|
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-270300212700634200/50315001
(जोधासर)
|
2703002000NRG24210620230220412
|
22/06/2023
|
aaidan
|
2703002WL006025
|
aaidan
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047140
|
|
Ai Dan
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315052
(जोधासर)
|
2703002000NRG24210620230220281
|
22/06/2023
|
amarchand
|
2703002WL006024
|
amarchand
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047184
|
|
AMAR CHAND SO KHYALI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50315062
(जोधासर)
|
2703002000NRG24210620230220284
|
22/06/2023
|
keshara ram
|
2703002WL006024
|
keshara ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047125
|
|
Keshar Ram
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50315073
(जोधासर)
|
2703002000NRG24210620230220287
|
22/06/2023
|
SONA DEVI
|
2703002WL006024
|
SONA DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047132
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/50315084
(जोधासर)
|
2703002000NRG24210620230220292
|
22/06/2023
|
tulchhi devi
|
2703002WL006024
|
tulchhi devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047130
|
|
Tulachhi Devi
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/50393561
(जोधासर)
|
2703002000NRG24210620230220301
|
22/06/2023
|
SAROJ DEVI
|
2703002WL006024
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047127
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9924574
(जोधासर)
|
2703002000NRG24210620230220317
|
22/06/2023
|
revanti
|
2703002WL006024
|
revanti
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047122
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924604
(जोधासर)
|
2703002000NRG24210620230220320
|
22/06/2023
|
PARMESHVARI DEVI
|
2703002WL006024
|
PARMESHVARI DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047129
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/9924614
(जोधासर)
|
2703002000NRG24210620230220325
|
22/06/2023
|
narayani devi
|
2703002WL006024
|
narayani devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047124
|
|
NARAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/9924615
(जोधासर)
|
2703002000NRG24210620230220433
|
22/06/2023
|
bhanwari devi
|
2703002WL006025
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047131
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/9924654
(जोधासर)
|
2703002000NRG24210620230220437
|
22/06/2023
|
Rima Devi
|
2703002WL006025
|
Rima Devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047136
|
|
Remla
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/9992250047
(जोधासर)
|
2703002000NRG24210620230220383
|
22/06/2023
|
Tilu ram
|
2703002WL006024
|
Tilu ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047121
|
|
MRS JHUMA WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/9992250059
(जोधासर)
|
2703002000NRG24210620230220388
|
22/06/2023
|
Parmeshwar Lal
|
2703002WL006024
|
Parmeshwar Lal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047146
|
|
Parmeshwar Lal
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/99924735
(जोधासर)
|
2703002000NRG24210620230220404
|
22/06/2023
|
chuni devi
|
2703002WL006024
|
chuni devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047133
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99924738
(जोधासर)
|
2703002000NRG24210620230220406
|
22/06/2023
|
dhapu devi
|
2703002WL006024
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047126
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924749
(जोधासर)
|
2703002000NRG24210620230220476
|
22/06/2023
|
sushila
|
2703002WL006025
|
sushila
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047123
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924789
(जोधासर)
|
2703002000NRG24210620230220496
|
22/06/2023
|
seema devi
|
2703002WL006025
|
seema devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047134
|
|
Seema
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002000NRG24210620230220511
|
22/06/2023
|
manoj kumar
|
2703002WL006025
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047135
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924855
(जोधासर)
|
2703002000NRG24210620230220519
|
22/06/2023
|
lichhma devi
|
2703002WL006025
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047137
|
|
Lichhma Devi
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/99924887
(जोधासर)
|
2703002000NRG24210620230220528
|
22/06/2023
|
uttma devi
|
2703002WL006025
|
uttma devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047142
|
|
UTTAMDEVI WO JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/99924898
(जोधासर)
|
2703002000NRG24210620230220534
|
22/06/2023
|
mangilal
|
2703002WL006025
|
mangilal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047141
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/99924899
(जोधासर)
|
2703002000NRG24210620230220535
|
22/06/2023
|
priyanka
|
2703002WL006025
|
priyanka
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047144
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/99924900
(जोधासर)
|
2703002000NRG24210620230220536
|
22/06/2023
|
ratani
|
2703002WL006025
|
ratani
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047145
|
|
Ratni
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/99924901
(जोधासर)
|
2703002000NRG24210620230220537
|
22/06/2023
|
shanti devi
|
2703002WL006025
|
shanti devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047139
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/99924912
(जोधासर)
|
2703002000NRG24210620230220539
|
22/06/2023
|
shiwkaran
|
2703002WL006025
|
shiwkaran
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047118
|
|
SHIWKARAN SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002000NRG24210620230220541
|
22/06/2023
|
rampratap
|
2703002WL006025
|
rampratap
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047120
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/99924929
(जोधासर)
|
2703002000NRG24210620230220545
|
22/06/2023
|
prbhuram
|
2703002WL006025
|
prbhuram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047119
|
|
PRABHURAM BHADU SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/99924940
(जोधासर)
|
2703002000NRG24210620230220549
|
22/06/2023
|
santosh devi
|
2703002WL006025
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047128
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/99924950
(जोधासर)
|
2703002000NRG24210620230220550
|
22/06/2023
|
Sushila devi
|
2703002WL006025
|
Sushila devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047143
|
|
Shushila Devi
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/99924960-A
(जोधासर)
|
2703002000NRG24210620230220555
|
22/06/2023
|
GANGA
|
2703002WL006025
|
GANGA
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047149
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/999250033
(जोधासर)
|
2703002000NRG24210620230220558
|
22/06/2023
|
gidha ram
|
2703002WL006025
|
gidha ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047148
|
|
GIDHA RAM MEGHWAL S/O DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/999250035
(जोधासर)
|
2703002000NRG24210620230220559
|
22/06/2023
|
poonam chand
|
2703002WL006025
|
poonam chand
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047138
|
|
Punmchand
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/999250036
(जोधासर)
|
2703002000NRG24210620230220560
|
22/06/2023
|
narayan
|
2703002WL006025
|
narayan
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047147
|
|
NARAYAN BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/50315004
(जोधासर)
|
2703002000NRG24210620230220274
|
22/06/2023
|
sharda
|
2703002WL006024
|
sharda
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047023
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/50315033
(जोधासर)
|
2703002000NRG24210620230220276
|
22/06/2023
|
NARAYANI DEVI
|
2703002WL006024
|
NARAYANI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047027
|
|
NARAYANI W/O BUDHA RAM
|
BANK OF INDIA(508505)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/50315043
(जोधासर)
|
2703002000NRG24210620230220278
|
22/06/2023
|
RAMI DEVI
|
2703002WL006024
|
RAMI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047069
|
|
RAMLI DEVI W/O LEKHU RAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/50315050
(जोधासर)
|
2703002000NRG24210620230220280
|
22/06/2023
|
rami devi
|
2703002WL006024
|
rami devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047067
|
|
RAMI DEVI WO CHANDU RAM
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/50315054
(जोधासर)
|
2703002000NRG24210620230220282
|
22/06/2023
|
imali devi
|
2703002WL006024
|
imali devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047109
|
|
IMI W/O PHUSA RAM
|
BANK OF INDIA(508505)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/50315060
(जोधासर)
|
2703002000NRG24210620230220416
|
22/06/2023
|
MANJU
|
2703002WL006025
|
MANJU
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047075
|
|
MANJU DEVI W/O DULA RAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50315075
(जोधासर)
|
2703002000NRG24210620230220288
|
22/06/2023
|
tola ram
|
2703002WL006024
|
tola ram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047068
|
|
TOLA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/50395457
(जोधासर)
|
2703002000NRG24210620230220426
|
22/06/2023
|
BHURARAM
|
2703002WL006025
|
BHURARAM
|
00048
|
BKID0006670
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803047038
|
|
BHURA RAM SO GIDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/50396821
(जोधासर)
|
2703002000NRG24210620230220306
|
22/06/2023
|
keshar devi
|
2703002WL006024
|
keshar devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047084
|
|
KESHAR W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/50396822
(जोधासर)
|
2703002000NRG24210620230220307
|
22/06/2023
|
chunaram
|
2703002WL006024
|
chunaram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047092
|
|
CHUNA RAM S/O VIRAMA RAM
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/9924536
(जोधासर)
|
2703002000NRG24210620230220429
|
22/06/2023
|
pema devi
|
2703002WL006025
|
pema devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047022
|
|
PEMA DEVI WO HIRA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/9924597
(जोधासर)
|
2703002000NRG24210620230220318
|
22/06/2023
|
ridhu devi
|
2703002WL006024
|
ridhu devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047063
|
|
RIDHU WO TIKU RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002000NRG24210620230220330
|
22/06/2023
|
lichhma devi
|
2703002WL006024
|
lichhma devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047052
|
|
LICHAMA DEVI W/O RAJURAM
|
BANK OF INDIA(508505)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/9924644
(जोधासर)
|
2703002000NRG24210620230220436
|
22/06/2023
|
pana
|
2703002WL006025
|
pana
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047020
|
|
PANA W/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/9924661
(जोधासर)
|
2703002000NRG24210620230220336
|
22/06/2023
|
mali
|
2703002WL006024
|
mali
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047021
|
|
BALI DEVI WO KESHARA RAM
|
BANK OF INDIA(508505)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24210620230220338
|
22/06/2023
|
GOMATI DEVI
|
2703002WL006024
|
GOMATI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047110
|
|
GOMATI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24210620230220337
|
22/06/2023
|
pokarram
|
2703002WL006024
|
pokarram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047061
|
|
POKAR RAM S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/9924674
(जोधासर)
|
2703002000NRG24210620230220342
|
22/06/2023
|
GEETA DEVI
|
2703002WL006024
|
GEETA DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047072
|
|
GEETA W/O LUNA RAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9924698
(जोधासर)
|
2703002000NRG24210620230220349
|
22/06/2023
|
bharuram
|
2703002WL006024
|
bharuram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047090
|
|
BHARU RAM SO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9924699
(जोधासर)
|
2703002000NRG24210620230220442
|
22/06/2023
|
sonki devi
|
2703002WL006025
|
sonki devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047100
|
|
SONAKI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9924708
(जोधासर)
|
2703002000NRG24210620230220443
|
22/06/2023
|
sohan ram
|
2703002WL006025
|
sohan ram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047082
|
|
SOHANRAM S/O NATTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9924735
(जोधासर)
|
2703002000NRG24210620230220358
|
22/06/2023
|
gita devi
|
2703002WL006024
|
gita devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047095
|
|
GEETA W/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/99247377
(जोधासर)
|
2703002000NRG24210620230220360
|
22/06/2023
|
sitaram
|
2703002WL006024
|
sitaram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047048
|
|
SITA RAM SO LICHAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/99247379
(जोधासर)
|
2703002000NRG24210620230220361
|
22/06/2023
|
santram
|
2703002WL006024
|
santram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047046
|
|
SANTU RAM S\O LICHHMANRAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002000NRG24210620230220365
|
22/06/2023
|
shri ram
|
2703002WL006024
|
shri ram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047113
|
|
SHREE RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002000NRG24210620230220369
|
22/06/2023
|
santosh
|
2703002WL006024
|
santosh
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047044
|
|
SANTOSH W/O MAL CHAND
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/9924807
(जोधासर)
|
2703002000NRG24210620230220376
|
22/06/2023
|
DHURDI DEVI
|
2703002WL006024
|
DHURDI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047105
|
|
DHUDI W/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/9924824
(जोधासर)
|
2703002000NRG24210620230220449
|
22/06/2023
|
om prakash
|
2703002WL006025
|
om prakash
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047097
|
|
OMPRAKASH S/O KRISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002000NRG24210620230220378
|
22/06/2023
|
RIDKARAN
|
2703002WL006024
|
RIDKARAN
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047037
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/9924852-A
(जोधासर)
|
2703002000NRG24210620230220454
|
22/06/2023
|
santosh devi
|
2703002WL006025
|
santosh devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047064
|
|
SANTOSH WO MOHAN RAM
|
BANK OF INDIA(508505)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/9924868
(जोधासर)
|
2703002000NRG24210620230220455
|
22/06/2023
|
goga devi
|
2703002WL006025
|
goga devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047066
|
|
GOGA GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/99924726
(जोधासर)
|
2703002000NRG24210620230220401
|
22/06/2023
|
gomati devi
|
2703002WL006024
|
gomati devi
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047062
|
|
GOMATI WO MUKHRAM
|
BANK OF INDIA(508505)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/99924728
(जोधासर)
|
2703002000NRG24210620230220465
|
22/06/2023
|
HARI RAM
|
2703002WL006025
|
HARI RAM
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047098
|
|
HariRam
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/99924744
(जोधासर)
|
2703002000NRG24210620230220471
|
22/06/2023
|
HARI RAM
|
2703002WL006025
|
HARI RAM
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047112
|
|
HARI RAM S/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/99924752
(जोधासर)
|
2703002000NRG24210620230220477
|
22/06/2023
|
HIRA DEVI
|
2703002WL006025
|
HIRA DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047085
|
|
HIRA DEVI W/O MAGHA RAM
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/99924767
(जोधासर)
|
2703002000NRG24210620230220483
|
22/06/2023
|
MANJU DEVI
|
2703002WL006025
|
MANJU DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047017
|
|
MANJU W/O MULA RAM
|
BANK OF INDIA(508505)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/99924777
(जोधासर)
|
2703002000NRG24210620230220486
|
22/06/2023
|
KALI DEVI
|
2703002WL006025
|
KALI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047080
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/10507668
(जोधासर)
|
2703002000NRG24210620230220257
|
22/06/2023
|
gopal ram
|
2703002WL006024
|
gopal ram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047041
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/10507672
(जोधासर)
|
2703002000NRG24210620230220258
|
22/06/2023
|
takhu devi
|
2703002WL006024
|
takhu devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047054
|
|
DAKHU MANSARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/50315023
(जोधासर)
|
2703002000NRG24210620230220275
|
22/06/2023
|
AIDAN
|
2703002WL006024
|
AIDAN
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047032
|
|
AI DAN SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/50315034
(जोधासर)
|
2703002000NRG24210620230220277
|
22/06/2023
|
santosh
|
2703002WL006024
|
santosh
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046993
|
|
SANTOSH W/O GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/50315047
(जोधासर)
|
2703002000NRG24210620230220279
|
22/06/2023
|
radha devi
|
2703002WL006024
|
radha devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047057
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/50315059
(जोधासर)
|
2703002000NRG24210620230220283
|
22/06/2023
|
lichhma devi
|
2703002WL006024
|
lichhma devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047049
|
|
LICHHAMA W/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/50315063-A
(जोधासर)
|
2703002000NRG24210620230220285
|
22/06/2023
|
mooli devi
|
2703002WL006024
|
mooli devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047073
|
|
MULI DEVI WO MUKNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/50315081
(जोधासर)
|
2703002000NRG24210620230220290
|
22/06/2023
|
RAM PRATAP
|
2703002WL006024
|
RAM PRATAP
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047042
|
|
RAM PRATAP S/O IMARATA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/50315082
(जोधासर)
|
2703002000NRG24210620230220417
|
22/06/2023
|
RUPA RAM
|
2703002WL006025
|
RUPA RAM
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047028
|
|
RUPA RAM SO SOHANRAM
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/50315090
(जोधासर)
|
2703002000NRG24210620230220419
|
22/06/2023
|
BASTA RAM
|
2703002WL006025
|
BASTA RAM
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047083
|
|
BASTA RAM S/O PURKHA RAM
|
BANK OF INDIA(508505)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/50390349-A
(जोधासर)
|
2703002000NRG24210620230220422
|
22/06/2023
|
ramlal
|
2703002WL006025
|
ramlal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047024
|
|
RAM LAL S/O DUNGAR RAM
|
BANK OF INDIA(508505)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002000NRG24210620230220298
|
22/06/2023
|
bhawari devi
|
2703002WL006024
|
bhawari devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047029
|
|
BHANWARI DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/50393552
(जोधासर)
|
2703002000NRG24210620230220423
|
22/06/2023
|
JALURAM
|
2703002WL006025
|
JALURAM
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047093
|
|
JALU RAM S/O CHETAN RAM
|
BANK OF INDIA(508505)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/50393576-A
(जोधासर)
|
2703002000NRG24210620230220304
|
22/06/2023
|
kamla
|
2703002WL006024
|
kamla
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047065
|
|
KAMLA WO MUKH RAM
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634200/50394314
(जोधासर)
|
2703002000NRG24210620230220425
|
22/06/2023
|
jsoda
|
2703002WL006025
|
jsoda
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047019
|
|
JASAN W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/9924578
(जोधासर)
|
2703002000NRG24210620230220431
|
22/06/2023
|
Bhura Ram
|
2703002WL006025
|
Bhura Ram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047089
|
|
BHURA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/9924607
(जोधासर)
|
2703002000NRG24210620230220321
|
22/06/2023
|
ganesharam
|
2703002WL006024
|
ganesharam
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047030
|
|
GANESHA RAM SO PAIMA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/9924629
(जोधासर)
|
2703002000NRG24210620230220331
|
22/06/2023
|
rameshwer lal
|
2703002WL006024
|
rameshwer lal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046996
|
|
RAMESHWAR LAL SO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/9924633
(जोधासर)
|
2703002000NRG24210620230220335
|
22/06/2023
|
GEETA
|
2703002WL006024
|
GEETA
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047070
|
|
GEETA DEVI WO CHAINA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/9924659
(जोधासर)
|
2703002000NRG24210620230220438
|
22/06/2023
|
LICHAMA DEVI
|
2703002WL006025
|
LICHAMA DEVI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047045
|
|
LICHHAMA DEVI WO REKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/9924686
(जोधासर)
|
2703002000NRG24210620230220346
|
22/06/2023
|
dakha devi
|
2703002WL006024
|
dakha devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047108
|
|
DAKHA DEVI W/O BAG RAM
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002000NRG24210620230220348
|
22/06/2023
|
bhanwari devi
|
2703002WL006024
|
bhanwari devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047078
|
|
BHANWARI W/O HAJARI RAM
|
BANK OF INDIA(508505)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634200/9924710
(जोधासर)
|
2703002000NRG24210620230220444
|
22/06/2023
|
akha
|
2703002WL006025
|
akha
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047096
|
|
A KHAN W/O RAMARAKH
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634200/9924727
(जोधासर)
|
2703002000NRG24210620230220355
|
22/06/2023
|
KESHAR
|
2703002WL006024
|
KESHAR
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047111
|
|
KESHAR WO OMAKAR
|
BANK OF INDIA(508505)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634200/9924734
(जोधासर)
|
2703002000NRG24210620230220357
|
22/06/2023
|
sohani devi
|
2703002WL006024
|
sohani devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047086
|
|
MOHANI W/O NORANG RAM
|
BANK OF INDIA(508505)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/9924744
(जोधासर)
|
2703002000NRG24210620230220362
|
22/06/2023
|
shi ram
|
2703002WL006024
|
shi ram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047039
|
|
SAHI RAM S/O LADHU RAM
|
BANK OF INDIA(508505)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/9924747
(जोधासर)
|
2703002000NRG24210620230220363
|
22/06/2023
|
bali devi
|
2703002WL006024
|
bali devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047114
|
|
BALI W/O MAHAVIR
|
BANK OF INDIA(508505)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/9924783
(जोधासर)
|
2703002000NRG24210620230220447
|
22/06/2023
|
INDRA
|
2703002WL006025
|
INDRA
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047091
|
|
INDRA W/O DEVILAL
|
BANK OF INDIA(508505)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002000NRG24210620230220370
|
22/06/2023
|
malaram
|
2703002WL006024
|
malaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047040
|
|
MALCHAND SHARMA S\O GANGARAM SHARMA
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634200/9924793
(जोधासर)
|
2703002000NRG24210620230220374
|
22/06/2023
|
HEMA DEVI
|
2703002WL006024
|
HEMA DEVI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047053
|
|
HEMI W/O PANA RAM
|
BANK OF INDIA(508505)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634200/9924823
(जोधासर)
|
2703002000NRG24210620230220377
|
22/06/2023
|
MALI DEVI
|
2703002WL006024
|
MALI DEVI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047076
|
|
MALI W/O BADARI RAM
|
BANK OF INDIA(508505)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634200/9924831
(जोधासर)
|
2703002000NRG24210620230220451
|
22/06/2023
|
SHANTI
|
2703002WL006025
|
SHANTI
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047115
|
|
SHANTI WO KASHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634200/9924838
(जोधासर)
|
2703002000NRG24210620230220452
|
22/06/2023
|
MAINA
|
2703002WL006025
|
MAINA
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047081
|
|
MAINA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002000NRG24210620230220379
|
22/06/2023
|
kamla
|
2703002WL006024
|
kamla
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047047
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634200/9992250063
(जोधासर)
|
2703002000NRG24210620230220456
|
22/06/2023
|
Nora Devi
|
2703002WL006025
|
Nora Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047058
|
|
NORA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634200/9992250067
(जोधासर)
|
2703002000NRG24210620230220457
|
22/06/2023
|
Rajesh
|
2703002WL006025
|
Rajesh
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047033
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634200/9992250068
(जोधासर)
|
2703002000NRG24210620230220389
|
22/06/2023
|
Indra Devi
|
2703002WL006024
|
Indra Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046995
|
|
INDRA JAT DO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002000NRG24210620230220459
|
22/06/2023
|
Parwati Devi
|
2703002WL006025
|
Parwati Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046994
|
|
PARWATI U/G BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634200/9992250085
(जोधासर)
|
2703002000NRG24210620230220395
|
22/06/2023
|
Sohan ram
|
2703002WL006024
|
Sohan ram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047102
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634200/9992250095
(जोधासर)
|
2703002000NRG24210620230220397
|
22/06/2023
|
Kunanaram
|
2703002WL006024
|
Kunanaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047018
|
|
KUNANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634200/9992250096
(जोधासर)
|
2703002000NRG24210620230220398
|
22/06/2023
|
Madan Lal
|
2703002WL006024
|
Madan Lal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047036
|
|
MADAN LAL SO SUGNA RAM
|
BANK OF INDIA(508505)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634200/99924722
(जोधासर)
|
2703002000NRG24210620230220399
|
22/06/2023
|
mahipal
|
2703002WL006024
|
mahipal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047103
|
|
MAHIPAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634200/99924730
(जोधासर)
|
2703002000NRG24210620230220466
|
22/06/2023
|
khetaram
|
2703002WL006025
|
khetaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047056
|
|
KHETA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634200/99924731
(जोधासर)
|
2703002000NRG24210620230220402
|
22/06/2023
|
dharmaram
|
2703002WL006024
|
dharmaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047055
|
|
DHARMA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002000NRG24210620230220467
|
22/06/2023
|
deburam
|
2703002WL006025
|
deburam
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047074
|
|
DEBU RAM S/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002000NRG24210620230220468
|
22/06/2023
|
Muli Devi
|
2703002WL006025
|
Muli Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047107
|
|
MULI DEVI W/O DEBU RAM
|
BANK OF INDIA(508505)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/99924745
(जोधासर)
|
2703002000NRG24210620230220473
|
22/06/2023
|
sohani devi
|
2703002WL006025
|
sohani devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047071
|
|
SOHANI DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/99924746
(जोधासर)
|
2703002000NRG24210620230220474
|
22/06/2023
|
biraju
|
2703002WL006025
|
biraju
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047106
|
|
BIRAJU DEVI W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634200/99924747
(जोधासर)
|
2703002000NRG24210620230220475
|
22/06/2023
|
BHURA RAM
|
2703002WL006025
|
BHURA RAM
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047079
|
|
BHURA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634200/99924762
(जोधासर)
|
2703002000NRG24210620230220482
|
22/06/2023
|
Anop devi
|
2703002WL006025
|
Anop devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047088
|
|
ANOPI DEVI W/O PAPPU RAM
|
BANK OF INDIA(508505)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634200/99924770
(जोधासर)
|
2703002000NRG24210620230220485
|
22/06/2023
|
brijlal
|
2703002WL006025
|
brijlal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047087
|
|
BRIJ LAL S/O BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634200/99924787
(जोधासर)
|
2703002000NRG24210620230220495
|
22/06/2023
|
shanti devi
|
2703002WL006025
|
shanti devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047094
|
|
SHANTI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002000NRG24210620230220497
|
22/06/2023
|
vimala devi
|
2703002WL006025
|
vimala devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047077
|
|
VIMLA W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002000NRG24210620230220499
|
22/06/2023
|
sumitra devi
|
2703002WL006025
|
sumitra devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047060
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/99924795
(जोधासर)
|
2703002000NRG24210620230220501
|
22/06/2023
|
durga devi
|
2703002WL006025
|
durga devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047026
|
|
DURGA DEVI W/O KHETA RAM
|
BANK OF INDIA(508505)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/99924795
(जोधासर)
|
2703002000NRG24210620230220500
|
22/06/2023
|
khetaram
|
2703002WL006025
|
khetaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047025
|
|
KHETA RAM S/O BHANWARA RAM
|
BANK OF INDIA(508505)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/99924813
(जोधासर)
|
2703002000NRG24210620230220506
|
22/06/2023
|
Bali Devi
|
2703002WL006025
|
Bali Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046992
|
|
BALI DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/99924823
(जोधासर)
|
2703002000NRG24210620230220507
|
22/06/2023
|
lali devi
|
2703002WL006025
|
lali devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047051
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/99924843
(जोधासर)
|
2703002000NRG24210620230220517
|
22/06/2023
|
devilal
|
2703002WL006025
|
devilal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047099
|
|
DEVI LAL
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/99924843
(जोधासर)
|
2703002000NRG24210620230220516
|
22/06/2023
|
prameshwari devi
|
2703002WL006025
|
prameshwari devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047101
|
|
PARMESHWARI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/99924866
(जोधासर)
|
2703002000NRG24210620230220522
|
22/06/2023
|
nathi devi
|
2703002WL006025
|
nathi devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047043
|
|
NATHI DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002000NRG24210620230220523
|
22/06/2023
|
manoj kumar
|
2703002WL006025
|
manoj kumar
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047035
|
|
MANOJ KUMAR SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634200/99924889
(जोधासर)
|
2703002000NRG24210620230220529
|
22/06/2023
|
jasoda devi
|
2703002WL006025
|
jasoda devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047050
|
|
JASHODA DEVI W/O RAMAKISHAN
|
BANK OF INDIA(508505)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634200/99924904
(जोधासर)
|
2703002000NRG24210620230220538
|
22/06/2023
|
surjaram
|
2703002WL006025
|
surjaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2803047116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300212700634200/99924913
(जोधासर)
|
2703002000NRG24210620230220540
|
22/06/2023
|
hira devi
|
2703002WL006025
|
hira devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047059
|
|
HIRA W/O UMA RAM
|
BANK OF INDIA(508505)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002000NRG24210620230220552
|
22/06/2023
|
ram niwas
|
2703002WL006025
|
ram niwas
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047034
|
|
RAMNIWAS GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634200/999250032
(जोधासर)
|
2703002000NRG24210620230220557
|
22/06/2023
|
dhapu devi
|
2703002WL006025
|
dhapu devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047031
|
|
DHAPU DEVI W/O SHRI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184920
|
184920
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300212700634200/10507677
(जोधासर)
|
2703002000NRG24210620230220407
|
22/06/2023
|
luma
|
2703002WL006025
|
luma
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047175
|
|
JHUMA WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634200/10507680
(जोधासर)
|
2703002000NRG24210620230220408
|
22/06/2023
|
manhori devi
|
2703002WL006025
|
manhori devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047154
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634200/50314954
(जोधासर)
|
2703002000NRG24210620230220409
|
22/06/2023
|
mukhram
|
2703002WL006025
|
mukhram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047177
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634200/50314961
(जोधासर)
|
2703002000NRG24210620230220262
|
22/06/2023
|
kaluram
|
2703002WL006024
|
kaluram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047173
|
|
KALU RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634200/50315002
(जोधासर)
|
2703002000NRG24210620230220273
|
22/06/2023
|
parmesar
|
2703002WL006024
|
parmesar
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047180
|
|
PARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634200/50315028
(जोधासर)
|
2703002000NRG24210620230220415
|
22/06/2023
|
ashuram
|
2703002WL006025
|
ashuram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047178
|
|
AASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634200/50315093
(जोधासर)
|
2703002000NRG24210620230220295
|
22/06/2023
|
parmeshwari devi
|
2703002WL006024
|
parmeshwari devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047183
|
|
PARAMESHWARI WO REVAT RAM
|
BANK OF INDIA(508505)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634200/9924555
(जोधासर)
|
2703002000NRG24210620230220430
|
22/06/2023
|
geeta devi
|
2703002WL006025
|
geeta devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047158
|
|
GITU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212700634200/9924612
(जोधासर)
|
2703002000NRG24210620230220324
|
22/06/2023
|
PARBHU RAM
|
2703002WL006024
|
PARBHU RAM
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047169
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634200/9924621
(जोधासर)
|
2703002000NRG24210620230220327
|
22/06/2023
|
sita devi
|
2703002WL006024
|
sita devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047152
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212700634200/9924672
(जोधासर)
|
2703002000NRG24210620230220440
|
22/06/2023
|
BHANWARLAL
|
2703002WL006025
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047179
|
|
BHAVARA RAM SO REVAT RAM
|
BANK OF INDIA(508505)
|
|
149
|
DUNGARGARH
|
RJ-270300212700634200/9924679
(जोधासर)
|
2703002000NRG24210620230220344
|
22/06/2023
|
bugli devi
|
2703002WL006024
|
bugli devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047166
|
|
BUGALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634200/9924725
(जोधासर)
|
2703002000NRG24210620230220353
|
22/06/2023
|
dhani devi
|
2703002WL006024
|
dhani devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047153
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634200/9924728
(जोधासर)
|
2703002000NRG24210620230220445
|
22/06/2023
|
geeta devi
|
2703002WL006025
|
geeta devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047171
|
|
GEETA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634200/9924806
(जोधासर)
|
2703002000NRG24210620230220375
|
22/06/2023
|
pura devi
|
2703002WL006024
|
pura devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047156
|
|
PURA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002000NRG24210620230220400
|
22/06/2023
|
raju devi
|
2703002WL006024
|
raju devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047155
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212700634200/99924727
(जोधासर)
|
2703002000NRG24210620230220464
|
22/06/2023
|
mukhram
|
2703002WL006025
|
mukhram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047176
|
|
MUKH RAM S/O KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634200/99924736
(जोधासर)
|
2703002000NRG24210620230220469
|
22/06/2023
|
karima devi
|
2703002WL006025
|
karima devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047174
|
|
KARIMA DEVI WO CHHOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634200/99924738
(जोधासर)
|
2703002000NRG24210620230220405
|
22/06/2023
|
raju ram
|
2703002WL006024
|
raju ram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047165
|
|
RAJU RAM SO PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212700634200/99924744
(जोधासर)
|
2703002000NRG24210620230220472
|
22/06/2023
|
mahendra
|
2703002WL006025
|
mahendra
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047159
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634200/99924757
(जोधासर)
|
2703002000NRG24210620230220480
|
22/06/2023
|
krishna devi
|
2703002WL006025
|
krishna devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047167
|
|
KRISHNA W/O RAMKISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002000NRG24210620230220481
|
22/06/2023
|
shanti devi
|
2703002WL006025
|
shanti devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047157
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002000NRG24210620230220487
|
22/06/2023
|
champa devi
|
2703002WL006025
|
champa devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047160
|
|
CHAMPA DEVI W/O NANDRAM
|
BANK OF INDIA(508505)
|
|
161
|
DUNGARGARH
|
RJ-270300212700634200/99924803
(जोधासर)
|
2703002000NRG24210620230220504
|
22/06/2023
|
hariram
|
2703002WL006025
|
hariram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047168
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
DUNGARGARH
|
RJ-270300212700634200/99924810
(जोधासर)
|
2703002000NRG24210620230220505
|
22/06/2023
|
uramila devi
|
2703002WL006025
|
uramila devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2803047163
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DUNGARGARH
|
RJ-270300212700634200/99924826
(जोधासर)
|
2703002000NRG24210620230220509
|
22/06/2023
|
uma devi
|
2703002WL006025
|
uma devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047172
|
|
UMA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
DUNGARGARH
|
RJ-270300212700634200/99924831
(जोधासर)
|
2703002000NRG24210620230220512
|
22/06/2023
|
mooli devi
|
2703002WL006025
|
mooli devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047162
|
|
MULI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634200/99924838
(जोधासर)
|
2703002000NRG24210620230220514
|
22/06/2023
|
SAVITRI DEVI
|
2703002WL006025
|
SAVITRI DEVI
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047161
|
|
SAVITRI DEVI WO MANGILAL
|
BANK OF INDIA(508505)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634200/99924858
(जोधासर)
|
2703002000NRG24210620230220521
|
22/06/2023
|
tejpal
|
2703002WL006025
|
tejpal
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047181
|
|
TEJPAL SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212700634200/99924915
(जोधासर)
|
2703002000NRG24210620230220542
|
22/06/2023
|
TOLARAM
|
2703002WL006025
|
TOLARAM
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047170
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212700634200/99924928
(जोधासर)
|
2703002000NRG24210620230220544
|
22/06/2023
|
pana devi
|
2703002WL006025
|
pana devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047164
|
|
PANA DEVI REVAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
169
|
DUNGARGARH
|
RJ-270300212700634200/9924669
(जोधासर)
|
2703002000NRG24210620230220341
|
22/06/2023
|
Dungar Ram
|
2703002WL006024
|
Dungar Ram
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047186
|
|
DUNGAR RAM S O BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002000NRG24210620230220488
|
22/06/2023
|
rama devi
|
2703002WL006025
|
rama devi
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047151
|
|
RAMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300212700634200/9992250056
(जोधासर)
|
2703002000NRG24210620230220386
|
22/06/2023
|
Kiran Devi
|
2703002WL006024
|
Kiran Devi
|
00354
|
PUNB0359300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047182
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300212700634200/9992250058
(जोधासर)
|
2703002000NRG24210620230220387
|
22/06/2023
|
mukh ram
|
2703002WL006024
|
mukh ram
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047150
|
|
MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300212700634200/50315085
(जोधासर)
|
2703002000NRG24210620230220418
|
22/06/2023
|
pokar ram
|
2703002WL006025
|
pokar ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047010
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002000NRG24210620230220424
|
22/06/2023
|
kanaram
|
2703002WL006025
|
kanaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047009
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
DUNGARGARH
|
RJ-270300212700634200/9924508
(जोधासर)
|
2703002000NRG24210620230220309
|
22/06/2023
|
suman devi
|
2703002WL006024
|
suman devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047014
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212700634200/99924755
(जोधासर)
|
2703002000NRG24210620230220478
|
22/06/2023
|
badu devi
|
2703002WL006025
|
badu devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047012
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212700634200/99924781
(जोधासर)
|
2703002000NRG24210620230220489
|
22/06/2023
|
mukhram
|
2703002WL006025
|
mukhram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047016
|
|
MR MUKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212700634200/99924881
(जोधासर)
|
2703002000NRG24210620230220527
|
22/06/2023
|
hira
|
2703002WL006025
|
hira
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047011
|
|
HIRA W/O LICHHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300212700634200/99924892
(जोधासर)
|
2703002000NRG24210620230220532
|
22/06/2023
|
radha
|
2703002WL006025
|
radha
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047013
|
|
MRS RADHA WO SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300212700634200/50395156
(जोधासर)
|
2703002000NRG24210620230220305
|
22/06/2023
|
dhanaram
|
2703002WL006024
|
dhanaram
|
00415
|
SBIN0031654
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047187
|
|
MR DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300212700634200/99924933
(जोधासर)
|
2703002000NRG24210620230220547
|
22/06/2023
|
gayatri
|
2703002WL006025
|
gayatri
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047015
|
|
MISS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300212700634200/50314943
(जोधासर)
|
2703002000NRG24210620230220260
|
22/06/2023
|
LICHMA
|
2703002WL006024
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047214
|
|
LICHAMA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212700634200/50314962
(जोधासर)
|
2703002000NRG24210620230220263
|
22/06/2023
|
nanu devi
|
2703002WL006024
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047216
|
|
NANU DEVI WO AASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212700634200/50314963
(जोधासर)
|
2703002000NRG24210620230220410
|
22/06/2023
|
pema devi
|
2703002WL006025
|
pema devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046983
|
|
PAIMA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212700634200/50314966
(जोधासर)
|
2703002000NRG24210620230220264
|
22/06/2023
|
MOHANI
|
2703002WL006024
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047195
|
|
MOHANI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212700634200/50314968
(जोधासर)
|
2703002000NRG24210620230220265
|
22/06/2023
|
AMARI DEVI
|
2703002WL006024
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047198
|
|
AMARI DEVI W/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
DUNGARGARH
|
RJ-270300212700634200/50314972
(जोधासर)
|
2703002000NRG24210620230220266
|
22/06/2023
|
rupa
|
2703002WL006024
|
rupa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047003
|
|
RUPA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212700634200/50314982
(जोधासर)
|
2703002000NRG24210620230220267
|
22/06/2023
|
KAMALA DEVI
|
2703002WL006024
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047005
|
|
KAMLA DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212700634200/50314983-A
(जोधासर)
|
2703002000NRG24210620230220268
|
22/06/2023
|
mohra devi
|
2703002WL006024
|
mohra devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047232
|
|
MOHARA DEVI WO BHIKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212700634200/50314989
(जोधासर)
|
2703002000NRG24210620230220270
|
22/06/2023
|
KASHI RAM
|
2703002WL006024
|
KASHI RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047225
|
|
KASI RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212700634200/50314992
(जोधासर)
|
2703002000NRG24210620230220411
|
22/06/2023
|
bhanwari devi
|
2703002WL006025
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046976
|
|
BHANWARI DEVI WO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212700634200/50314995
(जोधासर)
|
2703002000NRG24210620230220271
|
22/06/2023
|
SONA DEVI
|
2703002WL006024
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047203
|
|
SONA DEVI W/O PITHARAM
|
BANK OF INDIA(508505)
|
|
193
|
DUNGARGARH
|
RJ-270300212700634200/50314997
(जोधासर)
|
2703002000NRG24210620230220272
|
22/06/2023
|
muniram
|
2703002WL006024
|
muniram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047228
|
|
MUNNI RAM SO KHIYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212700634200/50315020
(जोधासर)
|
2703002000NRG24210620230220413
|
22/06/2023
|
SANTOSH
|
2703002WL006025
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047204
|
|
SANTOSH DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212700634200/50315027
(जोधासर)
|
2703002000NRG24210620230220414
|
22/06/2023
|
magharam
|
2703002WL006025
|
magharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047227
|
|
MAGHA RAM SO IMARTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002000NRG24210620230220286
|
22/06/2023
|
rampayari devi
|
2703002WL006024
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046979
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212700634200/50315079
(जोधासर)
|
2703002000NRG24210620230220289
|
22/06/2023
|
kali devi
|
2703002WL006024
|
kali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047223
|
|
KALI DEVI W/O CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
198
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002000NRG24210620230220293
|
22/06/2023
|
BHARU RAM
|
2703002WL006024
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047213
|
|
BHARU RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212700634200/50315092
(जोधासर)
|
2703002000NRG24210620230220294
|
22/06/2023
|
santosh
|
2703002WL006024
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047233
|
|
SANTU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212700634200/50315096
(जोधासर)
|
2703002000NRG24210620230220421
|
22/06/2023
|
kanaram
|
2703002WL006025
|
kanaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047231
|
|
KANA RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212700634200/50390347
(जोधासर)
|
2703002000NRG24210620230220296
|
22/06/2023
|
raju devi
|
2703002WL006024
|
raju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046977
|
|
RAJU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002000NRG24210620230220297
|
22/06/2023
|
rukhma
|
2703002WL006024
|
rukhma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046980
|
|
RUKHMA DEVI BHAGIRTH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
DUNGARGARH
|
RJ-270300212700634200/50393548-A
(जोधासर)
|
2703002000NRG24210620230220300
|
22/06/2023
|
gyarasi
|
2703002WL006024
|
gyarasi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047210
|
|
GYARSI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212700634200/50393563
(जोधासर)
|
2703002000NRG24210620230220302
|
22/06/2023
|
santosh
|
2703002WL006024
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046981
|
|
SANTOSH DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212700634200/50393570
(जोधासर)
|
2703002000NRG24210620230220303
|
22/06/2023
|
parma devi
|
2703002WL006024
|
parma devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047007
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
206
|
DUNGARGARH
|
RJ-270300212700634200/99056738
(जोधासर)
|
2703002000NRG24210620230220308
|
22/06/2023
|
jetharam
|
2703002WL006024
|
jetharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047226
|
|
JETHA RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212700634200/9924533
(जोधासर)
|
2703002000NRG24210620230220311
|
22/06/2023
|
Teeja
|
2703002WL006024
|
Teeja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047218
|
|
TIJA DEVI WO KISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
DUNGARGARH
|
RJ-270300212700634200/9924553
(जोधासर)
|
2703002000NRG24210620230220312
|
22/06/2023
|
shanti
|
2703002WL006024
|
shanti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046978
|
|
SHANTI DEVI WO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212700634200/9924557
(जोधासर)
|
2703002000NRG24210620230220313
|
22/06/2023
|
DAMA DEVI
|
2703002WL006024
|
DAMA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047207
|
|
DAMA DEVI WO DHARMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212700634200/9924565
(जोधासर)
|
2703002000NRG24210620230220314
|
22/06/2023
|
chuka
|
2703002WL006024
|
chuka
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047217
|
|
KUSLA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002000NRG24210620230220315
|
22/06/2023
|
bhaira ram
|
2703002WL006024
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047206
|
|
BHERA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212700634200/9924570
(जोधासर)
|
2703002000NRG24210620230220316
|
22/06/2023
|
IASHVAR RAM
|
2703002WL006024
|
IASHVAR RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047205
|
|
ISHAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
DUNGARGARH
|
RJ-270300212700634200/9924580
(जोधासर)
|
2703002000NRG24210620230220432
|
22/06/2023
|
MANIKA DEVI
|
2703002WL006025
|
MANIKA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046982
|
|
MANKA DEVI WO MULTAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212700634200/9924609
(जोधासर)
|
2703002000NRG24210620230220322
|
22/06/2023
|
BHANWARI
|
2703002WL006024
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047229
|
|
BHANWARI DEVI WO BHAIRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212700634200/9924611
(जोधासर)
|
2703002000NRG24210620230220323
|
22/06/2023
|
manju
|
2703002WL006024
|
manju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047235
|
|
MANJU WO POONAM CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212700634200/9924618
(जोधासर)
|
2703002000NRG24210620230220434
|
22/06/2023
|
KHETU DEVI
|
2703002WL006025
|
KHETU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047222
|
|
KHETU W/O BHAGVANA RAM
|
BANK OF INDIA(508505)
|
|
217
|
DUNGARGARH
|
RJ-270300212700634200/9924619
(जोधासर)
|
2703002000NRG24210620230220326
|
22/06/2023
|
gitu
|
2703002WL006024
|
gitu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047234
|
|
GEETA DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212700634200/9924622
(जोधासर)
|
2703002000NRG24210620230220435
|
22/06/2023
|
RAMCHANDAR
|
2703002WL006025
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047209
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212700634200/9924626
(जोधासर)
|
2703002000NRG24210620230220329
|
22/06/2023
|
PURA DEVI
|
2703002WL006024
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047215
|
|
Pura Devi
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300212700634200/9924631
(जोधासर)
|
2703002000NRG24210620230220333
|
22/06/2023
|
MANOHARI
|
2703002WL006024
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047219
|
|
MANOHARI DEVI WO MANSHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212700634200/9924632
(जोधासर)
|
2703002000NRG24210620230220334
|
22/06/2023
|
LICHHMA
|
2703002WL006024
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047199
|
|
LICHHAMA WO LALU RAM
|
BANK OF INDIA(508505)
|
|
222
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002000NRG24210620230220340
|
22/06/2023
|
KAMLA
|
2703002WL006024
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047197
|
|
KAMLA WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002000NRG24210620230220339
|
22/06/2023
|
NANURAM
|
2703002WL006024
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047196
|
|
NANU RAM S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
224
|
DUNGARGARH
|
RJ-270300212700634200/9924675
(जोधासर)
|
2703002000NRG24210620230220343
|
22/06/2023
|
bhadu devi
|
2703002WL006024
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047004
|
|
BHADU W/O PAIMA RAM
|
BANK OF INDIA(508505)
|
|
225
|
DUNGARGARH
|
RJ-270300212700634200/9924683-A
(जोधासर)
|
2703002000NRG24210620230220345
|
22/06/2023
|
rameshwari devi
|
2703002WL006024
|
rameshwari devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047224
|
|
RAMESHWARI DEVI WO BHAWARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212700634200/9924723
(जोधासर)
|
2703002000NRG24210620230220351
|
22/06/2023
|
UDARAM
|
2703002WL006024
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047221
|
|
UDA RAM SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212700634200/9924743
(जोधासर)
|
2703002000NRG24210620230220446
|
22/06/2023
|
ladhuram
|
2703002WL006025
|
ladhuram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047230
|
|
LADHU RAM
|
BANK OF INDIA(508505)
|
|
228
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002000NRG24210620230220366
|
22/06/2023
|
Kishan
|
2703002WL006024
|
Kishan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047189
|
|
KISHAN S\O SRI RAM
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002000NRG24210620230220368
|
22/06/2023
|
KANI
|
2703002WL006024
|
KANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047201
|
|
KANI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
230
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002000NRG24210620230220367
|
22/06/2023
|
sitaram
|
2703002WL006024
|
sitaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047200
|
|
SITA RAM S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
231
|
DUNGARGARH
|
RJ-270300212700634200/9924786
(जोधासर)
|
2703002000NRG24210620230220371
|
22/06/2023
|
dhapu
|
2703002WL006024
|
dhapu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047194
|
|
DHAPU DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
232
|
DUNGARGARH
|
RJ-270300212700634200/9924787
(जोधासर)
|
2703002000NRG24210620230220372
|
22/06/2023
|
lichhu ram
|
2703002WL006024
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046986
|
|
LICHU RAM SO MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212700634200/9924793
(जोधासर)
|
2703002000NRG24210620230220373
|
22/06/2023
|
MANIRAM
|
2703002WL006024
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047220
|
|
MUNI RAM SO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002000NRG24210620230220448
|
22/06/2023
|
HADMANARAM
|
2703002WL006025
|
HADMANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047211
|
|
HANUMAN RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
235
|
DUNGARGARH
|
RJ-270300212700634200/9924878
(जोधासर)
|
2703002000NRG24210620230220380
|
22/06/2023
|
TOLARAM
|
2703002WL006024
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047104
|
|
TOLU RAM S/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
236
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002000NRG24210620230220381
|
22/06/2023
|
maluram
|
2703002WL006024
|
maluram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047191
|
|
MALA RAM S/O TOLU RAM
|
BANK OF INDIA(508505)
|
|
237
|
DUNGARGARH
|
RJ-270300212700634200/9992250055
(जोधासर)
|
2703002000NRG24210620230220385
|
22/06/2023
|
Tulchhi
|
2703002WL006024
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047002
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212700634200/9992250076
(जोधासर)
|
2703002000NRG24210620230220390
|
22/06/2023
|
SHANKAR LAL DELU
|
2703002WL006024
|
SHANKAR LAL DELU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046990
|
|
SHANKAR LAL DELU SO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212700634200/9992250082
(जोधासर)
|
2703002000NRG24210620230220392
|
22/06/2023
|
kamala
|
2703002WL006024
|
kamala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046989
|
|
KAMLA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212700634200/9992250083
(जोधासर)
|
2703002000NRG24210620230220393
|
22/06/2023
|
lichhu ram
|
2703002WL006024
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047000
|
|
Lichhu Ram
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212700634200/9992250084
(जोधासर)
|
2703002000NRG24210620230220394
|
22/06/2023
|
kalu ram
|
2703002WL006024
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047001
|
|
KALU RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212700634200/9992250086
(जोधासर)
|
2703002000NRG24210620230220396
|
22/06/2023
|
Shankar lal
|
2703002WL006024
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047188
|
|
SHANKARLAL SO NARASARAM
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300212700634200/9992250089
(जोधासर)
|
2703002000NRG24210620230220461
|
22/06/2023
|
Raju Ram
|
2703002WL006025
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046998
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
244
|
DUNGARGARH
|
RJ-270300212700634200/9992250091
(जोधासर)
|
2703002000NRG24210620230220462
|
22/06/2023
|
Shanti
|
2703002WL006025
|
Shanti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046991
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
DUNGARGARH
|
RJ-270300212700634200/99924769
(जोधासर)
|
2703002000NRG24210620230220484
|
22/06/2023
|
ramkaran
|
2703002WL006025
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047190
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002000NRG24210620230220490
|
22/06/2023
|
santosh devi
|
2703002WL006025
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047006
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002000NRG24210620230220492
|
22/06/2023
|
sharda devi
|
2703002WL006025
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047193
|
|
SHARDA DEVI WO MAGHARAM BRHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212700634200/99924825
(जोधासर)
|
2703002000NRG24210620230220508
|
22/06/2023
|
poonam devi
|
2703002WL006025
|
poonam devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047212
|
|
PUNAM DEVI WO DEVI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212700634200/99924829
(जोधासर)
|
2703002000NRG24210620230220510
|
22/06/2023
|
chanda devi
|
2703002WL006025
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046985
|
|
CHANDA DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212700634200/99924832
(जोधासर)
|
2703002000NRG24210620230220513
|
22/06/2023
|
sumitra devi
|
2703002WL006025
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047192
|
|
SUMITRA WO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212700634200/99924856
(जोधासर)
|
2703002000NRG24210620230220520
|
22/06/2023
|
jaisa ram
|
2703002WL006025
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046999
|
|
JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002000NRG24210620230220524
|
22/06/2023
|
danaram
|
2703002WL006025
|
danaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046984
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002000NRG24210620230220525
|
22/06/2023
|
ramlal
|
2703002WL006025
|
ramlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046987
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002000NRG24210620230220526
|
22/06/2023
|
prbhuram
|
2703002WL006025
|
prbhuram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046988
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002000NRG24210620230220530
|
22/06/2023
|
jamana devi
|
2703002WL006025
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047202
|
|
JAMNA DEVI WO KHNIYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212700634200/99924892
(जोधासर)
|
2703002000NRG24210620230220531
|
22/06/2023
|
sitaram
|
2703002WL006025
|
sitaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047208
|
|
SITA RAM SO AMRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212700634200/99924893
(जोधासर)
|
2703002000NRG24210620230220533
|
22/06/2023
|
santosh
|
2703002WL006025
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047008
|
|
SANTOSH WO DUNGARRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002000NRG24210620230220543
|
22/06/2023
|
jamna Devi
|
2703002WL006025
|
jamna Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803046997
|
|
JAMNA DEVI W/O PRATHVI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212520
|
212520
|
|
|
|
|
|
|
|
|
259
|
DUNGARGARH
|
RJ-270300212700634200/99924958
(जोधासर)
|
2703002000NRG24210620230220553
|
22/06/2023
|
MANJU DEVI
|
2703002WL006025
|
MANJU DEVI
|
00689
|
AUBL0002266
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047185
|
|
MANJU DEVI WO OM PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
260
|
DUNGARGARH
|
RJ-270300212700634200/9924624
(जोधासर)
|
2703002000NRG24210620230220328
|
22/06/2023
|
mohani
|
2703002WL006024
|
mohani
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803047117
|
|
MOHANI W/O BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717370
|
717370
|
|
|
|
|
|
|
|