|
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-270300212700634200/50315062
(जोधासर)
|
2703002131NRG24180520230105431
|
19/05/2023
|
keshara ram
|
2703002131WL002979
|
keshara ram
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265075
|
|
Keshar Ram
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315062
(जोधासर)
|
2703002131NRG24180520230105432
|
19/05/2023
|
meera
|
2703002131WL002979
|
meera
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265229
|
|
Meera
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50315073
(जोधासर)
|
2703002131NRG24180520230105434
|
19/05/2023
|
SONA DEVI
|
2703002131WL002979
|
SONA DEVI
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265226
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50315084
(जोधासर)
|
2703002131NRG24180520230105435
|
19/05/2023
|
tulchhi devi
|
2703002131WL002979
|
tulchhi devi
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265228
|
|
Tulachhi Devi
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924574
(जोधासर)
|
2703002131NRG24180520230105449
|
19/05/2023
|
revanti
|
2703002131WL002979
|
revanti
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265233
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9924604
(जोधासर)
|
2703002131NRG24180520230105452
|
19/05/2023
|
PARMESHVARI DEVI
|
2703002131WL002979
|
PARMESHVARI DEVI
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265230
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9924618
(जोधासर)
|
2703002131NRG24180520230105457
|
19/05/2023
|
bhagwana ram
|
2703002131WL002979
|
bhagwana ram
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265077
|
|
Bhagwanaram
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924626
(जोधासर)
|
2703002131NRG24180520230105461
|
19/05/2023
|
shuma devi
|
2703002131WL002979
|
shuma devi
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265076
|
|
Shuma Devi
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002131NRG24180520230105474
|
19/05/2023
|
sarita
|
2703002131WL002979
|
sarita
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265083
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/9924742
(जोधासर)
|
2703002131NRG24180520230105493
|
19/05/2023
|
Parma
|
2703002131WL002979
|
Parma
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265225
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/9992250059
(जोधासर)
|
2703002131NRG24180520230105509
|
19/05/2023
|
Parmeshwar Lal
|
2703002131WL002979
|
Parmeshwar Lal
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265224
|
|
Parmeshwar Lal
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/9992250081
(जोधासर)
|
2703002131NRG24180520230105515
|
19/05/2023
|
Bhera Ram Bhat
|
2703002131WL002979
|
Bhera Ram Bhat
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265088
|
|
Bhera Ram Bhat
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/9992250090
(जोधासर)
|
2703002131NRG24180520230105527
|
19/05/2023
|
Narayani
|
2703002131WL002979
|
Narayani
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265087
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/9992250090
(जोधासर)
|
2703002131NRG24180520230105526
|
19/05/2023
|
Shankar Lal
|
2703002131WL002979
|
Shankar Lal
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265092
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99924735
(जोधासर)
|
2703002131NRG24180520230105382
|
19/05/2023
|
chuni devi
|
2703002131WL002978
|
chuni devi
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265078
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924738
(जोधासर)
|
2703002131NRG24180520230105384
|
19/05/2023
|
dhapu devi
|
2703002131WL002978
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265231
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924749
(जोधासर)
|
2703002131NRG24180520230105390
|
19/05/2023
|
sushila
|
2703002131WL002978
|
sushila
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265232
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924789
(जोधासर)
|
2703002131NRG24180520230105397
|
19/05/2023
|
seema devi
|
2703002131WL002978
|
seema devi
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265080
|
|
Seema
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002131NRG24180520230105401
|
19/05/2023
|
chandu devi
|
2703002131WL002978
|
chandu devi
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265081
|
|
Chandu Devi
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002131NRG24180520230105400
|
19/05/2023
|
manoj kumar
|
2703002131WL002978
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265082
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/99924855
(जोधासर)
|
2703002131NRG24180520230105543
|
19/05/2023
|
lichhma devi
|
2703002131WL002979
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265084
|
|
Lichhma Devi
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/99924912
(जोधासर)
|
2703002131NRG24180520230105409
|
19/05/2023
|
shiwkaran
|
2703002131WL002978
|
shiwkaran
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265234
|
|
SHIWKARAN SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002131NRG24180520230105545
|
19/05/2023
|
rampratap
|
2703002131WL002979
|
rampratap
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265074
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002131NRG24180520230105547
|
19/05/2023
|
prthavi raj
|
2703002131WL002979
|
prthavi raj
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265079
|
|
PrthviRaj
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/99924929
(जोधासर)
|
2703002131NRG24180520230105550
|
19/05/2023
|
prbhuram
|
2703002131WL002979
|
prbhuram
|
00045
|
BARB0SRIDUN
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265073
|
|
PRABHURAM BHADU SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/99924933
(जोधासर)
|
2703002131NRG24180520230105410
|
19/05/2023
|
shrwan ram nayak
|
2703002131WL002978
|
shrwan ram nayak
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265085
|
|
SHRAWAN RAM NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/99924940
(जोधासर)
|
2703002131NRG24180520230105413
|
19/05/2023
|
santosh devi
|
2703002131WL002978
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265227
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/999250033
(जोधासर)
|
2703002131NRG24180520230105417
|
19/05/2023
|
gidha ram
|
2703002131WL002978
|
gidha ram
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265093
|
|
GIDHA RAM MEGHWAL S/O DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/999250033
(जोधासर)
|
2703002131NRG24180520230105418
|
19/05/2023
|
pooja
|
2703002131WL002978
|
pooja
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265089
|
|
MISS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/999250035
(जोधासर)
|
2703002131NRG24180520230105419
|
19/05/2023
|
poonam chand
|
2703002131WL002978
|
poonam chand
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265086
|
|
Punmchand
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/999250036
(जोधासर)
|
2703002131NRG24180520230105420
|
19/05/2023
|
narayan
|
2703002131WL002978
|
narayan
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265091
|
|
NARAYAN BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/999250036
(जोधासर)
|
2703002131NRG24180520230105421
|
19/05/2023
|
suman
|
2703002131WL002978
|
suman
|
00045
|
BARB0SRIDUN
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265090
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/50315004
(जोधासर)
|
2703002131NRG24180520230105366
|
19/05/2023
|
sharda
|
2703002131WL002978
|
sharda
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265151
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/50315033
(जोधासर)
|
2703002131NRG24180520230105427
|
19/05/2023
|
NARAYANI DEVI
|
2703002131WL002979
|
NARAYANI DEVI
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265208
|
|
NARAYANI W/O BUDHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/50315043
(जोधासर)
|
2703002131NRG24180520230105428
|
19/05/2023
|
RAMI DEVI
|
2703002131WL002979
|
RAMI DEVI
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265175
|
|
RAMLI DEVI W/O LEKHU RAM
|
BANK OF INDIA(508505)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/50315050
(जोधासर)
|
2703002131NRG24180520230105429
|
19/05/2023
|
rami devi
|
2703002131WL002979
|
rami devi
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265201
|
|
RAMI DEVI WO CHANDU RAM
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002131NRG24180520230105437
|
19/05/2023
|
bhagirath
|
2703002131WL002979
|
bhagirath
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265166
|
|
BHAGIRATH SARAN SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/50396821
(जोधासर)
|
2703002131NRG24180520230105370
|
19/05/2023
|
keshar devi
|
2703002131WL002978
|
keshar devi
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265183
|
|
KESHAR W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/9924597
(जोधासर)
|
2703002131NRG24180520230105450
|
19/05/2023
|
ridhu devi
|
2703002131WL002979
|
ridhu devi
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265173
|
|
RIDHU WO TIKU RAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002131NRG24180520230105463
|
19/05/2023
|
lichhma devi
|
2703002131WL002979
|
lichhma devi
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265165
|
|
LICHAMA DEVI W/O RAJURAM
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002131NRG24180520230105462
|
19/05/2023
|
rajuram
|
2703002131WL002979
|
rajuram
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265202
|
|
RAJU RAM S/O JORA RAM
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/9924674
(जोधासर)
|
2703002131NRG24180520230105373
|
19/05/2023
|
GEETA DEVI
|
2703002131WL002978
|
GEETA DEVI
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265200
|
|
GEETA W/O LUNA RAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/9924698
(जोधासर)
|
2703002131NRG24180520230105374
|
19/05/2023
|
bharuram
|
2703002131WL002978
|
bharuram
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265184
|
|
BHARU RAM SO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/9924730
(जोधासर)
|
2703002131NRG24180520230105484
|
19/05/2023
|
bhera ram
|
2703002131WL002979
|
bhera ram
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265189
|
|
BHAIRA RAM S/O CHUNA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/9924735
(जोधासर)
|
2703002131NRG24180520230105375
|
19/05/2023
|
gita devi
|
2703002131WL002978
|
gita devi
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265198
|
|
GEETA W/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/99247377
(जोधासर)
|
2703002131NRG24180520230105488
|
19/05/2023
|
sitaram
|
2703002131WL002979
|
sitaram
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265204
|
|
SITA RAM SO LICHAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/99247379
(जोधासर)
|
2703002131NRG24180520230105490
|
19/05/2023
|
santram
|
2703002131WL002979
|
santram
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265205
|
|
SANTU RAM S\O LICHHMANRAM
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002131NRG24180520230105495
|
19/05/2023
|
shri ram
|
2703002131WL002979
|
shri ram
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265191
|
|
SHREE RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924807
(जोधासर)
|
2703002131NRG24180520230105378
|
19/05/2023
|
DHURDI DEVI
|
2703002131WL002978
|
DHURDI DEVI
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265187
|
|
DHUDI W/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002131NRG24180520230105502
|
19/05/2023
|
RIDKARAN
|
2703002131WL002979
|
RIDKARAN
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265160
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/99924726
(जोधासर)
|
2703002131NRG24180520230105537
|
19/05/2023
|
gomati devi
|
2703002131WL002979
|
gomati devi
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265172
|
|
GOMATI WO MUKHRAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/99924744
(जोधासर)
|
2703002131NRG24180520230105385
|
19/05/2023
|
HARI RAM
|
2703002131WL002978
|
HARI RAM
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265190
|
|
HARI RAM S/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/99924752
(जोधासर)
|
2703002131NRG24180520230105391
|
19/05/2023
|
HIRA DEVI
|
2703002131WL002978
|
HIRA DEVI
|
00048
|
BKID0006670
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265179
|
|
HIRA DEVI W/O MAGHA RAM
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/99924777
(जोधासर)
|
2703002131NRG24180520230105539
|
19/05/2023
|
KALI DEVI
|
2703002131WL002979
|
KALI DEVI
|
00048
|
BKID0006670
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265178
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/10507668
(जोधासर)
|
2703002131NRG24180520230105423
|
19/05/2023
|
gopal ram
|
2703002131WL002979
|
gopal ram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265161
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/10507668
(जोधासर)
|
2703002131NRG24180520230105424
|
19/05/2023
|
parma devi
|
2703002131WL002979
|
parma devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265209
|
|
PARMA DEVI W/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/10507672
(जोधासर)
|
2703002131NRG24180520230105425
|
19/05/2023
|
takhu devi
|
2703002131WL002979
|
takhu devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265168
|
|
DAKHU MANSARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/50315023
(जोधासर)
|
2703002131NRG24180520230105367
|
19/05/2023
|
AIDAN
|
2703002131WL002978
|
AIDAN
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265207
|
|
AI DAN SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/50315034
(जोधासर)
|
2703002131NRG24180520230105368
|
19/05/2023
|
santosh
|
2703002131WL002978
|
santosh
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265194
|
|
SANTOSH W/O GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/50315059
(जोधासर)
|
2703002131NRG24180520230105430
|
19/05/2023
|
lichhma devi
|
2703002131WL002979
|
lichhma devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265203
|
|
LICHHAMA W/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002131NRG24180520230105440
|
19/05/2023
|
bhawari devi
|
2703002131WL002979
|
bhawari devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265154
|
|
BHANWARI DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002131NRG24180520230105439
|
19/05/2023
|
kaluram
|
2703002131WL002979
|
kaluram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265153
|
|
KALU RAM SO BHAVRARAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/50393576-A
(जोधासर)
|
2703002131NRG24180520230105442
|
19/05/2023
|
kamla
|
2703002131WL002979
|
kamla
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265174
|
|
KAMLA WO MUKH RAM
|
BANK OF INDIA(508505)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/9924607
(जोधासर)
|
2703002131NRG24180520230105454
|
19/05/2023
|
ganesharam
|
2703002131WL002979
|
ganesharam
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265206
|
|
GANESHA RAM SO PAIMA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/9924629
(जोधासर)
|
2703002131NRG24180520230105464
|
19/05/2023
|
rameshwer lal
|
2703002131WL002979
|
rameshwer lal
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265196
|
|
RAMESHWAR LAL SO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/9924633
(जोधासर)
|
2703002131NRG24180520230105466
|
19/05/2023
|
GEETA
|
2703002131WL002979
|
GEETA
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265176
|
|
GEETA DEVI WO CHAINA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002131NRG24180520230105473
|
19/05/2023
|
hariram
|
2703002131WL002979
|
hariram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265171
|
|
HARIRAM MEGHWAL S/O HAJARIRAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/9924727
(जोधासर)
|
2703002131NRG24180520230105482
|
19/05/2023
|
KESHAR
|
2703002131WL002979
|
KESHAR
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265192
|
|
KESHAR WO OMAKAR
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/9924734
(जोधासर)
|
2703002131NRG24180520230105486
|
19/05/2023
|
sohani devi
|
2703002131WL002979
|
sohani devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265181
|
|
MOHANI W/O NORANG RAM
|
BANK OF INDIA(508505)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/99247377
(जोधासर)
|
2703002131NRG24180520230105489
|
19/05/2023
|
rajal devi
|
2703002131WL002979
|
rajal devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265162
|
|
RAJAL
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/9924793
(जोधासर)
|
2703002131NRG24180520230105499
|
19/05/2023
|
HEMA DEVI
|
2703002131WL002979
|
HEMA DEVI
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265167
|
|
HEMI W/O PANA RAM
|
BANK OF INDIA(508505)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002131NRG24180520230105503
|
19/05/2023
|
kamla
|
2703002131WL002979
|
kamla
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265164
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/9992250050
(जोधासर)
|
2703002131NRG24180520230105379
|
19/05/2023
|
Ganga Shrma
|
2703002131WL002978
|
Ganga Shrma
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265195
|
|
GANGA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/9992250067
(जोधासर)
|
2703002131NRG24180520230105513
|
19/05/2023
|
Rajesh
|
2703002131WL002979
|
Rajesh
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265156
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/9992250085
(जोधासर)
|
2703002131NRG24180520230105521
|
19/05/2023
|
Sohan ram
|
2703002131WL002979
|
Sohan ram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265185
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/9992250095
(जोधासर)
|
2703002131NRG24180520230105532
|
19/05/2023
|
Kunanaram
|
2703002131WL002979
|
Kunanaram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265148
|
|
KUNANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/9992250095
(जोधासर)
|
2703002131NRG24180520230105533
|
19/05/2023
|
Sushila
|
2703002131WL002979
|
Sushila
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265155
|
|
SUSHILA W/O KUNANA RAM
|
BANK OF INDIA(508505)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/9992250096
(जोधासर)
|
2703002131NRG24180520230105534
|
19/05/2023
|
Madan Lal
|
2703002131WL002979
|
Madan Lal
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265159
|
|
MADAN LAL SO SUGNA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/99924722
(जोधासर)
|
2703002131NRG24180520230105380
|
19/05/2023
|
mahipal
|
2703002131WL002978
|
mahipal
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265186
|
|
MAHIPAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/99924731
(जोधासर)
|
2703002131NRG24180520230105381
|
19/05/2023
|
dharmaram
|
2703002131WL002978
|
dharmaram
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265169
|
|
DHARMA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/99924745
(जोधासर)
|
2703002131NRG24180520230105387
|
19/05/2023
|
sohani devi
|
2703002131WL002978
|
sohani devi
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265177
|
|
SOHANI DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/99924746
(जोधासर)
|
2703002131NRG24180520230105389
|
19/05/2023
|
biraju
|
2703002131WL002978
|
biraju
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265188
|
|
BIRAJU DEVI W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/99924746
(जोधासर)
|
2703002131NRG24180520230105388
|
19/05/2023
|
malaram
|
2703002131WL002978
|
malaram
|
00048
|
BKID0007462
|
2618
|
2618
|
Rejected
|
25/05/2023
|
|
1857265199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/99924770
(जोधासर)
|
2703002131NRG24180520230105538
|
19/05/2023
|
brijlal
|
2703002131WL002979
|
brijlal
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265182
|
|
BRIJ LAL S/O BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634200/99924793
(जोधासर)
|
2703002131NRG24180520230105540
|
19/05/2023
|
kojuram
|
2703002131WL002979
|
kojuram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265150
|
|
KOJURAM S/O ASURAM
|
BANK OF INDIA(508505)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/99924795
(जोधासर)
|
2703002131NRG24180520230105542
|
19/05/2023
|
khetaram
|
2703002131WL002979
|
khetaram
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265152
|
|
KHETA RAM S/O BHANWARA RAM
|
BANK OF INDIA(508505)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/99924813
(जोधासर)
|
2703002131NRG24180520230105399
|
19/05/2023
|
Bali Devi
|
2703002131WL002978
|
Bali Devi
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265193
|
|
BALI DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/99924866
(जोधासर)
|
2703002131NRG24180520230105404
|
19/05/2023
|
nathi devi
|
2703002131WL002978
|
nathi devi
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265163
|
|
NATHI DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002131NRG24180520230105405
|
19/05/2023
|
manoj kumar
|
2703002131WL002978
|
manoj kumar
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265158
|
|
MANOJ KUMAR SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002131NRG24180520230105406
|
19/05/2023
|
mohani devi
|
2703002131WL002978
|
mohani devi
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265149
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/99924913
(जोधासर)
|
2703002131NRG24180520230105544
|
19/05/2023
|
hira devi
|
2703002131WL002979
|
hira devi
|
00048
|
BKID0007462
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265170
|
|
HIRA W/O UMA RAM
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634200/99924940
(जोधासर)
|
2703002131NRG24180520230105412
|
19/05/2023
|
babulal
|
2703002131WL002978
|
babulal
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265180
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002131NRG24180520230105414
|
19/05/2023
|
ram niwas
|
2703002131WL002978
|
ram niwas
|
00048
|
BKID0007462
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265157
|
|
RAMNIWAS GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90202
|
90202
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212700634200/9924612
(जोधासर)
|
2703002131NRG24180520230105456
|
19/05/2023
|
PARBHU RAM
|
2703002131WL002979
|
PARBHU RAM
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265103
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634200/9924679
(जोधासर)
|
2703002131NRG24180520230105471
|
19/05/2023
|
bugli devi
|
2703002131WL002979
|
bugli devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265100
|
|
BUGALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/9924725
(जोधासर)
|
2703002131NRG24180520230105479
|
19/05/2023
|
dhanaram
|
2703002131WL002979
|
dhanaram
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265223
|
|
DHANA RAM SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/9924725
(जोधासर)
|
2703002131NRG24180520230105480
|
19/05/2023
|
dhani devi
|
2703002131WL002979
|
dhani devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265222
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/9924728
(जोधासर)
|
2703002131NRG24180520230105483
|
19/05/2023
|
bhaga wana ram
|
2703002131WL002979
|
bhaga wana ram
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265238
|
|
BHAGVANA RAM SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634200/99924738
(जोधासर)
|
2703002131NRG24180520230105383
|
19/05/2023
|
raju ram
|
2703002131WL002978
|
raju ram
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265099
|
|
RAJU RAM SO PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634200/99924744
(जोधासर)
|
2703002131NRG24180520230105386
|
19/05/2023
|
mahendra
|
2703002131WL002978
|
mahendra
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265097
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634200/99924757
(जोधासर)
|
2703002131NRG24180520230105393
|
19/05/2023
|
krishna devi
|
2703002131WL002978
|
krishna devi
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265101
|
|
KRISHNA W/O RAMKISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002131NRG24180520230105395
|
19/05/2023
|
shanti devi
|
2703002131WL002978
|
shanti devi
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265096
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002131NRG24180520230105394
|
19/05/2023
|
Shrawan ram
|
2703002131WL002978
|
Shrawan ram
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265102
|
|
SHRVAN RAM S/O PRMESHWAR LAL
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634200/99924810
(जोधासर)
|
2703002131NRG24180520230105398
|
19/05/2023
|
uramila devi
|
2703002131WL002978
|
uramila devi
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265221
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634200/99924928
(जोधासर)
|
2703002131NRG24180520230105549
|
19/05/2023
|
pana devi
|
2703002131WL002979
|
pana devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265098
|
|
PANA DEVI REVAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002131NRG24180520230105551
|
19/05/2023
|
jagidish prasad
|
2703002131WL002979
|
jagidish prasad
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265095
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212700634200/9924669
(जोधासर)
|
2703002131NRG24180520230105469
|
19/05/2023
|
Dungar Ram
|
2703002131WL002979
|
Dungar Ram
|
00354
|
PUNB0152510
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265107
|
|
DUNGAR RAM S O BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212700634200/9992250056
(जोधासर)
|
2703002131NRG24180520230105506
|
19/05/2023
|
Kiran Devi
|
2703002131WL002979
|
Kiran Devi
|
00354
|
PUNB0359300
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265105
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212700634200/9992250058
(जोधासर)
|
2703002131NRG24180520230105507
|
19/05/2023
|
mukh ram
|
2703002131WL002979
|
mukh ram
|
00354
|
PUNB0360400
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265094
|
|
MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634200/9992250093
(जोधासर)
|
2703002131NRG24180520230105529
|
19/05/2023
|
Prakash Sharma
|
2703002131WL002979
|
Prakash Sharma
|
00354
|
PUNB0360400
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265108
|
|
PRKASH SHARMA SO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002131NRG24180520230105407
|
19/05/2023
|
khiyaram
|
2703002131WL002978
|
khiyaram
|
00354
|
PUNB0360400
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265106
|
|
KHIYA RAM GODARA S/O PARMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212700634200/9924508
(जोधासर)
|
2703002131NRG24180520230105443
|
19/05/2023
|
suman devi
|
2703002131WL002979
|
suman devi
|
00415
|
SBIN0031141
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265146
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634200/9992250061
(जोधासर)
|
2703002131NRG24180520230105511
|
19/05/2023
|
Prakash meghwal
|
2703002131WL002979
|
Prakash meghwal
|
00415
|
SBIN0031141
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265110
|
|
MR PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634200/99924755
(जोधासर)
|
2703002131NRG24180520230105392
|
19/05/2023
|
badu devi
|
2703002131WL002978
|
badu devi
|
00415
|
SBIN0031141
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265145
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212700634200/99924933
(जोधासर)
|
2703002131NRG24180520230105411
|
19/05/2023
|
gayatri
|
2703002131WL002978
|
gayatri
|
00415
|
SBIN0032041
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265147
|
|
MISS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300212700634200/50314943
(जोधासर)
|
2703002131NRG24180520230105426
|
19/05/2023
|
LICHMA
|
2703002131WL002979
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265217
|
|
LICHAMA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/50314972
(जोधासर)
|
2703002131NRG24180520230105364
|
19/05/2023
|
rupa
|
2703002131WL002978
|
rupa
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265142
|
|
RUPA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/50314995
(जोधासर)
|
2703002131NRG24180520230105365
|
19/05/2023
|
SONA DEVI
|
2703002131WL002978
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265218
|
|
SONA DEVI W/O PITHARAM
|
BANK OF INDIA(508505)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002131NRG24180520230105433
|
19/05/2023
|
rampayari devi
|
2703002131WL002979
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265129
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634200/50390347
(जोधासर)
|
2703002131NRG24180520230105436
|
19/05/2023
|
raju devi
|
2703002131WL002979
|
raju devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265128
|
|
RAJU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002131NRG24180520230105438
|
19/05/2023
|
rukhma
|
2703002131WL002979
|
rukhma
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265211
|
|
RUKHMA DEVI BHAGIRTH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634200/50393548-A
(जोधासर)
|
2703002131NRG24180520230105441
|
19/05/2023
|
gyarasi
|
2703002131WL002979
|
gyarasi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265116
|
|
GYARSI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/50393570
(जोधासर)
|
2703002131NRG24180520230105369
|
19/05/2023
|
parma devi
|
2703002131WL002978
|
parma devi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265143
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/9924533
(जोधासर)
|
2703002131NRG24180520230105445
|
19/05/2023
|
Teeja
|
2703002131WL002979
|
Teeja
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265120
|
|
TIJA DEVI WO KISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002131NRG24180520230105446
|
19/05/2023
|
bhaira ram
|
2703002131WL002979
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265237
|
|
BHERA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002131NRG24180520230105447
|
19/05/2023
|
khemi
|
2703002131WL002979
|
khemi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265111
|
|
KHEMI DEVI W/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/9924570
(जोधासर)
|
2703002131NRG24180520230105448
|
19/05/2023
|
IASHVAR RAM
|
2703002131WL002979
|
IASHVAR RAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265115
|
|
ISHAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/9924602
(जोधासर)
|
2703002131NRG24180520230105451
|
19/05/2023
|
kamala devi
|
2703002131WL002979
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265123
|
|
KAMLA DEVI WO BAGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/9924606
(जोधासर)
|
2703002131NRG24180520230105453
|
19/05/2023
|
tikuram
|
2703002131WL002979
|
tikuram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265213
|
|
TIKU RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/9924607
(जोधासर)
|
2703002131NRG24180520230105455
|
19/05/2023
|
manori devi
|
2703002131WL002979
|
manori devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265214
|
|
MANOHARI WO GANESHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/9924609
(जोधासर)
|
2703002131NRG24180520230105371
|
19/05/2023
|
BHANWARI
|
2703002131WL002978
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265125
|
|
BHANWARI DEVI WO BHAIRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/9924611
(जोधासर)
|
2703002131NRG24180520230105372
|
19/05/2023
|
manju
|
2703002131WL002978
|
manju
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265127
|
|
MANJU WO POONAM CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634200/9924619
(जोधासर)
|
2703002131NRG24180520230105458
|
19/05/2023
|
gitu
|
2703002131WL002979
|
gitu
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265126
|
|
GEETA DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634200/9924626
(जोधासर)
|
2703002131NRG24180520230105460
|
19/05/2023
|
PURA DEVI
|
2703002131WL002979
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265216
|
|
Pura Devi
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634200/9924631
(जोधासर)
|
2703002131NRG24180520230105465
|
19/05/2023
|
MANOHARI
|
2703002131WL002979
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265121
|
|
MANOHARI DEVI WO MANSHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002131NRG24180520230105468
|
19/05/2023
|
KAMLA
|
2703002131WL002979
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265113
|
|
KAMLA WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002131NRG24180520230105467
|
19/05/2023
|
NANURAM
|
2703002131WL002979
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265219
|
|
NANU RAM S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
138
|
DUNGARGARH
|
RJ-270300212700634200/9924675
(जोधासर)
|
2703002131NRG24180520230105470
|
19/05/2023
|
bhadu devi
|
2703002131WL002979
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265210
|
|
BHADU W/O PAIMA RAM
|
BANK OF INDIA(508505)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634200/9924683-A
(जोधासर)
|
2703002131NRG24180520230105472
|
19/05/2023
|
rameshwari devi
|
2703002131WL002979
|
rameshwari devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265124
|
|
RAMESHWARI DEVI WO BHAWARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634200/9924723
(जोधासर)
|
2703002131NRG24180520230105477
|
19/05/2023
|
UDARAM
|
2703002131WL002979
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265122
|
|
UDA RAM SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634200/9924742
(जोधासर)
|
2703002131NRG24180520230105492
|
19/05/2023
|
narayan
|
2703002131WL002979
|
narayan
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265112
|
|
NarayanRam
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634200/9924786
(जोधासर)
|
2703002131NRG24180520230105376
|
19/05/2023
|
dhapu
|
2703002131WL002978
|
dhapu
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265220
|
|
DHAPU DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634200/9924787
(जोधासर)
|
2703002131NRG24180520230105497
|
19/05/2023
|
lichhu ram
|
2703002131WL002979
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265131
|
|
LICHU RAM SO MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634200/9924787
(जोधासर)
|
2703002131NRG24180520230105496
|
19/05/2023
|
shanti
|
2703002131WL002979
|
shanti
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265212
|
|
SHANTI DEVI WO MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634200/9924793
(जोधासर)
|
2703002131NRG24180520230105498
|
19/05/2023
|
MANIRAM
|
2703002131WL002979
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265215
|
|
MUNI RAM SO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002131NRG24180520230105500
|
19/05/2023
|
HADMANARAM
|
2703002131WL002979
|
HADMANARAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265117
|
|
HANUMAN RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002131NRG24180520230105501
|
19/05/2023
|
SHARADA
|
2703002131WL002979
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265118
|
|
SHARDA DEVI WO HANUMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212700634200/9924807
(जोधासर)
|
2703002131NRG24180520230105377
|
19/05/2023
|
bhairam
|
2703002131WL002978
|
bhairam
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265119
|
|
BHAIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212700634200/9992250059
(जोधासर)
|
2703002131NRG24180520230105510
|
19/05/2023
|
Lichhama
|
2703002131WL002979
|
Lichhama
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265135
|
|
LICHHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634200/9992250061
(जोधासर)
|
2703002131NRG24180520230105512
|
19/05/2023
|
Rukhma
|
2703002131WL002979
|
Rukhma
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265144
|
|
MISS RUKHMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634200/9992250082
(जोधासर)
|
2703002131NRG24180520230105518
|
19/05/2023
|
kamala
|
2703002131WL002979
|
kamala
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265132
|
|
KAMLA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634200/9992250083
(जोधासर)
|
2703002131NRG24180520230105519
|
19/05/2023
|
lichhu ram
|
2703002131WL002979
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265139
|
|
Lichhu Ram
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212700634200/9992250084
(जोधासर)
|
2703002131NRG24180520230105520
|
19/05/2023
|
kalu ram
|
2703002131WL002979
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265140
|
|
KALU RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212700634200/9992250086
(जोधासर)
|
2703002131NRG24180520230105522
|
19/05/2023
|
Shankar lal
|
2703002131WL002979
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265109
|
|
SHANKARLAL SO NARASARAM
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634200/9992250089
(जोधासर)
|
2703002131NRG24180520230105525
|
19/05/2023
|
Raju Ram
|
2703002131WL002979
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265137
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634200/9992250091
(जोधासर)
|
2703002131NRG24180520230105528
|
19/05/2023
|
Shanti
|
2703002131WL002979
|
Shanti
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265134
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212700634200/9992250093
(जोधासर)
|
2703002131NRG24180520230105530
|
19/05/2023
|
Sita
|
2703002131WL002979
|
Sita
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265133
|
|
SITA WO PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002131NRG24180520230105396
|
19/05/2023
|
santosh devi
|
2703002131WL002978
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265141
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300212700634200/99924856
(जोधासर)
|
2703002131NRG24180520230105402
|
19/05/2023
|
jaisa ram
|
2703002131WL002978
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265138
|
|
JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634200/99924856
(जोधासर)
|
2703002131NRG24180520230105403
|
19/05/2023
|
manju devi
|
2703002131WL002978
|
manju devi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265130
|
|
MANJU DEVI WO JAISA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002131NRG24180520230105408
|
19/05/2023
|
jamana devi
|
2703002131WL002978
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857265114
|
|
JAMNA DEVI WO KHNIYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002131NRG24180520230105548
|
19/05/2023
|
jamna Devi
|
2703002131WL002979
|
jamna Devi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265136
|
|
JAMNA DEVI W/O PRATHVI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105910
|
105910
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212700634200/99924958
(जोधासर)
|
2703002131NRG24180520230105553
|
19/05/2023
|
MANJU DEVI
|
2703002131WL002979
|
MANJU DEVI
|
00689
|
AUBL0002266
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265104
|
|
MANJU DEVI WO OM PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300212700634200/9924624
(जोधासर)
|
2703002131NRG24180520230105459
|
19/05/2023
|
mohani
|
2703002131WL002979
|
mohani
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265236
|
|
MOHANI W/O BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634200/9992250094
(जोधासर)
|
2703002131NRG24180520230105531
|
19/05/2023
|
urmila
|
2703002131WL002979
|
urmila
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265235
|
|
URMILA W/O KANHAIYALAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300212700634200/9992250096
(जोधासर)
|
2703002131NRG24180520230105535
|
19/05/2023
|
phusi
|
2703002131WL002979
|
phusi
|
00698
|
RMGB0000232
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857265197
|
|
Miss. PHUSI PHUSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382228
|
382228
|
|
|
|
|
|
|
|