|
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-270300212700634200/9992250053
(जोधासर)
|
2703002000NRG24020820230392888
|
08/08/2023
|
Mukesh
|
2703002WL010400
|
Mukesh
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362034
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9992250081
(जोधासर)
|
2703002000NRG24020820230392898
|
08/08/2023
|
Bhera Ram Bhat
|
2703002WL010400
|
Bhera Ram Bhat
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362038
|
|
Bhera Ram Bhat
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924735
(जोधासर)
|
2703002000NRG24020820230392918
|
08/08/2023
|
chuni devi
|
2703002WL010400
|
chuni devi
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362026
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/99924749
(जोधासर)
|
2703002000NRG24020820230392922
|
08/08/2023
|
sushila
|
2703002WL010400
|
sushila
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362025
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/99924753
(जोधासर)
|
2703002000NRG24020820230392924
|
08/08/2023
|
rukhma devi
|
2703002WL010400
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362027
|
|
Rukhama Devi
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/99924808
(जोधासर)
|
2703002000NRG24020820230392937
|
08/08/2023
|
kamla devi
|
2703002WL010400
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362031
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002000NRG24020820230392945
|
08/08/2023
|
manoj kumar
|
2703002WL010400
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362032
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924857
(जोधासर)
|
2703002000NRG24020820230392950
|
08/08/2023
|
ichhu devi
|
2703002WL010400
|
ichhu devi
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362029
|
|
Lichhu Devi
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924898
(जोधासर)
|
2703002000NRG24020820230392959
|
08/08/2023
|
mangilal
|
2703002WL010400
|
mangilal
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362035
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/99924912
(जोधासर)
|
2703002000NRG24020820230392961
|
08/08/2023
|
shiwkaran
|
2703002WL010400
|
shiwkaran
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362022
|
|
SHIWKARAN SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002000NRG24020820230392963
|
08/08/2023
|
rampratap
|
2703002WL010400
|
rampratap
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362023
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634100/99056765
(गुसाईघर)
|
2703002000NRG24020820230392690
|
08/08/2023
|
raj kumari
|
2703002WL010391
|
raj kumari
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362030
|
|
RAJ KUMARI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634100/99056765
(गुसाईघर)
|
2703002000NRG24020820230392689
|
08/08/2023
|
shrwan kumar
|
2703002WL010391
|
shrwan kumar
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362166
|
|
SHRAWAN KUMAR SO POKAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634100/99056768
(गुसाईघर)
|
2703002000NRG24020820230392692
|
08/08/2023
|
poonam rani
|
2703002WL010391
|
poonam rani
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362028
|
|
Poonam Rani
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634100/99056768
(गुसाईघर)
|
2703002000NRG24020820230392691
|
08/08/2023
|
ravi kumar
|
2703002WL010391
|
ravi kumar
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362033
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634100/9930819
(गुसाईघर)
|
2703002000NRG24020820230392718
|
08/08/2023
|
anu devi
|
2703002WL010391
|
anu devi
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362037
|
|
Anu
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634100/9930819
(गुसाईघर)
|
2703002000NRG24020820230392717
|
08/08/2023
|
padama ram
|
2703002WL010391
|
padama ram
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362036
|
|
Padamaram
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634100/9930863
(गुसाईघर)
|
2703002000NRG24020820230392722
|
08/08/2023
|
lichhraram
|
2703002WL010391
|
lichhraram
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362021
|
|
LICHHMI NARAYAN SO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634100/9930918
(गुसाईघर)
|
2703002000NRG24020820230392724
|
08/08/2023
|
mali
|
2703002WL010391
|
mali
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362024
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634100/9930981
(गुसाईघर)
|
2703002000NRG24020820230392725
|
08/08/2023
|
ranjeetsingh
|
2703002WL010391
|
ranjeetsingh
|
00045
|
BARB0SRIDUN
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362083
|
|
RANJIT SINGH SO JODHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59520
|
59520
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/50315022
(जोधासर)
|
2703002000NRG24020820230392867
|
08/08/2023
|
KALAWATI
|
2703002WL010400
|
KALAWATI
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362101
|
|
KALAVATI WO MEGHARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/50315022
(जोधासर)
|
2703002000NRG24020820230392866
|
08/08/2023
|
MAGHARAM
|
2703002WL010400
|
MAGHARAM
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362158
|
|
MEGHARAM SHARMA S/O MOHAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/50315045
(जोधासर)
|
2703002000NRG24020820230392868
|
08/08/2023
|
papuram
|
2703002WL010400
|
papuram
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362102
|
|
PAPPU RAM S/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/50315045
(जोधासर)
|
2703002000NRG24020820230392869
|
08/08/2023
|
sumitra devi
|
2703002WL010400
|
sumitra devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362104
|
|
SUMITRA DEVI WO PAPPU RAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/9924546
(जोधासर)
|
2703002000NRG24020820230392872
|
08/08/2023
|
surja devi
|
2703002WL010400
|
surja devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362119
|
|
SURAJA W/O HARAKHA RAM
|
BANK OF INDIA(508505)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24020820230392879
|
08/08/2023
|
GOMATI DEVI
|
2703002WL010400
|
GOMATI DEVI
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362105
|
|
GOMATI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002000NRG24020820230392878
|
08/08/2023
|
pokarram
|
2703002WL010400
|
pokarram
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362103
|
|
POKAR RAM S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002000NRG24020820230392882
|
08/08/2023
|
shri ram
|
2703002WL010400
|
shri ram
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362100
|
|
SHREE RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002000NRG24020820230392885
|
08/08/2023
|
santosh
|
2703002WL010400
|
santosh
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362113
|
|
SANTOSH W/O MAL CHAND
|
BANK OF INDIA(508505)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/99924721
(जोधासर)
|
2703002000NRG24020820230392908
|
08/08/2023
|
MUKESH
|
2703002WL010400
|
MUKESH
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362135
|
|
MUKESH KUMAR JANGIR
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002000NRG24020820230392911
|
08/08/2023
|
purkharam
|
2703002WL010400
|
purkharam
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362143
|
|
PURKHA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/99924726
(जोधासर)
|
2703002000NRG24020820230392912
|
08/08/2023
|
gomati devi
|
2703002WL010400
|
gomati devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362110
|
|
GOMATI WO MUKHRAM
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/99924728
(जोधासर)
|
2703002000NRG24020820230392913
|
08/08/2023
|
HARI RAM
|
2703002WL010400
|
HARI RAM
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362120
|
|
HariRam
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/99924752
(जोधासर)
|
2703002000NRG24020820230392923
|
08/08/2023
|
HIRA DEVI
|
2703002WL010400
|
HIRA DEVI
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362131
|
|
HIRA DEVI W/O MAGHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/99924777
(जोधासर)
|
2703002000NRG24020820230392928
|
08/08/2023
|
KALI DEVI
|
2703002WL010400
|
KALI DEVI
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362138
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634100/9930727
(गुसाईघर)
|
2703002000NRG24020820230392699
|
08/08/2023
|
aashi devi
|
2703002WL010391
|
aashi devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362117
|
|
ASI WO HARU RAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634100/9930732
(गुसाईघर)
|
2703002000NRG24020820230392705
|
08/08/2023
|
kamla
|
2703002WL010391
|
kamla
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362098
|
|
KAMLA WO KISHNA RAM
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634100/9930735
(गुसाईघर)
|
2703002000NRG24020820230392711
|
08/08/2023
|
pravati devi
|
2703002WL010391
|
pravati devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362118
|
|
PARA DEVI W/O PURBA RAM
|
BANK OF INDIA(508505)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002000NRG24020820230392715
|
08/08/2023
|
ramuram
|
2703002WL010391
|
ramuram
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362115
|
|
RAMU S/O MEGHARAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634100/9930982
(गुसाईघर)
|
2703002000NRG24020820230392727
|
08/08/2023
|
gora devi
|
2703002WL010391
|
gora devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362163
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634100/9930984
(गुसाईघर)
|
2703002000NRG24020820230392732
|
08/08/2023
|
gora devi
|
2703002WL010391
|
gora devi
|
00048
|
BKID0006670
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362116
|
|
GORA DEVI W/O MUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/10507668
(जोधासर)
|
2703002000NRG24020820230392860
|
08/08/2023
|
gopal ram
|
2703002WL010400
|
gopal ram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362109
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/10507672
(जोधासर)
|
2703002000NRG24020820230392861
|
08/08/2023
|
takhu devi
|
2703002WL010400
|
takhu devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362108
|
|
DAKHU MANSARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/50314944
(जोधासर)
|
2703002000NRG24020820230392863
|
08/08/2023
|
sitaram
|
2703002WL010400
|
sitaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362165
|
|
SITA RAM S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/50314951
(जोधासर)
|
2703002000NRG24020820230392865
|
08/08/2023
|
Godawari
|
2703002WL010400
|
Godawari
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362153
|
|
GODAVARI W/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/50314951
(जोधासर)
|
2703002000NRG24020820230392864
|
08/08/2023
|
SHIVRATAN
|
2703002WL010400
|
SHIVRATAN
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362156
|
|
SHIVRATAN S/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/50315081
(जोधासर)
|
2703002000NRG24020820230392870
|
08/08/2023
|
RAM PRATAP
|
2703002WL010400
|
RAM PRATAP
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362106
|
|
RAM PRATAP S/O IMARATA RAM
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/9924581
(जोधासर)
|
2703002000NRG24020820230392875
|
08/08/2023
|
VIMALA
|
2703002WL010400
|
VIMALA
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362112
|
|
VIMLA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924648
(जोधासर)
|
2703002000NRG24020820230392877
|
08/08/2023
|
NORA DEVI
|
2703002WL010400
|
NORA DEVI
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362107
|
|
NORA DEVI W/O BHAWRA RAM
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002000NRG24020820230392886
|
08/08/2023
|
malaram
|
2703002WL010400
|
malaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362125
|
|
MALCHAND SHARMA S\O GANGARAM SHARMA
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/9992250063
(जोधासर)
|
2703002000NRG24020820230392893
|
08/08/2023
|
Nora Devi
|
2703002WL010400
|
Nora Devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362148
|
|
NORA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9992250067
(जोधासर)
|
2703002000NRG24020820230392894
|
08/08/2023
|
Rajesh
|
2703002WL010400
|
Rajesh
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362140
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002000NRG24020820230392896
|
08/08/2023
|
Parwati Devi
|
2703002WL010400
|
Parwati Devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362128
|
|
VIJAY PAL BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002000NRG24020820230392897
|
08/08/2023
|
Parwati Devi
|
2703002WL010400
|
Parwati Devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362129
|
|
PARWATI U/G BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9992250085
(जोधासर)
|
2703002000NRG24020820230392902
|
08/08/2023
|
Sohan ram
|
2703002WL010400
|
Sohan ram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362134
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/9992250095
(जोधासर)
|
2703002000NRG24020820230392905
|
08/08/2023
|
Kunanaram
|
2703002WL010400
|
Kunanaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362132
|
|
KUNANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/9992250096
(जोधासर)
|
2703002000NRG24020820230392906
|
08/08/2023
|
Madan Lal
|
2703002WL010400
|
Madan Lal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362133
|
|
MADAN LAL SO SUGNA RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/99924722
(जोधासर)
|
2703002000NRG24020820230392909
|
08/08/2023
|
mahipal
|
2703002WL010400
|
mahipal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362142
|
|
MAHIPAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/99924730
(जोधासर)
|
2703002000NRG24020820230392914
|
08/08/2023
|
khetaram
|
2703002WL010400
|
khetaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362147
|
|
KHETA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/99924731
(जोधासर)
|
2703002000NRG24020820230392915
|
08/08/2023
|
dharmaram
|
2703002WL010400
|
dharmaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362122
|
|
DHARMA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002000NRG24020820230392916
|
08/08/2023
|
deburam
|
2703002WL010400
|
deburam
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362149
|
|
DEBU RAM S/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002000NRG24020820230392917
|
08/08/2023
|
Muli Devi
|
2703002WL010400
|
Muli Devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362150
|
|
MULI DEVI W/O DEBU RAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/99924745
(जोधासर)
|
2703002000NRG24020820230392920
|
08/08/2023
|
sohani devi
|
2703002WL010400
|
sohani devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362123
|
|
SOHANI DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/99924746
(जोधासर)
|
2703002000NRG24020820230392921
|
08/08/2023
|
biraju
|
2703002WL010400
|
biraju
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362114
|
|
BIRAJU DEVI W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/99924762
(जोधासर)
|
2703002000NRG24020820230392926
|
08/08/2023
|
Anop devi
|
2703002WL010400
|
Anop devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362127
|
|
ANOPI DEVI W/O PAPPU RAM
|
BANK OF INDIA(508505)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/99924770
(जोधासर)
|
2703002000NRG24020820230392927
|
08/08/2023
|
brijlal
|
2703002WL010400
|
brijlal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362139
|
|
BRIJ LAL S/O BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002000NRG24020820230392932
|
08/08/2023
|
magha ram
|
2703002WL010400
|
magha ram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362145
|
|
MAGHA RAM SO BHANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002000NRG24020820230392934
|
08/08/2023
|
kisanlal
|
2703002WL010400
|
kisanlal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362124
|
|
KISHAN LAL S/O TIKU RAM
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002000NRG24020820230392935
|
08/08/2023
|
sumitra devi
|
2703002WL010400
|
sumitra devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362144
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/99924795
(जोधासर)
|
2703002000NRG24020820230392936
|
08/08/2023
|
khetaram
|
2703002WL010400
|
khetaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362136
|
|
KHETA RAM S/O BHANWARA RAM
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/99924813
(जोधासर)
|
2703002000NRG24020820230392939
|
08/08/2023
|
Bali Devi
|
2703002WL010400
|
Bali Devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362130
|
|
BALI DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/99924820
(जोधासर)
|
2703002000NRG24020820230392940
|
08/08/2023
|
taru ram
|
2703002WL010400
|
taru ram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362155
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/99924821
(जोधासर)
|
2703002000NRG24020820230392941
|
08/08/2023
|
anna ram
|
2703002WL010400
|
anna ram
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362154
|
|
ANNA RAM S/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/99924848
(जोधासर)
|
2703002000NRG24020820230392948
|
08/08/2023
|
sohanlal
|
2703002WL010400
|
sohanlal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362152
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/99924866
(जोधासर)
|
2703002000NRG24020820230392953
|
08/08/2023
|
nathi devi
|
2703002WL010400
|
nathi devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362126
|
|
NATHI DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002000NRG24020820230392954
|
08/08/2023
|
manoj kumar
|
2703002WL010400
|
manoj kumar
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362137
|
|
MANOJ KUMAR SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/99924904
(जोधासर)
|
2703002000NRG24020820230392960
|
08/08/2023
|
surjaram
|
2703002WL010400
|
surjaram
|
00048
|
BKID0007462
|
2976
|
2976
|
Rejected
|
25/08/2023
|
|
4827362151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/99924913
(जोधासर)
|
2703002000NRG24020820230392962
|
08/08/2023
|
hira devi
|
2703002WL010400
|
hira devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362141
|
|
HIRA W/O UMA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634100/50318260
(गुसाईघर)
|
2703002000NRG24020820230392680
|
08/08/2023
|
rukhma
|
2703002WL010391
|
rukhma
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362099
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634100/50318299
(गुसाईघर)
|
2703002000NRG24020820230392681
|
08/08/2023
|
aashi devi
|
2703002WL010391
|
aashi devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362160
|
|
ASI WO KISTURA RAM
|
BANK OF INDIA(508505)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634100/9930740
(गुसाईघर)
|
2703002000NRG24020820230392712
|
08/08/2023
|
banhwari
|
2703002WL010391
|
banhwari
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362159
|
|
BHANWARI W/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634100/9930783
(गुसाईघर)
|
2703002000NRG24020820230392714
|
08/08/2023
|
bhawari devi
|
2703002WL010391
|
bhawari devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362121
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002000NRG24020820230392716
|
08/08/2023
|
Gora devi
|
2703002WL010391
|
Gora devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362164
|
|
SHRANGAARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634100/9930829
(गुसाईघर)
|
2703002000NRG24020820230392719
|
08/08/2023
|
shanti devi
|
2703002WL010391
|
shanti devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362162
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634100/99924800
(गुसाईघर)
|
2703002000NRG24020820230392734
|
08/08/2023
|
kani devi
|
2703002WL010391
|
kani devi
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362161
|
|
KANI WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130944
|
130944
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/99924810
(जोधासर)
|
2703002000NRG24020820230392938
|
08/08/2023
|
uramila devi
|
2703002WL010400
|
uramila devi
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362043
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/99924826
(जोधासर)
|
2703002000NRG24020820230392943
|
08/08/2023
|
uma devi
|
2703002WL010400
|
uma devi
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362057
|
|
UMA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/99924861
(जोधासर)
|
2703002000NRG24020820230392951
|
08/08/2023
|
sushila devi
|
2703002WL010400
|
sushila devi
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362045
|
|
SUSHILA DEVI RAJURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/99924915
(जोधासर)
|
2703002000NRG24020820230392964
|
08/08/2023
|
TOLARAM
|
2703002WL010400
|
TOLARAM
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362055
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/99924928
(जोधासर)
|
2703002000NRG24020820230392966
|
08/08/2023
|
pana devi
|
2703002WL010400
|
pana devi
|
00114
|
RSCB0017010
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362044
|
|
PANA DEVI REVAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002000NRG24020820230392929
|
08/08/2023
|
rama devi
|
2703002WL010400
|
rama devi
|
00354
|
PUNB0152510
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362041
|
|
RAMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634100/9930730
(गुसाईघर)
|
2703002000NRG24020820230392702
|
08/08/2023
|
keshraram
|
2703002WL010391
|
keshraram
|
00354
|
PUNB0152510
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362042
|
|
KESHARA RAM MEGHWAL SO GANESHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212700634200/9992250056
(जोधासर)
|
2703002000NRG24020820230392891
|
08/08/2023
|
Kiran Devi
|
2703002WL010400
|
Kiran Devi
|
00354
|
PUNB0359300
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362060
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212700634200/9992250058
(जोधासर)
|
2703002000NRG24020820230392892
|
08/08/2023
|
mukh ram
|
2703002WL010400
|
mukh ram
|
00354
|
PUNB0360400
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362039
|
|
MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634100/9930850
(गुसाईघर)
|
2703002000NRG24020820230392720
|
08/08/2023
|
prabhu singh
|
2703002WL010391
|
prabhu singh
|
00354
|
PUNB0360400
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362040
|
|
PRABHU SINGH SO MEDH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/99924755
(जोधासर)
|
2703002000NRG24020820230392925
|
08/08/2023
|
badu devi
|
2703002WL010400
|
badu devi
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362067
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/99924781
(जोधासर)
|
2703002000NRG24020820230392930
|
08/08/2023
|
mukhram
|
2703002WL010400
|
mukhram
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362146
|
|
MR MUKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/99924862
(जोधासर)
|
2703002000NRG24020820230392952
|
08/08/2023
|
durga devi
|
2703002WL010400
|
durga devi
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362079
|
|
DURGA DEVI NARAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634100/503960799
(गुसाईघर)
|
2703002000NRG24020820230392686
|
08/08/2023
|
muli
|
2703002WL010391
|
muli
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362097
|
|
MRS MULI WO JUGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634100/9930723
(गुसाईघर)
|
2703002000NRG24020820230392695
|
08/08/2023
|
purkharam
|
2703002WL010391
|
purkharam
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362089
|
|
MR PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634100/9930724
(गुसाईघर)
|
2703002000NRG24020820230392697
|
08/08/2023
|
rajuram
|
2703002WL010391
|
rajuram
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362047
|
|
RAJU RAM SO PURKH RAM
|
BANK OF INDIA(508505)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634100/9930724
(गुसाईघर)
|
2703002000NRG24020820230392698
|
08/08/2023
|
vimala
|
2703002WL010391
|
vimala
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362048
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634100/9930727
(गुसाईघर)
|
2703002000NRG24020820230392700
|
08/08/2023
|
hariram
|
2703002WL010391
|
hariram
|
00415
|
SBIN0031141
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362054
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300212900634100/50318260
(गुसाईघर)
|
2703002000NRG24020820230392679
|
08/08/2023
|
sundar ram
|
2703002WL010391
|
sundar ram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362093
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634100/50394132
(गुसाईघर)
|
2703002000NRG24020820230392682
|
08/08/2023
|
purnaram
|
2703002WL010391
|
purnaram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362095
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634100/9930720
(गुसाईघर)
|
2703002000NRG24020820230392693
|
08/08/2023
|
gopal ram
|
2703002WL010391
|
gopal ram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362092
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634100/9930723
(गुसाईघर)
|
2703002000NRG24020820230392696
|
08/08/2023
|
pura
|
2703002WL010391
|
pura
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362052
|
|
MRS PURA DAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634100/9930730
(गुसाईघर)
|
2703002000NRG24020820230392701
|
08/08/2023
|
meera
|
2703002WL010391
|
meera
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362086
|
|
MEERA WO KESARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634100/9930731
(गुसाईघर)
|
2703002000NRG24020820230392703
|
08/08/2023
|
kamala
|
2703002WL010391
|
kamala
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362088
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634100/9930732
(गुसाईघर)
|
2703002000NRG24020820230392704
|
08/08/2023
|
kishnaram
|
2703002WL010391
|
kishnaram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362046
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634100/9930733
(गुसाईघर)
|
2703002000NRG24020820230392707
|
08/08/2023
|
anchi devi
|
2703002WL010391
|
anchi devi
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362084
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634100/9930733
(गुसाईघर)
|
2703002000NRG24020820230392706
|
08/08/2023
|
dhanaram
|
2703002WL010391
|
dhanaram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362085
|
|
DHANARAM S/OCHIMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634100/9930734
(गुसाईघर)
|
2703002000NRG24020820230392708
|
08/08/2023
|
om prakash
|
2703002WL010391
|
om prakash
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362094
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634100/9930735
(गुसाईघर)
|
2703002000NRG24020820230392710
|
08/08/2023
|
purkharam
|
2703002WL010391
|
purkharam
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362049
|
|
MR PURBA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634100/9930783
(गुसाईघर)
|
2703002000NRG24020820230392713
|
08/08/2023
|
megharam
|
2703002WL010391
|
megharam
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362091
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634100/9930981
(गुसाईघर)
|
2703002000NRG24020820230392726
|
08/08/2023
|
Raju Devi
|
2703002WL010391
|
Raju Devi
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362157
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634100/9930982
(गुसाईघर)
|
2703002000NRG24020820230392728
|
08/08/2023
|
dhudaram
|
2703002WL010391
|
dhudaram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362096
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634100/9930983
(गुसाईघर)
|
2703002000NRG24020820230392730
|
08/08/2023
|
lichhma devi
|
2703002WL010391
|
lichhma devi
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362053
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634100/9930983
(गुसाईघर)
|
2703002000NRG24020820230392729
|
08/08/2023
|
sita ram
|
2703002WL010391
|
sita ram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362080
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634100/9930984
(गुसाईघर)
|
2703002000NRG24020820230392731
|
08/08/2023
|
Mukh ram
|
2703002WL010391
|
Mukh ram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362081
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634100/99924800
(गुसाईघर)
|
2703002000NRG24020820230392733
|
08/08/2023
|
suganaram
|
2703002WL010391
|
suganaram
|
00415
|
SBIN0031654
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362090
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53568
|
53568
|
|
|
|
|
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300212900634100/503960766
(गुसाईघर)
|
2703002000NRG24020820230392684
|
08/08/2023
|
prabhuram
|
2703002WL010391
|
prabhuram
|
00415
|
SBIN0031794
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362087
|
|
PRABHU RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/9924546
(जोधासर)
|
2703002000NRG24020820230392873
|
08/08/2023
|
Bharuram
|
2703002WL010400
|
Bharuram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362059
|
|
BHARU RAM S/O HARAKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/9924581
(जोधासर)
|
2703002000NRG24020820230392874
|
08/08/2023
|
MANGHI LAL SHARMA
|
2703002WL010400
|
MANGHI LAL SHARMA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362111
|
|
MANGI LAL S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/9924648
(जोधासर)
|
2703002000NRG24020820230392876
|
08/08/2023
|
Bhanwra ram
|
2703002WL010400
|
Bhanwra ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362075
|
|
BHANWARA RAM SO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/9924751
(जोधासर)
|
2703002000NRG24020820230392880
|
08/08/2023
|
KALURAM
|
2703002WL010400
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362077
|
|
KALU RA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/9924751
(जोधासर)
|
2703002000NRG24020820230392881
|
08/08/2023
|
tolaram
|
2703002WL010400
|
tolaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362078
|
|
TOLA RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002000NRG24020820230392884
|
08/08/2023
|
KANI
|
2703002WL010400
|
KANI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362051
|
|
KANI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002000NRG24020820230392883
|
08/08/2023
|
sitaram
|
2703002WL010400
|
sitaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362073
|
|
SITA RAM S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002000NRG24020820230392887
|
08/08/2023
|
HADMANARAM
|
2703002WL010400
|
HADMANARAM
|
00604
|
BARB0BRGBXX
|
496
|
496
|
Processed
|
25/08/2023
|
|
4827362050
|
|
HANUMAN RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/9992250055
(जोधासर)
|
2703002000NRG24020820230392890
|
08/08/2023
|
Tulchhi
|
2703002WL010400
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362074
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/9992250082
(जोधासर)
|
2703002000NRG24020820230392899
|
08/08/2023
|
kamala
|
2703002WL010400
|
kamala
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362061
|
|
KAMLA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634200/9992250083
(जोधासर)
|
2703002000NRG24020820230392900
|
08/08/2023
|
lichhu ram
|
2703002WL010400
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362063
|
|
Lichhu Ram
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634200/9992250084
(जोधासर)
|
2703002000NRG24020820230392901
|
08/08/2023
|
kalu ram
|
2703002WL010400
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362064
|
|
KALU RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634200/9992250089
(जोधासर)
|
2703002000NRG24020820230392903
|
08/08/2023
|
Raju Ram
|
2703002WL010400
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362065
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634200/9992250091
(जोधासर)
|
2703002000NRG24020820230392904
|
08/08/2023
|
Shanti
|
2703002WL010400
|
Shanti
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362062
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002000NRG24020820230392931
|
08/08/2023
|
santosh devi
|
2703002WL010400
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362068
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300212700634200/99924825
(जोधासर)
|
2703002000NRG24020820230392942
|
08/08/2023
|
poonam devi
|
2703002WL010400
|
poonam devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362056
|
|
PUNAM DEVI WO DEVI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634200/99924828
(जोधासर)
|
2703002000NRG24020820230392944
|
08/08/2023
|
revanti devi
|
2703002WL010400
|
revanti devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362076
|
|
REVATI DEVI W/O BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634200/99924832
(जोधासर)
|
2703002000NRG24020820230392946
|
08/08/2023
|
sumitra devi
|
2703002WL010400
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362058
|
|
SUMITRA WO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634200/99924856
(जोधासर)
|
2703002000NRG24020820230392949
|
08/08/2023
|
jaisa ram
|
2703002WL010400
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362066
|
|
JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002000NRG24020820230392955
|
08/08/2023
|
danaram
|
2703002WL010400
|
danaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362070
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002000NRG24020820230392956
|
08/08/2023
|
ramlal
|
2703002WL010400
|
ramlal
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362071
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002000NRG24020820230392957
|
08/08/2023
|
prbhuram
|
2703002WL010400
|
prbhuram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362072
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002000NRG24020820230392965
|
08/08/2023
|
jamna Devi
|
2703002WL010400
|
jamna Devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362069
|
|
JAMNA DEVI W/O PRATHVI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634100/9930850
(गुसाईघर)
|
2703002000NRG24020820230392721
|
08/08/2023
|
seeta
|
2703002WL010391
|
seeta
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
25/08/2023
|
|
4827362082
|
|
SITA WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68944
|
68944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432016
|
432016
|
|
|
|
|
|
|
|