|
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-270300212700634200/50315052
(जोधासर)
|
2703002000NRG24070620230156944
|
07/06/2023
|
amarchand
|
2703002WL004479
|
amarchand
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870615
|
|
AMAR CHAND SO KHYALI RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50393561
(जोधासर)
|
2703002000NRG24070620230156954
|
07/06/2023
|
SAROJ DEVI
|
2703002WL004479
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870668
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/9924614
(जोधासर)
|
2703002000NRG24070620230156959
|
07/06/2023
|
narayani devi
|
2703002WL004479
|
narayani devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870669
|
|
NARAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002000NRG24070620230156964
|
07/06/2023
|
sarita
|
2703002WL004479
|
sarita
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870603
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9992250090
(जोधासर)
|
2703002000NRG24070620230156981
|
07/06/2023
|
Shankar Lal
|
2703002WL004479
|
Shankar Lal
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870606
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/99924871
(जोधासर)
|
2703002000NRG24070620230157001
|
07/06/2023
|
RAM LAL
|
2703002WL004479
|
RAM LAL
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870602
|
|
RAMLAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924873
(जोधासर)
|
2703002000NRG24070620230157003
|
07/06/2023
|
raju ram
|
2703002WL004479
|
raju ram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870600
|
|
RAJU RAM SO DANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924882
(जोधासर)
|
2703002000NRG24070620230157007
|
07/06/2023
|
ridakaran
|
2703002WL004479
|
ridakaran
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870605
|
|
Ridkaran
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924882
(जोधासर)
|
2703002000NRG24070620230157008
|
07/06/2023
|
roshani devi
|
2703002WL004479
|
roshani devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870604
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/999250040
(जोधासर)
|
2703002000NRG24070620230157017
|
07/06/2023
|
Sahi Ram
|
2703002WL004479
|
Sahi Ram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870601
|
|
SAHI RAM SO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/50315075
(जोधासर)
|
2703002000NRG24070620230156947
|
07/06/2023
|
tola ram
|
2703002WL004479
|
tola ram
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870650
|
|
TOLA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/9924661
(जोधासर)
|
2703002000NRG24070620230156960
|
07/06/2023
|
mali
|
2703002WL004479
|
mali
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870640
|
|
BALI DEVI WO KESHARA RAM
|
BANK OF INDIA(508505)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24070620230156961
|
07/06/2023
|
GOMATI DEVI
|
2703002WL004479
|
GOMATI DEVI
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870657
|
|
GOMATI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24070620230156962
|
07/06/2023
|
pokarram
|
2703002WL004479
|
pokarram
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870649
|
|
POKAR RAM S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99247377
(जोधासर)
|
2703002000NRG24070620230156965
|
07/06/2023
|
sitaram
|
2703002WL004479
|
sitaram
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870644
|
|
SITA RAM SO LICHAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99247379
(जोधासर)
|
2703002000NRG24070620230156966
|
07/06/2023
|
santram
|
2703002WL004479
|
santram
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870660
|
|
SANTU RAM S\O LICHHMANRAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002000NRG24070620230156968
|
07/06/2023
|
shri ram
|
2703002WL004479
|
shri ram
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870659
|
|
SHREE RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002000NRG24070620230156974
|
07/06/2023
|
RIDKARAN
|
2703002WL004479
|
RIDKARAN
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870643
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002000NRG24070620230156984
|
07/06/2023
|
purkharam
|
2703002WL004479
|
purkharam
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870645
|
|
PURKHA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/99924728
(जोधासर)
|
2703002000NRG24070620230156986
|
07/06/2023
|
HARI RAM
|
2703002WL004479
|
HARI RAM
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870654
|
|
HariRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/50315047
(जोधासर)
|
2703002000NRG24070620230156943
|
07/06/2023
|
radha devi
|
2703002WL004479
|
radha devi
|
00048
|
BKID0007462
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2463870647
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002000NRG24070620230156963
|
07/06/2023
|
hariram
|
2703002WL004479
|
hariram
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870648
|
|
HARIRAM MEGHWAL S/O HAJARIRAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/9924823
(जोधासर)
|
2703002000NRG24070620230156972
|
07/06/2023
|
MALI DEVI
|
2703002WL004479
|
MALI DEVI
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870652
|
|
MALI W/O BADARI RAM
|
BANK OF INDIA(508505)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/9924833
(जोधासर)
|
2703002000NRG24070620230156973
|
07/06/2023
|
murlidar
|
2703002WL004479
|
murlidar
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870658
|
|
MURLI DHAR S/O KHYALI RAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/99924770
(जोधासर)
|
2703002000NRG24070620230156989
|
07/06/2023
|
brijlal
|
2703002WL004479
|
brijlal
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870653
|
|
BRIJ LAL S/O BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002000NRG24070620230156991
|
07/06/2023
|
nanndram
|
2703002WL004479
|
nanndram
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870641
|
|
NANDRAM SHARMA S/O KUNANARAM
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002000NRG24070620230156994
|
07/06/2023
|
magha ram
|
2703002WL004479
|
magha ram
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870651
|
|
MAGHA RAM SO BHANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002000NRG24070620230156996
|
07/06/2023
|
sumitra devi
|
2703002WL004479
|
sumitra devi
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870646
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/99924843
(जोधासर)
|
2703002000NRG24070620230157000
|
07/06/2023
|
devilal
|
2703002WL004479
|
devilal
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870655
|
|
DEVI LAL
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002000NRG24070620230157014
|
07/06/2023
|
ram niwas
|
2703002WL004479
|
ram niwas
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870642
|
|
RAMNIWAS GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/50314961
(जोधासर)
|
2703002000NRG24070620230156939
|
07/06/2023
|
kaluram
|
2703002WL004479
|
kaluram
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870614
|
|
KALU RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/9924806
(जोधासर)
|
2703002000NRG24070620230156971
|
07/06/2023
|
pura devi
|
2703002WL004479
|
pura devi
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870667
|
|
PURA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002000NRG24070620230156985
|
07/06/2023
|
raju devi
|
2703002WL004479
|
raju devi
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870609
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002000NRG24070620230156988
|
07/06/2023
|
shanti devi
|
2703002WL004479
|
shanti devi
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870608
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002000NRG24070620230156987
|
07/06/2023
|
Shrawan ram
|
2703002WL004479
|
Shrawan ram
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870612
|
|
SHRVAN RAM S/O PRMESHWAR LAL
|
BANK OF INDIA(508505)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002000NRG24070620230156992
|
07/06/2023
|
champa devi
|
2703002WL004479
|
champa devi
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870610
|
|
CHAMPA DEVI W/O NANDRAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/99924803
(जोधासर)
|
2703002000NRG24070620230156997
|
07/06/2023
|
hariram
|
2703002WL004479
|
hariram
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870613
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/99924839
(जोधासर)
|
2703002000NRG24070620230156999
|
07/06/2023
|
monika devi
|
2703002WL004479
|
monika devi
|
00114
|
RSCB0017010
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870611
|
|
MONIKA W/O BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002000NRG24070620230156993
|
07/06/2023
|
rama devi
|
2703002WL004479
|
rama devi
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870607
|
|
RAMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50393547
(जोधासर)
|
2703002000NRG24070620230156951
|
07/06/2023
|
GOVINDRAM
|
2703002WL004479
|
GOVINDRAM
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870666
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/9992250093
(जोधासर)
|
2703002000NRG24070620230156983
|
07/06/2023
|
Prakash Sharma
|
2703002WL004479
|
Prakash Sharma
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870618
|
|
PRKASH SHARMA SO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002000NRG24070620230157010
|
07/06/2023
|
khiyaram
|
2703002WL004479
|
khiyaram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870617
|
|
KHIYA RAM GODARA S/O PARMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002000NRG24070620230156953
|
07/06/2023
|
kanaram
|
2703002WL004479
|
kanaram
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870639
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/50395156
(जोधासर)
|
2703002000NRG24070620230156955
|
07/06/2023
|
dhanaram
|
2703002WL004479
|
dhanaram
|
00415
|
SBIN0031654
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870619
|
|
MR DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/50314962
(जोधासर)
|
2703002000NRG24070620230156940
|
07/06/2023
|
nanu devi
|
2703002WL004479
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870627
|
|
NANU DEVI WO AASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/50314989
(जोधासर)
|
2703002000NRG24070620230156941
|
07/06/2023
|
KASHI RAM
|
2703002WL004479
|
KASHI RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870631
|
|
KASI RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/50314997
(जोधासर)
|
2703002000NRG24070620230156942
|
07/06/2023
|
muniram
|
2703002WL004479
|
muniram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870632
|
|
MUNNI RAM SO KHIYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002000NRG24070620230156945
|
07/06/2023
|
rampayari devi
|
2703002WL004479
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870633
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/50315070
(जोधासर)
|
2703002000NRG24070620230156946
|
07/06/2023
|
gopalram
|
2703002WL004479
|
gopalram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870630
|
|
GOPALA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002000NRG24070620230156948
|
07/06/2023
|
BHARU RAM
|
2703002WL004479
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870626
|
|
BHARU RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002000NRG24070620230156949
|
07/06/2023
|
rukhma
|
2703002WL004479
|
rukhma
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870661
|
|
RUKHMA DEVI BHAGIRTH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/50393553-A
(जोधासर)
|
2703002000NRG24070620230156952
|
07/06/2023
|
parmeshwari devi
|
2703002WL004479
|
parmeshwari devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870629
|
|
PARMESHWARI DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/50396824
(जोधासर)
|
2703002000NRG24070620230156956
|
07/06/2023
|
gomati
|
2703002WL004479
|
gomati
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870621
|
|
GOMATI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/99056738
(जोधासर)
|
2703002000NRG24070620230156957
|
07/06/2023
|
jetharam
|
2703002WL004479
|
jetharam
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870662
|
|
JETHA RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9924565
(जोधासर)
|
2703002000NRG24070620230156958
|
07/06/2023
|
kushalaram
|
2703002WL004479
|
kushalaram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870628
|
|
KUSHALA RAM S/O DEVASI RAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/9924764
(जोधासर)
|
2703002000NRG24070620230156967
|
07/06/2023
|
Kunaram
|
2703002WL004479
|
Kunaram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870620
|
|
KUNANA RAM SO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002000NRG24070620230156969
|
07/06/2023
|
HADMANARAM
|
2703002WL004479
|
HADMANARAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870663
|
|
HANUMAN RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002000NRG24070620230156970
|
07/06/2023
|
SHARADA
|
2703002WL004479
|
SHARADA
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870624
|
|
SHARDA DEVI WO HANUMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/9924878
(जोधासर)
|
2703002000NRG24070620230156975
|
07/06/2023
|
TOLARAM
|
2703002WL004479
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870656
|
|
TOLU RAM S/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002000NRG24070620230156976
|
07/06/2023
|
maluram
|
2703002WL004479
|
maluram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870665
|
|
MALA RAM S/O TOLU RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002000NRG24070620230156977
|
07/06/2023
|
sundar devi
|
2703002WL004479
|
sundar devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870664
|
|
SUNDAR W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/9992250089
(जोधासर)
|
2703002000NRG24070620230156980
|
07/06/2023
|
Raju Ram
|
2703002WL004479
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870638
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/9992250091
(जोधासर)
|
2703002000NRG24070620230156982
|
07/06/2023
|
Shanti
|
2703002WL004479
|
Shanti
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870637
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002000NRG24070620230156990
|
07/06/2023
|
sanwarmal
|
2703002WL004479
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870616
|
|
SANWAR MAL S\O KUNANA RAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002000NRG24070620230156995
|
07/06/2023
|
sharda devi
|
2703002WL004479
|
sharda devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870622
|
|
SHARDA DEVI WO MAGHARAM BRHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002000NRG24070620230157004
|
07/06/2023
|
danaram
|
2703002WL004479
|
danaram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870634
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002000NRG24070620230157005
|
07/06/2023
|
ramlal
|
2703002WL004479
|
ramlal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870635
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002000NRG24070620230157006
|
07/06/2023
|
prbhuram
|
2703002WL004479
|
prbhuram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870636
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002000NRG24070620230157011
|
07/06/2023
|
jamana devi
|
2703002WL004479
|
jamana devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870623
|
|
JAMNA DEVI WO KHNIYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/999250040
(जोधासर)
|
2703002000NRG24070620230157018
|
07/06/2023
|
Santosh
|
2703002WL004479
|
Santosh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2463870625
|
|
SANTOSH WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82810
|
82810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222705
|
222705
|
|
|
|
|
|
|
|