|
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-270300212200633300/5039253384
(उदरासर)
|
2703002122NRG24031220230978371
|
04/12/2023
|
BHAGVATIDEVI
|
2703002122WL026172
|
BHAGVATIDEVI
|
00045
|
BARB0SALABA
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730207
|
|
BHAGVATIDEVI RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/10507894
(उदरासर)
|
2703002122NRG24031220230979279
|
04/12/2023
|
gomti
|
2703002122WL026186
|
gomti
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730233
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319257
(उदरासर)
|
2703002122NRG24031220230978411
|
04/12/2023
|
Rampyari
|
2703002122WL026173
|
Rampyari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730227
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24031220230979294
|
04/12/2023
|
Gudi Devi
|
2703002122WL026186
|
Gudi Devi
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730236
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319297
(उदरासर)
|
2703002122NRG24031220230978341
|
04/12/2023
|
JASODA
|
2703002122WL026171
|
JASODA
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730222
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/50319312-A
(उदरासर)
|
2703002122NRG24031220230978344
|
04/12/2023
|
Dropati
|
2703002122WL026171
|
Dropati
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730213
|
|
DROPATI WO NARYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/50319332
(उदरासर)
|
2703002122NRG24031220230978348
|
04/12/2023
|
Sankarlal
|
2703002122WL026171
|
Sankarlal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730214
|
|
SHANKAR LAL SO KHEMA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/50319349
(उदरासर)
|
2703002122NRG24031220230979298
|
04/12/2023
|
jeta
|
2703002122WL026186
|
jeta
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730230
|
|
JAITA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/50319353
(उदरासर)
|
2703002122NRG24031220230979301
|
04/12/2023
|
puspa
|
2703002122WL026186
|
puspa
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730223
|
|
PHUSI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/50319394
(उदरासर)
|
2703002122NRG24031220230979302
|
04/12/2023
|
parama
|
2703002122WL026186
|
parama
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730229
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5039253415
(उदरासर)
|
2703002122NRG24031220230978417
|
04/12/2023
|
Manohari
|
2703002122WL026173
|
Manohari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730235
|
|
MANOHARI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253465
(उदरासर)
|
2703002122NRG24031220230978379
|
04/12/2023
|
Tulchi Devi
|
2703002122WL026172
|
Tulchi Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730231
|
|
TULCHHI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253604
(उदरासर)
|
2703002122NRG24031220230978388
|
04/12/2023
|
Kaluram
|
2703002122WL026172
|
Kaluram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730218
|
|
KALURAM SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253612
(उदरासर)
|
2703002122NRG24031220230978389
|
04/12/2023
|
Rajuram
|
2703002122WL026172
|
Rajuram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730225
|
|
RAJU RAM JAKHAD S/O SAHI RAM JAKHAD
|
BANK OF INDIA(508505)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253659
(उदरासर)
|
2703002122NRG24031220230978420
|
04/12/2023
|
HETRAM
|
2703002122WL026173
|
HETRAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730237
|
|
HETARAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253661
(उदरासर)
|
2703002122NRG24031220230978392
|
04/12/2023
|
Keshraram
|
2703002122WL026172
|
Keshraram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730216
|
|
KESHRA RAM SO BALU R
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5839253641
(उदरासर)
|
2703002122NRG24031220230978422
|
04/12/2023
|
Parmesawari
|
2703002122WL026173
|
Parmesawari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730239
|
|
PRAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5839253684
(उदरासर)
|
2703002122NRG24031220230979243
|
04/12/2023
|
Manoj
|
2703002122WL026185
|
Manoj
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730219
|
|
MANOJJAKHAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5839253693
(उदरासर)
|
2703002122NRG24031220230979244
|
04/12/2023
|
Sita
|
2703002122WL026185
|
Sita
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730228
|
|
SITA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5839253696
(उदरासर)
|
2703002122NRG24031220230979247
|
04/12/2023
|
Sharda
|
2703002122WL026185
|
Sharda
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730217
|
|
SHARDA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5839253699
(उदरासर)
|
2703002122NRG24031220230979248
|
04/12/2023
|
santosh devi
|
2703002122WL026185
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730220
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5839253709
(उदरासर)
|
2703002122NRG24031220230979311
|
04/12/2023
|
Saroj
|
2703002122WL026186
|
Saroj
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730232
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/9904893
(उदरासर)
|
2703002122NRG24031220230978424
|
04/12/2023
|
pawan kumar
|
2703002122WL026173
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730240
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/9904934-A
(उदरासर)
|
2703002122NRG24031220230978426
|
04/12/2023
|
Sarwan Kumar
|
2703002122WL026173
|
Sarwan Kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730215
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/9904949-A
(उदरासर)
|
2703002122NRG24031220230978428
|
04/12/2023
|
Ramniwas
|
2703002122WL026173
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730226
|
|
RAMNIWAS KARWARSHA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/9905191
(उदरासर)
|
2703002122NRG24031220230979263
|
04/12/2023
|
Chunilal
|
2703002122WL026185
|
Chunilal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730238
|
|
CHUNILAL
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/9905233
(उदरासर)
|
2703002122NRG24031220230979321
|
04/12/2023
|
Meera
|
2703002122WL026186
|
Meera
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730234
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/9905331
(उदरासर)
|
2703002122NRG24031220230979342
|
04/12/2023
|
manju
|
2703002122WL026186
|
manju
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730224
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/9905349-A
(उदरासर)
|
2703002122NRG24031220230978457
|
04/12/2023
|
Omparkash
|
2703002122WL026173
|
Omparkash
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730221
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212200633300/50392190
(उदरासर)
|
2703002122NRG24031220230978358
|
04/12/2023
|
Rawtaram
|
2703002122WL026171
|
Rawtaram
|
00045
|
BARB0SRIGAN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730212
|
|
SHANTI DAVI WO SOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212200633300/50310322-A
(उदरासर)
|
2703002122NRG24031220230978331
|
04/12/2023
|
Mangilal
|
2703002122WL026171
|
Mangilal
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730205
|
|
MANGILAL S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633300/5039253615
(उदरासर)
|
2703002122NRG24031220230978419
|
04/12/2023
|
Gorisankar
|
2703002122WL026173
|
Gorisankar
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730206
|
|
GORISHANKAR S/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200633300/10507862
(उदरासर)
|
2703002122NRG24031220230979276
|
04/12/2023
|
KESHAR
|
2703002122WL026186
|
KESHAR
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730071
|
|
KESHAR DEVI W/O LICHHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633300/10507866
(उदरासर)
|
2703002122NRG24031220230979277
|
04/12/2023
|
shanti
|
2703002122WL026186
|
shanti
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730250
|
|
SAYANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633300/10507868
(उदरासर)
|
2703002122NRG24031220230979278
|
04/12/2023
|
shanti
|
2703002122WL026186
|
shanti
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730146
|
|
SANTOSH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633300/10507893
(उदरासर)
|
2703002122NRG24031220230978328
|
04/12/2023
|
lekha ram
|
2703002122WL026171
|
lekha ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730246
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633300/50310309
(उदरासर)
|
2703002122NRG24031220230978329
|
04/12/2023
|
sita devi
|
2703002122WL026171
|
sita devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730092
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633300/50310325
(उदरासर)
|
2703002122NRG24031220230979280
|
04/12/2023
|
dungar ram
|
2703002122WL026186
|
dungar ram
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730089
|
|
DUNGAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633300/50310326
(उदरासर)
|
2703002122NRG24031220230979281
|
04/12/2023
|
bhagsati
|
2703002122WL026186
|
bhagsati
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730277
|
|
BHAGAVATI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633300/50319168
(उदरासर)
|
2703002122NRG24031220230978334
|
04/12/2023
|
chanda
|
2703002122WL026171
|
chanda
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730266
|
|
CHAANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633300/50319225
(उदरासर)
|
2703002122NRG24031220230978408
|
04/12/2023
|
sarsawati
|
2703002122WL026173
|
sarsawati
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730099
|
|
SARAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633300/50319227
(उदरासर)
|
2703002122NRG24031220230978409
|
04/12/2023
|
shanti
|
2703002122WL026173
|
shanti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730273
|
|
SANTOSH_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633300/50319229
(उदरासर)
|
2703002122NRG24031220230979282
|
04/12/2023
|
rami
|
2703002122WL026186
|
rami
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730077
|
|
RAMI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633300/50319233
(उदरासर)
|
2703002122NRG24031220230979283
|
04/12/2023
|
prama
|
2703002122WL026186
|
prama
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730251
|
|
PARMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633300/50319235
(उदरासर)
|
2703002122NRG24031220230979285
|
04/12/2023
|
munni
|
2703002122WL026186
|
munni
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730252
|
|
MUNNIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633300/50319236
(उदरासर)
|
2703002122NRG24031220230979286
|
04/12/2023
|
phushi
|
2703002122WL026186
|
phushi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730087
|
|
PHUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633300/50319238
(उदरासर)
|
2703002122NRG24031220230979287
|
04/12/2023
|
santi
|
2703002122WL026186
|
santi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730059
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633300/50319240
(उदरासर)
|
2703002122NRG24031220230979288
|
04/12/2023
|
raju Devi
|
2703002122WL026186
|
raju Devi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730051
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633300/50319242
(उदरासर)
|
2703002122NRG24031220230979289
|
04/12/2023
|
shanti
|
2703002122WL026186
|
shanti
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730088
|
|
SHANTI DEVI WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633300/50319243
(उदरासर)
|
2703002122NRG24031220230979290
|
04/12/2023
|
ramkori
|
2703002122WL026186
|
ramkori
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730272
|
|
RAM KORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633300/50319245
(उदरासर)
|
2703002122NRG24031220230979291
|
04/12/2023
|
sharda
|
2703002122WL026186
|
sharda
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730076
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633300/50319246
(उदरासर)
|
2703002122NRG24031220230978410
|
04/12/2023
|
godawari
|
2703002122WL026173
|
godawari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730264
|
|
GODAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633300/50319253
(उदरासर)
|
2703002122NRG24031220230979292
|
04/12/2023
|
chuki
|
2703002122WL026186
|
chuki
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730253
|
|
CHUKI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633300/50319254
(उदरासर)
|
2703002122NRG24031220230979293
|
04/12/2023
|
premaram
|
2703002122WL026186
|
premaram
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730085
|
|
PEMA RAM SO SADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633300/50319259
(उदरासर)
|
2703002122NRG24031220230978412
|
04/12/2023
|
jasoda
|
2703002122WL026173
|
jasoda
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730268
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633300/50319272
(उदरासर)
|
2703002122NRG24031220230978338
|
04/12/2023
|
SARDA
|
2703002122WL026171
|
SARDA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730105
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633300/50319295
(उदरासर)
|
2703002122NRG24031220230978340
|
04/12/2023
|
mohani
|
2703002122WL026171
|
mohani
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730062
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633300/50319310
(उदरासर)
|
2703002122NRG24031220230978413
|
04/12/2023
|
DURGADEVI
|
2703002122WL026173
|
DURGADEVI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730275
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633300/50319348
(उदरासर)
|
2703002122NRG24031220230979297
|
04/12/2023
|
vimla
|
2703002122WL026186
|
vimla
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730098
|
|
BIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633300/50319350
(उदरासर)
|
2703002122NRG24031220230979299
|
04/12/2023
|
pana
|
2703002122WL026186
|
pana
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730269
|
|
PANA
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633300/50319352
(उदरासर)
|
2703002122NRG24031220230979300
|
04/12/2023
|
jethi
|
2703002122WL026186
|
jethi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730262
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633300/50319364
(उदरासर)
|
2703002122NRG24031220230978353
|
04/12/2023
|
Mehi
|
2703002122WL026171
|
Mehi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730069
|
|
MEVI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633300/50392525
(उदरासर)
|
2703002122NRG24031220230978364
|
04/12/2023
|
Bhagwani Devi
|
2703002122WL026171
|
Bhagwani Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730147
|
|
BHAGAVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633300/503925278-A
(उदरासर)
|
2703002122NRG24031220230978365
|
04/12/2023
|
geeta devi
|
2703002122WL026171
|
geeta devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730049
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633300/50392528-A
(उदरासर)
|
2703002122NRG24031220230978366
|
04/12/2023
|
Kalawati Devi
|
2703002122WL026171
|
Kalawati Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730106
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633300/503925288
(उदरासर)
|
2703002122NRG24031220230978414
|
04/12/2023
|
vimala
|
2703002122WL026173
|
vimala
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730142
|
|
BIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633300/50392711
(उदरासर)
|
2703002122NRG24031220230978397
|
04/12/2023
|
muli
|
2703002122WL026172
|
muli
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730145
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212200633300/50395373
(उदरासर)
|
2703002122NRG24031220230978401
|
04/12/2023
|
gayatri
|
2703002122WL026172
|
gayatri
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730101
|
|
GAYATRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633300/50395855
(उदरासर)
|
2703002122NRG24031220230978403
|
04/12/2023
|
suman
|
2703002122WL026172
|
suman
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730064
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633300/50395866
(उदरासर)
|
2703002122NRG24031220230978421
|
04/12/2023
|
Sawtri Devi
|
2703002122WL026173
|
Sawtri Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730065
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633300/50396006
(उदरासर)
|
2703002122NRG24031220230978405
|
04/12/2023
|
Vimla
|
2703002122WL026172
|
Vimla
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730074
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300212200633300/9904507
(उदरासर)
|
2703002122NRG24031220230979251
|
04/12/2023
|
Doltram
|
2703002122WL026185
|
Doltram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730096
|
|
DOLAT RAM GODARA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633300/9904567
(उदरासर)
|
2703002122NRG24031220230978423
|
04/12/2023
|
Ugamadevi
|
2703002122WL026173
|
Ugamadevi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730260
|
|
UGMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212200633300/9904569
(उदरासर)
|
2703002122NRG24031220230979313
|
04/12/2023
|
mnohri
|
2703002122WL026186
|
mnohri
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730091
|
|
MANOHARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633300/9904948
(उदरासर)
|
2703002122NRG24031220230978427
|
04/12/2023
|
mohanlal
|
2703002122WL026173
|
mohanlal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730095
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633300/9904971
(उदरासर)
|
2703002122NRG24031220230978429
|
04/12/2023
|
Rukhma
|
2703002122WL026173
|
Rukhma
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730080
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633300/9905077
(उदरासर)
|
2703002122NRG24031220230979314
|
04/12/2023
|
mali
|
2703002122WL026186
|
mali
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730081
|
|
MALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633300/9905184
(उदरासर)
|
2703002122NRG24031220230979261
|
04/12/2023
|
papli
|
2703002122WL026185
|
papli
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730063
|
|
PAPALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633300/9905203
(उदरासर)
|
2703002122NRG24031220230979268
|
04/12/2023
|
Gudi Devi
|
2703002122WL026185
|
Gudi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730068
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633300/9905211
(उदरासर)
|
2703002122NRG24031220230979272
|
04/12/2023
|
Bega
|
2703002122WL026185
|
Bega
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730244
|
|
BEGA DEVI WO PARAMA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633300/9905219
(उदरासर)
|
2703002122NRG24031220230979316
|
04/12/2023
|
sona devi
|
2703002122WL026186
|
sona devi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730279
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633300/9905220
(उदरासर)
|
2703002122NRG24031220230979317
|
04/12/2023
|
Vimla
|
2703002122WL026186
|
Vimla
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730054
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633300/9905223
(उदरासर)
|
2703002122NRG24031220230979318
|
04/12/2023
|
MAGHARAM SOSI
|
2703002122WL026186
|
MAGHARAM SOSI
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730144
|
|
MAGHA RAM SO SUGNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633300/9905224
(उदरासर)
|
2703002122NRG24031220230979319
|
04/12/2023
|
mena devi
|
2703002122WL026186
|
mena devi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730267
|
|
MAINA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212200633300/9905253
(उदरासर)
|
2703002122NRG24031220230979323
|
04/12/2023
|
rukma
|
2703002122WL026186
|
rukma
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730086
|
|
RUKHMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633300/9905254
(उदरासर)
|
2703002122NRG24031220230979324
|
04/12/2023
|
shanti
|
2703002122WL026186
|
shanti
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730104
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212200633300/9905256
(उदरासर)
|
2703002122NRG24031220230979325
|
04/12/2023
|
Bhiyaram
|
2703002122WL026186
|
Bhiyaram
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730084
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212200633300/9905260
(उदरासर)
|
2703002122NRG24031220230979326
|
04/12/2023
|
rami
|
2703002122WL026186
|
rami
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730075
|
|
RAMI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212200633300/9905264
(उदरासर)
|
2703002122NRG24031220230978430
|
04/12/2023
|
sawatri
|
2703002122WL026173
|
sawatri
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730271
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24031220230979327
|
04/12/2023
|
pramesawari
|
2703002122WL026186
|
pramesawari
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730057
|
|
PARMESHWARI MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212200633300/9905270
(उदरासर)
|
2703002122NRG24031220230979328
|
04/12/2023
|
Bhanwari
|
2703002122WL026186
|
Bhanwari
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730280
|
|
BHANWARI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212200633300/9905271
(उदरासर)
|
2703002122NRG24031220230979329
|
04/12/2023
|
tija
|
2703002122WL026186
|
tija
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730265
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212200633300/9905274
(उदरासर)
|
2703002122NRG24031220230979330
|
04/12/2023
|
Gita Devi
|
2703002122WL026186
|
Gita Devi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730274
|
|
GITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212200633300/9905275
(उदरासर)
|
2703002122NRG24031220230978431
|
04/12/2023
|
Sona
|
2703002122WL026173
|
Sona
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730079
|
|
SONA W/O RAMRAKH RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212200633300/9905280
(उदरासर)
|
2703002122NRG24031220230979331
|
04/12/2023
|
debu
|
2703002122WL026186
|
debu
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730254
|
|
DEBU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212200633300/9905281
(उदरासर)
|
2703002122NRG24031220230978432
|
04/12/2023
|
kali devi
|
2703002122WL026173
|
kali devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730083
|
|
KALI GOPAL(HUSBAND)
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300212200633300/9905284
(उदरासर)
|
2703002122NRG24031220230979333
|
04/12/2023
|
kesar
|
2703002122WL026186
|
kesar
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730261
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212200633300/9905285
(उदरासर)
|
2703002122NRG24031220230979334
|
04/12/2023
|
tulchha
|
2703002122WL026186
|
tulchha
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730255
|
|
TULCHHI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212200633300/9905286
(उदरासर)
|
2703002122NRG24031220230979335
|
04/12/2023
|
ramkori
|
2703002122WL026186
|
ramkori
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730256
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212200633300/9905286-A
(उदरासर)
|
2703002122NRG24031220230979336
|
04/12/2023
|
sankar lal
|
2703002122WL026186
|
sankar lal
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730090
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212200633300/9905291
(उदरासर)
|
2703002122NRG24031220230979337
|
04/12/2023
|
chaina devi
|
2703002122WL026186
|
chaina devi
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730093
|
|
CHENA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212200633300/9905292
(उदरासर)
|
2703002122NRG24031220230979338
|
04/12/2023
|
SITA
|
2703002122WL026186
|
SITA
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730070
|
|
SITA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212200633300/9905295
(उदरासर)
|
2703002122NRG24031220230978433
|
04/12/2023
|
mira
|
2703002122WL026173
|
mira
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730058
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212200633300/9905296
(उदरासर)
|
2703002122NRG24031220230978434
|
04/12/2023
|
Santosh
|
2703002122WL026173
|
Santosh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730078
|
|
SANTOSH DEVI S/O MAMARAJ . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300212200633300/9905296-A
(उदरासर)
|
2703002122NRG24031220230978435
|
04/12/2023
|
sumitra
|
2703002122WL026173
|
sumitra
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730097
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212200633300/9905297
(उदरासर)
|
2703002122NRG24031220230979339
|
04/12/2023
|
kamla
|
2703002122WL026186
|
kamla
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730257
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212200633300/9905298
(उदरासर)
|
2703002122NRG24031220230978436
|
04/12/2023
|
sona
|
2703002122WL026173
|
sona
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730263
|
|
SONA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212200633300/9905299
(उदरासर)
|
2703002122NRG24031220230979340
|
04/12/2023
|
gogaram
|
2703002122WL026186
|
gogaram
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730082
|
|
GOGA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212200633300/9905304
(उदरासर)
|
2703002122NRG24031220230979274
|
04/12/2023
|
lichama
|
2703002122WL026185
|
lichama
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730073
|
|
LICHHMA WO OMDAS
|
BANK OF INDIA(508505)
|
|
110
|
DUNGARGARH
|
RJ-270300212200633300/9905308
(उदरासर)
|
2703002122NRG24031220230979275
|
04/12/2023
|
MOHANRAM
|
2703002122WL026185
|
MOHANRAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730247
|
|
MOHAN RAM RAMURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212200633300/9905313
(उदरासर)
|
2703002122NRG24031220230978441
|
04/12/2023
|
Amari Devi
|
2703002122WL026173
|
Amari Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730094
|
|
AMARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212200633300/9905316
(उदरासर)
|
2703002122NRG24031220230978442
|
04/12/2023
|
bhuraram
|
2703002122WL026173
|
bhuraram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730061
|
|
BHURARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212200633300/9905317
(उदरासर)
|
2703002122NRG24031220230978443
|
04/12/2023
|
Nanu Devi
|
2703002122WL026173
|
Nanu Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730276
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212200633300/9905319
(उदरासर)
|
2703002122NRG24031220230978445
|
04/12/2023
|
Nandlal
|
2703002122WL026173
|
Nandlal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730143
|
|
NANDLAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212200633300/9905320
(उदरासर)
|
2703002122NRG24031220230978446
|
04/12/2023
|
Dipi Devi
|
2703002122WL026173
|
Dipi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730056
|
|
DIPI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212200633300/9905322
(उदरासर)
|
2703002122NRG24031220230979341
|
04/12/2023
|
sohanram
|
2703002122WL026186
|
sohanram
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730245
|
|
SOHAN RAM S/O RAM CHANDRA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212200633300/9905323
(उदरासर)
|
2703002122NRG24031220230978447
|
04/12/2023
|
SUGANA RAM
|
2703002122WL026173
|
SUGANA RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730060
|
|
SUGANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212200633300/9905324
(उदरासर)
|
2703002122NRG24031220230978448
|
04/12/2023
|
Baluram
|
2703002122WL026173
|
Baluram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730248
|
|
BALU RAM RAMESHWER LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300212200633300/9905326
(उदरासर)
|
2703002122NRG24031220230978450
|
04/12/2023
|
SHAYAMA
|
2703002122WL026173
|
SHAYAMA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730052
|
|
SHYAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212200633300/9905328
(उदरासर)
|
2703002122NRG24031220230978451
|
04/12/2023
|
mohanram
|
2703002122WL026173
|
mohanram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730102
|
|
MOHANRAM GODARA SO H
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212200633300/9905337
(उदरासर)
|
2703002122NRG24031220230978454
|
04/12/2023
|
bimla
|
2703002122WL026173
|
bimla
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730067
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300212200633300/9905342
(उदरासर)
|
2703002122NRG24031220230978455
|
04/12/2023
|
CHANDA
|
2703002122WL026173
|
CHANDA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730270
|
|
CHANDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212200633300/9905349
(उदरासर)
|
2703002122NRG24031220230978456
|
04/12/2023
|
SUGANARAM
|
2703002122WL026173
|
SUGANARAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730100
|
|
SUGNA RAM JAKHAR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212200633300/9905356
(उदरासर)
|
2703002122NRG24031220230978459
|
04/12/2023
|
Dedaram
|
2703002122WL026173
|
Dedaram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730249
|
|
DEDA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212200633300/9905357
(उदरासर)
|
2703002122NRG24031220230978460
|
04/12/2023
|
nema
|
2703002122WL026173
|
nema
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730066
|
|
NIMA DEVI NATHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212200633300/9905735
(उदरासर)
|
2703002122NRG24031220230979344
|
04/12/2023
|
rukma
|
2703002122WL026186
|
rukma
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730103
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212200633300/9905736
(उदरासर)
|
2703002122NRG24031220230978469
|
04/12/2023
|
DEVI LAL
|
2703002122WL026173
|
DEVI LAL
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730259
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212200633300/9905736
(उदरासर)
|
2703002122NRG24031220230978468
|
04/12/2023
|
RAJU
|
2703002122WL026173
|
RAJU
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730258
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212200633300/993225-A
(उदरासर)
|
2703002122NRG24031220230978472
|
04/12/2023
|
Vinod
|
2703002122WL026173
|
Vinod
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730053
|
|
VINOD DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212200633300/993226-A
(उदरासर)
|
2703002122NRG24031220230978473
|
04/12/2023
|
Mira Devi
|
2703002122WL026173
|
Mira Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730050
|
|
MEERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212200633300/9981182
(उदरासर)
|
2703002122NRG24031220230979345
|
04/12/2023
|
rukma
|
2703002122WL026186
|
rukma
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730055
|
|
rukma
|
INDUSIND BANK(607189)
|
|
132
|
DUNGARGARH
|
RJ-270300212200633300/9989825
(उदरासर)
|
2703002122NRG24031220230978475
|
04/12/2023
|
bhanwari
|
2703002122WL026173
|
bhanwari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730278
|
|
BHANWARI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
DUNGARGARH
|
RJ-270300212200633300/999926-A
(उदरासर)
|
2703002122NRG24031220230978477
|
04/12/2023
|
Mohani Devi
|
2703002122WL026173
|
Mohani Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730072
|
|
MOHANI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231330
|
231330
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300212200633300/5039253487
(उदरासर)
|
2703002122NRG24031220230978382
|
04/12/2023
|
Mali
|
2703002122WL026172
|
Mali
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730243
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300212200633300/9905164
(उदरासर)
|
2703002122NRG24031220230979256
|
04/12/2023
|
Budhi
|
2703002122WL026185
|
Budhi
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730241
|
|
BUDHEE WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300212200633300/9905363-A
(उदरासर)
|
2703002122NRG24031220230978463
|
04/12/2023
|
Maghi Devi
|
2703002122WL026173
|
Maghi Devi
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730242
|
|
MAGHI DEVI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300212200633300/5039253598
(उदरासर)
|
2703002122NRG24031220230978387
|
04/12/2023
|
Soniya
|
2703002122WL026172
|
Soniya
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730107
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300212200633300/50310313
(उदरासर)
|
2703002122NRG24031220230978330
|
04/12/2023
|
pokar das
|
2703002122WL026171
|
pokar das
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730141
|
|
POKARDAS SO MADHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212200633300/50319341-A
(उदरासर)
|
2703002122NRG24031220230978352
|
04/12/2023
|
Bhanwarlal
|
2703002122WL026171
|
Bhanwarlal
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730111
|
|
BHANWARLAL GODARA SO
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212200633300/50392209
(उदरासर)
|
2703002122NRG24031220230978361
|
04/12/2023
|
muniram
|
2703002122WL026171
|
muniram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730140
|
|
MUNIRAM NAI
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212200633300/5039253624
(उदरासर)
|
2703002122NRG24031220230978391
|
04/12/2023
|
Chanda
|
2703002122WL026172
|
Chanda
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730112
|
|
CHANDA W / O DHURA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300212200633300/50396509
(उदरासर)
|
2703002122NRG24031220230979236
|
04/12/2023
|
ramniwas
|
2703002122WL026185
|
ramniwas
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730114
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300212200633300/5839253658
(उदरासर)
|
2703002122NRG24031220230979238
|
04/12/2023
|
RUKHMA DEVI
|
2703002122WL026185
|
RUKHMA DEVI
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730113
|
|
RUKHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300212200633300/5839253674
(उदरासर)
|
2703002122NRG24031220230979240
|
04/12/2023
|
Rajuram
|
2703002122WL026185
|
Rajuram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730115
|
|
RAJU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300212200633300/7176969
(उदरासर)
|
2703002122NRG24031220230979249
|
04/12/2023
|
KHETARAM
|
2703002122WL026185
|
KHETARAM
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730110
|
|
KHETA RAM SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300212200633300/725189-A
(उदरासर)
|
2703002122NRG24031220230979250
|
04/12/2023
|
Jayparkash
|
2703002122WL026185
|
Jayparkash
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730109
|
|
JAYPRAKASH SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300212200633300/9904933
(उदरासर)
|
2703002122NRG24031220230978425
|
04/12/2023
|
SATNARAYAN
|
2703002122WL026173
|
SATNARAYAN
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730108
|
|
SATYA NARAYAN SHARMA S/O DUNGER RAM SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300212200633300/50319276
(उदरासर)
|
2703002122NRG24031220230978339
|
04/12/2023
|
DOLATRAM
|
2703002122WL026171
|
DOLATRAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730204
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212200633300/50319379-A
(उदरासर)
|
2703002122NRG24031220230978354
|
04/12/2023
|
Endra Devi
|
2703002122WL026171
|
Endra Devi
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730118
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212200633300/503925293
(उदरासर)
|
2703002122NRG24031220230978369
|
04/12/2023
|
Jamna Devi
|
2703002122WL026172
|
Jamna Devi
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730200
|
|
JAMNADEVI SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212200633300/5039253383
(उदरासर)
|
2703002122NRG24031220230978370
|
04/12/2023
|
SAROJ NAI
|
2703002122WL026172
|
SAROJ NAI
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730202
|
|
MISS SAROJ NAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212200633300/5039253471
(उदरासर)
|
2703002122NRG24031220230978380
|
04/12/2023
|
Udaram
|
2703002122WL026172
|
Udaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730194
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212200633300/50392594-A
(उदरासर)
|
2703002122NRG24031220230978395
|
04/12/2023
|
Parbhuram
|
2703002122WL026172
|
Parbhuram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730196
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212200633300/50392632
(उदरासर)
|
2703002122NRG24031220230978396
|
04/12/2023
|
BhagwanDas
|
2703002122WL026172
|
BhagwanDas
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730116
|
|
BHAGWAN DAS SWAMI
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212200633300/5839253660
(उदरासर)
|
2703002122NRG24031220230979239
|
04/12/2023
|
Manju
|
2703002122WL026185
|
Manju
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730120
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212200633300/5839253710
(उदरासर)
|
2703002122NRG24031220230979312
|
04/12/2023
|
Kaluram
|
2703002122WL026186
|
Kaluram
|
00415
|
SBIN0031141
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730189
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212200633300/9905194
(उदरासर)
|
2703002122NRG24031220230979264
|
04/12/2023
|
maldas
|
2703002122WL026185
|
maldas
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730197
|
|
MAL DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300212200633300/9905211
(उदरासर)
|
2703002122NRG24031220230979315
|
04/12/2023
|
Subhash Jakhr
|
2703002122WL026186
|
Subhash Jakhr
|
00415
|
SBIN0031141
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730119
|
|
MR SUBHASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212200633300/9905309-A
(उदरासर)
|
2703002122NRG24031220230978438
|
04/12/2023
|
Hukmaram
|
2703002122WL026173
|
Hukmaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730195
|
|
HUKAMA RAM GODARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
DUNGARGARH
|
RJ-270300212200633300/9931102
(उदरासर)
|
2703002122NRG24031220230978471
|
04/12/2023
|
Suman
|
2703002122WL026173
|
Suman
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730199
|
|
MRS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212200633300/5839253692
(उदरासर)
|
2703002122NRG24031220230979309
|
04/12/2023
|
Suraja
|
2703002122WL026186
|
Suraja
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730121
|
|
SURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300212200633300/5839253674
(उदरासर)
|
2703002122NRG24031220230979241
|
04/12/2023
|
Puja
|
2703002122WL026185
|
Puja
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730117
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212200633300/5839253677
(उदरासर)
|
2703002122NRG24031220230979242
|
04/12/2023
|
Nirma Devi
|
2703002122WL026185
|
Nirma Devi
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730203
|
|
MS NIRAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300212200633300/50395374
(उदरासर)
|
2703002122NRG24031220230978402
|
04/12/2023
|
Santi
|
2703002122WL026172
|
Santi
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730201
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212200633300/9931101
(उदरासर)
|
2703002122NRG24031220230978470
|
04/12/2023
|
Chandarkla
|
2703002122WL026173
|
Chandarkla
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730198
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300212200633300/50310323
(उदरासर)
|
2703002122NRG24031220230978332
|
04/12/2023
|
VIMLA
|
2703002122WL026171
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730138
|
|
VIMALA DEVI WO JAGADISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212200633300/50310339
(उदरासर)
|
2703002122NRG24031220230978333
|
04/12/2023
|
chanda
|
2703002122WL026171
|
chanda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730188
|
|
CHANDA DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212200633300/50319170
(उदरासर)
|
2703002122NRG24031220230978335
|
04/12/2023
|
LALARAM
|
2703002122WL026171
|
LALARAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730123
|
|
LALA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212200633300/50319309
(उदरासर)
|
2703002122NRG24031220230979295
|
04/12/2023
|
mena
|
2703002122WL026186
|
mena
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730172
|
|
MAINA DEVI WO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212200633300/50319319-A
(उदरासर)
|
2703002122NRG24031220230978345
|
04/12/2023
|
Bhanwari Devi
|
2703002122WL026171
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730167
|
|
BHAWARI DEVI WO SANTOSH KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212200633300/50319325-A
(उदरासर)
|
2703002122NRG24031220230978346
|
04/12/2023
|
Ramkori
|
2703002122WL026171
|
Ramkori
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730155
|
|
RAMKORI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212200633300/50319330-A
(उदरासर)
|
2703002122NRG24031220230978347
|
04/12/2023
|
Luni
|
2703002122WL026171
|
Luni
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730156
|
|
LUNI DEVI WO SANWATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212200633300/50319336-A
(उदरासर)
|
2703002122NRG24031220230978349
|
04/12/2023
|
Sohan Ram
|
2703002122WL026171
|
Sohan Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730170
|
|
SOHAN RAM SO HUNTA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212200633300/50319345
(उदरासर)
|
2703002122NRG24031220230979296
|
04/12/2023
|
suman
|
2703002122WL026186
|
suman
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730185
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212200633300/50319433-A
(उदरासर)
|
2703002122NRG24031220230978355
|
04/12/2023
|
Kamla Devi
|
2703002122WL026171
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730131
|
|
KAMLA DEVI WO BABU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212200633300/50391919-A
(उदरासर)
|
2703002122NRG24031220230978356
|
04/12/2023
|
Dropati
|
2703002122WL026171
|
Dropati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730190
|
|
DROPTI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212200633300/50392042-A
(उदरासर)
|
2703002122NRG24031220230978357
|
04/12/2023
|
Dedaram
|
2703002122WL026171
|
Dedaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730186
|
|
DEDA RAM GODARA SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212200633300/50392194
(उदरासर)
|
2703002122NRG24031220230978359
|
04/12/2023
|
patashi
|
2703002122WL026171
|
patashi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730136
|
|
PATASHI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212200633300/50392203
(उदरासर)
|
2703002122NRG24031220230978360
|
04/12/2023
|
monika
|
2703002122WL026171
|
monika
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730126
|
|
MONIKA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212200633300/50392225-A
(उदरासर)
|
2703002122NRG24031220230978363
|
04/12/2023
|
Jyani
|
2703002122WL026171
|
Jyani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730163
|
|
JYANI DEVI WO RAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212200633300/50392528-B
(उदरासर)
|
2703002122NRG24031220230978367
|
04/12/2023
|
Bhawanri Devi
|
2703002122WL026171
|
Bhawanri Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730152
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212200633300/503925292
(उदरासर)
|
2703002122NRG24031220230978368
|
04/12/2023
|
Basnti Devi
|
2703002122WL026172
|
Basnti Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730127
|
|
BASANTI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212200633300/5039253388
(उदरासर)
|
2703002122NRG24031220230978415
|
04/12/2023
|
SUSHILA
|
2703002122WL026173
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730193
|
|
SUSHILA WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212200633300/5039253393
(उदरासर)
|
2703002122NRG24031220230978372
|
04/12/2023
|
Dungrram
|
2703002122WL026172
|
Dungrram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730191
|
|
DUNGAR RAM GODARA SO BABU LAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212200633300/5039253394
(उदरासर)
|
2703002122NRG24031220230978373
|
04/12/2023
|
Manju Devi
|
2703002122WL026172
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730173
|
|
MANJU DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212200633300/5039253404
(उदरासर)
|
2703002122NRG24031220230978374
|
04/12/2023
|
Urmila Devi
|
2703002122WL026172
|
Urmila Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730132
|
|
URMILA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212200633300/5039253417
(उदरासर)
|
2703002122NRG24031220230978375
|
04/12/2023
|
Krishma
|
2703002122WL026172
|
Krishma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730164
|
|
KARISHMA WO PAWAN KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212200633300/5039253438
(उदरासर)
|
2703002122NRG24031220230978376
|
04/12/2023
|
Radhesyam
|
2703002122WL026172
|
Radhesyam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730149
|
|
RADHESHYAM SO BAJARANGLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212200633300/5039253458
(उदरासर)
|
2703002122NRG24031220230978377
|
04/12/2023
|
Susila
|
2703002122WL026172
|
Susila
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730158
|
|
SUSHILA DEVI WO TULCHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212200633300/5039253486
(उदरासर)
|
2703002122NRG24031220230978381
|
04/12/2023
|
Kanta
|
2703002122WL026172
|
Kanta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730175
|
|
KANTA WO HANUMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212200633300/5039253488-A
(उदरासर)
|
2703002122NRG24031220230978383
|
04/12/2023
|
Hariram
|
2703002122WL026172
|
Hariram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730177
|
|
HARI RAM SO REVENT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212200633300/5039253495
(उदरासर)
|
2703002122NRG24031220230978386
|
04/12/2023
|
Harmanaram
|
2703002122WL026172
|
Harmanaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730182
|
|
HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212200633300/5039253616
(उदरासर)
|
2703002122NRG24031220230978390
|
04/12/2023
|
Santosh
|
2703002122WL026172
|
Santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730187
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300212200633300/50392540
(उदरासर)
|
2703002122NRG24031220230978393
|
04/12/2023
|
suman
|
2703002122WL026172
|
suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730165
|
|
SUMAN DEVI WO SHYAM SUNDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212200633300/50394266
(उदरासर)
|
2703002122NRG24031220230978399
|
04/12/2023
|
MANOHARI DEVI
|
2703002122WL026172
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730174
|
|
MANOHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212200633300/50396005-B
(उदरासर)
|
2703002122NRG24031220230978404
|
04/12/2023
|
Ganga Devi
|
2703002122WL026172
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730129
|
|
GANGA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212200633300/50396072
(उदरासर)
|
2703002122NRG24031220230978406
|
04/12/2023
|
Rampartap
|
2703002122WL026172
|
Rampartap
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730180
|
|
RAM PRATAP SO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212200633300/50396073
(उदरासर)
|
2703002122NRG24031220230978407
|
04/12/2023
|
Dropati
|
2703002122WL026172
|
Dropati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730148
|
|
DROPATI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212200633300/5839253694
(उदरासर)
|
2703002122NRG24031220230979245
|
04/12/2023
|
Vijay laxmi
|
2703002122WL026185
|
Vijay laxmi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730183
|
|
VIJAY LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212200633300/5839253698
(उदरासर)
|
2703002122NRG24031220230979310
|
04/12/2023
|
Ashok Kumar
|
2703002122WL026186
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730184
|
|
ASHOK KUMAR HAJARI RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
DUNGARGARH
|
RJ-270300212200633300/9904871-A
(उदरासर)
|
2703002122NRG24031220230979252
|
04/12/2023
|
Suman Devi
|
2703002122WL026185
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730168
|
|
SUMAN DEVI WO TULACHHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212200633300/9905072
(उदरासर)
|
2703002122NRG24031220230979254
|
04/12/2023
|
Gomati Devi
|
2703002122WL026185
|
Gomati Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730176
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212200633300/9905155
(उदरासर)
|
2703002122NRG24031220230979255
|
04/12/2023
|
Manohari devi
|
2703002122WL026185
|
Manohari devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730151
|
|
MANOHARI DEVI WO SITA RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212200633300/9905167
(उदरासर)
|
2703002122NRG24031220230979257
|
04/12/2023
|
nirani
|
2703002122WL026185
|
nirani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730154
|
|
NIRANI DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212200633300/9905168-A
(उदरासर)
|
2703002122NRG24031220230979258
|
04/12/2023
|
Rukhma Devi
|
2703002122WL026185
|
Rukhma Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730130
|
|
RUKHMA JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212200633300/9905178
(उदरासर)
|
2703002122NRG24031220230979259
|
04/12/2023
|
Chanda
|
2703002122WL026185
|
Chanda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730179
|
|
CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212200633300/9905183
(उदरासर)
|
2703002122NRG24031220230979260
|
04/12/2023
|
hanumanaram
|
2703002122WL026185
|
hanumanaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730150
|
|
HARAMANARAM SO PURNARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212200633300/9905189
(उदरासर)
|
2703002122NRG24031220230979262
|
04/12/2023
|
Santi Devi
|
2703002122WL026185
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730133
|
|
SHANTI DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212200633300/9905197
(उदरासर)
|
2703002122NRG24031220230979265
|
04/12/2023
|
rupadass
|
2703002122WL026185
|
rupadass
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730122
|
|
RUPDAS SO GOPAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212200633300/9905198
(उदरासर)
|
2703002122NRG24031220230979266
|
04/12/2023
|
lalita
|
2703002122WL026185
|
lalita
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730166
|
|
LALITA DEVI WO KUMBH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212200633300/9905201
(उदरासर)
|
2703002122NRG24031220230979267
|
04/12/2023
|
hariram
|
2703002122WL026185
|
hariram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730162
|
|
HARI RAM SO TULCHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212200633300/9905207
(उदरासर)
|
2703002122NRG24031220230979269
|
04/12/2023
|
sagarmal
|
2703002122WL026185
|
sagarmal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730124
|
|
SAGAR MAL SO RAM DAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212200633300/9905208
(उदरासर)
|
2703002122NRG24031220230979270
|
04/12/2023
|
Sita Devi
|
2703002122WL026185
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730125
|
|
SITA DEVI JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212200633300/9905210
(उदरासर)
|
2703002122NRG24031220230979271
|
04/12/2023
|
Sera
|
2703002122WL026185
|
Sera
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730134
|
|
SERA DEVI JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212200633300/9905228
(उदरासर)
|
2703002122NRG24031220230979320
|
04/12/2023
|
Lekhram
|
2703002122WL026186
|
Lekhram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730171
|
|
LEKH RAM SO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212200633300/9905301
(उदरासर)
|
2703002122NRG24031220230978437
|
04/12/2023
|
Surti
|
2703002122WL026173
|
Surti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730135
|
|
SURTI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212200633300/9905302
(उदरासर)
|
2703002122NRG24031220230979273
|
04/12/2023
|
Ramlal
|
2703002122WL026185
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730178
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300212200633300/9905311-A
(उदरासर)
|
2703002122NRG24031220230978439
|
04/12/2023
|
Santosh
|
2703002122WL026173
|
Santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730192
|
|
SANTOSH WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212200633300/9905312-A
(उदरासर)
|
2703002122NRG24031220230978440
|
04/12/2023
|
Bhagwati
|
2703002122WL026173
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730159
|
|
BHAGWATI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212200633300/9905325
(उदरासर)
|
2703002122NRG24031220230978449
|
04/12/2023
|
Maina
|
2703002122WL026173
|
Maina
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730139
|
|
MENA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212200633300/9905329
(उदरासर)
|
2703002122NRG24031220230978452
|
04/12/2023
|
shanti
|
2703002122WL026173
|
shanti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730160
|
|
SHANTI DEVI WO CHETAN RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212200633300/9905332
(उदरासर)
|
2703002122NRG24031220230979343
|
04/12/2023
|
Prma Devi
|
2703002122WL026186
|
Prma Devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915730153
|
|
PARMA DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212200633300/9905354
(उदरासर)
|
2703002122NRG24031220230978458
|
04/12/2023
|
Kani
|
2703002122WL026173
|
Kani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730157
|
|
KANI DEVI WO LICHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212200633300/9905361-A
(उदरासर)
|
2703002122NRG24031220230978462
|
04/12/2023
|
Santi Devi
|
2703002122WL026173
|
Santi Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730137
|
|
SHANTI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212200633300/9905722
(उदरासर)
|
2703002122NRG24031220230978465
|
04/12/2023
|
Barja Devi
|
2703002122WL026173
|
Barja Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730169
|
|
BARJA DEVI SHARMA WO KESHARA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212200633300/9905730
(उदरासर)
|
2703002122NRG24031220230978466
|
04/12/2023
|
Lacha
|
2703002122WL026173
|
Lacha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730181
|
|
LACHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212200633300/9985742-A
(उदरासर)
|
2703002122NRG24031220230978474
|
04/12/2023
|
Birja Devi
|
2703002122WL026173
|
Birja Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730128
|
|
BIRJA DEVI JAAT W/O KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212200633300/999925
(उदरासर)
|
2703002122NRG24031220230978476
|
04/12/2023
|
Suman
|
2703002122WL026173
|
Suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730161
|
|
SUMAN WO DUL DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170940
|
170940
|
|
|
|
|
|
|
|
|
229
|
DUNGARGARH
|
RJ-270300212200633300/50319269
(उदरासर)
|
2703002122NRG24031220230978337
|
04/12/2023
|
durga
|
2703002122WL026171
|
durga
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915730209
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212200633300/9904995
(उदरासर)
|
2703002122NRG24031220230979253
|
04/12/2023
|
KOSHLYA
|
2703002122WL026185
|
KOSHLYA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915730208
|
|
KOSHALIYA WO HANUMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212200633300/9905238
(उदरासर)
|
2703002122NRG24031220230979322
|
04/12/2023
|
radha
|
2703002122WL026186
|
radha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730210
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300212200633300/9905282
(उदरासर)
|
2703002122NRG24031220230979332
|
04/12/2023
|
Bajrang Lal
|
2703002122WL026186
|
Bajrang Lal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915730211
|
|
BAJARANG LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577995
|
577995
|
|
|
|
|
|
|
|