|
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-270300212700634200/50315001
(जोधासर)
|
2703002131NRG24040720230265851
|
06/07/2023
|
aaidan
|
2703002131WL007076
|
aaidan
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783640
|
|
Ai Dan
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315052
(जोधासर)
|
2703002131NRG24040720230269795
|
06/07/2023
|
amarchand
|
2703002131WL007193
|
amarchand
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783840
|
|
AMAR CHAND SO KHYALI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50315062
(जोधासर)
|
2703002131NRG24040720230269797
|
06/07/2023
|
keshara ram
|
2703002131WL007193
|
keshara ram
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783814
|
|
Keshar Ram
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50315073
(जोधासर)
|
2703002131NRG24040720230269799
|
06/07/2023
|
SONA DEVI
|
2703002131WL007193
|
SONA DEVI
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783820
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/50315076
(जोधासर)
|
2703002131NRG24040720230265861
|
06/07/2023
|
kali devi
|
2703002131WL007076
|
kali devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783813
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/50315084
(जोधासर)
|
2703002131NRG24040720230269803
|
06/07/2023
|
tulchhi devi
|
2703002131WL007193
|
tulchhi devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783817
|
|
Tulachhi Devi
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/50393561
(जोधासर)
|
2703002131NRG24040720230269814
|
06/07/2023
|
SAROJ DEVI
|
2703002131WL007193
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783815
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924574
(जोधासर)
|
2703002131NRG24040720230269828
|
06/07/2023
|
revanti
|
2703002131WL007193
|
revanti
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783811
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/9924604
(जोधासर)
|
2703002131NRG24040720230269833
|
06/07/2023
|
PARMESHVARI DEVI
|
2703002131WL007193
|
PARMESHVARI DEVI
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783816
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/9924614
(जोधासर)
|
2703002131NRG24040720230265888
|
06/07/2023
|
narayani devi
|
2703002131WL007076
|
narayani devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783655
|
|
NARAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/9924615
(जोधासर)
|
2703002131NRG24040720230265890
|
06/07/2023
|
bhanwari devi
|
2703002131WL007076
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783818
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/9992250047
(जोधासर)
|
2703002131NRG24040720230265927
|
06/07/2023
|
Tilu ram
|
2703002131WL007076
|
Tilu ram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783810
|
|
MRS JHUMA WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/9992250053
(जोधासर)
|
2703002131NRG24040720230265928
|
06/07/2023
|
Mukesh
|
2703002131WL007076
|
Mukesh
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783637
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/9992250059
(जोधासर)
|
2703002131NRG24040720230265931
|
06/07/2023
|
Parmeshwar Lal
|
2703002131WL007076
|
Parmeshwar Lal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783647
|
|
Parmeshwar Lal
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/9992250081
(जोधासर)
|
2703002131NRG24040720230269889
|
06/07/2023
|
Bhera Ram Bhat
|
2703002131WL007193
|
Bhera Ram Bhat
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783646
|
|
Bhera Ram Bhat
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924735
(जोधासर)
|
2703002131NRG24040720230269903
|
06/07/2023
|
chuni devi
|
2703002131WL007193
|
chuni devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783821
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924749
(जोधासर)
|
2703002131NRG24040720230265952
|
06/07/2023
|
sushila
|
2703002131WL007076
|
sushila
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783812
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924789
(जोधासर)
|
2703002131NRG24040720230265969
|
06/07/2023
|
seema devi
|
2703002131WL007076
|
seema devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783633
|
|
Seema
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924808
(जोधासर)
|
2703002131NRG24040720230265979
|
06/07/2023
|
kamla devi
|
2703002131WL007076
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783634
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002131NRG24040720230265989
|
06/07/2023
|
manoj kumar
|
2703002131WL007076
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783635
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634200/99924855
(जोधासर)
|
2703002131NRG24040720230269911
|
06/07/2023
|
lichhma devi
|
2703002131WL007193
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783636
|
|
Lichhma Devi
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/99924857
(जोधासर)
|
2703002131NRG24040720230265997
|
06/07/2023
|
ichhu devi
|
2703002131WL007076
|
ichhu devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783822
|
|
Lichhu Devi
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/99924887
(जोधासर)
|
2703002131NRG24040720230269919
|
06/07/2023
|
uttma devi
|
2703002131WL007193
|
uttma devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783642
|
|
UTTAMDEVI WO JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634200/99924898
(जोधासर)
|
2703002131NRG24040720230269923
|
06/07/2023
|
mangilal
|
2703002131WL007193
|
mangilal
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783641
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/99924899
(जोधासर)
|
2703002131NRG24040720230269924
|
06/07/2023
|
priyanka
|
2703002131WL007193
|
priyanka
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783644
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/99924900
(जोधासर)
|
2703002131NRG24040720230269925
|
06/07/2023
|
ratani
|
2703002131WL007193
|
ratani
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783645
|
|
Ratni
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634200/99924901
(जोधासर)
|
2703002131NRG24040720230269926
|
06/07/2023
|
shanti devi
|
2703002131WL007193
|
shanti devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783639
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634200/99924912
(जोधासर)
|
2703002131NRG24040720230269927
|
06/07/2023
|
shiwkaran
|
2703002131WL007193
|
shiwkaran
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783807
|
|
SHIWKARAN SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002131NRG24040720230269929
|
06/07/2023
|
rampratap
|
2703002131WL007193
|
rampratap
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783809
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634200/99924929
(जोधासर)
|
2703002131NRG24040720230269932
|
06/07/2023
|
prbhuram
|
2703002131WL007193
|
prbhuram
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783808
|
|
PRABHURAM BHADU SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634200/99924940
(जोधासर)
|
2703002131NRG24040720230266007
|
06/07/2023
|
santosh devi
|
2703002131WL007076
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783819
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634200/99924943
(जोधासर)
|
2703002131NRG24040720230266008
|
06/07/2023
|
lalchand sharma
|
2703002131WL007076
|
lalchand sharma
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783806
|
|
LAL CHAND SO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634200/99924950
(जोधासर)
|
2703002131NRG24040720230269934
|
06/07/2023
|
Sushila devi
|
2703002131WL007193
|
Sushila devi
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783643
|
|
Shushila Devi
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634200/99924960-A
(जोधासर)
|
2703002131NRG24040720230269938
|
06/07/2023
|
GANGA
|
2703002131WL007193
|
GANGA
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783650
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634200/999250033
(जोधासर)
|
2703002131NRG24040720230269939
|
06/07/2023
|
gidha ram
|
2703002131WL007193
|
gidha ram
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783649
|
|
GIDHA RAM MEGHWAL S/O DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634200/999250035
(जोधासर)
|
2703002131NRG24040720230269940
|
06/07/2023
|
poonam chand
|
2703002131WL007193
|
poonam chand
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783638
|
|
Punmchand
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634200/999250036
(जोधासर)
|
2703002131NRG24040720230269941
|
06/07/2023
|
narayan
|
2703002131WL007193
|
narayan
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783648
|
|
NARAYAN BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212700634200/50315004
(जोधासर)
|
2703002131NRG24040720230265852
|
06/07/2023
|
sharda
|
2703002131WL007076
|
sharda
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783601
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634200/50315033
(जोधासर)
|
2703002131NRG24040720230269788
|
06/07/2023
|
NARAYANI DEVI
|
2703002131WL007193
|
NARAYANI DEVI
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783604
|
|
NARAYANI W/O BUDHA RAM
|
BANK OF INDIA(508505)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50315043
(जोधासर)
|
2703002131NRG24040720230269791
|
06/07/2023
|
RAMI DEVI
|
2703002131WL007193
|
RAMI DEVI
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783753
|
|
RAMLI DEVI W/O LEKHU RAM
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/50315045
(जोधासर)
|
2703002131NRG24040720230269792
|
06/07/2023
|
papuram
|
2703002131WL007193
|
papuram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783697
|
|
PAPPU RAM S/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/50315045
(जोधासर)
|
2703002131NRG24040720230269793
|
06/07/2023
|
sumitra devi
|
2703002131WL007193
|
sumitra devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783751
|
|
SUMITRA DEVI WO PAPPU RAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/50315050
(जोधासर)
|
2703002131NRG24040720230269794
|
06/07/2023
|
rami devi
|
2703002131WL007193
|
rami devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783750
|
|
RAMI DEVI WO CHANDU RAM
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/50315054
(जोधासर)
|
2703002131NRG24040720230265858
|
06/07/2023
|
imali devi
|
2703002131WL007076
|
imali devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783674
|
|
IMI W/O PHUSA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/50315060
(जोधासर)
|
2703002131NRG24040720230265859
|
06/07/2023
|
MANJU
|
2703002131WL007076
|
MANJU
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783762
|
|
MANJU DEVI W/O DULA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/50315075
(जोधासर)
|
2703002131NRG24040720230269800
|
06/07/2023
|
tola ram
|
2703002131WL007193
|
tola ram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783752
|
|
TOLA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/50315078
(जोधासर)
|
2703002131NRG24040720230269801
|
06/07/2023
|
Roshni devi
|
2703002131WL007193
|
Roshni devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783680
|
|
ROSHANI DEVI W/O LALA RAM
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/50390363
(जोधासर)
|
2703002131NRG24040720230269810
|
06/07/2023
|
BIBU DEVI
|
2703002131WL007193
|
BIBU DEVI
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783596
|
|
BIBUDEVI W/O MEDHA RAM
|
BANK OF INDIA(508505)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/50395457
(जोधासर)
|
2703002131NRG24040720230265876
|
06/07/2023
|
BHURARAM
|
2703002131WL007076
|
BHURARAM
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783695
|
|
BHURA RAM SO GIDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/50396821
(जोधासर)
|
2703002131NRG24040720230269817
|
06/07/2023
|
keshar devi
|
2703002131WL007193
|
keshar devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783624
|
|
KESHAR W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/50396822
(जोधासर)
|
2703002131NRG24040720230269818
|
06/07/2023
|
chunaram
|
2703002131WL007193
|
chunaram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783630
|
|
CHUNA RAM S/O VIRAMA RAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9924536
(जोधासर)
|
2703002131NRG24040720230265882
|
06/07/2023
|
pema devi
|
2703002131WL007076
|
pema devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783768
|
|
PEMA DEVI WO HIRA RAM
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9924597
(जोधासर)
|
2703002131NRG24040720230269831
|
06/07/2023
|
ridhu devi
|
2703002131WL007193
|
ridhu devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783748
|
|
RIDHU WO TIKU RAM
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002131NRG24040720230269840
|
06/07/2023
|
lichhma devi
|
2703002131WL007193
|
lichhma devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783710
|
|
LICHAMA DEVI W/O RAJURAM
|
BANK OF INDIA(508505)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/9924642
(जोधासर)
|
2703002131NRG24040720230269846
|
06/07/2023
|
bhagu ram
|
2703002131WL007193
|
bhagu ram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783625
|
|
BHAGU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/9924644
(जोधासर)
|
2703002131NRG24040720230265893
|
06/07/2023
|
pana
|
2703002131WL007076
|
pana
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783595
|
|
PANA W/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/9924661
(जोधासर)
|
2703002131NRG24040720230265895
|
06/07/2023
|
mali
|
2703002131WL007076
|
mali
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783597
|
|
BALI DEVI WO KESHARA RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002131NRG24040720230265897
|
06/07/2023
|
GOMATI DEVI
|
2703002131WL007076
|
GOMATI DEVI
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783676
|
|
GOMATI W/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634200/9924662
(जोधासर)
|
2703002131NRG24040720230265896
|
06/07/2023
|
pokarram
|
2703002131WL007076
|
pokarram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783746
|
|
POKAR RAM S/O KHIYA RAM
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634200/9924674
(जोधासर)
|
2703002131NRG24040720230269856
|
06/07/2023
|
GEETA DEVI
|
2703002131WL007193
|
GEETA DEVI
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783757
|
|
GEETA W/O LUNA RAM
|
BANK OF INDIA(508505)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634200/9924698
(जोधासर)
|
2703002131NRG24040720230265901
|
06/07/2023
|
bharuram
|
2703002131WL007076
|
bharuram
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783628
|
|
BHARU RAM SO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/9924699
(जोधासर)
|
2703002131NRG24040720230265902
|
06/07/2023
|
sonki devi
|
2703002131WL007076
|
sonki devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783665
|
|
SONAKI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/9924708
(जोधासर)
|
2703002131NRG24040720230265903
|
06/07/2023
|
sohan ram
|
2703002131WL007076
|
sohan ram
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783802
|
|
SOHANRAM S/O NATTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/9924735
(जोधासर)
|
2703002131NRG24040720230265906
|
06/07/2023
|
gita devi
|
2703002131WL007076
|
gita devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783660
|
|
GEETA W/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/99247377
(जोधासर)
|
2703002131NRG24040720230269872
|
06/07/2023
|
sitaram
|
2703002131WL007193
|
sitaram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783705
|
|
SITA RAM SO LICHAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/99247379
(जोधासर)
|
2703002131NRG24040720230269873
|
06/07/2023
|
santram
|
2703002131WL007193
|
santram
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783703
|
|
SANTU RAM S\O LICHHMANRAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002131NRG24040720230265910
|
06/07/2023
|
shri ram
|
2703002131WL007076
|
shri ram
|
00048
|
BKID0006670
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783677
|
|
SHREE RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002131NRG24040720230265915
|
06/07/2023
|
santosh
|
2703002131WL007076
|
santosh
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783701
|
|
SANTOSH W/O MAL CHAND
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/9924807
(जोधासर)
|
2703002131NRG24040720230269879
|
06/07/2023
|
DHURDI DEVI
|
2703002131WL007193
|
DHURDI DEVI
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783670
|
|
DHUDI W/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/9924824
(जोधासर)
|
2703002131NRG24040720230265920
|
06/07/2023
|
om prakash
|
2703002131WL007076
|
om prakash
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783662
|
|
OMPRAKASH S/O KRISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002131NRG24040720230269881
|
06/07/2023
|
RIDKARAN
|
2703002131WL007193
|
RIDKARAN
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783694
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/9924852-A
(जोधासर)
|
2703002131NRG24040720230265925
|
06/07/2023
|
santosh devi
|
2703002131WL007076
|
santosh devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783658
|
|
SANTOSH WO MOHAN RAM
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/9924868
(जोधासर)
|
2703002131NRG24040720230265926
|
06/07/2023
|
goga devi
|
2703002131WL007076
|
goga devi
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783749
|
|
GOGA GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/99924721
(जोधासर)
|
2703002131NRG24040720230265941
|
06/07/2023
|
MUKESH
|
2703002131WL007076
|
MUKESH
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783803
|
|
MUKESH KUMAR JANGIR
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002131NRG24040720230269899
|
06/07/2023
|
purkharam
|
2703002131WL007193
|
purkharam
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783740
|
|
PURKHA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/99924726
(जोधासर)
|
2703002131NRG24040720230269901
|
06/07/2023
|
gomati devi
|
2703002131WL007193
|
gomati devi
|
00048
|
BKID0006670
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783747
|
|
GOMATI WO MUKHRAM
|
BANK OF INDIA(508505)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/99924728
(जोधासर)
|
2703002131NRG24040720230265943
|
06/07/2023
|
HARI RAM
|
2703002131WL007076
|
HARI RAM
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783663
|
|
HariRam
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/99924752
(जोधासर)
|
2703002131NRG24040720230265953
|
06/07/2023
|
HIRA DEVI
|
2703002131WL007076
|
HIRA DEVI
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783805
|
|
HIRA DEVI W/O MAGHA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/99924767
(जोधासर)
|
2703002131NRG24040720230265959
|
06/07/2023
|
MANJU DEVI
|
2703002131WL007076
|
MANJU DEVI
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783590
|
|
MANJU W/O MULA RAM
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/99924777
(जोधासर)
|
2703002131NRG24040720230265962
|
06/07/2023
|
KALI DEVI
|
2703002131WL007076
|
KALI DEVI
|
00048
|
BKID0006670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783800
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106480
|
106480
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/10507668
(जोधासर)
|
2703002131NRG24040720230269773
|
06/07/2023
|
gopal ram
|
2703002131WL007193
|
gopal ram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783698
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/10507672
(जोधासर)
|
2703002131NRG24040720230269774
|
06/07/2023
|
takhu devi
|
2703002131WL007193
|
takhu devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783711
|
|
DAKHU MANSARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/50314951
(जोधासर)
|
2703002131NRG24040720230265845
|
06/07/2023
|
Godawari
|
2703002131WL007076
|
Godawari
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783709
|
|
GODAVARI W/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/50314951
(जोधासर)
|
2703002131NRG24040720230265844
|
06/07/2023
|
SHIVRATAN
|
2703002131WL007076
|
SHIVRATAN
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783679
|
|
SHIVRATAN S/O TOLA RAM
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634200/50315023
(जोधासर)
|
2703002131NRG24040720230265854
|
06/07/2023
|
AIDAN
|
2703002131WL007076
|
AIDAN
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783767
|
|
AI DAN SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/50315034
(जोधासर)
|
2703002131NRG24040720230269789
|
06/07/2023
|
santosh
|
2703002131WL007193
|
santosh
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783684
|
|
SANTOSH W/O GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/50315047
(जोधासर)
|
2703002131NRG24040720230265857
|
06/07/2023
|
radha devi
|
2703002131WL007076
|
radha devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783744
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/50315059
(जोधासर)
|
2703002131NRG24040720230269796
|
06/07/2023
|
lichhma devi
|
2703002131WL007193
|
lichhma devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783706
|
|
LICHHAMA W/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/50315063-A
(जोधासर)
|
2703002131NRG24040720230269798
|
06/07/2023
|
mooli devi
|
2703002131WL007193
|
mooli devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783758
|
|
MULI DEVI WO MUKNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/50315081
(जोधासर)
|
2703002131NRG24040720230265862
|
06/07/2023
|
RAM PRATAP
|
2703002131WL007076
|
RAM PRATAP
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783699
|
|
RAM PRATAP S/O IMARATA RAM
|
BANK OF INDIA(508505)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634200/50315082
(जोधासर)
|
2703002131NRG24040720230265864
|
06/07/2023
|
RUPA RAM
|
2703002131WL007076
|
RUPA RAM
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783605
|
|
RUPA RAM SO SOHANRAM
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634200/50315090
(जोधासर)
|
2703002131NRG24040720230269805
|
06/07/2023
|
BASTA RAM
|
2703002131WL007193
|
BASTA RAM
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783804
|
|
BASTA RAM S/O PURKHA RAM
|
BANK OF INDIA(508505)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634200/50390349-A
(जोधासर)
|
2703002131NRG24040720230265869
|
06/07/2023
|
ramlal
|
2703002131WL007076
|
ramlal
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783602
|
|
RAM LAL S/O DUNGAR RAM
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002131NRG24040720230269809
|
06/07/2023
|
bhawari devi
|
2703002131WL007193
|
bhawari devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783687
|
|
BHANWARI DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634200/50390365
(जोधासर)
|
2703002131NRG24040720230269812
|
06/07/2023
|
RADHA DEVI
|
2703002131WL007193
|
RADHA DEVI
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783763
|
|
RADHA DEVI W/O ARJUN RAM
|
BANK OF INDIA(508505)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634200/50393552
(जोधासर)
|
2703002131NRG24040720230265872
|
06/07/2023
|
JALURAM
|
2703002131WL007076
|
JALURAM
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783631
|
|
JALU RAM S/O CHETAN RAM
|
BANK OF INDIA(508505)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634200/50393576-A
(जोधासर)
|
2703002131NRG24040720230269815
|
06/07/2023
|
kamla
|
2703002131WL007193
|
kamla
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783657
|
|
KAMLA WO MUKH RAM
|
BANK OF INDIA(508505)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634200/50394314
(जोधासर)
|
2703002131NRG24040720230265875
|
06/07/2023
|
jsoda
|
2703002131WL007076
|
jsoda
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783594
|
|
JASAN W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634200/9924578
(जोधासर)
|
2703002131NRG24040720230265885
|
06/07/2023
|
Bhura Ram
|
2703002131WL007076
|
Bhura Ram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783627
|
|
BHURA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634200/9924581
(जोधासर)
|
2703002131NRG24040720230269830
|
06/07/2023
|
VIMALA
|
2703002131WL007193
|
VIMALA
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783675
|
|
VIMLA W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634200/9924607
(जोधासर)
|
2703002131NRG24040720230269834
|
06/07/2023
|
ganesharam
|
2703002131WL007193
|
ganesharam
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783690
|
|
GANESHA RAM SO PAIMA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634200/9924629
(जोधासर)
|
2703002131NRG24040720230269841
|
06/07/2023
|
rameshwer lal
|
2703002131WL007193
|
rameshwer lal
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783795
|
|
RAMESHWAR LAL SO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634200/9924633
(जोधासर)
|
2703002131NRG24040720230269845
|
06/07/2023
|
GEETA
|
2703002131WL007193
|
GEETA
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783755
|
|
GEETA DEVI WO CHAINA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634200/9924646
(जोधासर)
|
2703002131NRG24040720230269847
|
06/07/2023
|
manohari
|
2703002131WL007193
|
manohari
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783632
|
|
MANOHARI W/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634200/9924648
(जोधासर)
|
2703002131NRG24040720230269850
|
06/07/2023
|
NORA DEVI
|
2703002131WL007193
|
NORA DEVI
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783593
|
|
NORA DEVI W/O BHAWRA RAM
|
BANK OF INDIA(508505)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634200/9924657
(जोधासर)
|
2703002131NRG24040720230269853
|
06/07/2023
|
gita devi
|
2703002131WL007193
|
gita devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783759
|
|
GITU W/O ROOPA RAM
|
BANK OF INDIA(508505)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634200/9924659
(जोधासर)
|
2703002131NRG24040720230265894
|
06/07/2023
|
LICHAMA DEVI
|
2703002131WL007076
|
LICHAMA DEVI
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783702
|
|
LICHHAMA DEVI WO REKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634200/9924686
(जोधासर)
|
2703002131NRG24040720230269860
|
06/07/2023
|
dakha devi
|
2703002131WL007193
|
dakha devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783673
|
|
DAKHA DEVI W/O BAG RAM
|
BANK OF INDIA(508505)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634200/9924687
(जोधासर)
|
2703002131NRG24040720230269861
|
06/07/2023
|
sohanram
|
2703002131WL007193
|
sohanram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783798
|
|
SOHAN RAM S/O DHANA RAM
|
BANK OF INDIA(508505)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634200/9924696-A
(जोधासर)
|
2703002131NRG24040720230269863
|
06/07/2023
|
bhanwari devi
|
2703002131WL007193
|
bhanwari devi
|
00048
|
BKID0007462
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799783797
|
|
BHANWARI W/O HAJARI RAM
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634200/9924710
(जोधासर)
|
2703002131NRG24040720230265904
|
06/07/2023
|
akha
|
2703002131WL007076
|
akha
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783661
|
|
A KHAN W/O RAMARAKH
|
BANK OF INDIA(508505)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634200/9924734
(जोधासर)
|
2703002131NRG24040720230269870
|
06/07/2023
|
sohani devi
|
2703002131WL007193
|
sohani devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783622
|
|
MOHANI W/O NORANG RAM
|
BANK OF INDIA(508505)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634200/9924744
(जोधासर)
|
2703002131NRG24040720230269874
|
06/07/2023
|
shi ram
|
2703002131WL007193
|
shi ram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783659
|
|
SAHI RAM S/O LADHU RAM
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634200/9924747
(जोधासर)
|
2703002131NRG24040720230269875
|
06/07/2023
|
bali devi
|
2703002131WL007193
|
bali devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783678
|
|
BALI W/O MAHAVIR
|
BANK OF INDIA(508505)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634200/9924783
(जोधासर)
|
2703002131NRG24040720230265912
|
06/07/2023
|
INDRA
|
2703002131WL007076
|
INDRA
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783629
|
|
INDRA W/O DEVILAL
|
BANK OF INDIA(508505)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634200/9924785
(जोधासर)
|
2703002131NRG24040720230265916
|
06/07/2023
|
malaram
|
2703002131WL007076
|
malaram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783696
|
|
MALCHAND SHARMA S\O GANGARAM SHARMA
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/9924823
(जोधासर)
|
2703002131NRG24040720230269880
|
06/07/2023
|
MALI DEVI
|
2703002131WL007193
|
MALI DEVI
|
00048
|
BKID0007462
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799783764
|
|
MALI W/O BADARI RAM
|
BANK OF INDIA(508505)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/9924831
(जोधासर)
|
2703002131NRG24040720230265922
|
06/07/2023
|
SHANTI
|
2703002131WL007076
|
SHANTI
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783681
|
|
SHANTI WO KASHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634200/9924838
(जोधासर)
|
2703002131NRG24040720230265923
|
06/07/2023
|
MAINA
|
2703002131WL007076
|
MAINA
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783801
|
|
MAINA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002131NRG24040720230269882
|
06/07/2023
|
kamla
|
2703002131WL007193
|
kamla
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783704
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634200/9992250063
(जोधासर)
|
2703002131NRG24040720230265932
|
06/07/2023
|
Nora Devi
|
2703002131WL007076
|
Nora Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783741
|
|
NORA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634200/9992250067
(जोधासर)
|
2703002131NRG24040720230265933
|
06/07/2023
|
Rajesh
|
2703002131WL007076
|
Rajesh
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783689
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634200/9992250068
(जोधासर)
|
2703002131NRG24040720230269888
|
06/07/2023
|
Indra Devi
|
2703002131WL007193
|
Indra Devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783794
|
|
INDRA JAT DO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002131NRG24040720230265935
|
06/07/2023
|
Parwati Devi
|
2703002131WL007076
|
Parwati Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783685
|
|
VIJAY PAL BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634200/9992250071
(जोधासर)
|
2703002131NRG24040720230265936
|
06/07/2023
|
Parwati Devi
|
2703002131WL007076
|
Parwati Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783686
|
|
PARWATI U/G BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634200/9992250085
(जोधासर)
|
2703002131NRG24040720230269893
|
06/07/2023
|
Sohan ram
|
2703002131WL007193
|
Sohan ram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783667
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634200/9992250095
(जोधासर)
|
2703002131NRG24040720230269895
|
06/07/2023
|
Kunanaram
|
2703002131WL007193
|
Kunanaram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783591
|
|
KUNANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/9992250096
(जोधासर)
|
2703002131NRG24040720230269896
|
06/07/2023
|
Madan Lal
|
2703002131WL007193
|
Madan Lal
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783693
|
|
MADAN LAL SO SUGNA RAM
|
BANK OF INDIA(508505)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/99924722
(जोधासर)
|
2703002131NRG24040720230269897
|
06/07/2023
|
mahipal
|
2703002131WL007193
|
mahipal
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783668
|
|
MAHIPAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/99924730
(जोधासर)
|
2703002131NRG24040720230265944
|
06/07/2023
|
khetaram
|
2703002131WL007076
|
khetaram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783713
|
|
KHETA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634200/99924731
(जोधासर)
|
2703002131NRG24040720230269902
|
06/07/2023
|
dharmaram
|
2703002131WL007193
|
dharmaram
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783712
|
|
DHARMA RAM S/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002131NRG24040720230265945
|
06/07/2023
|
deburam
|
2703002131WL007076
|
deburam
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783760
|
|
DEBU RAM S/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634200/99924734
(जोधासर)
|
2703002131NRG24040720230265946
|
06/07/2023
|
Muli Devi
|
2703002131WL007076
|
Muli Devi
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783672
|
|
MULI DEVI W/O DEBU RAM
|
BANK OF INDIA(508505)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634200/99924745
(जोधासर)
|
2703002131NRG24040720230265949
|
06/07/2023
|
sohani devi
|
2703002131WL007076
|
sohani devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783756
|
|
SOHANI DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634200/99924746
(जोधासर)
|
2703002131NRG24040720230265950
|
06/07/2023
|
biraju
|
2703002131WL007076
|
biraju
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783671
|
|
BIRAJU DEVI W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634200/99924747
(जोधासर)
|
2703002131NRG24040720230265951
|
06/07/2023
|
BHURA RAM
|
2703002131WL007076
|
BHURA RAM
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783799
|
|
BHURA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634200/99924762
(जोधासर)
|
2703002131NRG24040720230265958
|
06/07/2023
|
Anop devi
|
2703002131WL007076
|
Anop devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783626
|
|
ANOPI DEVI W/O PAPPU RAM
|
BANK OF INDIA(508505)
|
|
138
|
DUNGARGARH
|
RJ-270300212700634200/99924770
(जोधासर)
|
2703002131NRG24040720230265961
|
06/07/2023
|
brijlal
|
2703002131WL007076
|
brijlal
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783623
|
|
BRIJ LAL S/O BHAVAR LAL
|
BANK OF INDIA(508505)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002131NRG24040720230265966
|
06/07/2023
|
magha ram
|
2703002131WL007076
|
magha ram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783761
|
|
MAGHA RAM SO BHANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002131NRG24040720230265970
|
06/07/2023
|
kisanlal
|
2703002131WL007076
|
kisanlal
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783765
|
|
KISHAN LAL S/O TIKU RAM
|
BANK OF INDIA(508505)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634200/99924790
(जोधासर)
|
2703002131NRG24040720230265971
|
06/07/2023
|
vimala devi
|
2703002131WL007076
|
vimala devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783766
|
|
VIMLA W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634200/99924793
(जोधासर)
|
2703002131NRG24040720230265972
|
06/07/2023
|
kojuram
|
2703002131WL007076
|
kojuram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783592
|
|
KOJURAM S/O ASURAM
|
BANK OF INDIA(508505)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634200/99924794
(जोधासर)
|
2703002131NRG24040720230265973
|
06/07/2023
|
sumitra devi
|
2703002131WL007076
|
sumitra devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783743
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634200/99924795
(जोधासर)
|
2703002131NRG24040720230265974
|
06/07/2023
|
khetaram
|
2703002131WL007076
|
khetaram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783603
|
|
KHETA RAM S/O BHANWARA RAM
|
BANK OF INDIA(508505)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634200/99924797
(जोधासर)
|
2703002131NRG24040720230265976
|
06/07/2023
|
devilal
|
2703002131WL007076
|
devilal
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783754
|
|
DEVI LAL S/O PAIMA RAM
|
BANK OF INDIA(508505)
|
|
146
|
DUNGARGARH
|
RJ-270300212700634200/99924813
(जोधासर)
|
2703002131NRG24040720230265981
|
06/07/2023
|
Bali Devi
|
2703002131WL007076
|
Bali Devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783683
|
|
BALI DEVI WO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634200/99924820
(जोधासर)
|
2703002131NRG24040720230265982
|
06/07/2023
|
taru ram
|
2703002131WL007076
|
taru ram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783796
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212700634200/99924821
(जोधासर)
|
2703002131NRG24040720230265983
|
06/07/2023
|
anna ram
|
2703002131WL007076
|
anna ram
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783745
|
|
ANNA RAM S/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
149
|
DUNGARGARH
|
RJ-270300212700634200/99924823
(जोधासर)
|
2703002131NRG24040720230265984
|
06/07/2023
|
lali devi
|
2703002131WL007076
|
lali devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783708
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634200/99924843
(जोधासर)
|
2703002131NRG24040720230269908
|
06/07/2023
|
devilal
|
2703002131WL007193
|
devilal
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783664
|
|
DEVI LAL
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634200/99924843
(जोधासर)
|
2703002131NRG24040720230269909
|
06/07/2023
|
prameshwari devi
|
2703002131WL007193
|
prameshwari devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783666
|
|
PARMESHWARI W/O DEVI LAL
|
BANK OF INDIA(508505)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634200/99924848
(जोधासर)
|
2703002131NRG24040720230265993
|
06/07/2023
|
sohanlal
|
2703002131WL007076
|
sohanlal
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783599
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DUNGARGARH
|
RJ-270300212700634200/99924848
(जोधासर)
|
2703002131NRG24040720230265994
|
06/07/2023
|
vimla devi
|
2703002131WL007076
|
vimla devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783598
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212700634200/99924852
(जोधासर)
|
2703002131NRG24040720230265995
|
06/07/2023
|
bhanwararam
|
2703002131WL007076
|
bhanwararam
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783600
|
|
BHANWARA RAM SO UMA RAM
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634200/99924866
(जोधासर)
|
2703002131NRG24040720230269914
|
06/07/2023
|
nathi devi
|
2703002131WL007193
|
nathi devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783700
|
|
NATHI DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634200/99924868
(जोधासर)
|
2703002131NRG24040720230269915
|
06/07/2023
|
manoj kumar
|
2703002131WL007193
|
manoj kumar
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783692
|
|
MANOJ KUMAR SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212700634200/99924889
(जोधासर)
|
2703002131NRG24040720230269920
|
06/07/2023
|
jasoda devi
|
2703002131WL007193
|
jasoda devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783707
|
|
JASHODA DEVI W/O RAMAKISHAN
|
BANK OF INDIA(508505)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634200/99924904
(जोधासर)
|
2703002131NRG24040720230266003
|
06/07/2023
|
surjaram
|
2703002131WL007076
|
surjaram
|
00048
|
BKID0007462
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4799783682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212700634200/99924913
(जोधासर)
|
2703002131NRG24040720230269928
|
06/07/2023
|
hira devi
|
2703002131WL007193
|
hira devi
|
00048
|
BKID0007462
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783742
|
|
HIRA W/O UMA RAM
|
BANK OF INDIA(508505)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002131NRG24040720230266009
|
06/07/2023
|
ram niwas
|
2703002131WL007076
|
ram niwas
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783691
|
|
RAMNIWAS GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300212700634200/999250032
(जोधासर)
|
2703002131NRG24040720230266011
|
06/07/2023
|
dhapu devi
|
2703002131WL007076
|
dhapu devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783688
|
|
DHAPU DEVI W/O SHRI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200550
|
200550
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300212700634200/10507677
(जोधासर)
|
2703002131NRG24040720230265842
|
06/07/2023
|
luma
|
2703002131WL007076
|
luma
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783829
|
|
JHUMA WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212700634200/10507680
(जोधासर)
|
2703002131NRG24040720230265843
|
06/07/2023
|
manhori devi
|
2703002131WL007076
|
manhori devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783776
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
DUNGARGARH
|
RJ-270300212700634200/50314954
(जोधासर)
|
2703002131NRG24040720230265846
|
06/07/2023
|
mukhram
|
2703002131WL007076
|
mukhram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783831
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634200/50314961
(जोधासर)
|
2703002131NRG24040720230265847
|
06/07/2023
|
kaluram
|
2703002131WL007076
|
kaluram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783827
|
|
KALU RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634200/50314999
(जोधासर)
|
2703002131NRG24040720230269786
|
06/07/2023
|
savatri devi
|
2703002131WL007193
|
savatri devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783838
|
|
SHAYAR DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212700634200/50315002
(जोधासर)
|
2703002131NRG24040720230269787
|
06/07/2023
|
parmesar
|
2703002131WL007193
|
parmesar
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783836
|
|
PARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212700634200/50315028
(जोधासर)
|
2703002131NRG24040720230265856
|
06/07/2023
|
ashuram
|
2703002131WL007076
|
ashuram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783834
|
|
AASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
DUNGARGARH
|
RJ-270300212700634200/50315093
(जोधासर)
|
2703002131NRG24040720230269806
|
06/07/2023
|
parmeshwari devi
|
2703002131WL007193
|
parmeshwari devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783839
|
|
PARAMESHWARI WO REVAT RAM
|
BANK OF INDIA(508505)
|
|
170
|
DUNGARGARH
|
RJ-270300212700634200/50390361
(जोधासर)
|
2703002131NRG24040720230265871
|
06/07/2023
|
MAINA
|
2703002131WL007076
|
MAINA
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783792
|
|
MENA DEVI W/O GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
DUNGARGARH
|
RJ-270300212700634200/50396825
(जोधासर)
|
2703002131NRG24040720230265878
|
06/07/2023
|
NIRMLA
|
2703002131WL007076
|
NIRMLA
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783777
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212700634200/9924537
(जोधासर)
|
2703002131NRG24040720230269822
|
06/07/2023
|
daluram
|
2703002131WL007193
|
daluram
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783833
|
|
DALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
DUNGARGARH
|
RJ-270300212700634200/9924555
(जोधासर)
|
2703002131NRG24040720230265883
|
06/07/2023
|
geeta devi
|
2703002131WL007076
|
geeta devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783780
|
|
GITU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300212700634200/9924612
(जोधासर)
|
2703002131NRG24040720230269836
|
06/07/2023
|
PARBHU RAM
|
2703002131WL007193
|
PARBHU RAM
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783823
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
DUNGARGARH
|
RJ-270300212700634200/9924615
(जोधासर)
|
2703002131NRG24040720230265889
|
06/07/2023
|
badriram
|
2703002131WL007076
|
badriram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783786
|
|
BadriRam
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212700634200/9924621
(जोधासर)
|
2703002131NRG24040720230269838
|
06/07/2023
|
sita devi
|
2703002131WL007193
|
sita devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783653
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212700634200/9924672
(जोधासर)
|
2703002131NRG24040720230265899
|
06/07/2023
|
BHANWARLAL
|
2703002131WL007076
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783835
|
|
BHAVARA RAM SO REVAT RAM
|
BANK OF INDIA(508505)
|
|
178
|
DUNGARGARH
|
RJ-270300212700634200/9924679
(जोधासर)
|
2703002131NRG24040720230269858
|
06/07/2023
|
bugli devi
|
2703002131WL007193
|
bugli devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783790
|
|
BUGALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300212700634200/9924701
(जोधासर)
|
2703002131NRG24040720230269864
|
06/07/2023
|
tejaram
|
2703002131WL007193
|
tejaram
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783832
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212700634200/9924721
(जोधासर)
|
2703002131NRG24040720230269866
|
06/07/2023
|
muni devi
|
2703002131WL007193
|
muni devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783654
|
|
MUNI DEVI W/O RATI RAM
|
BANK OF INDIA(508505)
|
|
181
|
DUNGARGARH
|
RJ-270300212700634200/9924725
(जोधासर)
|
2703002131NRG24040720230269867
|
06/07/2023
|
dhani devi
|
2703002131WL007193
|
dhani devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783775
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
DUNGARGARH
|
RJ-270300212700634200/9924728
(जोधासर)
|
2703002131NRG24040720230265905
|
06/07/2023
|
geeta devi
|
2703002131WL007076
|
geeta devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783825
|
|
GEETA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212700634200/9924806
(जोधासर)
|
2703002131NRG24040720230269878
|
06/07/2023
|
pura devi
|
2703002131WL007193
|
pura devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783778
|
|
PURA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002131NRG24040720230269900
|
06/07/2023
|
raju devi
|
2703002131WL007193
|
raju devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783781
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212700634200/99924727
(जोधासर)
|
2703002131NRG24040720230265942
|
06/07/2023
|
mukhram
|
2703002131WL007076
|
mukhram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783830
|
|
MUKH RAM S/O KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300212700634200/99924736
(जोधासर)
|
2703002131NRG24040720230265947
|
06/07/2023
|
karima devi
|
2703002131WL007076
|
karima devi
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799783828
|
|
KARIMA DEVI WO CHHOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300212700634200/99924738
(जोधासर)
|
2703002131NRG24040720230269904
|
06/07/2023
|
raju ram
|
2703002131WL007193
|
raju ram
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783788
|
|
RAJU RAM SO PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
DUNGARGARH
|
RJ-270300212700634200/99924757
(जोधासर)
|
2703002131NRG24040720230265956
|
06/07/2023
|
krishna devi
|
2703002131WL007076
|
krishna devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783791
|
|
KRISHNA W/O RAMKISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002131NRG24040720230265957
|
06/07/2023
|
shanti devi
|
2703002131WL007076
|
shanti devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783779
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
190
|
DUNGARGARH
|
RJ-270300212700634200/99924779
(जोधासर)
|
2703002131NRG24040720230269905
|
06/07/2023
|
champa devi
|
2703002131WL007193
|
champa devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783782
|
|
CHAMPA DEVI W/O NANDRAM
|
BANK OF INDIA(508505)
|
|
191
|
DUNGARGARH
|
RJ-270300212700634200/99924803
(जोधासर)
|
2703002131NRG24040720230265978
|
06/07/2023
|
hariram
|
2703002131WL007076
|
hariram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783793
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
DUNGARGARH
|
RJ-270300212700634200/99924810
(जोधासर)
|
2703002131NRG24040720230265980
|
06/07/2023
|
uramila devi
|
2703002131WL007076
|
uramila devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783785
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300212700634200/99924826
(जोधासर)
|
2703002131NRG24040720230265986
|
06/07/2023
|
uma devi
|
2703002131WL007076
|
uma devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783826
|
|
UMA DEVI W/O BHAGAVANA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
DUNGARGARH
|
RJ-270300212700634200/99924831
(जोधासर)
|
2703002131NRG24040720230269907
|
06/07/2023
|
mooli devi
|
2703002131WL007193
|
mooli devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783784
|
|
MULI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
DUNGARGARH
|
RJ-270300212700634200/99924838
(जोधासर)
|
2703002131NRG24040720230265991
|
06/07/2023
|
SAVITRI DEVI
|
2703002131WL007076
|
SAVITRI DEVI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783783
|
|
SAVITRI DEVI WO MANGILAL
|
BANK OF INDIA(508505)
|
|
196
|
DUNGARGARH
|
RJ-270300212700634200/99924858
(जोधासर)
|
2703002131NRG24040720230269913
|
06/07/2023
|
tejpal
|
2703002131WL007193
|
tejpal
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783837
|
|
TEJPAL SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300212700634200/99924861
(जोधासर)
|
2703002131NRG24040720230265999
|
06/07/2023
|
sushila devi
|
2703002131WL007076
|
sushila devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783789
|
|
SUSHILA DEVI RAJURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300212700634200/99924915
(जोधासर)
|
2703002131NRG24040720230266004
|
06/07/2023
|
TOLARAM
|
2703002131WL007076
|
TOLARAM
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783824
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300212700634200/99924928
(जोधासर)
|
2703002131NRG24040720230269931
|
06/07/2023
|
pana devi
|
2703002131WL007193
|
pana devi
|
00114
|
RSCB0017010
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783787
|
|
PANA DEVI REVAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94050
|
94050
|
|
|
|
|
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300212700634200/9924669
(जोधासर)
|
2703002131NRG24040720230269855
|
06/07/2023
|
Dungar Ram
|
2703002131WL007193
|
Dungar Ram
|
00354
|
PUNB0152510
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783844
|
|
DUNGAR RAM S O BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002131NRG24040720230269906
|
06/07/2023
|
rama devi
|
2703002131WL007193
|
rama devi
|
00354
|
PUNB0152510
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783652
|
|
RAMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300212700634200/9992250056
(जोधासर)
|
2703002131NRG24040720230265929
|
06/07/2023
|
Kiran Devi
|
2703002131WL007076
|
Kiran Devi
|
00354
|
PUNB0359300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783842
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
203
|
DUNGARGARH
|
RJ-270300212700634200/9992250058
(जोधासर)
|
2703002131NRG24040720230265930
|
06/07/2023
|
mukh ram
|
2703002131WL007076
|
mukh ram
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783651
|
|
MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002131NRG24040720230266002
|
06/07/2023
|
khiyaram
|
2703002131WL007076
|
khiyaram
|
00354
|
PUNB0360400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799783843
|
|
KHIYA RAM GODARA S/O PARMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
205
|
DUNGARGARH
|
RJ-270300212700634200/50315085
(जोधासर)
|
2703002131NRG24040720230265865
|
06/07/2023
|
pokar ram
|
2703002131WL007076
|
pokar ram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783582
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002131NRG24040720230265873
|
06/07/2023
|
kanaram
|
2703002131WL007076
|
kanaram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783581
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300212700634200/9924508
(जोधासर)
|
2703002131NRG24040720230269820
|
06/07/2023
|
suman devi
|
2703002131WL007193
|
suman devi
|
00415
|
SBIN0031141
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783586
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300212700634200/99924755
(जोधासर)
|
2703002131NRG24040720230265954
|
06/07/2023
|
badu devi
|
2703002131WL007076
|
badu devi
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783585
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212700634200/99924781
(जोधासर)
|
2703002131NRG24040720230265963
|
06/07/2023
|
mukhram
|
2703002131WL007076
|
mukhram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783588
|
|
MR MUKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212700634200/99924862
(जोधासर)
|
2703002131NRG24040720230266000
|
06/07/2023
|
durga devi
|
2703002131WL007076
|
durga devi
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783583
|
|
DURGA DEVI NARAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
DUNGARGARH
|
RJ-270300212700634200/99924881
(जोधासर)
|
2703002131NRG24040720230269918
|
06/07/2023
|
hira
|
2703002131WL007193
|
hira
|
00415
|
SBIN0031141
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783584
|
|
HIRA W/O LICHHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18790
|
18790
|
|
|
|
|
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300212700634200/50395156
(जोधासर)
|
2703002131NRG24040720230269816
|
06/07/2023
|
dhanaram
|
2703002131WL007193
|
dhanaram
|
00415
|
SBIN0031654
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783845
|
|
MR DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300212700634200/99924933
(जोधासर)
|
2703002131NRG24040720230266005
|
06/07/2023
|
gayatri
|
2703002131WL007076
|
gayatri
|
00415
|
SBIN0032041
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783587
|
|
MISS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
214
|
DUNGARGARH
|
RJ-270300212700634200/50314943
(जोधासर)
|
2703002131NRG24040720230269776
|
06/07/2023
|
LICHMA
|
2703002131WL007193
|
LICHMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783871
|
|
LICHAMA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212700634200/50314962
(जोधासर)
|
2703002131NRG24040720230269778
|
06/07/2023
|
nanu devi
|
2703002131WL007193
|
nanu devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783872
|
|
NANU DEVI WO AASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212700634200/50314963
(जोधासर)
|
2703002131NRG24040720230265848
|
06/07/2023
|
pema devi
|
2703002131WL007076
|
pema devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783726
|
|
PAIMA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212700634200/50314966
(जोधासर)
|
2703002131NRG24040720230269779
|
06/07/2023
|
MOHANI
|
2703002131WL007193
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783854
|
|
MOHANI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212700634200/50314968
(जोधासर)
|
2703002131NRG24040720230269780
|
06/07/2023
|
AMARI DEVI
|
2703002131WL007193
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783856
|
|
AMARI DEVI W/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
DUNGARGARH
|
RJ-270300212700634200/50314972
(जोधासर)
|
2703002131NRG24040720230269781
|
06/07/2023
|
rupa
|
2703002131WL007193
|
rupa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799783580
|
|
RUPA DEVI WO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212700634200/50314982
(जोधासर)
|
2703002131NRG24040720230269782
|
06/07/2023
|
KAMALA DEVI
|
2703002131WL007193
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783739
|
|
KAMLA DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212700634200/50314983-A
(जोधासर)
|
2703002131NRG24040720230269783
|
06/07/2023
|
mohra devi
|
2703002131WL007193
|
mohra devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783621
|
|
MOHARA DEVI WO BHIKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212700634200/50314989
(जोधासर)
|
2703002131NRG24040720230269785
|
06/07/2023
|
KASHI RAM
|
2703002131WL007193
|
KASHI RAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783614
|
|
KASI RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212700634200/50314992
(जोधासर)
|
2703002131NRG24040720230265849
|
06/07/2023
|
bhanwari devi
|
2703002131WL007076
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783722
|
|
BHANWARI DEVI WO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212700634200/50314995
(जोधासर)
|
2703002131NRG24040720230265850
|
06/07/2023
|
SONA DEVI
|
2703002131WL007076
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783860
|
|
SONA DEVI W/O PITHARAM
|
BANK OF INDIA(508505)
|
|
225
|
DUNGARGARH
|
RJ-270300212700634200/50315020
(जोधासर)
|
2703002131NRG24040720230265853
|
06/07/2023
|
SANTOSH
|
2703002131WL007076
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783861
|
|
SANTOSH DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212700634200/50315027
(जोधासर)
|
2703002131NRG24040720230265855
|
06/07/2023
|
santosh
|
2703002131WL007076
|
santosh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783616
|
|
SANTOSH DEVI W/O MAGARAM
|
BANK OF INDIA(508505)
|
|
227
|
DUNGARGARH
|
RJ-270300212700634200/50315042
(जोधासर)
|
2703002131NRG24040720230269790
|
06/07/2023
|
nanuram
|
2703002131WL007193
|
nanuram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783769
|
|
NANU RAM SO BIRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002131NRG24040720230265860
|
06/07/2023
|
rampayari devi
|
2703002131WL007076
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783721
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212700634200/50315079
(जोधासर)
|
2703002131NRG24040720230269802
|
06/07/2023
|
kali devi
|
2703002131WL007193
|
kali devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783611
|
|
KALI DEVI W/O CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
230
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002131NRG24040720230269804
|
06/07/2023
|
BHARU RAM
|
2703002131WL007193
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783870
|
|
BHARU RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212700634200/50315092
(जोधासर)
|
2703002131NRG24040720230265866
|
06/07/2023
|
santosh
|
2703002131WL007076
|
santosh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783714
|
|
SANTU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212700634200/50315096
(जोधासर)
|
2703002131NRG24040720230265868
|
06/07/2023
|
kanaram
|
2703002131WL007076
|
kanaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783619
|
|
KANA RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212700634200/50390347
(जोधासर)
|
2703002131NRG24040720230269807
|
06/07/2023
|
raju devi
|
2703002131WL007193
|
raju devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783774
|
|
RAJU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212700634200/50390350
(जोधासर)
|
2703002131NRG24040720230265870
|
06/07/2023
|
rukhma
|
2703002131WL007076
|
rukhma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783723
|
|
RUKHMA DEVI BHAGIRTH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
DUNGARGARH
|
RJ-270300212700634200/50390359
(जोधासर)
|
2703002131NRG24040720230269808
|
06/07/2023
|
mohani
|
2703002131WL007193
|
mohani
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783719
|
|
MOHANI DEVI WO ANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212700634200/50393548-A
(जोधासर)
|
2703002131NRG24040720230269813
|
06/07/2023
|
gyarasi
|
2703002131WL007193
|
gyarasi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783866
|
|
GYARSI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212700634200/50393563
(जोधासर)
|
2703002131NRG24040720230265874
|
06/07/2023
|
santosh
|
2703002131WL007076
|
santosh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783724
|
|
SANTOSH DEVI WO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212700634200/50396824
(जोधासर)
|
2703002131NRG24040720230265877
|
06/07/2023
|
gomati
|
2703002131WL007076
|
gomati
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783850
|
|
GOMATI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212700634200/99056738
(जोधासर)
|
2703002131NRG24040720230269819
|
06/07/2023
|
jetharam
|
2703002131WL007193
|
jetharam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783615
|
|
JETHA RAM SO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212700634200/9924533
(जोधासर)
|
2703002131NRG24040720230265881
|
06/07/2023
|
Teeja
|
2703002131WL007076
|
Teeja
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783874
|
|
TIJA DEVI WO KISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
DUNGARGARH
|
RJ-270300212700634200/9924553
(जोधासर)
|
2703002131NRG24040720230269823
|
06/07/2023
|
shanti
|
2703002131WL007193
|
shanti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783718
|
|
SHANTI DEVI WO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212700634200/9924557
(जोधासर)
|
2703002131NRG24040720230269824
|
06/07/2023
|
DAMA DEVI
|
2703002131WL007193
|
DAMA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783864
|
|
DAMA DEVI WO DHARMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212700634200/9924565
(जोधासर)
|
2703002131NRG24040720230269825
|
06/07/2023
|
chuka
|
2703002131WL007193
|
chuka
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783873
|
|
KUSLA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002131NRG24040720230269826
|
06/07/2023
|
bhaira ram
|
2703002131WL007193
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783863
|
|
BHERA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212700634200/9924570
(जोधासर)
|
2703002131NRG24040720230269827
|
06/07/2023
|
IASHVAR RAM
|
2703002131WL007193
|
IASHVAR RAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783862
|
|
ISHAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
DUNGARGARH
|
RJ-270300212700634200/9924577
(जोधासर)
|
2703002131NRG24040720230265884
|
06/07/2023
|
rami devi
|
2703002131WL007076
|
rami devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783612
|
|
RAMI DEVI WO NIMBA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212700634200/9924580
(जोधासर)
|
2703002131NRG24040720230265886
|
06/07/2023
|
MANIKA DEVI
|
2703002131WL007076
|
MANIKA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783725
|
|
MANKA DEVI WO MULTAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212700634200/9924581
(जोधासर)
|
2703002131NRG24040720230269829
|
06/07/2023
|
MANGHI LAL SHARMA
|
2703002131WL007193
|
MANGHI LAL SHARMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783589
|
|
MANGI LAL S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
249
|
DUNGARGARH
|
RJ-270300212700634200/9924609
(जोधासर)
|
2703002131NRG24040720230269835
|
06/07/2023
|
BHANWARI
|
2703002131WL007193
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783617
|
|
BHANWARI DEVI WO BHAIRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212700634200/9924611
(जोधासर)
|
2703002131NRG24040720230265887
|
06/07/2023
|
manju
|
2703002131WL007076
|
manju
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783717
|
|
MANJU WO POONAM CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212700634200/9924618
(जोधासर)
|
2703002131NRG24040720230265891
|
06/07/2023
|
KHETU DEVI
|
2703002131WL007076
|
KHETU DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783610
|
|
KHETU W/O BHAGVANA RAM
|
BANK OF INDIA(508505)
|
|
252
|
DUNGARGARH
|
RJ-270300212700634200/9924619
(जोधासर)
|
2703002131NRG24040720230269837
|
06/07/2023
|
gitu
|
2703002131WL007193
|
gitu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783715
|
|
GEETA DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212700634200/9924622
(जोधासर)
|
2703002131NRG24040720230265892
|
06/07/2023
|
RAMCHANDAR
|
2703002131WL007076
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783869
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300212700634200/9924631
(जोधासर)
|
2703002131NRG24040720230269843
|
06/07/2023
|
MANOHARI
|
2703002131WL007193
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783606
|
|
MANOHARI DEVI WO MANSHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212700634200/9924632
(जोधासर)
|
2703002131NRG24040720230269844
|
06/07/2023
|
LICHHMA
|
2703002131WL007193
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783857
|
|
LICHHAMA WO LALU RAM
|
BANK OF INDIA(508505)
|
|
256
|
DUNGARGARH
|
RJ-270300212700634200/9924647
(जोधासर)
|
2703002131NRG24040720230269848
|
06/07/2023
|
RATU DEVI
|
2703002131WL007193
|
RATU DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783607
|
|
RATU DEVI WO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212700634200/9924648
(जोधासर)
|
2703002131NRG24040720230269849
|
06/07/2023
|
Bhanwra ram
|
2703002131WL007193
|
Bhanwra ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783609
|
|
BHANWARA RAM SO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212700634200/9924651
(जोधासर)
|
2703002131NRG24040720230269851
|
06/07/2023
|
rami
|
2703002131WL007193
|
rami
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783620
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
DUNGARGARH
|
RJ-270300212700634200/9924656
(जोधासर)
|
2703002131NRG24040720230269852
|
06/07/2023
|
PURA DEVI
|
2703002131WL007193
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783773
|
|
PURA DEVI WO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212700634200/9924667
(जोधासर)
|
2703002131NRG24040720230269854
|
06/07/2023
|
NANURAM
|
2703002131WL007193
|
NANURAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783855
|
|
NANU RAM S/O GANESHA RAM
|
BANK OF INDIA(508505)
|
|
261
|
DUNGARGARH
|
RJ-270300212700634200/9924675
(जोधासर)
|
2703002131NRG24040720230269857
|
06/07/2023
|
bhadu devi
|
2703002131WL007193
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783770
|
|
BHADU W/O PAIMA RAM
|
BANK OF INDIA(508505)
|
|
262
|
DUNGARGARH
|
RJ-270300212700634200/9924683-A
(जोधासर)
|
2703002131NRG24040720230269859
|
06/07/2023
|
rameshwari devi
|
2703002131WL007193
|
rameshwari devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783613
|
|
RAMESHWARI DEVI WO BHAWARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212700634200/9924743
(जोधासर)
|
2703002131NRG24040720230265907
|
06/07/2023
|
ladhuram
|
2703002131WL007076
|
ladhuram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783618
|
|
LADHU RAM
|
BANK OF INDIA(508505)
|
|
264
|
DUNGARGARH
|
RJ-270300212700634200/9924751
(जोधासर)
|
2703002131NRG24040720230265909
|
06/07/2023
|
KALURAM
|
2703002131WL007076
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783720
|
|
KALU RA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
DUNGARGARH
|
RJ-270300212700634200/9924751
(जोधासर)
|
2703002131NRG24040720230265908
|
06/07/2023
|
tolaram
|
2703002131WL007076
|
tolaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783731
|
|
TOLA RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212700634200/9924782
(जोधासर)
|
2703002131NRG24040720230265911
|
06/07/2023
|
Kishan
|
2703002131WL007076
|
Kishan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783847
|
|
KISHAN S\O SRI RAM
|
BANK OF BARODA(606985)
|
|
267
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002131NRG24040720230265914
|
06/07/2023
|
KANI
|
2703002131WL007076
|
KANI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783859
|
|
KANI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
268
|
DUNGARGARH
|
RJ-270300212700634200/9924784
(जोधासर)
|
2703002131NRG24040720230265913
|
06/07/2023
|
sitaram
|
2703002131WL007076
|
sitaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783858
|
|
SITA RAM S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
269
|
DUNGARGARH
|
RJ-270300212700634200/9924786
(जोधासर)
|
2703002131NRG24040720230265917
|
06/07/2023
|
dhapu
|
2703002131WL007076
|
dhapu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783853
|
|
DHAPU DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
270
|
DUNGARGARH
|
RJ-270300212700634200/9924787
(जोधासर)
|
2703002131NRG24040720230265918
|
06/07/2023
|
lichhu ram
|
2703002131WL007076
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799783728
|
|
LICHU RAM SO MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212700634200/9924793
(जोधासर)
|
2703002131NRG24040720230269877
|
06/07/2023
|
MANIRAM
|
2703002131WL007193
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783608
|
|
MUNI RAM SO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212700634200/9924795
(जोधासर)
|
2703002131NRG24040720230265919
|
06/07/2023
|
HADMANARAM
|
2703002131WL007076
|
HADMANARAM
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799783867
|
|
HANUMAN RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
273
|
DUNGARGARH
|
RJ-270300212700634200/9924878
(जोधासर)
|
2703002131NRG24040720230269883
|
06/07/2023
|
TOLARAM
|
2703002131WL007193
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783669
|
|
TOLU RAM S/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
274
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002131NRG24040720230269884
|
06/07/2023
|
maluram
|
2703002131WL007193
|
maluram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783849
|
|
MALA RAM S/O TOLU RAM
|
BANK OF INDIA(508505)
|
|
275
|
DUNGARGARH
|
RJ-270300212700634200/9992250055
(जोधासर)
|
2703002131NRG24040720230269887
|
06/07/2023
|
Tulchhi
|
2703002131WL007193
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783738
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212700634200/9992250082
(जोधासर)
|
2703002131NRG24040720230269890
|
06/07/2023
|
kamala
|
2703002131WL007193
|
kamala
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783771
|
|
KAMLA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212700634200/9992250083
(जोधासर)
|
2703002131NRG24040720230269891
|
06/07/2023
|
lichhu ram
|
2703002131WL007193
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783736
|
|
Lichhu Ram
|
BANK OF BARODA(606985)
|
|
278
|
DUNGARGARH
|
RJ-270300212700634200/9992250084
(जोधासर)
|
2703002131NRG24040720230269892
|
06/07/2023
|
kalu ram
|
2703002131WL007193
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783737
|
|
KALU RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212700634200/9992250086
(जोधासर)
|
2703002131NRG24040720230269894
|
06/07/2023
|
Shankar lal
|
2703002131WL007193
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783846
|
|
SHANKARLAL SO NARASARAM
|
BANK OF BARODA(606985)
|
|
280
|
DUNGARGARH
|
RJ-270300212700634200/9992250089
(जोधासर)
|
2703002131NRG24040720230265938
|
06/07/2023
|
Raju Ram
|
2703002131WL007076
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783734
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
281
|
DUNGARGARH
|
RJ-270300212700634200/9992250091
(जोधासर)
|
2703002131NRG24040720230265939
|
06/07/2023
|
Shanti
|
2703002131WL007076
|
Shanti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783732
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
DUNGARGARH
|
RJ-270300212700634200/99924769
(जोधासर)
|
2703002131NRG24040720230265960
|
06/07/2023
|
ramkaran
|
2703002131WL007076
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783848
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
283
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002131NRG24040720230265964
|
06/07/2023
|
santosh devi
|
2703002131WL007076
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783579
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
DUNGARGARH
|
RJ-270300212700634200/99924785
(जोधासर)
|
2703002131NRG24040720230265967
|
06/07/2023
|
sharda devi
|
2703002131WL007076
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783852
|
|
SHARDA DEVI WO MAGHARAM BRHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212700634200/99924825
(जोधासर)
|
2703002131NRG24040720230265985
|
06/07/2023
|
poonam devi
|
2703002131WL007076
|
poonam devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799783868
|
|
PUNAM DEVI WO DEVI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212700634200/99924828
(जोधासर)
|
2703002131NRG24040720230265987
|
06/07/2023
|
revanti devi
|
2703002131WL007076
|
revanti devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783716
|
|
REVATI DEVI W/O BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
DUNGARGARH
|
RJ-270300212700634200/99924829
(जोधासर)
|
2703002131NRG24040720230265988
|
06/07/2023
|
chanda devi
|
2703002131WL007076
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783727
|
|
CHANDA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212700634200/99924832
(जोधासर)
|
2703002131NRG24040720230265990
|
06/07/2023
|
sumitra devi
|
2703002131WL007076
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783851
|
|
SUMITRA WO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212700634200/99924856
(जोधासर)
|
2703002131NRG24040720230269912
|
06/07/2023
|
jaisa ram
|
2703002131WL007193
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783735
|
|
JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002131NRG24040720230269916
|
06/07/2023
|
danaram
|
2703002131WL007193
|
danaram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783772
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002131NRG24040720230266001
|
06/07/2023
|
ramlal
|
2703002131WL007076
|
ramlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799783729
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002131NRG24040720230269917
|
06/07/2023
|
prbhuram
|
2703002131WL007193
|
prbhuram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783730
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212700634200/99924892
(जोधासर)
|
2703002131NRG24040720230269921
|
06/07/2023
|
sitaram
|
2703002131WL007193
|
sitaram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783865
|
|
SITA RAM SO AMRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300212700634200/99924925
(जोधासर)
|
2703002131NRG24040720230269930
|
06/07/2023
|
jamna Devi
|
2703002131WL007193
|
jamna Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783733
|
|
JAMNA DEVI W/O PRATHVI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
|
295
|
DUNGARGARH
|
RJ-270300212700634200/99924958
(जोधासर)
|
2703002131NRG24040720230269936
|
06/07/2023
|
MANJU DEVI
|
2703002131WL007193
|
MANJU DEVI
|
00689
|
AUBL0002266
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783841
|
|
MANJU DEVI WO OM PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
296
|
DUNGARGARH
|
RJ-270300212700634200/9924624
(जोधासर)
|
2703002131NRG24040720230269839
|
06/07/2023
|
mohani
|
2703002131WL007193
|
mohani
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799783656
|
|
MOHANI W/O BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714200
|
714200
|
|
|
|
|
|
|
|