|
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-270300212900634100/9930717
(गुसाईघर)
|
2703002000NRG24130920230605637
|
14/09/2023
|
mangilal
|
2703002WL016006
|
mangilal
|
00032
|
UTIB0000335
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366684
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315001
(जोधासर)
|
2703002000NRG24130920230605504
|
14/09/2023
|
aaidan
|
2703002WL016005
|
aaidan
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366594
|
|
AI DAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50315076
(जोधासर)
|
2703002000NRG24130920230605517
|
14/09/2023
|
kali devi
|
2703002WL016005
|
kali devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366596
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50393574
(जोधासर)
|
2703002000NRG24130920230605539
|
14/09/2023
|
nandlal
|
2703002WL016005
|
nandlal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366598
|
|
NANDU RAM SHARAMA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924574
(जोधासर)
|
2703002000NRG24130920230605718
|
14/09/2023
|
revanti
|
2703002WL016008
|
revanti
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366579
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9924604
(जोधासर)
|
2703002000NRG24130920230605725
|
14/09/2023
|
PARMESHVARI DEVI
|
2703002WL016008
|
PARMESHVARI DEVI
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366587
|
|
PRAMESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9924614
(जोधासर)
|
2703002000NRG24130920230605727
|
14/09/2023
|
narayani devi
|
2703002WL016008
|
narayani devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366578
|
|
NARAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924615
(जोधासर)
|
2703002000NRG24130920230605728
|
14/09/2023
|
bhanwari devi
|
2703002WL016008
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366592
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/9924618
(जोधासर)
|
2703002000NRG24130920230605729
|
14/09/2023
|
bhagwana ram
|
2703002WL016008
|
bhagwana ram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366586
|
|
BHAGWANARAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/9924654
(जोधासर)
|
2703002000NRG24130920230605548
|
14/09/2023
|
Rima Devi
|
2703002WL016005
|
Rima Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366593
|
|
REMLA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/9992250053
(जोधासर)
|
2703002000NRG24130920230605578
|
14/09/2023
|
Mukesh
|
2703002WL016005
|
Mukesh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366597
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/99924735
(जोधासर)
|
2703002000NRG24130920230605582
|
14/09/2023
|
chuni devi
|
2703002WL016005
|
chuni devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366588
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/99924857
(जोधासर)
|
2703002000NRG24130920230605600
|
14/09/2023
|
ichhu devi
|
2703002WL016005
|
ichhu devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366589
|
|
LICHHU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/99924873
(जोधासर)
|
2703002000NRG24130920230605603
|
14/09/2023
|
raju ram
|
2703002WL016005
|
raju ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366576
|
|
RAJU RAM SO DANA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99924882
(जोधासर)
|
2703002000NRG24130920230605607
|
14/09/2023
|
ridakaran
|
2703002WL016005
|
ridakaran
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366591
|
|
RIDKARAN
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924882
(जोधासर)
|
2703002000NRG24130920230605608
|
14/09/2023
|
roshani devi
|
2703002WL016005
|
roshani devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366590
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924887
(जोधासर)
|
2703002000NRG24130920230605609
|
14/09/2023
|
uttma devi
|
2703002WL016005
|
uttma devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366483
|
|
UTTAMDEVI WO JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924898
(जोधासर)
|
2703002000NRG24130920230605610
|
14/09/2023
|
mangilal
|
2703002WL016005
|
mangilal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366595
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002000NRG24130920230605611
|
14/09/2023
|
rampratap
|
2703002WL016005
|
rampratap
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366580
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/999250040
(जोधासर)
|
2703002000NRG24130920230605613
|
14/09/2023
|
Sahi Ram
|
2703002WL016005
|
Sahi Ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366581
|
|
SAHI RAM SO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634100/503960769
(गुसाईघर)
|
2703002000NRG24130920230605619
|
14/09/2023
|
karina
|
2703002WL016006
|
karina
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366599
|
|
KARINA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634100/503960855
(गुसाईघर)
|
2703002000NRG24130920230605707
|
14/09/2023
|
parata ram
|
2703002WL016007
|
parata ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366491
|
|
PARATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634100/503960862
(गुसाईघर)
|
2703002000NRG24130920230605710
|
14/09/2023
|
suman devi
|
2703002WL016007
|
suman devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366466
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634100/9930738
(गुसाईघर)
|
2703002000NRG24130920230605654
|
14/09/2023
|
sajana
|
2703002WL016006
|
sajana
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366577
|
|
SAJNA W/O JESA RAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634100/9930751
(गुसाईघर)
|
2703002000NRG24130920230605658
|
14/09/2023
|
magharam
|
2703002WL016006
|
magharam
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366585
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634100/9930917
(गुसाईघर)
|
2703002000NRG24130920230605672
|
14/09/2023
|
jetha
|
2703002WL016006
|
jetha
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366582
|
|
JETHARAM SO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634100/9930966
(गुसाईघर)
|
2703002000NRG24130920230605674
|
14/09/2023
|
mohani
|
2703002WL016006
|
mohani
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366600
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634100/9930990
(गुसाईघर)
|
2703002000NRG24130920230605682
|
14/09/2023
|
kali devi
|
2703002WL016006
|
kali devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366584
|
|
KALI DEVI WO RAJURAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634100/9930990
(गुसाईघर)
|
2703002000NRG24130920230605681
|
14/09/2023
|
rajuram
|
2703002WL016006
|
rajuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366583
|
|
RAJURAM SO JETHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/50314975
(जोधासर)
|
2703002000NRG24130920230605495
|
14/09/2023
|
rati ram
|
2703002WL016005
|
rati ram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366646
|
|
RATI RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/50314975
(जोधासर)
|
2703002000NRG24130920230605496
|
14/09/2023
|
rukhama
|
2703002WL016005
|
rukhama
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366649
|
|
RUKHAMA W/O RATI RAM
|
BANK OF INDIA(508505)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/50314986
(जोधासर)
|
2703002000NRG24130920230605499
|
14/09/2023
|
kaluram
|
2703002WL016005
|
kaluram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366631
|
|
KALU RAM S/O SARADARA RAM
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/50315004
(जोधासर)
|
2703002000NRG24130920230605506
|
14/09/2023
|
sharda
|
2703002WL016005
|
sharda
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
22/09/2023
|
|
5798366689
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/50315033
(जोधासर)
|
2703002000NRG24130920230605510
|
14/09/2023
|
NARAYANI DEVI
|
2703002WL016005
|
NARAYANI DEVI
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366629
|
|
NARAYANI W/O BUDHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/50315043
(जोधासर)
|
2703002000NRG24130920230605511
|
14/09/2023
|
RAMI DEVI
|
2703002WL016005
|
RAMI DEVI
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366637
|
|
RAMLI DEVI W/O LEKHU RAM
|
BANK OF INDIA(508505)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/50315050
(जोधासर)
|
2703002000NRG24130920230605513
|
14/09/2023
|
rami devi
|
2703002WL016005
|
rami devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366675
|
|
RAMI DEVI WO CHANDU RAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/50315054
(जोधासर)
|
2703002000NRG24130920230605514
|
14/09/2023
|
imali devi
|
2703002WL016005
|
imali devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366630
|
|
IMI W/O PHUSA RAM
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/50315078
(जोधासर)
|
2703002000NRG24130920230605519
|
14/09/2023
|
Roshni devi
|
2703002WL016005
|
Roshni devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366645
|
|
ROSHANI DEVI W/O LALA RAM
|
BANK OF INDIA(508505)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/50315086
(जोधासर)
|
2703002000NRG24130920230605522
|
14/09/2023
|
fusaram
|
2703002WL016005
|
fusaram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366540
|
|
PHUSA RAM S/O ASU RAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50315086
(जोधासर)
|
2703002000NRG24130920230605523
|
14/09/2023
|
manju devi
|
2703002WL016005
|
manju devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366633
|
|
MANJU W/O PHUSARAM
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002000NRG24130920230605530
|
14/09/2023
|
bhagirath
|
2703002WL016005
|
bhagirath
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366539
|
|
BHAGIRATH SARAN SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/50396821
(जोधासर)
|
2703002000NRG24130920230605543
|
14/09/2023
|
keshar devi
|
2703002WL016005
|
keshar devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366638
|
|
KESHAR W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/9924597
(जोधासर)
|
2703002000NRG24130920230605723
|
14/09/2023
|
ridhu devi
|
2703002WL016008
|
ridhu devi
|
00048
|
BKID0006670
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366544
|
|
RIDHU WO TIKU RAM
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002000NRG24130920230605733
|
14/09/2023
|
lichhma devi
|
2703002WL016008
|
lichhma devi
|
00048
|
BKID0006670
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366541
|
|
LICHAMA DEVI W/O RAJURAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002000NRG24130920230605732
|
14/09/2023
|
rajuram
|
2703002WL016008
|
rajuram
|
00048
|
BKID0006670
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366635
|
|
RAJU RAM S/O JORA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/9924642
(जोधासर)
|
2703002000NRG24130920230605738
|
14/09/2023
|
bhagu ram
|
2703002WL016008
|
bhagu ram
|
00048
|
BKID0006670
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366636
|
|
BHAGU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/9924644
(जोधासर)
|
2703002000NRG24130920230605739
|
14/09/2023
|
pana
|
2703002WL016008
|
pana
|
00048
|
BKID0006670
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366634
|
|
PANA W/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/9924698
(जोधासर)
|
2703002000NRG24130920230605556
|
14/09/2023
|
bharuram
|
2703002WL016005
|
bharuram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366545
|
|
BHARU RAM SO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924708
(जोधासर)
|
2703002000NRG24130920230605558
|
14/09/2023
|
sohan ram
|
2703002WL016005
|
sohan ram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366550
|
|
SOHANRAM S/O NATTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924735
(जोधासर)
|
2703002000NRG24130920230605561
|
14/09/2023
|
gita devi
|
2703002WL016005
|
gita devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366648
|
|
GEETA W/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/99247379
(जोधासर)
|
2703002000NRG24130920230605562
|
14/09/2023
|
santram
|
2703002WL016005
|
santram
|
00048
|
BKID0006670
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5798366652
|
|
SANTU RAM S O LICHHM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9924807
(जोधासर)
|
2703002000NRG24130920230605566
|
14/09/2023
|
DHURDI DEVI
|
2703002WL016005
|
DHURDI DEVI
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366647
|
|
DHUDI W/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9924824
(जोधासर)
|
2703002000NRG24130920230605568
|
14/09/2023
|
om prakash
|
2703002WL016005
|
om prakash
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366686
|
|
OMPRAKASH S/O KRISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002000NRG24130920230605570
|
14/09/2023
|
RIDKARAN
|
2703002WL016005
|
RIDKARAN
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366543
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9924852-A
(जोधासर)
|
2703002000NRG24130920230605573
|
14/09/2023
|
santosh devi
|
2703002WL016005
|
santosh devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366679
|
|
SANTOSH WO MOHAN RAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/99924721
(जोधासर)
|
2703002000NRG24130920230605581
|
14/09/2023
|
MUKESH
|
2703002WL016005
|
MUKESH
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366692
|
|
MUKESH KUMAR JANGIR
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/99924777
(जोधासर)
|
2703002000NRG24130920230605584
|
14/09/2023
|
KALI DEVI
|
2703002WL016005
|
KALI DEVI
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366697
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634100/50396068
(गुसाईघर)
|
2703002000NRG24130920230605694
|
14/09/2023
|
badu devi
|
2703002WL016007
|
badu devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366667
|
|
BADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634100/9930719
(गुसाईघर)
|
2703002000NRG24130920230605640
|
14/09/2023
|
lichma devi
|
2703002WL016006
|
lichma devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366538
|
|
LICHAMA W/O BHANWARLAL
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634100/9930727
(गुसाईघर)
|
2703002000NRG24130920230605648
|
14/09/2023
|
aashi devi
|
2703002WL016006
|
aashi devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366673
|
|
ASI WO HARU RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634100/9930732
(गुसाईघर)
|
2703002000NRG24130920230605653
|
14/09/2023
|
kamla
|
2703002WL016006
|
kamla
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366537
|
|
KAMLA WO KISHNA RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634100/9930751
(गुसाईघर)
|
2703002000NRG24130920230605659
|
14/09/2023
|
sona devi
|
2703002WL016006
|
sona devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366665
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002000NRG24130920230605663
|
14/09/2023
|
ramuram
|
2703002WL016006
|
ramuram
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366651
|
|
RAMU S/O MEGHARAM
|
BANK OF INDIA(508505)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634100/9930826
(गुसाईघर)
|
2703002000NRG24130920230605669
|
14/09/2023
|
fati devi
|
2703002WL016006
|
fati devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366664
|
|
PHATI W/O KOJA RAM
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634100/9930982
(गुसाईघर)
|
2703002000NRG24130920230605676
|
14/09/2023
|
gora devi
|
2703002WL016006
|
gora devi
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366565
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/50314944
(जोधासर)
|
2703002000NRG24130920230605489
|
14/09/2023
|
sitaram
|
2703002WL016005
|
sitaram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366567
|
|
SITA RAM S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/50314986
(जोधासर)
|
2703002000NRG24130920230605500
|
14/09/2023
|
sita devi
|
2703002WL016005
|
sita devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366632
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/50315023
(जोधासर)
|
2703002000NRG24130920230605508
|
14/09/2023
|
AIDAN
|
2703002WL016005
|
AIDAN
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366642
|
|
AI DAN SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/50315047
(जोधासर)
|
2703002000NRG24130920230605512
|
14/09/2023
|
radha devi
|
2703002WL016005
|
radha devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
22/09/2023
|
|
5798366694
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/50315059
(जोधासर)
|
2703002000NRG24130920230605515
|
14/09/2023
|
lichhma devi
|
2703002WL016005
|
lichhma devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366678
|
|
LICHHAMA W/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/50315090
(जोधासर)
|
2703002000NRG24130920230605525
|
14/09/2023
|
BASTA RAM
|
2703002WL016005
|
BASTA RAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366653
|
|
BASTA RAM S/O PURKHA RAM
|
BANK OF INDIA(508505)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/50390349-A
(जोधासर)
|
2703002000NRG24130920230605529
|
14/09/2023
|
ramlal
|
2703002WL016005
|
ramlal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366693
|
|
RAM LAL S/O DUNGAR RAM
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002000NRG24130920230605532
|
14/09/2023
|
bhawari devi
|
2703002WL016005
|
bhawari devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366698
|
|
BHANWARI DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/50393552
(जोधासर)
|
2703002000NRG24130920230605534
|
14/09/2023
|
JALURAM
|
2703002WL016005
|
JALURAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366643
|
|
JALU RAM S/O CHETAN RAM
|
BANK OF INDIA(508505)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/50393564
(जोधासर)
|
2703002000NRG24130920230605537
|
14/09/2023
|
bhagirath
|
2703002WL016005
|
bhagirath
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366683
|
|
BHAGIRATH S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/50393576-A
(जोधासर)
|
2703002000NRG24130920230605541
|
14/09/2023
|
kamla
|
2703002WL016005
|
kamla
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366687
|
|
KAMLA WO MUKH RAM
|
BANK OF INDIA(508505)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/50394314
(जोधासर)
|
2703002000NRG24130920230605542
|
14/09/2023
|
jsoda
|
2703002WL016005
|
jsoda
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366688
|
|
JASAN W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/9924576-A
(जोधासर)
|
2703002000NRG24130920230605720
|
14/09/2023
|
rupa devi
|
2703002WL016008
|
rupa devi
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366695
|
|
RUPI W/O BHAVARA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/9924629
(जोधासर)
|
2703002000NRG24130920230605734
|
14/09/2023
|
rameshwer lal
|
2703002WL016008
|
rameshwer lal
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366690
|
|
RAMESHWAR LAL SO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/9924633
(जोधासर)
|
2703002000NRG24130920230605737
|
14/09/2023
|
GEETA
|
2703002WL016008
|
GEETA
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366546
|
|
GEETA DEVI WO CHAINA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/9924646
(जोधासर)
|
2703002000NRG24130920230605740
|
14/09/2023
|
manohari
|
2703002WL016008
|
manohari
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366677
|
|
MANOHARI W/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/9924659
(जोधासर)
|
2703002000NRG24130920230605550
|
14/09/2023
|
LICHAMA DEVI
|
2703002WL016005
|
LICHAMA DEVI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366542
|
|
LICHHAMA DEVI WO REKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/9924686
(जोधासर)
|
2703002000NRG24130920230605555
|
14/09/2023
|
dakha devi
|
2703002WL016005
|
dakha devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366691
|
|
DAKHA DEVI W/O BAG RAM
|
BANK OF INDIA(508505)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/9924710
(जोधासर)
|
2703002000NRG24130920230605559
|
14/09/2023
|
akha
|
2703002WL016005
|
akha
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366551
|
|
A KHAN W/O RAMARAKH
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634200/9924744
(जोधासर)
|
2703002000NRG24130920230605563
|
14/09/2023
|
shi ram
|
2703002WL016005
|
shi ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366641
|
|
SAHI RAM S/O LADHU RAM
|
BANK OF INDIA(508505)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/9924823
(जोधासर)
|
2703002000NRG24130920230605567
|
14/09/2023
|
MALI DEVI
|
2703002WL016005
|
MALI DEVI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366639
|
|
MALI W/O BADARI RAM
|
BANK OF INDIA(508505)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/9924831
(जोधासर)
|
2703002000NRG24130920230605569
|
14/09/2023
|
SHANTI
|
2703002WL016005
|
SHANTI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366650
|
|
SHANTI WO KASHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/9924838
(जोधासर)
|
2703002000NRG24130920230605571
|
14/09/2023
|
MAINA
|
2703002WL016005
|
MAINA
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366640
|
|
MAINA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002000NRG24130920230605572
|
14/09/2023
|
kamla
|
2703002WL016005
|
kamla
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366699
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/9992250063
(जोधासर)
|
2703002000NRG24130920230605580
|
14/09/2023
|
Nora Devi
|
2703002WL016005
|
Nora Devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366549
|
|
NORA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002000NRG24130920230605585
|
14/09/2023
|
nanndram
|
2703002WL016005
|
nanndram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366685
|
|
NANDRAM SHARMA S/O KUNANARAM
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002000NRG24130920230605590
|
14/09/2023
|
Lalaram
|
2703002WL016005
|
Lalaram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366671
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002000NRG24130920230605591
|
14/09/2023
|
sumitra devi
|
2703002WL016005
|
sumitra devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
22/09/2023
|
|
5798366547
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634200/99924820
(जोधासर)
|
2703002000NRG24130920230605592
|
14/09/2023
|
taru ram
|
2703002WL016005
|
taru ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366555
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634200/99924821
(जोधासर)
|
2703002000NRG24130920230605593
|
14/09/2023
|
anna ram
|
2703002WL016005
|
anna ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366554
|
|
ANNA RAM S/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/99924836
(जोधासर)
|
2703002000NRG24130920230605597
|
14/09/2023
|
manhohri devi
|
2703002WL016005
|
manhohri devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366670
|
|
MANOHARI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/99924848
(जोधासर)
|
2703002000NRG24130920230605598
|
14/09/2023
|
sohanlal
|
2703002WL016005
|
sohanlal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
22/09/2023
|
|
5798366553
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/99924848
(जोधासर)
|
2703002000NRG24130920230605599
|
14/09/2023
|
vimla devi
|
2703002WL016005
|
vimla devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
22/09/2023
|
|
5798366552
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002000NRG24130920230605602
|
14/09/2023
|
manoj kumar
|
2703002WL016005
|
manoj kumar
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366696
|
|
MANOJ KUMAR SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634200/999250032
(जोधासर)
|
2703002000NRG24130920230605612
|
14/09/2023
|
dhapu devi
|
2703002WL016005
|
dhapu devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366548
|
|
DHAPU DEVI W/O SHRI KRISHAN
|
BANK OF INDIA(508505)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634100/50318269
(गुसाईघर)
|
2703002000NRG24130920230605687
|
14/09/2023
|
Rekharam
|
2703002WL016007
|
Rekharam
|
00048
|
BKID0007462
|
3250
|
3250
|
Rejected
|
21/09/2023
|
|
5798366669
|
A/c Blocked or Frozen
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212900634100/50318299
(गुसाईघर)
|
2703002000NRG24130920230605615
|
14/09/2023
|
aashi devi
|
2703002WL016006
|
aashi devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366563
|
|
ASI WO KISTURA RAM
|
BANK OF INDIA(508505)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634100/50396066
(गुसाईघर)
|
2703002000NRG24130920230605691
|
14/09/2023
|
jagdish prsad
|
2703002WL016007
|
jagdish prsad
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366668
|
|
JAGDISH PRASAD S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634100/50396066
(गुसाईघर)
|
2703002000NRG24130920230605692
|
14/09/2023
|
sampati devi
|
2703002WL016007
|
sampati devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366666
|
|
SAMPTI DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634100/503960808
(गुसाईघर)
|
2703002000NRG24130920230605703
|
14/09/2023
|
purnaram
|
2703002WL016007
|
purnaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366672
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634100/99056772
(गुसाईघर)
|
2703002000NRG24130920230605624
|
14/09/2023
|
shanti devi
|
2703002WL016006
|
shanti devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366661
|
|
SHANTI DEVI W/O SHANKAR NATH
|
BANK OF INDIA(508505)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634100/99056777
(गुसाईघर)
|
2703002000NRG24130920230605628
|
14/09/2023
|
mamta devi
|
2703002WL016006
|
mamta devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366659
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634100/9930708
(गुसाईघर)
|
2703002000NRG24130920230605634
|
14/09/2023
|
sugani
|
2703002WL016006
|
sugani
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366662
|
|
SUGANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634100/9930717
(गुसाईघर)
|
2703002000NRG24130920230605638
|
14/09/2023
|
pani devi
|
2703002WL016006
|
pani devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366681
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634100/9930740
(गुसाईघर)
|
2703002000NRG24130920230605655
|
14/09/2023
|
banhwari
|
2703002WL016006
|
banhwari
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366562
|
|
BHANWARI W/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634100/9930783
(गुसाईघर)
|
2703002000NRG24130920230605662
|
14/09/2023
|
bhawari devi
|
2703002WL016006
|
bhawari devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366682
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002000NRG24130920230605664
|
14/09/2023
|
Gora devi
|
2703002WL016006
|
Gora devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366566
|
|
SHRANGAARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634100/9930789
(गुसाईघर)
|
2703002000NRG24130920230605665
|
14/09/2023
|
jamana
|
2703002WL016006
|
jamana
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366660
|
|
JAMANA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634100/9930825
(गुसाईघर)
|
2703002000NRG24130920230605667
|
14/09/2023
|
rukhma
|
2703002WL016006
|
rukhma
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366663
|
|
RUKHAMA WO OMPRAKASH
|
BANK OF INDIA(508505)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634100/9930955
(गुसाईघर)
|
2703002000NRG24130920230605673
|
14/09/2023
|
RATANA DEVI
|
2703002WL016006
|
RATANA DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366680
|
|
RATANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634100/99924800
(गुसाईघर)
|
2703002000NRG24130920230605684
|
14/09/2023
|
kani devi
|
2703002WL016006
|
kani devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366564
|
|
KANI WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154600
|
154600
|
|
|
|
|
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/10507677
(जोधासर)
|
2703002000NRG24130920230605486
|
14/09/2023
|
luma
|
2703002WL016005
|
luma
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366487
|
|
JHUMA WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/10507680
(जोधासर)
|
2703002000NRG24130920230605487
|
14/09/2023
|
manhori devi
|
2703002WL016005
|
manhori devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366474
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634200/50314954
(जोधासर)
|
2703002000NRG24130920230605490
|
14/09/2023
|
mukhram
|
2703002WL016005
|
mukhram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366471
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634200/50314961
(जोधासर)
|
2703002000NRG24130920230605491
|
14/09/2023
|
kaluram
|
2703002WL016005
|
kaluram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366468
|
|
KALU RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634200/50314999
(जोधासर)
|
2703002000NRG24130920230605503
|
14/09/2023
|
savatri devi
|
2703002WL016005
|
savatri devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366478
|
|
SHAYAR DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634200/50315002
(जोधासर)
|
2703002000NRG24130920230605505
|
14/09/2023
|
parmesar
|
2703002WL016005
|
parmesar
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366488
|
|
PARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/50315028
(जोधासर)
|
2703002000NRG24130920230605509
|
14/09/2023
|
ashuram
|
2703002WL016005
|
ashuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366480
|
|
AASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/50315078
(जोधासर)
|
2703002000NRG24130920230605518
|
14/09/2023
|
lalaram
|
2703002WL016005
|
lalaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366476
|
|
LALARAM OMKARRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/50315093
(जोधासर)
|
2703002000NRG24130920230605527
|
14/09/2023
|
parmeshwari devi
|
2703002WL016005
|
parmeshwari devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366470
|
|
PARAMESHWARI WO REVAT RAM
|
BANK OF INDIA(508505)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/50393574
(जोधासर)
|
2703002000NRG24130920230605540
|
14/09/2023
|
chanda devi
|
2703002WL016005
|
chanda devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366495
|
|
CHANDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/50396825
(जोधासर)
|
2703002000NRG24130920230605711
|
14/09/2023
|
NIRMLA
|
2703002WL016008
|
NIRMLA
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366477
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/9924510
(जोधासर)
|
2703002000NRG24130920230605713
|
14/09/2023
|
malla devi
|
2703002WL016008
|
malla devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366494
|
|
MALLA DEVI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/9924537
(जोधासर)
|
2703002000NRG24130920230605715
|
14/09/2023
|
daluram
|
2703002WL016008
|
daluram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366473
|
|
DALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/9924701
(जोधासर)
|
2703002000NRG24130920230605557
|
14/09/2023
|
tejaram
|
2703002WL016005
|
tejaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366472
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/9924806
(जोधासर)
|
2703002000NRG24130920230605565
|
14/09/2023
|
pura devi
|
2703002WL016005
|
pura devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366475
|
|
PURA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002000NRG24130920230605586
|
14/09/2023
|
champa devi
|
2703002WL016005
|
champa devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366484
|
|
CHAMPA DEVI W/O NANDRAM
|
BANK OF INDIA(508505)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634100/99056777
(गुसाईघर)
|
2703002000NRG24130920230605627
|
14/09/2023
|
bhagirath
|
2703002WL016006
|
bhagirath
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366493
|
|
BHAGIRATH PEMARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300212700634200/9924669
(जोधासर)
|
2703002000NRG24130920230605552
|
14/09/2023
|
Dungar Ram
|
2703002WL016005
|
Dungar Ram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366485
|
|
DUNGAR RAM S O BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002000NRG24130920230605587
|
14/09/2023
|
rama devi
|
2703002WL016005
|
rama devi
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366486
|
|
RAMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634100/9930730
(गुसाईघर)
|
2703002000NRG24130920230605649
|
14/09/2023
|
keshraram
|
2703002WL016006
|
keshraram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366489
|
|
KESHARA RAM MEGHWAL SO GANESHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634100/9930883
(गुसाईघर)
|
2703002000NRG24130920230605670
|
14/09/2023
|
dhanaram
|
2703002WL016006
|
dhanaram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366492
|
|
DHANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300212700634200/50315085
(जोधासर)
|
2703002000NRG24130920230605521
|
14/09/2023
|
pokar ram
|
2703002WL016005
|
pokar ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366521
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002000NRG24130920230605535
|
14/09/2023
|
kanaram
|
2703002WL016005
|
kanaram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366625
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634200/99924862
(जोधासर)
|
2703002000NRG24130920230605601
|
14/09/2023
|
durga devi
|
2703002WL016005
|
durga devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366523
|
|
DURGA DEVI NARAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634100/50396068
(गुसाईघर)
|
2703002000NRG24130920230605693
|
14/09/2023
|
PADAM NATH
|
2703002WL016007
|
PADAM NATH
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366533
|
|
MR PADAM NATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634100/503960799
(गुसाईघर)
|
2703002000NRG24130920230605702
|
14/09/2023
|
muli
|
2703002WL016007
|
muli
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366561
|
|
MRS MULI WO JUGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634100/503960863
(गुसाईघर)
|
2703002000NRG24130920230605623
|
14/09/2023
|
pushpa
|
2703002WL016006
|
pushpa
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366481
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634100/9930719
(गुसाईघर)
|
2703002000NRG24130920230605639
|
14/09/2023
|
bhawar lal
|
2703002WL016006
|
bhawar lal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366674
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634100/9930723
(गुसाईघर)
|
2703002000NRG24130920230605643
|
14/09/2023
|
purkharam
|
2703002WL016006
|
purkharam
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366527
|
|
MR PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634100/9930724
(गुसाईघर)
|
2703002000NRG24130920230605645
|
14/09/2023
|
rajuram
|
2703002WL016006
|
rajuram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366512
|
|
RAJU RAM SO PURKH RAM
|
BANK OF INDIA(508505)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634100/9930724
(गुसाईघर)
|
2703002000NRG24130920230605646
|
14/09/2023
|
vimala
|
2703002WL016006
|
vimala
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366628
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634100/9930727
(गुसाईघर)
|
2703002000NRG24130920230605647
|
14/09/2023
|
hariram
|
2703002WL016006
|
hariram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366676
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634100/9930782
(गुसाईघर)
|
2703002000NRG24130920230605660
|
14/09/2023
|
bhawai devi
|
2703002WL016006
|
bhawai devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366534
|
|
MRS BHANWARI WO RAM KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634100/9930988
(गुसाईघर)
|
2703002000NRG24130920230605680
|
14/09/2023
|
sita devi
|
2703002WL016006
|
sita devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366606
|
|
SITA DEVI WO PREM KUMAR SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300212900634100/50318258
(गुसाईघर)
|
2703002000NRG24130920230605614
|
14/09/2023
|
kaluram
|
2703002WL016006
|
kaluram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366571
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634100/50318260
(गुसाईघर)
|
2703002000NRG24130920230605686
|
14/09/2023
|
sundar ram
|
2703002WL016007
|
sundar ram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366559
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634100/50318298
(गुसाईघर)
|
2703002000NRG24130920230605689
|
14/09/2023
|
sumitra
|
2703002WL016007
|
sumitra
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366568
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634100/50318300
(गुसाईघर)
|
2703002000NRG24130920230605616
|
14/09/2023
|
dularam
|
2703002WL016006
|
dularam
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366613
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634100/50396045
(गुसाईघर)
|
2703002000NRG24130920230605617
|
14/09/2023
|
bhanwarlal
|
2703002WL016006
|
bhanwarlal
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366657
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634100/50396045
(गुसाईघर)
|
2703002000NRG24130920230605618
|
14/09/2023
|
seema
|
2703002WL016006
|
seema
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366569
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634100/503960779
(गुसाईघर)
|
2703002000NRG24130920230605699
|
14/09/2023
|
gita devi
|
2703002WL016007
|
gita devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366656
|
|
GEETA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634100/503960802
(गुसाईघर)
|
2703002000NRG24130920230605620
|
14/09/2023
|
pappu nath
|
2703002WL016006
|
pappu nath
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366497
|
|
PAPU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634100/99056786
(गुसाईघर)
|
2703002000NRG24130920230605630
|
14/09/2023
|
sunita devi
|
2703002WL016006
|
sunita devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366496
|
|
MRS SUNITA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634100/9929891
(गुसाईघर)
|
2703002000NRG24130920230605633
|
14/09/2023
|
jyani devi
|
2703002WL016006
|
jyani devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366572
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634100/9929891
(गुसाईघर)
|
2703002000NRG24130920230605632
|
14/09/2023
|
puraram
|
2703002WL016006
|
puraram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366658
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634100/9930714
(गुसाईघर)
|
2703002000NRG24130920230605635
|
14/09/2023
|
purkharam
|
2703002WL016006
|
purkharam
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366570
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634100/9930720
(गुसाईघर)
|
2703002000NRG24130920230605641
|
14/09/2023
|
gopal ram
|
2703002WL016006
|
gopal ram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366558
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634100/9930723
(गुसाईघर)
|
2703002000NRG24130920230605644
|
14/09/2023
|
pura
|
2703002WL016006
|
pura
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366604
|
|
MRS PURA DAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634100/9930730
(गुसाईघर)
|
2703002000NRG24130920230605650
|
14/09/2023
|
meera
|
2703002WL016006
|
meera
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366524
|
|
MEERA WO KESARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634100/9930731
(गुसाईघर)
|
2703002000NRG24130920230605651
|
14/09/2023
|
kamala
|
2703002WL016006
|
kamala
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366526
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634100/9930732
(गुसाईघर)
|
2703002000NRG24130920230605652
|
14/09/2023
|
kishnaram
|
2703002WL016006
|
kishnaram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366536
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634100/9930741
(गुसाईघर)
|
2703002000NRG24130920230605656
|
14/09/2023
|
omprakash
|
2703002WL016006
|
omprakash
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366535
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634100/9930783
(गुसाईघर)
|
2703002000NRG24130920230605661
|
14/09/2023
|
megharam
|
2703002WL016006
|
megharam
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366557
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634100/9930826
(गुसाईघर)
|
2703002000NRG24130920230605668
|
14/09/2023
|
kojuram
|
2703002WL016006
|
kojuram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366573
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634100/9930883
(गुसाईघर)
|
2703002000NRG24130920230605671
|
14/09/2023
|
sona devi
|
2703002WL016006
|
sona devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366655
|
|
SONA WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634100/9930982
(गुसाईघर)
|
2703002000NRG24130920230605675
|
14/09/2023
|
dhudaram
|
2703002WL016006
|
dhudaram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366560
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634100/9930983
(गुसाईघर)
|
2703002000NRG24130920230605678
|
14/09/2023
|
lichhma devi
|
2703002WL016006
|
lichhma devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366654
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634100/9930983
(गुसाईघर)
|
2703002000NRG24130920230605677
|
14/09/2023
|
sita ram
|
2703002WL016006
|
sita ram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366490
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634100/9930988
(गुसाईघर)
|
2703002000NRG24130920230605679
|
14/09/2023
|
prem kumar
|
2703002WL016006
|
prem kumar
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366602
|
|
PREM KUMAR SO KOJARA
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634100/99924800
(गुसाईघर)
|
2703002000NRG24130920230605683
|
14/09/2023
|
suganaram
|
2703002WL016006
|
suganaram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366556
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84500
|
84500
|
|
|
|
|
|
|
|
|
177
|
DUNGARGARH
|
RJ-270300212900634100/503960766
(गुसाईघर)
|
2703002000NRG24130920230605695
|
14/09/2023
|
prabhuram
|
2703002WL016007
|
prabhuram
|
00415
|
SBIN0031794
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366525
|
|
PRABHU RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300212900634100/99056773
(गुसाईघर)
|
2703002000NRG24130920230605625
|
14/09/2023
|
govindram
|
2703002WL016006
|
govindram
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366532
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300212700634200/10507671
(जोधासर)
|
2703002000NRG24130920230605485
|
14/09/2023
|
bheem shen
|
2703002WL016005
|
bheem shen
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366608
|
|
BHIYARAM SO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212700634200/50314963
(जोधासर)
|
2703002000NRG24130920230605492
|
14/09/2023
|
pema devi
|
2703002WL016005
|
pema devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366605
|
|
PAIMA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212700634200/50314966
(जोधासर)
|
2703002000NRG24130920230605493
|
14/09/2023
|
MOHANI
|
2703002WL016005
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366504
|
|
MOHANI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212700634200/50314968
(जोधासर)
|
2703002000NRG24130920230605494
|
14/09/2023
|
AMARI DEVI
|
2703002WL016005
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366505
|
|
AMARI DEVI W/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212700634200/50314982
(जोधासर)
|
2703002000NRG24130920230605497
|
14/09/2023
|
KAMALA DEVI
|
2703002WL016005
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366502
|
|
KAMLA DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212700634200/50314983-A
(जोधासर)
|
2703002000NRG24130920230605498
|
14/09/2023
|
mohra devi
|
2703002WL016005
|
mohra devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366626
|
|
MOHARA DEVI WO BHIKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212700634200/50314992
(जोधासर)
|
2703002000NRG24130920230605501
|
14/09/2023
|
bhanwari devi
|
2703002WL016005
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366499
|
|
BHANWARI DEVI WO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212700634200/50314995
(जोधासर)
|
2703002000NRG24130920230605502
|
14/09/2023
|
SONA DEVI
|
2703002WL016005
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366500
|
|
SONA DEVI W/O PITHARAM
|
BANK OF INDIA(508505)
|
|
187
|
DUNGARGARH
|
RJ-270300212700634200/50315020
(जोधासर)
|
2703002000NRG24130920230605507
|
14/09/2023
|
SANTOSH
|
2703002WL016005
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366603
|
|
SANTOSH DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002000NRG24130920230605516
|
14/09/2023
|
rampayari devi
|
2703002WL016005
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366621
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212700634200/50315079
(जोधासर)
|
2703002000NRG24130920230605520
|
14/09/2023
|
kali devi
|
2703002WL016005
|
kali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366503
|
|
KALI DEVI W/O CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
190
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002000NRG24130920230605524
|
14/09/2023
|
BHARU RAM
|
2703002WL016005
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366506
|
|
BHARU RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212700634200/50315092
(जोधासर)
|
2703002000NRG24130920230605526
|
14/09/2023
|
santosh
|
2703002WL016005
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366516
|
|
SANTU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212700634200/50390347
(जोधासर)
|
2703002000NRG24130920230605528
|
14/09/2023
|
raju devi
|
2703002WL016005
|
raju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366601
|
|
RAJU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002000NRG24130920230605531
|
14/09/2023
|
rukhma
|
2703002WL016005
|
rukhma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366617
|
|
RUKHMA DEVI BHAGIRTH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
DUNGARGARH
|
RJ-270300212700634200/50393548-A
(जोधासर)
|
2703002000NRG24130920230605533
|
14/09/2023
|
gyarasi
|
2703002WL016005
|
gyarasi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366618
|
|
GYARSI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002000NRG24130920230605536
|
14/09/2023
|
rukhma devi
|
2703002WL016005
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366514
|
|
RUKHI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212700634200/50393568
(जोधासर)
|
2703002000NRG24130920230605538
|
14/09/2023
|
hari ram
|
2703002WL016005
|
hari ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366469
|
|
HARI RAM SO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212700634200/50396824
(जोधासर)
|
2703002000NRG24130920230605544
|
14/09/2023
|
gomati
|
2703002WL016005
|
gomati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366482
|
|
GOMATI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212700634200/99056738
(जोधासर)
|
2703002000NRG24130920230605712
|
14/09/2023
|
jetharam
|
2703002WL016008
|
jetharam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366607
|
|
JETHA RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212700634200/9924533
(जोधासर)
|
2703002000NRG24130920230605714
|
14/09/2023
|
Teeja
|
2703002WL016008
|
Teeja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366616
|
|
TIJA DEVI WO KISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002000NRG24130920230605716
|
14/09/2023
|
bhaira ram
|
2703002WL016008
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366513
|
|
BHERA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212700634200/9924570
(जोधासर)
|
2703002000NRG24130920230605717
|
14/09/2023
|
IASHVAR RAM
|
2703002WL016008
|
IASHVAR RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366609
|
|
ISHAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
DUNGARGARH
|
RJ-270300212700634200/9924576-A
(जोधासर)
|
2703002000NRG24130920230605719
|
14/09/2023
|
bhanwara ram
|
2703002WL016008
|
bhanwara ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366619
|
|
BHAVARA RAM S/O HADAMANA RAM
|
BANK OF INDIA(508505)
|
|
203
|
DUNGARGARH
|
RJ-270300212700634200/9924577
(जोधासर)
|
2703002000NRG24130920230605721
|
14/09/2023
|
rami devi
|
2703002WL016008
|
rami devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366614
|
|
RAMI DEVI WO NIMBA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212700634200/9924580
(जोधासर)
|
2703002000NRG24130920230605722
|
14/09/2023
|
MANIKA DEVI
|
2703002WL016008
|
MANIKA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366627
|
|
MANKA DEVI WO MULTAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212700634200/9924609
(जोधासर)
|
2703002000NRG24130920230605726
|
14/09/2023
|
BHANWARI
|
2703002WL016008
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366519
|
|
BHANWARI DEVI WO BHAIRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212700634200/9924619
(जोधासर)
|
2703002000NRG24130920230605730
|
14/09/2023
|
gitu
|
2703002WL016008
|
gitu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366511
|
|
GEETA DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212700634200/9924631
(जोधासर)
|
2703002000NRG24130920230605735
|
14/09/2023
|
MANOHARI
|
2703002WL016008
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366510
|
|
MANOHARI DEVI WO MANSHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212700634200/9924632
(जोधासर)
|
2703002000NRG24130920230605736
|
14/09/2023
|
LICHHMA
|
2703002WL016008
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366518
|
|
LICHHAMA WO LALU RAM
|
BANK OF INDIA(508505)
|
|
209
|
DUNGARGARH
|
RJ-270300212700634200/9924647
(जोधासर)
|
2703002000NRG24130920230605545
|
14/09/2023
|
BHERA RAM
|
2703002WL016005
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366507
|
|
BHAIRA RAM SO MODA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212700634200/9924647
(जोधासर)
|
2703002000NRG24130920230605546
|
14/09/2023
|
RATU DEVI
|
2703002WL016005
|
RATU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366508
|
|
RATU DEVI WO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212700634200/9924651
(जोधासर)
|
2703002000NRG24130920230605547
|
14/09/2023
|
rami
|
2703002WL016005
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366515
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300212700634200/9924656
(जोधासर)
|
2703002000NRG24130920230605549
|
14/09/2023
|
PURA DEVI
|
2703002WL016005
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366509
|
|
PURA DEVI WO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002000NRG24130920230605551
|
14/09/2023
|
NANURAM
|
2703002WL016005
|
NANURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366517
|
|
NANU RAM S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
214
|
DUNGARGARH
|
RJ-270300212700634200/9924675
(जोधासर)
|
2703002000NRG24130920230605553
|
14/09/2023
|
bhadu devi
|
2703002WL016005
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366501
|
|
BHADU W/O PAIMA RAM
|
BANK OF INDIA(508505)
|
|
215
|
DUNGARGARH
|
RJ-270300212700634200/9924683-A
(जोधासर)
|
2703002000NRG24130920230605554
|
14/09/2023
|
rameshwari devi
|
2703002WL016005
|
rameshwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366615
|
|
RAMESHWARI DEVI WO BHAWARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212700634200/9924786
(जोधासर)
|
2703002000NRG24130920230605564
|
14/09/2023
|
dhapu
|
2703002WL016005
|
dhapu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366467
|
|
DHAPU DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
217
|
DUNGARGARH
|
RJ-270300212700634200/9924878
(जोधासर)
|
2703002000NRG24130920230605574
|
14/09/2023
|
TOLARAM
|
2703002WL016005
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366644
|
|
TOLU RAM S/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
218
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002000NRG24130920230605575
|
14/09/2023
|
maluram
|
2703002WL016005
|
maluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366479
|
|
MALA RAM S/O TOLU RAM
|
BANK OF INDIA(508505)
|
|
219
|
DUNGARGARH
|
RJ-270300212700634200/9992250042
(जोधासर)
|
2703002000NRG24130920230605576
|
14/09/2023
|
Devilal
|
2703002WL016005
|
Devilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366528
|
|
DEVILAL SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212700634200/9992250042
(जोधासर)
|
2703002000NRG24130920230605577
|
14/09/2023
|
Sangeeta Devi
|
2703002WL016005
|
Sangeeta Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366529
|
|
SANGEETA DEVI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212700634200/9992250055
(जोधासर)
|
2703002000NRG24130920230605579
|
14/09/2023
|
Tulchhi
|
2703002WL016005
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366520
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002000NRG24130920230605589
|
14/09/2023
|
santosh devi
|
2703002WL016005
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366620
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
DUNGARGARH
|
RJ-270300212700634200/99924825
(जोधासर)
|
2703002000NRG24130920230605594
|
14/09/2023
|
poonam devi
|
2703002WL016005
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366610
|
|
PUNAM DEVI WO DEVI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212700634200/99924828
(जोधासर)
|
2703002000NRG24130920230605595
|
14/09/2023
|
revanti devi
|
2703002WL016005
|
revanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366522
|
|
REVATI DEVI W/O BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
DUNGARGARH
|
RJ-270300212700634200/99924829
(जोधासर)
|
2703002000NRG24130920230605596
|
14/09/2023
|
chanda devi
|
2703002WL016005
|
chanda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366611
|
|
CHANDA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002000NRG24130920230605604
|
14/09/2023
|
danaram
|
2703002WL016005
|
danaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366622
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002000NRG24130920230605605
|
14/09/2023
|
ramlal
|
2703002WL016005
|
ramlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366623
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002000NRG24130920230605606
|
14/09/2023
|
prbhuram
|
2703002WL016005
|
prbhuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5798366624
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634100/503960862
(गुसाईघर)
|
2703002000NRG24130920230605709
|
14/09/2023
|
rameshwar lal
|
2703002WL016007
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366498
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634100/99056773
(गुसाईघर)
|
2703002000NRG24130920230605626
|
14/09/2023
|
sita
|
2703002WL016006
|
sita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366531
|
|
SITA WO GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634100/99056786
(गुसाईघर)
|
2703002000NRG24130920230605629
|
14/09/2023
|
prakash
|
2703002WL016006
|
prakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366612
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634100/9929883
(गुसाईघर)
|
2703002000NRG24130920230605631
|
14/09/2023
|
pura
|
2703002WL016006
|
pura
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5798366530
|
|
PURA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156400
|
156400
|
|
|
|
|
|
|
|
|
233
|
DUNGARGARH
|
RJ-270300212700634200/9924624
(जोधासर)
|
2703002000NRG24130920230605731
|
14/09/2023
|
mohani
|
2703002WL016008
|
mohani
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798366575
|
|
MOHANI W/O BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634100/503960779
(गुसाईघर)
|
2703002000NRG24130920230605700
|
14/09/2023
|
Magha ram
|
2703002WL016007
|
Magha ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
22/09/2023
|
|
5798366574
|
|
MAGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703350
|
703350
|
|
|
|
|
|
|
|