200633300/50396072
(उदरासर)
|
2703002122NRG24200220241261512
|
22/02/2024
|
Radha Devi
|
2703002122WL032657
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2930055516
|
invalid Bank Identifier
|
|
|
|
357
|
DUNGARGARH
|
RJ-270300212200633300/50396072
(उदरासर)
|
2703002122NRG24200220241261446
|
22/02/2024
|
Rampartap
|
2703002122WL032656
|
Rampartap
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055603
|
invalid Bank Identifier
|
|
|
|
358
|
DUNGARGARH
|
RJ-270300212200633300/50396334
(उदरासर)
|
2703002122NRG24200220241261513
|
22/02/2024
|
omnath
|
2703002122WL032657
|
omnath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/04/2024
|
|
2930055588
|
|
OMNATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DUNGARGARH
|
RJ-270300212200633300/5839253653
(उदरासर)
|
2703002122NRG24200220241263825
|
22/02/2024
|
Shankar Lal
|
2703002122WL032728
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055409
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300212200633300/5839253670
(उदरासर)
|
2703002000NRG24220220241285670
|
22/02/2024
|
RAJU DEVI
|
2703002WL033323
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055608
|
invalid Bank Identifier
|
|
|
|
361
|
DUNGARGARH
|
RJ-270300212200633300/5839253694
(उदरासर)
|
2703002122NRG24200220241266122
|
22/02/2024
|
Vijay laxmi
|
2703002122WL032782
|
Vijay laxmi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055610
|
invalid Bank Identifier
|
|
|
|
362
|
DUNGARGARH
|
RJ-270300212200633300/5839253696
(उदरासर)
|
2703002122NRG24200220241263827
|
22/02/2024
|
Mangeelal Jat
|
2703002122WL032728
|
Mangeelal Jat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055547
|
|
MANGI LALJAT
|
BANK OF BARODA(606985)
|
|
363
|
DUNGARGARH
|
RJ-270300212200633300/5839253698
(उदरासर)
|
2703002122NRG24200220241263828
|
22/02/2024
|
Gora Saran
|
2703002122WL032728
|
Gora Saran
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055709
|
invalid Bank Identifier
|
|
|
|
364
|
DUNGARGARH
|
RJ-270300212200633300/5839253711
(उदरासर)
|
2703002122NRG24200220241266125
|
22/02/2024
|
Shrikrishn
|
2703002122WL032782
|
Shrikrishn
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055697
|
invalid Bank Identifier
|
|
|
|
365
|
DUNGARGARH
|
RJ-270300212200633300/725189
(उदरासर)
|
2703002000NRG24220220241285672
|
22/02/2024
|
sri ram
|
2703002WL033323
|
sri ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055642
|
invalid Bank Identifier
|
|
|
|
366
|
DUNGARGARH
|
RJ-270300212200633300/9904565-A
(उदरासर)
|
2703002122NRG24200220241266128
|
22/02/2024
|
Sawtri
|
2703002122WL032782
|
Sawtri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055707
|
invalid Bank Identifier
|
|
|
|
367
|
DUNGARGARH
|
RJ-270300212200633300/9904860
(उदरासर)
|
2703002122NRG24200220241261522
|
22/02/2024
|
mohani
|
2703002122WL032657
|
mohani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055424
|
invalid Bank Identifier
|
|
|
|
368
|
DUNGARGARH
|
RJ-270300212200633300/9904871-A
(उदरासर)
|
2703002122NRG24200220241263830
|
22/02/2024
|
Suman Devi
|
2703002122WL032728
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055587
|
invalid Bank Identifier
|
|
|
|
369
|
DUNGARGARH
|
RJ-270300212200633300/9904899-A
(उदरासर)
|
2703002122NRG24200220241266131
|
22/02/2024
|
VIDHA
|
2703002122WL032782
|
VIDHA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055432
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DUNGARGARH
|
RJ-270300212200633300/9904904-A
(उदरासर)
|
2703002122NRG24200220241263693
|
22/02/2024
|
Santosh
|
2703002122WL032726
|
Santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055499
|
invalid Bank Identifier
|
|
|
|
371
|
DUNGARGARH
|
RJ-270300212200633300/9904910
(उदरासर)
|
2703002122NRG24200220241261528
|
22/02/2024
|
gyanwati
|
2703002122WL032657
|
gyanwati
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930055465
|
invalid Bank Identifier
|
|
|
|
372
|
DUNGARGARH
|
RJ-270300212200633300/9904937
(उदरासर)
|
2703002122NRG24200220241261534
|
22/02/2024
|
Mohani Devi
|
2703002122WL032657
|
Mohani Devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930055428
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
DUNGARGARH
|
RJ-270300212200633300/9904942
(उदरासर)
|
2703002122NRG24200220241261536
|
22/02/2024
|
Nandram
|
2703002122WL032657
|
Nandram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055555
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUNGARGARH
|
RJ-270300212200633300/9904949-A
(उदरासर)
|
2703002122NRG24200220241263700
|
22/02/2024
|
Jayshree
|
2703002122WL032726
|
Jayshree
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055665
|
invalid Bank Identifier
|
|
|
|
375
|
DUNGARGARH
|
RJ-270300212200633300/9905014
(उदरासर)
|
2703002122NRG24200220241263706
|
22/02/2024
|
bhagawani
|
2703002122WL032726
|
bhagawani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055501
|
invalid Bank Identifier
|
|
|
|
376
|
DUNGARGARH
|
RJ-270300212200633300/9905025
(उदरासर)
|
2703002122NRG24200220241263707
|
22/02/2024
|
Lichuram
|
2703002122WL032726
|
Lichuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055406
|
|
LICHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
DUNGARGARH
|
RJ-270300212200633300/9905057-A
(उदरासर)
|
2703002122NRG24200220241263709
|
22/02/2024
|
OMPRAKASH
|
2703002122WL032726
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055886
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
378
|
DUNGARGARH
|
RJ-270300212200633300/9905155
(उदरासर)
|
2703002122NRG24200220241263831
|
22/02/2024
|
Manohari devi
|
2703002122WL032728
|
Manohari devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055475
|
invalid Bank Identifier
|
|
|
|
379
|
DUNGARGARH
|
RJ-270300212200633300/9905168-A
(उदरासर)
|
2703002122NRG24200220241261453
|
22/02/2024
|
Rukhma Devi
|
2703002122WL032656
|
Rukhma Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055416
|
invalid Bank Identifier
|
|
|
|
380
|
DUNGARGARH
|
RJ-270300212200633300/9905175
(उदरासर)
|
2703002122NRG24200220241263833
|
22/02/2024
|
rewanti
|
2703002122WL032728
|
rewanti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930055422
|
|
REWANTI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
381
|
DUNGARGARH
|
RJ-270300212200633300/9905176
(उदरासर)
|
2703002122NRG24200220241261454
|
22/02/2024
|
Pana Devi
|
2703002122WL032656
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055430
|
invalid Bank Identifier
|
|
|
|
382
|
DUNGARGARH
|
RJ-270300212200633300/9905178
(उदरासर)
|
2703002122NRG24200220241263834
|
22/02/2024
|
Chanda
|
2703002122WL032728
|
Chanda
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055659
|
invalid Bank Identifier
|
|
|
|
383
|
DUNGARGARH
|
RJ-270300212200633300/9905183
(उदरासर)
|
2703002122NRG24200220241261455
|
22/02/2024
|
hanumanaram
|
2703002122WL032656
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055467
|
invalid Bank Identifier
|
|
|
|
384
|
DUNGARGARH
|
RJ-270300212200633300/9905187
(उदरासर)
|
2703002122NRG24200220241263835
|
22/02/2024
|
Surjaram
|
2703002122WL032728
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055408
|
invalid Bank Identifier
|
|
|
|
385
|
DUNGARGARH
|
RJ-270300212200633300/9905189
(उदरासर)
|
2703002122NRG24200220241261457
|
22/02/2024
|
Santi Devi
|
2703002122WL032656
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055420
|
invalid Bank Identifier
|
|
|
|
386
|
DUNGARGARH
|
RJ-270300212200633300/9905197
(उदरासर)
|
2703002122NRG24200220241266135
|
22/02/2024
|
rupadass
|
2703002122WL032782
|
rupadass
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055404
|
invalid Bank Identifier
|
|
|
|
387
|
DUNGARGARH
|
RJ-270300212200633300/9905198
(उदरासर)
|
2703002122NRG24200220241266136
|
22/02/2024
|
lalita
|
2703002122WL032782
|
lalita
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055469
|
invalid Bank Identifier
|
|
|
|
388
|
DUNGARGARH
|
RJ-270300212200633300/9905201
(उदरासर)
|
2703002122NRG24200220241263837
|
22/02/2024
|
PARMESHWARI
|
2703002122WL032728
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055468
|
invalid Bank Identifier
|
|
|
|
389
|
DUNGARGARH
|
RJ-270300212200633300/9905207
(उदरासर)
|
2703002122NRG24200220241263838
|
22/02/2024
|
sagarmal
|
2703002122WL032728
|
sagarmal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055410
|
invalid Bank Identifier
|
|
|
|
390
|
DUNGARGARH
|
RJ-270300212200633300/9905208
(उदरासर)
|
2703002122NRG24200220241261460
|
22/02/2024
|
Sita Devi
|
2703002122WL032656
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055411
|
invalid Bank Identifier
|
|
|
|
391
|
DUNGARGARH
|
RJ-270300212200633300/9905292
(उदरासर)
|
2703002122NRG24200220241262116
|
22/02/2024
|
Lekhram
|
2703002122WL032675
|
Lekhram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2930055548
|
invalid Bank Identifier
|
|
|
|
392
|
DUNGARGARH
|
RJ-270300212200633300/9905301
(उदरासर)
|
2703002122NRG24200220241266147
|
22/02/2024
|
Surti
|
2703002122WL032782
|
Surti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055421
|
invalid Bank Identifier
|
|
|
|
393
|
DUNGARGARH
|
RJ-270300212200633300/9905305-B
(उदरासर)
|
2703002122NRG24200220241263841
|
22/02/2024
|
Birbalram
|
2703002122WL032728
|
Birbalram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055712
|
invalid Bank Identifier
|
|
|
|
394
|
DUNGARGARH
|
RJ-270300212200633300/9905311-A
(उदरासर)
|
2703002122NRG24200220241261464
|
22/02/2024
|
Santosh
|
2703002122WL032656
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055543
|
invalid Bank Identifier
|
|
|
|
395
|
DUNGARGARH
|
RJ-270300212200633300/9905312-A
(उदरासर)
|
2703002122NRG24200220241261465
|
22/02/2024
|
Bhagwati
|
2703002122WL032656
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055514
|
invalid Bank Identifier
|
|
|
|
396
|
DUNGARGARH
|
RJ-270300212200633300/9905332
(उदरासर)
|
2703002122NRG24200220241263844
|
22/02/2024
|
Prma Devi
|
2703002122WL032728
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055472
|
invalid Bank Identifier
|
|
|
|
397
|
DUNGARGARH
|
RJ-270300212200633300/9905354
(उदरासर)
|
2703002122NRG24200220241263847
|
22/02/2024
|
Kani
|
2703002122WL032728
|
Kani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055604
|
invalid Bank Identifier
|
|
|
|
398
|
DUNGARGARH
|
RJ-270300212200633300/9905361-A
(उदरासर)
|
2703002122NRG24200220241266151
|
22/02/2024
|
Santi Devi
|
2703002122WL032782
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055425
|
invalid Bank Identifier
|
|
|
|
399
|
DUNGARGARH
|
RJ-270300212200633300/9905743
(उदरासर)
|
2703002122NRG24200220241263851
|
22/02/2024
|
Prema Devi
|
2703002122WL032728
|
Prema Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055710
|
invalid Bank Identifier
|
|
|
|
400
|
DUNGARGARH
|
RJ-270300212200633300/994403
(उदरासर)
|
2703002122NRG24200220241266155
|
22/02/2024
|
Chotu
|
2703002122WL032782
|
Chotu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055694
|
invalid Bank Identifier
|
|
|
|
401
|
DUNGARGARH
|
RJ-270300212200633300/9985742-A
(उदरासर)
|
2703002122NRG24200220241266156
|
22/02/2024
|
Birja Devi
|
2703002122WL032782
|
Birja Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055414
|
invalid Bank Identifier
|
|
|
|
402
|
DUNGARGARH
|
RJ-270300212200633300/999925
(उदरासर)
|
2703002122NRG24200220241263852
|
22/02/2024
|
Suman
|
2703002122WL032728
|
Suman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055500
|
invalid Bank Identifier
|
|
|
|
403
|
DUNGARGARH
|
RJ-270300212200633900/10507860
(उदरासर)
|
2703002122NRG24200220241261981
|
22/02/2024
|
Girdhari
|
2703002122WL032672
|
Girdhari
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055477
|
|
GIRDHARI SO SUKA RAM
|
BANK OF BARODA(606985)
|
|
404
|
DUNGARGARH
|
RJ-270300212200633900/50310187
(उदरासर)
|
2703002122NRG24210220241268162
|
22/02/2024
|
BHAWARI
|
2703002122WL032822
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055533
|
Participant not mapped to the product
|
|
|
|
405
|
DUNGARGARH
|
RJ-270300212200633900/50310187
(उदरासर)
|
2703002122NRG24210220241268161
|
22/02/2024
|
CHUNILAL
|
2703002122WL032822
|
CHUNILAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055447
|
invalid Bank Identifier
|
|
|
|
406
|
DUNGARGARH
|
RJ-270300212200633900/50315438
(उदरासर)
|
2703002122NRG24200220241261982
|
22/02/2024
|
kojaram
|
2703002122WL032672
|
kojaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055594
|
invalid Bank Identifier
|
|
|
|
407
|
DUNGARGARH
|
RJ-270300212200633900/50319114
(उदरासर)
|
2703002122NRG24200220241266676
|
22/02/2024
|
Muli Devi
|
2703002122WL032791
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055558
|
invalid Bank Identifier
|
|
|
|
408
|
DUNGARGARH
|
RJ-270300212200633900/50319114
(उदरासर)
|
2703002122NRG24210220241268163
|
22/02/2024
|
TULCHIRAM
|
2703002122WL032822
|
TULCHIRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055438
|
invalid Bank Identifier
|
|
|
|
409
|
DUNGARGARH
|
RJ-270300212200633900/50319115
(उदरासर)
|
2703002122NRG24210220241268165
|
22/02/2024
|
Jamna
|
2703002122WL032822
|
Jamna
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055496
|
|
JAMANA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
410
|
DUNGARGARH
|
RJ-270300212200633900/50319115
(उदरासर)
|
2703002122NRG24210220241268164
|
22/02/2024
|
Mangilal
|
2703002122WL032822
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055752
|
invalid Bank Identifier
|
|
|
|
411
|
DUNGARGARH
|
RJ-270300212200633900/50319119
(उदरासर)
|
2703002122NRG24200220241261983
|
22/02/2024
|
Hariram
|
2703002122WL032672
|
Hariram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055521
|
invalid Bank Identifier
|
|
|
|
412
|
DUNGARGARH
|
RJ-270300212200633900/50319122
(उदरासर)
|
2703002122NRG24200220241261984
|
22/02/2024
|
koja ram
|
2703002122WL032672
|
koja ram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055592
|
invalid Bank Identifier
|
|
|
|
413
|
DUNGARGARH
|
RJ-270300212200633900/50319129
(उदरासर)
|
2703002122NRG24200220241261986
|
22/02/2024
|
Ramnarayan
|
2703002122WL032672
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055749
|
invalid Bank Identifier
|
|
|
|
414
|
DUNGARGARH
|
RJ-270300212200633900/50319131
(उदरासर)
|
2703002122NRG24210220241268166
|
22/02/2024
|
NANU RAM
|
2703002122WL032822
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055439
|
invalid Bank Identifier
|
|
|
|
415
|
DUNGARGARH
|
RJ-270300212200633900/50319132
(उदरासर)
|
2703002122NRG24210220241268167
|
22/02/2024
|
MANGI LAL
|
2703002122WL032822
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055436
|
invalid Bank Identifier
|
|
|
|
416
|
DUNGARGARH
|
RJ-270300212200633900/50319133
(उदरासर)
|
2703002122NRG24210220241268168
|
22/02/2024
|
gulabchand
|
2703002122WL032822
|
gulabchand
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055493
|
invalid Bank Identifier
|
|
|
|
417
|
DUNGARGARH
|
RJ-270300212200633900/50319135
(उदरासर)
|
2703002122NRG24210220241268169
|
22/02/2024
|
PURA DEVI
|
2703002122WL032822
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055471
|
invalid Bank Identifier
|
|
|
|
418
|
DUNGARGARH
|
RJ-270300212200633900/50319136-A
(उदरासर)
|
2703002122NRG24200220241261987
|
22/02/2024
|
Arjunram
|
2703002122WL032672
|
Arjunram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055698
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
419
|
DUNGARGARH
|
RJ-270300212200633900/50319140
(उदरासर)
|
2703002122NRG24210220241268171
|
22/02/2024
|
SANTOSHA
|
2703002122WL032822
|
SANTOSHA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055440
|
invalid Bank Identifier
|
|
|
|
420
|
DUNGARGARH
|
RJ-270300212200633900/50319142
(उदरासर)
|
2703002122NRG24210220241268172
|
22/02/2024
|
Kamla
|
2703002122WL032822
|
Kamla
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055748
|
invalid Bank Identifier
|
|
|
|
421
|
DUNGARGARH
|
RJ-270300212200633900/50319146
(उदरासर)
|
2703002122NRG24210220241268173
|
22/02/2024
|
NANU RAM
|
2703002122WL032822
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055480
|
invalid Bank Identifier
|
|
|
|
422
|
DUNGARGARH
|
RJ-270300212200633900/50319148
(उदरासर)
|
2703002122NRG24210220241268175
|
22/02/2024
|
hariram
|
2703002122WL032822
|
hariram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055488
|
invalid Bank Identifier
|
|
|
|
423
|
DUNGARGARH
|
RJ-270300212200633900/50319159-A
(उदरासर)
|
2703002122NRG24210220241268176
|
22/02/2024
|
Nandram
|
2703002122WL032822
|
Nandram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055647
|
invalid Bank Identifier
|
|
|
|
424
|
DUNGARGARH
|
RJ-270300212200633900/50319159-A
(उदरासर)
|
2703002122NRG24210220241268177
|
22/02/2024
|
Pana
|
2703002122WL032822
|
Pana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055715
|
|
PANA
|
BANK OF BARODA(606985)
|
|
425
|
DUNGARGARH
|
RJ-270300212200633900/50319160-A
(उदरासर)
|
2703002122NRG24200220241261989
|
22/02/2024
|
Sankarlal
|
2703002122WL032672
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055704
|
invalid Bank Identifier
|
|
|
|
426
|
DUNGARGARH
|
RJ-270300212200633900/50391466
(उदरासर)
|
2703002122NRG24200220241261990
|
22/02/2024
|
Bhagirth
|
2703002122WL032672
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055538
|
invalid Bank Identifier
|
|
|
|
427
|
DUNGARGARH
|
RJ-270300212200633900/503925247-A
(उदरासर)
|
2703002122NRG24210220241268179
|
22/02/2024
|
jetharam
|
2703002122WL032822
|
jetharam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055716
|
invalid Bank Identifier
|
|
|
|
428
|
DUNGARGARH
|
RJ-270300212200633900/5039253416
(उदरासर)
|
2703002122NRG24200220241261992
|
22/02/2024
|
Mangilal
|
2703002122WL032672
|
Mangilal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055525
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
429
|
DUNGARGARH
|
RJ-270300212200633900/5039253423
(उदरासर)
|
2703002122NRG24200220241261994
|
22/02/2024
|
Jiwani
|
2703002122WL032672
|
Jiwani
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055703
|
|
JEEVANI
|
BANK OF BARODA(606985)
|
|
430
|
DUNGARGARH
|
RJ-270300212200633900/5039253619
(उदरासर)
|
2703002122NRG24210220241268190
|
22/02/2024
|
Kishanaram
|
2703002122WL032822
|
Kishanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055542
|
invalid Bank Identifier
|
|
|
|
431
|
DUNGARGARH
|
RJ-270300212200633900/5039253620
(उदरासर)
|
2703002122NRG24210220241268191
|
22/02/2024
|
Mohanram
|
2703002122WL032822
|
Mohanram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055651
|
invalid Bank Identifier
|
|
|
|
432
|
DUNGARGARH
|
RJ-270300212200633900/50395864-A
(उदरासर)
|
2703002122NRG24210220241268193
|
22/02/2024
|
Rampartap
|
2703002122WL032822
|
Rampartap
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055652
|
invalid Bank Identifier
|
|
|
|
433
|
DUNGARGARH
|
RJ-270300212200633900/50396010
(उदरासर)
|
2703002122NRG24210220241268195
|
22/02/2024
|
kumbharam
|
2703002122WL032822
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055443
|
invalid Bank Identifier
|
|
|
|
434
|
DUNGARGARH
|
RJ-270300212200633900/50396012
(उदरासर)
|
2703002122NRG24200220241266678
|
22/02/2024
|
Mukhram
|
2703002122WL032791
|
Mukhram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055643
|
|
MUKH RAM
|
BANK OF BARODA(606985)
|
|
435
|
DUNGARGARH
|
RJ-270300212200633900/50396013-A
(उदरासर)
|
2703002122NRG24210220241268196
|
22/02/2024
|
Muniram
|
2703002122WL032822
|
Muniram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055591
|
invalid Bank Identifier
|
|
|
|
436
|
DUNGARGARH
|
RJ-270300212200633900/50396015
(उदरासर)
|
2703002122NRG24210220241268198
|
22/02/2024
|
MANGILAL
|
2703002122WL032822
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055453
|
invalid Bank Identifier
|
|
|
|
437
|
DUNGARGARH
|
RJ-270300212200633900/50396016-A
(उदरासर)
|
2703002122NRG24200220241266679
|
22/02/2024
|
RAMCHANDR
|
2703002122WL032791
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055520
|
invalid Bank Identifier
|
|
|
|
438
|
DUNGARGARH
|
RJ-270300212200633900/50396020-A
(उदरासर)
|
2703002122NRG24200220241262001
|
22/02/2024
|
Manju
|
2703002122WL032672
|
Manju
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055537
|
invalid Bank Identifier
|
|
|
|
439
|
DUNGARGARH
|
RJ-270300212200633900/50396079-A
(उदरासर)
|
2703002122NRG24210220241268201
|
22/02/2024
|
Santosh
|
2703002122WL032822
|
Santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055717
|
invalid Bank Identifier
|
|
|
|
440
|
DUNGARGARH
|
RJ-270300212200633900/50396345
(उदरासर)
|
2703002122NRG24210220241268202
|
22/02/2024
|
Muni Devi
|
2703002122WL032822
|
Muni Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930055540
|
Participant not mapped to the product
|
|
|
|
441
|
DUNGARGARH
|
RJ-270300212200633900/50396370-A
(उदरासर)
|
2703002122NRG24200220241262002
|
22/02/2024
|
Gita Devi
|
2703002122WL032672
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055549
|
invalid Bank Identifier
|
|
|
|
442
|
DUNGARGARH
|
RJ-270300212200633900/5839253650
(उदरासर)
|
2703002122NRG24200220241262004
|
22/02/2024
|
Kalu Ram
|
2703002122WL032672
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055653
|
invalid Bank Identifier
|
|
|
|
443
|
DUNGARGARH
|
RJ-270300212200633900/5839253657
(उदरासर)
|
2703002122NRG24200220241262005
|
22/02/2024
|
Omparkash
|
2703002122WL032672
|
Omparkash
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055644
|
invalid Bank Identifier
|
|
|
|
444
|
DUNGARGARH
|
RJ-270300212200633900/5839253664
(उदरासर)
|
2703002122NRG24200220241262006
|
22/02/2024
|
Karishan Kumar
|
2703002122WL032672
|
Karishan Kumar
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055670
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
445
|
DUNGARGARH
|
RJ-270300212200633900/5839253681
(उदरासर)
|
2703002122NRG24210220241268204
|
22/02/2024
|
Chuni
|
2703002122WL032822
|
Chuni
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055593
|
invalid Bank Identifier
|
|
|
|
446
|
DUNGARGARH
|
RJ-270300212200633900/5839253687
(उदरासर)
|
2703002122NRG24210220241268208
|
22/02/2024
|
Jashoda Devi
|
2703002122WL032822
|
Jashoda Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055718
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
447
|
DUNGARGARH
|
RJ-270300212200633900/5839253719
(उदरासर)
|
2703002122NRG24210220241268211
|
22/02/2024
|
Kiran
|
2703002122WL032822
|
Kiran
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055720
|
invalid Bank Identifier
|
|
|
|
448
|
DUNGARGARH
|
RJ-270300212200633900/5839253719
(उदरासर)
|
2703002122NRG24210220241268210
|
22/02/2024
|
Parmeshwar Lal
|
2703002122WL032822
|
Parmeshwar Lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055719
|
|
PARMESHWAR LAL SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DUNGARGARH
|
RJ-270300212200633900/7183018-A
(उदरासर)
|
2703002122NRG24210220241268212
|
22/02/2024
|
Para Devi
|
2703002122WL032822
|
Para Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055541
|
invalid Bank Identifier
|
|
|
|
450
|
DUNGARGARH
|
RJ-270300212200633900/9904551
(उदरासर)
|
2703002122NRG24200220241262008
|
22/02/2024
|
Hemaram
|
2703002122WL032672
|
Hemaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055649
|
|
HEMA RAM
|
BANK OF BARODA(606985)
|
|
451
|
DUNGARGARH
|
RJ-270300212200633900/9905531
(उदरासर)
|
2703002122NRG24200220241266685
|
22/02/2024
|
sohan ram
|
2703002122WL032791
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055456
|
invalid Bank Identifier
|
|
|
|
452
|
DUNGARGARH
|
RJ-270300212200633900/9905536-A
(उदरासर)
|
2703002122NRG24200220241266687
|
22/02/2024
|
Mahiram
|
2703002122WL032791
|
Mahiram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055751
|
invalid Bank Identifier
|
|
|
|
453
|
DUNGARGARH
|
RJ-270300212200633900/9905536-A
(उदरासर)
|
2703002122NRG24200220241266688
|
22/02/2024
|
Radha Devi
|
2703002122WL032791
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055750
|
invalid Bank Identifier
|
|
|
|
454
|
DUNGARGARH
|
RJ-270300212200633900/9905540
(उदरासर)
|
2703002122NRG24200220241266689
|
22/02/2024
|
JAGDISH
|
2703002122WL032791
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055494
|
invalid Bank Identifier
|
|
|
|
455
|
DUNGARGARH
|
RJ-270300212200633900/9905540
(उदरासर)
|
2703002122NRG24200220241262010
|
22/02/2024
|
PANA
|
2703002122WL032672
|
PANA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055699
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
456
|
DUNGARGARH
|
RJ-270300212200633900/9905544
(उदरासर)
|
2703002122NRG24200220241266690
|
22/02/2024
|
DEDA RAM
|
2703002122WL032791
|
DEDA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055444
|
invalid Bank Identifier
|
|
|
|
457
|
DUNGARGARH
|
RJ-270300212200633900/9905550-A
(उदरासर)
|
2703002122NRG24200220241266695
|
22/02/2024
|
PERMASHWARI
|
2703002122WL032791
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055455
|
|
PRAMESHWARI
|
BANK OF BARODA(606985)
|
|
458
|
DUNGARGARH
|
RJ-270300212200633900/9905550-B
(उदरासर)
|
2703002122NRG24200220241266696
|
22/02/2024
|
MAGHARAM
|
2703002122WL032791
|
MAGHARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055589
|
invalid Bank Identifier
|
|
|
|
459
|
DUNGARGARH
|
RJ-270300212200633900/9905550-B
(उदरासर)
|
2703002122NRG24200220241266697
|
22/02/2024
|
Manju
|
2703002122WL032791
|
Manju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055596
|
invalid Bank Identifier
|
|
|
|
460
|
DUNGARGARH
|
RJ-270300212200633900/9905557
(उदरासर)
|
2703002122NRG24200220241266698
|
22/02/2024
|
omprakash
|
2703002122WL032791
|
omprakash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055459
|
invalid Bank Identifier
|
|
|
|
461
|
DUNGARGARH
|
RJ-270300212200633900/9905565
(उदरासर)
|
2703002122NRG24200220241266701
|
22/02/2024
|
DALURAM
|
2703002122WL032791
|
DALURAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055437
|
|
DALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
462
|
DUNGARGARH
|
RJ-270300212200633900/9905569
(उदरासर)
|
2703002122NRG24200220241262011
|
22/02/2024
|
Tolaram
|
2703002122WL032672
|
Tolaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055446
|
invalid Bank Identifier
|
|
|
|
463
|
DUNGARGARH
|
RJ-270300212200633900/9905577
(उदरासर)
|
2703002122NRG24200220241262012
|
22/02/2024
|
GOPALA RAM
|
2703002122WL032672
|
GOPALA RAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055442
|
invalid Bank Identifier
|
|
|
|
464
|
DUNGARGARH
|
RJ-270300212200633900/9905581
(उदरासर)
|
2703002122NRG24200220241266702
|
22/02/2024
|
SANTOSH DEVI
|
2703002122WL032791
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055451
|
invalid Bank Identifier
|
|
|
|
465
|
DUNGARGARH
|
RJ-270300212200633900/9905581
(उदरासर)
|
2703002122NRG24200220241266703
|
22/02/2024
|
Tulsaram
|
2703002122WL032791
|
Tulsaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055714
|
invalid Bank Identifier
|
|
|
|
466
|
DUNGARGARH
|
RJ-270300212200633900/9905583
(उदरासर)
|
2703002122NRG24200220241266705
|
22/02/2024
|
MANGI LAL
|
2703002122WL032791
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055448
|
|
MANGI LAL S/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
467
|
DUNGARGARH
|
RJ-270300212200633900/9905585
(उदरासर)
|
2703002122NRG24200220241266706
|
22/02/2024
|
MOHNI
|
2703002122WL032791
|
MOHNI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055464
|
invalid Bank Identifier
|
|
|
|
468
|
DUNGARGARH
|
RJ-270300212200633900/9905586
(उदरासर)
|
2703002122NRG24200220241262013
|
22/02/2024
|
SOHAN RAM
|
2703002122WL032672
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055535
|
|
SOHAN RAM TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
469
|
DUNGARGARH
|
RJ-270300212200633900/9905588
(उदरासर)
|
2703002122NRG24200220241266707
|
22/02/2024
|
SARASWATI
|
2703002122WL032791
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055590
|
|
SARSWATI WO GANESHA
|
BANK OF BARODA(606985)
|
|
470
|
DUNGARGARH
|
RJ-270300212200633900/9905590
(उदरासर)
|
2703002122NRG24200220241266709
|
22/02/2024
|
MOHANI
|
2703002122WL032791
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055495
|
|
MOHANI W/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DUNGARGARH
|
RJ-270300212200633900/9905597-A
(उदरासर)
|
2703002122NRG24200220241266714
|
22/02/2024
|
Sitaram
|
2703002122WL032791
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055597
|
invalid Bank Identifier
|
|
|
|
472
|
DUNGARGARH
|
RJ-270300212200633900/9905598
(उदरासर)
|
2703002122NRG24200220241266716
|
22/02/2024
|
BHAWARI DEVI
|
2703002122WL032791
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055650
|
invalid Bank Identifier
|
|
|
|
473
|
DUNGARGARH
|
RJ-270300212200633900/9905599
(उदरासर)
|
2703002122NRG24200220241266717
|
22/02/2024
|
PERMASHWER
|
2703002122WL032791
|
PERMASHWER
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2930055484
|
|
PERMASHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DUNGARGARH
|
RJ-270300212200633900/9905599
(उदरासर)
|
2703002122NRG24200220241266718
|
22/02/2024
|
Sawtri
|
2703002122WL032791
|
Sawtri
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055557
|
invalid Bank Identifier
|
|
|
|
475
|
DUNGARGARH
|
RJ-270300212200633900/9905602
(उदरासर)
|
2703002122NRG24200220241266719
|
22/02/2024
|
KESHARA RAM
|
2703002122WL032791
|
KESHARA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055449
|
invalid Bank Identifier
|
|
|
|
476
|
DUNGARGARH
|
RJ-270300212200633900/9905603
(उदरासर)
|
2703002122NRG24200220241262015
|
22/02/2024
|
MANOHARI
|
2703002122WL032672
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055519
|
|
MANORI DEVI
|
BANK OF BARODA(606985)
|
|
477
|
DUNGARGARH
|
RJ-270300212200633900/9905606-A
(उदरासर)
|
2703002122NRG24200220241262016
|
22/02/2024
|
Chunilal
|
2703002122WL032672
|
Chunilal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055645
|
invalid Bank Identifier
|
|
|
|
478
|
DUNGARGARH
|
RJ-270300212200633900/9905607
(उदरासर)
|
2703002122NRG24200220241262017
|
22/02/2024
|
MANIRAM
|
2703002122WL032672
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055460
|
invalid Bank Identifier
|
|
|
|
479
|
DUNGARGARH
|
RJ-270300212200633900/9905610-A
(उदरासर)
|
2703002122NRG24200220241262018
|
22/02/2024
|
LICHU RAM
|
2703002122WL032672
|
LICHU RAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
14/04/2024
|
|
2930055646
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DUNGARGARH
|
RJ-270300212200633900/9905611-A
(उदरासर)
|
2703002122NRG24200220241262019
|
22/02/2024
|
Mahavir
|
2703002122WL032672
|
Mahavir
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055523
|
invalid Bank Identifier
|
|
|
|
481
|
DUNGARGARH
|
RJ-270300212200633900/9905612
(उदरासर)
|
2703002122NRG24200220241262020
|
22/02/2024
|
baiga ram
|
2703002122WL032672
|
baiga ram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055476
|
invalid Bank Identifier
|
|
|
|
482
|
DUNGARGARH
|
RJ-270300212200633900/9905617
(उदरासर)
|
2703002122NRG24200220241262021
|
22/02/2024
|
sera ram
|
2703002122WL032672
|
sera ram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055489
|
invalid Bank Identifier
|
|
|
|
483
|
DUNGARGARH
|
RJ-270300212200633900/9905618
(उदरासर)
|
2703002122NRG24200220241262022
|
22/02/2024
|
BISANA RAM
|
2703002122WL032672
|
BISANA RAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055463
|
invalid Bank Identifier
|
|
|
|
484
|
DUNGARGARH
|
RJ-270300212200633900/9905619
(उदरासर)
|
2703002122NRG24200220241262023
|
22/02/2024
|
MAINA
|
2703002122WL032672
|
MAINA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055441
|
invalid Bank Identifier
|
|
|
|
485
|
DUNGARGARH
|
RJ-270300212200633900/9905621
(उदरासर)
|
2703002122NRG24200220241262024
|
22/02/2024
|
TULCHARAM
|
2703002122WL032672
|
TULCHARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055522
|
|
TULCHHA RAM UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
486
|
DUNGARGARH
|
RJ-270300212200633900/9905622
(उदरासर)
|
2703002122NRG24200220241262025
|
22/02/2024
|
pramesawari
|
2703002122WL032672
|
pramesawari
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055434
|
invalid Bank Identifier
|
|
|
|
487
|
DUNGARGARH
|
RJ-270300212200633900/9905623
(उदरासर)
|
2703002122NRG24200220241262026
|
22/02/2024
|
Bhadu devi
|
2703002122WL032672
|
Bhadu devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055452
|
invalid Bank Identifier
|
|
|
|
488
|
DUNGARGARH
|
RJ-270300212200633900/9905625
(उदरासर)
|
2703002122NRG24200220241262027
|
22/02/2024
|
BHAGIRATH
|
2703002122WL032672
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055532
|
|
BHAGIRATH SO BHANVAR
|
BANK OF BARODA(606985)
|
|
489
|
DUNGARGARH
|
RJ-270300212200633900/9905627
(उदरासर)
|
2703002122NRG24200220241262028
|
22/02/2024
|
Saroj
|
2703002122WL032672
|
Saroj
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055700
|
invalid Bank Identifier
|
|
|
|
490
|
DUNGARGARH
|
RJ-270300212200633900/9905628
(उदरासर)
|
2703002122NRG24200220241262029
|
22/02/2024
|
BHAWRARAM
|
2703002122WL032672
|
BHAWRARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055487
|
invalid Bank Identifier
|
|
|
|
491
|
DUNGARGARH
|
RJ-270300212200633900/9905632
(उदरासर)
|
2703002122NRG24200220241262030
|
22/02/2024
|
Suman Devi
|
2703002122WL032672
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055518
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
492
|
DUNGARGARH
|
RJ-270300212200633900/9905643
(उदरासर)
|
2703002122NRG24200220241266721
|
22/02/2024
|
SOHANRAM
|
2703002122WL032791
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055491
|
invalid Bank Identifier
|
|
|
|
493
|
DUNGARGARH
|
RJ-270300212200633900/9905644
(उदरासर)
|
2703002122NRG24200220241262032
|
22/02/2024
|
Dhanaram
|
2703002122WL032672
|
Dhanaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055474
|
invalid Bank Identifier
|
|
|
|
494
|
DUNGARGARH
|
RJ-270300212200633900/9905648
(उदरासर)
|
2703002122NRG24200220241262034
|
22/02/2024
|
ratnaram
|
2703002122WL032672
|
ratnaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055648
|
|
RATNARAM
|
BANK OF BARODA(606985)
|
|
495
|
DUNGARGARH
|
RJ-270300212200633900/9905649
(उदरासर)
|
2703002122NRG24200220241262035
|
22/02/2024
|
Munki
|
2703002122WL032672
|
Munki
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055701
|
|
MUNI
|
BANK OF BARODA(606985)
|
|
496
|
DUNGARGARH
|
RJ-270300212200633900/9905652
(उदरासर)
|
2703002122NRG24200220241262036
|
22/02/2024
|
GANESHARAM
|
2703002122WL032672
|
GANESHARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
DUNGARGARH
|
RJ-270300212200633900/9905654
(उदरासर)
|
2703002122NRG24200220241262038
|
22/02/2024
|
ramkisan
|
2703002122WL032672
|
ramkisan
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055478
|
invalid Bank Identifier
|
|
|
|
498
|
DUNGARGARH
|
RJ-270300212200633900/9905660
(उदरासर)
|
2703002122NRG24200220241262039
|
22/02/2024
|
Sundar Devi
|
2703002122WL032672
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055598
|
invalid Bank Identifier
|
|
|
|
499
|
DUNGARGARH
|
RJ-270300212200633900/9905661
(उदरासर)
|
2703002122NRG24200220241262040
|
22/02/2024
|
GYARASI
|
2703002122WL032672
|
GYARASI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930055482
|
|
GYARASI
|
BANK OF INDIA(508505)
|
|
500
|
DUNGARGARH
|
RJ-270300212200633900/9905662
(उदरासर)
|
2703002122NRG24200220241262041
|
22/02/2024
|
Prma Devi
|
2703002122WL032672
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055536
|
invalid Bank Identifier
|
|
|
|
501
|
DUNGARGARH
|
RJ-270300212200633900/9905666
(उदरासर)
|
2703002122NRG24200220241262042
|
22/02/2024
|
MALARAM
|
2703002122WL032672
|
MALARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055481
|
invalid Bank Identifier
|
|
|
|
502
|
DUNGARGARH
|
RJ-270300212200633900/9905667
(उदरासर)
|
2703002122NRG24200220241262043
|
22/02/2024
|
Kesararam
|
2703002122WL032672
|
Kesararam
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055612
|
invalid Bank Identifier
|
|
|
|
503
|
DUNGARGARH
|
RJ-270300212200633900/9905670-A
(उदरासर)
|
2703002122NRG24200220241266723
|
22/02/2024
|
Bhanwari
|
2703002122WL032791
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930055534
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
504
|
DUNGARGARH
|
RJ-270300212200633900/9905671
(उदरासर)
|
2703002122NRG24210220241268213
|
22/02/2024
|
OMPRAKASHA
|
2703002122WL032822
|
OMPRAKASHA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930055479
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DUNGARGARH
|
RJ-270300212200633900/9905676
(उदरासर)
|
2703002122NRG24200220241262044
|
22/02/2024
|
khiyaram
|
2703002122WL032672
|
khiyaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055595
|
invalid Bank Identifier
|
|
|
|
506
|
DUNGARGARH
|
RJ-270300212200633900/9905677-A
(उदरासर)
|
2703002122NRG24200220241266725
|
22/02/2024
|
Puraram
|
2703002122WL032791
|
Puraram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055550
|
invalid Bank Identifier
|
|
|
|
507
|
DUNGARGARH
|
RJ-270300212200633900/9905679-A
(उदरासर)
|
2703002122NRG24200220241266726
|
22/02/2024
|
jaraw devi
|
2703002122WL032791
|
jaraw devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055524
|
invalid Bank Identifier
|
|
|
|
508
|
DUNGARGARH
|
RJ-270300212200633900/9905684
(उदरासर)
|
2703002122NRG24200220241266727
|
22/02/2024
|
hari ram
|
2703002122WL032791
|
hari ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055445
|
invalid Bank Identifier
|
|
|
|
509
|
DUNGARGARH
|
RJ-270300212200633900/9905685
(उदरासर)
|
2703002122NRG24200220241266728
|
22/02/2024
|
MANOHARI
|
2703002122WL032791
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055458
|
invalid Bank Identifier
|
|
|
|
510
|
DUNGARGARH
|
RJ-270300212200633900/9905686
(उदरासर)
|
2703002122NRG24210220241268214
|
22/02/2024
|
RAM PARTAP
|
2703002122WL032822
|
RAM PARTAP
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930055483
|
invalid Bank Identifier
|
|
|
|
511
|
DUNGARGARH
|
RJ-270300212200633900/9905690
(उदरासर)
|
2703002122NRG24200220241262045
|
22/02/2024
|
BALI
|
2703002122WL032672
|
BALI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055539
|
invalid Bank Identifier
|
|
|
|
512
|
DUNGARGARH
|
RJ-270300212200633900/9905691
(उदरासर)
|
2703002122NRG24200220241266729
|
22/02/2024
|
shravan kumar
|
2703002122WL032791
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055485
|
invalid Bank Identifier
|
|
|
|
513
|
DUNGARGARH
|
RJ-270300212200633900/9905692
(उदरासर)
|
2703002122NRG24210220241268215
|
22/02/2024
|
SANWAR MAL
|
2703002122WL032822
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930055435
|
invalid Bank Identifier
|
|
|
|
514
|
DUNGARGARH
|
RJ-270300212200633900/9905696
(उदरासर)
|
2703002122NRG24200220241262046
|
22/02/2024
|
SOHANRAM
|
2703002122WL032672
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2930055640
|
invalid Bank Identifier
|
|
|
|
515
|
DUNGARGARH
|
RJ-270300212200633900/9905699
(उदरासर)
|
2703002122NRG24200220241266731
|
22/02/2024
|
mohani
|
2703002122WL032791
|
mohani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930055450
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431515
|
431515
|
|
|
|
|
|
|
|
|
516
|
DUNGARGARH
|
RJ-270300212200633300/5039253595
(उदरासर)
|
2703002122NRG24200220241261496
|
22/02/2024
|
Jagdish
|
2703002122WL032657
|
Jagdish
|
00689
|
AUBL0002018
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055885
|
|
Jagdish Prasad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
517
|
DUNGARGARH
|
RJ-270300212200633300/50395381-A
(उदरासर)
|
2703002122NRG24200220241261510
|
22/02/2024
|
Prbhuram
|
2703002122WL032657
|
Prbhuram
|
00689
|
AUBL0002266
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055884
|
|
PRABHURAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
518
|
DUNGARGARH
|
RJ-270300212200633300/50311952-A
(उदरासर)
|
2703002122NRG24200220241263665
|
22/02/2024
|
Bhanwarlal
|
2703002122WL032726
|
Bhanwarlal
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055527
|
invalid Bank Identifier
|
|
|
|
519
|
DUNGARGARH
|
RJ-270300212200633300/50319269
(उदरासर)
|
2703002122NRG24200220241261409
|
22/02/2024
|
durga
|
2703002122WL032656
|
durga
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055530
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DUNGARGARH
|
RJ-270300212200633300/50319313
(उदरासर)
|
2703002122NRG24200220241261412
|
22/02/2024
|
TIRLOKARAM
|
2703002122WL032656
|
TIRLOKARAM
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055565
|
|
TIRLOKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DUNGARGARH
|
RJ-270300212200633300/50319327
(उदरासर)
|
2703002122NRG24200220241261477
|
22/02/2024
|
mali
|
2703002122WL032657
|
mali
|
00691
|
IPOS0000001
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930055562
|
invalid Bank Identifier
|
|
|
|
522
|
DUNGARGARH
|
RJ-270300212200633300/50392523
(उदरासर)
|
2703002122NRG24200220241263678
|
22/02/2024
|
radha
|
2703002122WL032726
|
radha
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055560
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DUNGARGARH
|
RJ-270300212200633300/503925280
(उदरासर)
|
2703002122NRG24200220241261487
|
22/02/2024
|
Mena
|
2703002122WL032657
|
Mena
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055564
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DUNGARGARH
|
RJ-270300212200633300/5839253679
(उदरासर)
|
2703002122NRG24200220241261516
|
22/02/2024
|
Hira Shidh
|
2703002122WL032657
|
Hira Shidh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055559
|
|
HEERA SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DUNGARGARH
|
RJ-270300212200633300/5839253679
(उदरासर)
|
2703002122NRG24200220241261515
|
22/02/2024
|
Kannath
|
2703002122WL032657
|
Kannath
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055726
|
|
KAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DUNGARGARH
|
RJ-270300212200633300/5839253705
(उदरासर)
|
2703002122NRG24200220241266123
|
22/02/2024
|
Giradhari Swami
|
2703002122WL032782
|
Giradhari Swami
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055566
|
|
GIRDHARI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DUNGARGARH
|
RJ-270300212200633300/9904508-A
(उदरासर)
|
2703002122NRG24200220241261519
|
22/02/2024
|
Gita Devi
|
2703002122WL032657
|
Gita Devi
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2930055567
|
|
Gita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DUNGARGARH
|
RJ-270300212200633300/9904538-A
(उदरासर)
|
2703002122NRG24200220241261520
|
22/02/2024
|
mohanram
|
2703002122WL032657
|
mohanram
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055561
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DUNGARGARH
|
RJ-270300212200633300/9904901-A
(उदरासर)
|
2703002122NRG24200220241261527
|
22/02/2024
|
Santosh
|
2703002122WL032657
|
Santosh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930055570
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DUNGARGARH
|
RJ-270300212200633300/9904931
(उदरासर)
|
2703002122NRG24200220241261532
|
22/02/2024
|
manohari
|
2703002122WL032657
|
manohari
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055568
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
531
|
DUNGARGARH
|
RJ-270300212200633300/9904973
(उदरासर)
|
2703002122NRG24200220241261538
|
22/02/2024
|
Sunita Devi
|
2703002122WL032657
|
Sunita Devi
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930055528
|
|
SUNITA DEVI BHARGAV
|
BANK OF BARODA(606985)
|
|
532
|
DUNGARGARH
|
RJ-270300212200633300/9904985
(उदरासर)
|
2703002122NRG24200220241263705
|
22/02/2024
|
Chandkor
|
2703002122WL032726
|
Chandkor
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930055531
|
invalid Bank Identifier
|
|
|
|
533
|
DUNGARGARH
|
RJ-270300212200633300/9904995
(उदरासर)
|
2703002122NRG24200220241261540
|
22/02/2024
|
KOSHLYA
|
2703002122WL032657
|
KOSHLYA
|
00691
|
IPOS0000001
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930055529
|
invalid Bank Identifier
|
|
|
|
534
|
DUNGARGARH
|
RJ-270300212200633300/9905238
(उदरासर)
|
2703002122NRG24200220241262108
|
22/02/2024
|
radha
|
2703002122WL032675
|
radha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930055569
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DUNGARGARH
|
RJ-270300212200633300/9905738
(उदरासर)
|
2703002122NRG24200220241263850
|
22/02/2024
|
guddi
|
2703002122WL032728
|
guddi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930055563
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43940
|
43940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195365
|
1195365
|
|
|
|
|
|
|
|