|
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-270300212700634200/50315057
(जोधासर)
|
2703002000NRG24060320241338281
|
07/03/2024
|
guddi
|
2703002WL034861
|
guddi
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666249
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315057
(जोधासर)
|
2703002000NRG24060320241338280
|
07/03/2024
|
magharam
|
2703002WL034861
|
magharam
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666251
|
|
MAGHARAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50315073
(जोधासर)
|
2703002000NRG24060320241338285
|
07/03/2024
|
SONA DEVI
|
2703002WL034861
|
SONA DEVI
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666242
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50315084
(जोधासर)
|
2703002000NRG24060320241338286
|
07/03/2024
|
tulchhi devi
|
2703002WL034861
|
tulchhi devi
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666241
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/50315092
(जोधासर)
|
2703002000NRG24060320241338378
|
07/03/2024
|
mala ram
|
2703002WL034864
|
mala ram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666240
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9924616
(जोधासर)
|
2703002000NRG24060320241338388
|
07/03/2024
|
tolaram
|
2703002WL034864
|
tolaram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666243
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9924618
(जोधासर)
|
2703002000NRG24060320241338296
|
07/03/2024
|
bhagwana ram
|
2703002WL034861
|
bhagwana ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666244
|
|
BHAGWANARAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924634
(जोधासर)
|
2703002000NRG24060320241338297
|
07/03/2024
|
lichmanram
|
2703002WL034861
|
lichmanram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666247
|
|
LICHMAN RAM S%BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/9924654
(जोधासर)
|
2703002000NRG24060320241338302
|
07/03/2024
|
Rima Devi
|
2703002WL034861
|
Rima Devi
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666248
|
|
REMLA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/9924705
(जोधासर)
|
2703002000NRG24060320241338309
|
07/03/2024
|
jetharam
|
2703002WL034861
|
jetharam
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666319
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/9992250053
(जोधासर)
|
2703002000NRG24060320241338399
|
07/03/2024
|
Mukesh
|
2703002WL034864
|
Mukesh
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666250
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/9992250107
(जोधासर)
|
2703002000NRG24060320241338405
|
07/03/2024
|
KEVAL CHAND
|
2703002WL034864
|
KEVAL CHAND
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666254
|
|
KEVAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/99924748
(जोधासर)
|
2703002000NRG24060320241338411
|
07/03/2024
|
sumitra devi
|
2703002WL034864
|
sumitra devi
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666245
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/99924748
(जोधासर)
|
2703002000NRG24060320241338410
|
07/03/2024
|
surjaram
|
2703002WL034864
|
surjaram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666246
|
|
SURJA RAM NAYAK S/O BASTA RAM
|
BANK OF INDIA(508505)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99924808
(जोधासर)
|
2703002000NRG24060320241338416
|
07/03/2024
|
dlip kumar
|
2703002WL034864
|
dlip kumar
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666252
|
|
DALIP KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924900
(जोधासर)
|
2703002000NRG24060320241338421
|
07/03/2024
|
ratani
|
2703002WL034864
|
ratani
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666253
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924921
(जोधासर)
|
2703002000NRG24060320241338422
|
07/03/2024
|
manoj kumar sharma
|
2703002WL034864
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666238
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924929
(जोधासर)
|
2703002000NRG24060320241338424
|
07/03/2024
|
prbhuram
|
2703002WL034864
|
prbhuram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666239
|
|
PRABHURAM BHADU SO B
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924943
(जोधासर)
|
2703002000NRG24060320241338327
|
07/03/2024
|
lalchand sharma
|
2703002WL034861
|
lalchand sharma
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666237
|
|
LAL CHAND SO MEGHA R
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/999250040
(जोधासर)
|
2703002000NRG24060320241338430
|
07/03/2024
|
Sahi Ram
|
2703002WL034864
|
Sahi Ram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666236
|
|
SAHI RAM SO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70265
|
70265
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/50315003
(जोधासर)
|
2703002000NRG24060320241338373
|
07/03/2024
|
laluram
|
2703002WL034864
|
laluram
|
00048
|
BKID0006670
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666344
|
|
LALA RAM S/O POMA RAM
|
BANK OF INDIA(508505)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/50315003
(जोधासर)
|
2703002000NRG24060320241338374
|
07/03/2024
|
manohari
|
2703002WL034864
|
manohari
|
00048
|
BKID0006670
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666364
|
|
MANOHARI W/O LALA RAM
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/50315033
(जोधासर)
|
2703002000NRG24060320241338275
|
07/03/2024
|
NARAYANI DEVI
|
2703002WL034861
|
NARAYANI DEVI
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666331
|
|
NARAYANI W/O BUDHA RAM
|
BANK OF INDIA(508505)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/50315060
(जोधासर)
|
2703002000NRG24060320241338283
|
07/03/2024
|
MANJU
|
2703002WL034861
|
MANJU
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666345
|
|
MANJU DEVI W/O DULA RAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/50315086
(जोधासर)
|
2703002000NRG24060320241338287
|
07/03/2024
|
fusaram
|
2703002WL034861
|
fusaram
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666354
|
|
PHUSA RAM S/O ASU RAM
|
BANK OF INDIA(508505)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/50396822
(जोधासर)
|
2703002000NRG24060320241338290
|
07/03/2024
|
chunaram
|
2703002WL034861
|
chunaram
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666360
|
|
CHUNA RAM S/O VIRAMA RAM
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/9924642
(जोधासर)
|
2703002000NRG24060320241338299
|
07/03/2024
|
bhagu ram
|
2703002WL034861
|
bhagu ram
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666358
|
|
BHAGU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/9924674
(जोधासर)
|
2703002000NRG24060320241338306
|
07/03/2024
|
GEETA DEVI
|
2703002WL034861
|
GEETA DEVI
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666341
|
|
GEETA W/O LUNA RAM
|
BANK OF INDIA(508505)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/9924682
(जोधासर)
|
2703002000NRG24060320241338391
|
07/03/2024
|
udo devi
|
2703002WL034864
|
udo devi
|
00048
|
BKID0006670
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666330
|
|
UDI DEVI W/O MULARAM
|
BANK OF INDIA(508505)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/9924720
(जोधासर)
|
2703002000NRG24060320241338310
|
07/03/2024
|
bhanwari devi
|
2703002WL034861
|
bhanwari devi
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666363
|
|
BHANWARI DEVI WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/9924837
(जोधासर)
|
2703002000NRG24060320241338318
|
07/03/2024
|
SANTOSH
|
2703002WL034861
|
SANTOSH
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666347
|
|
SANTOSH W/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/9924842
(जोधासर)
|
2703002000NRG24060320241338320
|
07/03/2024
|
HEERA RAM
|
2703002WL034861
|
HEERA RAM
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666355
|
|
HIRA RAM S/O JAY NARAYAN
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/99924750
(जोधासर)
|
2703002000NRG24060320241338412
|
07/03/2024
|
papuram
|
2703002WL034864
|
papuram
|
00048
|
BKID0006670
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666332
|
|
PAPU RAM NAYAK S/O RAM CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45525
|
45525
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/10507672
(जोधासर)
|
2703002000NRG24060320241338263
|
07/03/2024
|
takhu devi
|
2703002WL034861
|
takhu devi
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666339
|
|
DAKHU MANSARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/10507682
(जोधासर)
|
2703002000NRG24060320241338264
|
07/03/2024
|
hariram
|
2703002WL034861
|
hariram
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666356
|
|
HARI RAM S/O PARAMESHVAR LAL
|
BANK OF INDIA(508505)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/50314972
(जोधासर)
|
2703002000NRG24060320241338268
|
07/03/2024
|
rupa
|
2703002WL034861
|
rupa
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666361
|
|
RUPA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/50314977
(जोधासर)
|
2703002000NRG24060320241338269
|
07/03/2024
|
gordhanram
|
2703002WL034861
|
gordhanram
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666357
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/50315034
(जोधासर)
|
2703002000NRG24060320241338375
|
07/03/2024
|
santosh
|
2703002WL034864
|
santosh
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666367
|
|
SANTOSH W/O GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/50315060
(जोधासर)
|
2703002000NRG24060320241338282
|
07/03/2024
|
DULA RAM
|
2703002WL034861
|
DULA RAM
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666343
|
|
DULARAM S/O IMARATARAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50315090
(जोधासर)
|
2703002000NRG24060320241338288
|
07/03/2024
|
BASTA RAM
|
2703002WL034861
|
BASTA RAM
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666353
|
|
BASTA RAM S/O PURKHA RAM
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/50390361
(जोधासर)
|
2703002000NRG24060320241338379
|
07/03/2024
|
Girdhari Ram
|
2703002WL034864
|
Girdhari Ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666352
|
|
GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/9924541
(जोधासर)
|
2703002000NRG24060320241338382
|
07/03/2024
|
PARMESHWAR
|
2703002WL034864
|
PARMESHWAR
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666334
|
|
PARAMESHVAR RAM S/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/9924578
(जोधासर)
|
2703002000NRG24060320241338387
|
07/03/2024
|
Bhura Ram
|
2703002WL034864
|
Bhura Ram
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666359
|
|
BHURA RAM SO CHUNA R
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/9924659
(जोधासर)
|
2703002000NRG24060320241338304
|
07/03/2024
|
LICHAMA DEVI
|
2703002WL034861
|
LICHAMA DEVI
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666335
|
|
LICHHAMA DEVI WO REKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/9924687
(जोधासर)
|
2703002000NRG24060320241338392
|
07/03/2024
|
sohanram
|
2703002WL034864
|
sohanram
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666350
|
|
SOHAN RAM S/O DHANA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/9924705
(जोधासर)
|
2703002000NRG24060320241338308
|
07/03/2024
|
MULI DEVI
|
2703002WL034861
|
MULI DEVI
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666333
|
|
MULI DEVVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/9924729
(जोधासर)
|
2703002000NRG24060320241338395
|
07/03/2024
|
sarla devi
|
2703002WL034864
|
sarla devi
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666337
|
|
SARLA W/O GORADHAN
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/99247374
(जोधासर)
|
2703002000NRG24060320241338396
|
07/03/2024
|
omparash
|
2703002WL034864
|
omparash
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666338
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924747
(जोधासर)
|
2703002000NRG24060320241338314
|
07/03/2024
|
bali devi
|
2703002WL034861
|
bali devi
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666366
|
|
BALI W/O MAHAVIR
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924747
(जोधासर)
|
2703002000NRG24060320241338313
|
07/03/2024
|
MAHAVEER
|
2703002WL034861
|
MAHAVEER
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666365
|
|
MAHAVIR SO BAJRANG L
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/9924780
(जोधासर)
|
2703002000NRG24060320241338317
|
07/03/2024
|
Godavari
|
2703002WL034861
|
Godavari
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666328
|
|
GODAVARI W/O LEKH RAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002000NRG24060320241338397
|
07/03/2024
|
kamla
|
2703002WL034864
|
kamla
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666336
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9924842
(जोधासर)
|
2703002000NRG24060320241338321
|
07/03/2024
|
KAMALA DEVI
|
2703002WL034861
|
KAMALA DEVI
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666346
|
|
KAMLA W/O HIRA RAM
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002000NRG24060320241338400
|
07/03/2024
|
Parwati Devi
|
2703002WL034864
|
Parwati Devi
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666368
|
|
VIJAY PAL BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9992250101
(जोधासर)
|
2703002000NRG24060320241338322
|
07/03/2024
|
Suman Sharma
|
2703002WL034861
|
Suman Sharma
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666369
|
|
SUMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002000NRG24060320241338323
|
07/03/2024
|
deburam
|
2703002WL034861
|
deburam
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666342
|
|
DEBU RAM S/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/99924747
(जोधासर)
|
2703002000NRG24060320241338408
|
07/03/2024
|
BHURA RAM
|
2703002WL034864
|
BHURA RAM
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666351
|
|
BHURA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002000NRG24060320241338414
|
07/03/2024
|
kisanlal
|
2703002WL034864
|
kisanlal
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666348
|
|
KISHAN LAL S/O TIKU RAM
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002000NRG24060320241338415
|
07/03/2024
|
vimala devi
|
2703002WL034864
|
vimala devi
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666349
|
|
VIMLA W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/99924832
(जोधासर)
|
2703002000NRG24060320241338417
|
07/03/2024
|
kaluram
|
2703002WL034864
|
kaluram
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666362
|
|
KALU RAM S/O SHERARAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/99924854
(जोधासर)
|
2703002000NRG24060320241338418
|
07/03/2024
|
dawaraka prasad
|
2703002WL034864
|
dawaraka prasad
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666327
|
|
DWARKA PRASAD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/999250031
(जोधासर)
|
2703002000NRG24060320241338429
|
07/03/2024
|
taru ram
|
2703002WL034864
|
taru ram
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666340
|
|
TARU RAM SO PEMA RAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634100/9930822
(गुसाईघर)
|
2703002000NRG24060320241337925
|
07/03/2024
|
perma devi
|
2703002WL034851
|
perma devi
|
00048
|
BKID0007462
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666329
|
|
SANTOSH W/O BEERA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103580
|
103580
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/10507652
(जोधासर)
|
2703002000NRG24060320241338260
|
07/03/2024
|
birbalram
|
2703002WL034861
|
birbalram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666272
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/10507652
(जोधासर)
|
2703002000NRG24060320241338261
|
07/03/2024
|
sita devi
|
2703002WL034861
|
sita devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666269
|
|
SITA DEVI W%BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/50314961
(जोधासर)
|
2703002000NRG24060320241338267
|
07/03/2024
|
kaluram
|
2703002WL034861
|
kaluram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666266
|
|
KALU RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/50314994
(जोधासर)
|
2703002000NRG24060320241338273
|
07/03/2024
|
ramwati devi
|
2703002WL034861
|
ramwati devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666317
|
|
RAMVATI W/O HANUMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/50315028
(जोधासर)
|
2703002000NRG24060320241338274
|
07/03/2024
|
ashuram
|
2703002WL034861
|
ashuram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666316
|
|
AASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/50315053
(जोधासर)
|
2703002000NRG24060320241338279
|
07/03/2024
|
saraswati
|
2703002WL034861
|
saraswati
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666258
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/50315068
(जोधासर)
|
2703002000NRG24060320241338284
|
07/03/2024
|
rampyari
|
2703002WL034861
|
rampyari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666261
|
|
RAMPYARI WO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/50390361
(जोधासर)
|
2703002000NRG24060320241338380
|
07/03/2024
|
MAINA
|
2703002WL034864
|
MAINA
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666263
|
|
MENA DEVI W/O GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/9924541
(जोधासर)
|
2703002000NRG24060320241338383
|
07/03/2024
|
KESHAR DEVI
|
2703002WL034864
|
KESHAR DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666273
|
|
KESHAR DEVI W/O PRMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/9924555
(जोधासर)
|
2703002000NRG24060320241338384
|
07/03/2024
|
geeta devi
|
2703002WL034864
|
geeta devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666259
|
|
GITU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/9924694-A
(जोधासर)
|
2703002000NRG24060320241338307
|
07/03/2024
|
jhuma devi
|
2703002WL034861
|
jhuma devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666256
|
|
JHUMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/9924701
(जोधासर)
|
2703002000NRG24060320241338393
|
07/03/2024
|
tejaram
|
2703002WL034864
|
tejaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666271
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/9924721
(जोधासर)
|
2703002000NRG24060320241338312
|
07/03/2024
|
muni devi
|
2703002WL034861
|
muni devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666257
|
|
MUNI DEVI W/O RATI RAM
|
BANK OF INDIA(508505)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/9924721
(जोधासर)
|
2703002000NRG24060320241338311
|
07/03/2024
|
ratiram
|
2703002WL034861
|
ratiram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666318
|
|
RATI RAM SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/9924729
(जोधासर)
|
2703002000NRG24060320241338394
|
07/03/2024
|
gordhan
|
2703002WL034864
|
gordhan
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666270
|
|
GORDHAN RAM S/O NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/9924776
(जोधासर)
|
2703002000NRG24060320241338316
|
07/03/2024
|
tilokaram
|
2703002WL034861
|
tilokaram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666260
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/99924723
(जोधासर)
|
2703002000NRG24060320241338407
|
07/03/2024
|
manju devi
|
2703002WL034864
|
manju devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666268
|
|
MANJU DEVI W/O SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/99924723
(जोधासर)
|
2703002000NRG24060320241338406
|
07/03/2024
|
sita ram
|
2703002WL034864
|
sita ram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666267
|
|
SITARAM S/O ANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/99924803
(जोधासर)
|
2703002000NRG24060320241338325
|
07/03/2024
|
hariram
|
2703002WL034861
|
hariram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666264
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/99924826
(जोधासर)
|
2703002000NRG24060320241338326
|
07/03/2024
|
uma devi
|
2703002WL034861
|
uma devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666265
|
|
UMA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/99924861
(जोधासर)
|
2703002000NRG24060320241338419
|
07/03/2024
|
sushila devi
|
2703002WL034864
|
sushila devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666262
|
|
SUSHILA DEVI RAJURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634100/9930710
(गुसाईघर)
|
2703002000NRG24060320241337923
|
07/03/2024
|
arjunram
|
2703002WL034851
|
arjunram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666255
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76100
|
76100
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/9924669
(जोधासर)
|
2703002000NRG24060320241338305
|
07/03/2024
|
Dungar Ram
|
2703002WL034861
|
Dungar Ram
|
00354
|
PUNB0152510
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666275
|
|
DUNGAR RAM S O BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/50315053
(जोधासर)
|
2703002000NRG24060320241338278
|
07/03/2024
|
sheraram
|
2703002WL034861
|
sheraram
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666312
|
|
SHERA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/50315085
(जोधासर)
|
2703002000NRG24060320241338377
|
07/03/2024
|
pokar ram
|
2703002WL034864
|
pokar ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666321
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/9992250049
(जोधासर)
|
2703002000NRG24060320241338398
|
07/03/2024
|
Madan Lal Meghwal
|
2703002WL034864
|
Madan Lal Meghwal
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666279
|
|
MR MADAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/99924781
(जोधासर)
|
2703002000NRG24060320241338324
|
07/03/2024
|
mukhram
|
2703002WL034861
|
mukhram
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666325
|
|
MR MUKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/9992250106
(जोधासर)
|
2703002000NRG24060320241338404
|
07/03/2024
|
Lata Sharma
|
2703002WL034864
|
Lata Sharma
|
00415
|
SBIN0031573
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666280
|
|
MRS LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212900634100/99056782
(गुसाईघर)
|
2703002000NRG24060320241337921
|
07/03/2024
|
purnaram
|
2703002WL034851
|
purnaram
|
00415
|
SBIN0031654
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666324
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634100/99056785
(गुसाईघर)
|
2703002000NRG24060320241337922
|
07/03/2024
|
shera ram
|
2703002WL034851
|
shera ram
|
00415
|
SBIN0031654
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666323
|
|
SHERARAM ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634100/9930710
(गुसाईघर)
|
2703002000NRG24060320241337924
|
07/03/2024
|
nanu
|
2703002WL034851
|
nanu
|
00415
|
SBIN0031654
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666322
|
|
NANU WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300212700634200/999250028
(जोधासर)
|
2703002000NRG24060320241338428
|
07/03/2024
|
Jetha ram
|
2703002WL034864
|
Jetha ram
|
00468
|
UBIN0903035
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666320
|
|
JETHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/10507671
(जोधासर)
|
2703002000NRG24060320241338262
|
07/03/2024
|
bheem shen
|
2703002WL034861
|
bheem shen
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666297
|
|
BHIYARAM SO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/50314956
(जोधासर)
|
2703002000NRG24060320241338265
|
07/03/2024
|
jaisaram
|
2703002WL034861
|
jaisaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666315
|
|
JESA RAM SO DUGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/50314956
(जोधासर)
|
2703002000NRG24060320241338266
|
07/03/2024
|
MOHANI
|
2703002WL034861
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666314
|
|
MOHANI W/O JESARAM
|
BANK OF INDIA(508505)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634200/50314978
(जोधासर)
|
2703002000NRG24060320241338270
|
07/03/2024
|
kailash chand
|
2703002WL034861
|
kailash chand
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666299
|
|
KAILASH SO DUNGAR RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634200/50314983-A
(जोधासर)
|
2703002000NRG24060320241338271
|
07/03/2024
|
mohra devi
|
2703002WL034861
|
mohra devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666295
|
|
MOHARA DEVI WO BHIKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634200/50314992
(जोधासर)
|
2703002000NRG24060320241338272
|
07/03/2024
|
bhanwari devi
|
2703002WL034861
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666303
|
|
BHANWARI DEVI WO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634200/50314997
(जोधासर)
|
2703002000NRG24060320241338372
|
07/03/2024
|
anni devi
|
2703002WL034864
|
anni devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666293
|
|
ANNI DEVI WO MUNNI RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634200/50314997
(जोधासर)
|
2703002000NRG24060320241338371
|
07/03/2024
|
muniram
|
2703002WL034864
|
muniram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666292
|
|
MUNNI RAM SO KHIYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634200/50315042
(जोधासर)
|
2703002000NRG24060320241338276
|
07/03/2024
|
nanuram
|
2703002WL034861
|
nanuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666311
|
|
NANU RAM SO BIRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634200/50315042
(जोधासर)
|
2703002000NRG24060320241338277
|
07/03/2024
|
santu devi
|
2703002WL034861
|
santu devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666298
|
|
SANTOSH DEVI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634200/50315070
(जोधासर)
|
2703002000NRG24060320241338376
|
07/03/2024
|
gopalram
|
2703002WL034864
|
gopalram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666289
|
|
GOPALA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634200/50390359
(जोधासर)
|
2703002000NRG24060320241338289
|
07/03/2024
|
mohani
|
2703002WL034861
|
mohani
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666300
|
|
MOHANI DEVI WO ANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634200/50396822
(जोधासर)
|
2703002000NRG24060320241338291
|
07/03/2024
|
shanti
|
2703002WL034861
|
shanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666305
|
|
SHANTI WO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634200/50396824
(जोधासर)
|
2703002000NRG24060320241338381
|
07/03/2024
|
gomati
|
2703002WL034864
|
gomati
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666278
|
|
GOMATI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634200/9924572
(जोधासर)
|
2703002000NRG24060320241338385
|
07/03/2024
|
PARMESHAVAR LAL
|
2703002WL034864
|
PARMESHAVAR LAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666281
|
|
PRMESHWAR LAL SO DUNGR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634200/9924577
(जोधासर)
|
2703002000NRG24060320241338386
|
07/03/2024
|
rami devi
|
2703002WL034864
|
rami devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666291
|
|
RAMI DEVI WO NIMBA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634200/9924579
(जोधासर)
|
2703002000NRG24060320241338292
|
07/03/2024
|
ladhu ram
|
2703002WL034861
|
ladhu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666313
|
|
LADHU RAM S/O CHUNA RAM
|
BANK OF INDIA(508505)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634200/9924581
(जोधासर)
|
2703002000NRG24060320241338293
|
07/03/2024
|
MANGHI LAL SHARMA
|
2703002WL034861
|
MANGHI LAL SHARMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666326
|
|
MANGI LAL S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634200/9924602
(जोधासर)
|
2703002000NRG24060320241338294
|
07/03/2024
|
kamala devi
|
2703002WL034861
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666290
|
|
KAMLA DEVI WO BAGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634200/9924606
(जोधासर)
|
2703002000NRG24060320241338295
|
07/03/2024
|
tikuram
|
2703002WL034861
|
tikuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666296
|
|
TIKU RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634200/9924622
(जोधासर)
|
2703002000NRG24060320241338389
|
07/03/2024
|
RAMCHANDAR
|
2703002WL034864
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666284
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/9924634
(जोधासर)
|
2703002000NRG24060320241338298
|
07/03/2024
|
bhawari devi
|
2703002WL034861
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666310
|
|
BHUNRI DEVI W%LICHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/9924648
(जोधासर)
|
2703002000NRG24060320241338300
|
07/03/2024
|
Bhanwra ram
|
2703002WL034861
|
Bhanwra ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666288
|
|
BHANWARA RAM SO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634200/9924651
(जोधासर)
|
2703002000NRG24060320241338301
|
07/03/2024
|
rami
|
2703002WL034861
|
rami
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666294
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634200/9924656
(जोधासर)
|
2703002000NRG24060320241338303
|
07/03/2024
|
PURA DEVI
|
2703002WL034861
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666301
|
|
PURA DEVI WO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634200/9924666
(जोधासर)
|
2703002000NRG24060320241338390
|
07/03/2024
|
parama devi
|
2703002WL034864
|
parama devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122666287
|
|
GORDHAN RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634200/9924751
(जोधासर)
|
2703002000NRG24060320241338315
|
07/03/2024
|
KALURAM
|
2703002WL034861
|
KALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122666302
|
|
KALU RA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/9924837
(जोधासर)
|
2703002000NRG24060320241338319
|
07/03/2024
|
kashiram
|
2703002WL034861
|
kashiram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122666276
|
|
KASHI RAM SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/9992250083
(जोधासर)
|
2703002000NRG24060320241338401
|
07/03/2024
|
lichhu ram
|
2703002WL034864
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666308
|
|
LICHHU RAM
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/9992250084
(जोधासर)
|
2703002000NRG24060320241338402
|
07/03/2024
|
kalu ram
|
2703002WL034864
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666309
|
|
KALU RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/9992250086
(जोधासर)
|
2703002000NRG24060320241338403
|
07/03/2024
|
Shankar lal
|
2703002WL034864
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666277
|
|
SHANKARLAL SO NARASA
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/99924747
(जोधासर)
|
2703002000NRG24060320241338409
|
07/03/2024
|
jethi devi
|
2703002WL034864
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666286
|
|
JETHI DEVI WO BHURARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/99924750
(जोधासर)
|
2703002000NRG24060320241338413
|
07/03/2024
|
sharda devi
|
2703002WL034864
|
sharda devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666282
|
|
SHARDA DEVIWO PAPPU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/99924886
(जोधासर)
|
2703002000NRG24060320241338420
|
07/03/2024
|
sita
|
2703002WL034864
|
sita
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666306
|
|
SITA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002000NRG24060320241338423
|
07/03/2024
|
jamna Devi
|
2703002WL034864
|
jamna Devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666307
|
|
JAMNA DEVI W/O PRATHVI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/99924952
(जोधासर)
|
2703002000NRG24060320241338425
|
07/03/2024
|
parmeshwari devi
|
2703002WL034864
|
parmeshwari devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666283
|
|
PRAMESHWARI DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/99924953
(जोधासर)
|
2703002000NRG24060320241338426
|
07/03/2024
|
dhapu devi
|
2703002WL034864
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666304
|
|
DHAPU DEVI WO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634200/999250040
(जोधासर)
|
2703002000NRG24060320241338431
|
07/03/2024
|
Santosh
|
2703002WL034864
|
Santosh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3122666285
|
|
SANTOSH WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634100/50318291
(गुसाईघर)
|
2703002000NRG24060320241337920
|
07/03/2024
|
gopal ram
|
2703002WL034851
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122666274
|
|
GOPAL RAM SO REVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135555
|
135555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463950
|
463950
|
|
|
|
|
|
|
|