|
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)
|
2703002131NRG24181020230771350
|
20/10/2023
|
aaidan
|
2703002131WL020534
|
aaidan
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813969
|
|
AI DAN
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/50315076
(जोधासर)
|
2703002131NRG24181020230771358
|
20/10/2023
|
kali devi
|
2703002131WL020534
|
kali devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813973
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50393574
(जोधासर)
|
2703002131NRG24181020230771374
|
20/10/2023
|
nandlal
|
2703002131WL020534
|
nandlal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813983
|
|
NANDU RAM SHARAMA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924614
(जोधासर)
|
2703002131NRG24181020230771388
|
20/10/2023
|
narayani devi
|
2703002131WL020534
|
narayani devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813935
|
|
NARAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924615
(जोधासर)
|
2703002131NRG24181020230771389
|
20/10/2023
|
bhanwari devi
|
2703002131WL020534
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813968
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9992250059
(जोधासर)
|
2703002131NRG24191020230786840
|
20/10/2023
|
Parmeshwar Lal
|
2703002131WL020975
|
Parmeshwar Lal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409814045
|
|
PARMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9992250103
(जोधासर)
|
2703002131NRG24191020230786842
|
20/10/2023
|
Lala Ram Aanwala
|
2703002131WL020975
|
Lala Ram Aanwala
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814076
|
|
LALA RAM AANVALA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924748
(जोधासर)
|
2703002131NRG24191020230786854
|
20/10/2023
|
surjaram
|
2703002131WL020975
|
surjaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813995
|
|
SURJA RAM NAYAK S/O BASTA RAM
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924749
(जोधासर)
|
2703002131NRG24191020230786855
|
20/10/2023
|
sushila
|
2703002131WL020975
|
sushila
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409813954
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/99924830
(जोधासर)
|
2703002131NRG24191020230786866
|
20/10/2023
|
manoj kumar
|
2703002131WL020975
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409813950
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/99924857
(जोधासर)
|
2703002131NRG24191020230786869
|
20/10/2023
|
ichhu devi
|
2703002131WL020975
|
ichhu devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813949
|
|
LICHHU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/99924873
(जोधासर)
|
2703002131NRG24191020230786871
|
20/10/2023
|
raju ram
|
2703002131WL020975
|
raju ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813966
|
|
RAJU RAM SO DANA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/99924882
(जोधासर)
|
2703002131NRG24191020230786875
|
20/10/2023
|
roshani devi
|
2703002131WL020975
|
roshani devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813967
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/99924887
(जोधासर)
|
2703002131NRG24191020230786876
|
20/10/2023
|
uttma devi
|
2703002131WL020975
|
uttma devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813952
|
|
UTTAMDEVI WO JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/99924898
(जोधासर)
|
2703002131NRG24191020230786878
|
20/10/2023
|
mangilal
|
2703002131WL020975
|
mangilal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813970
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002131NRG24191020230786879
|
20/10/2023
|
rampratap
|
2703002131WL020975
|
rampratap
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409813963
|
|
RAMPRATAP SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/99924921
(जोधासर)
|
2703002131NRG24191020230786880
|
20/10/2023
|
manoj kumar sharma
|
2703002131WL020975
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813948
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924929
(जोधासर)
|
2703002131NRG24191020230786883
|
20/10/2023
|
prbhuram
|
2703002131WL020975
|
prbhuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813962
|
|
PRABHURAM BHADU SO B
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634200/99924940
(जोधासर)
|
2703002131NRG24191020230786885
|
20/10/2023
|
santosh devi
|
2703002131WL020975
|
santosh devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813961
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634100/50318276
(गुसाईघर)
|
2703002131NRG24191020230787396
|
20/10/2023
|
chet ram
|
2703002131WL020995
|
chet ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813991
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634100/503960756
(गुसाईघर)
|
2703002131NRG24191020230787414
|
20/10/2023
|
sumitra kanwar
|
2703002131WL020995
|
sumitra kanwar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813987
|
|
SUMITRA KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634100/503960769
(गुसाईघर)
|
2703002131NRG24191020230787418
|
20/10/2023
|
karina
|
2703002131WL020995
|
karina
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813984
|
|
KARINA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634100/503960785
(गुसाईघर)
|
2703002131NRG24191020230787422
|
20/10/2023
|
jasoda devi
|
2703002131WL020995
|
jasoda devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813993
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634100/503960785
(गुसाईघर)
|
2703002131NRG24191020230787421
|
20/10/2023
|
prakash chand
|
2703002131WL020995
|
prakash chand
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813992
|
|
PRAKASHACHANDR
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634100/503960832
(गुसाईघर)
|
2703002131NRG24191020230787429
|
20/10/2023
|
bhagwanaram
|
2703002131WL020995
|
bhagwanaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813994
|
|
BHAGAWANARAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634100/503960862
(गुसाईघर)
|
2703002131NRG24191020230787432
|
20/10/2023
|
suman devi
|
2703002131WL020995
|
suman devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813986
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634100/99056765
(गुसाईघर)
|
2703002131NRG24191020230788370
|
20/10/2023
|
shrwan kumar
|
2703002131WL021039
|
shrwan kumar
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813975
|
|
SHRAWAN KUMAR SO POK
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634100/99056768
(गुसाईघर)
|
2703002131NRG24191020230788372
|
20/10/2023
|
poonam rani
|
2703002131WL021039
|
poonam rani
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813977
|
|
POONAM RANI
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634100/99056768
(गुसाईघर)
|
2703002131NRG24191020230788371
|
20/10/2023
|
ravi kumar
|
2703002131WL021039
|
ravi kumar
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813978
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634100/9930738
(गुसाईघर)
|
2703002131NRG24191020230788387
|
20/10/2023
|
sajana
|
2703002131WL021039
|
sajana
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813931
|
|
SAJNA W/O JESA RAM
|
BANK OF INDIA(508505)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634100/9930863
(गुसाईघर)
|
2703002131NRG24191020230788402
|
20/10/2023
|
lichhraram
|
2703002131WL021039
|
lichhraram
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813976
|
|
LICHHMI NARAYAN SO B
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634100/9930902
(गुसाईघर)
|
2703002131NRG24191020230788406
|
20/10/2023
|
sawatram
|
2703002131WL021039
|
sawatram
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813955
|
|
SANWATA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634100/9930917
(गुसाईघर)
|
2703002131NRG24191020230788408
|
20/10/2023
|
jetha
|
2703002131WL021039
|
jetha
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813980
|
|
JETHARAM SO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634100/9930966
(गुसाईघर)
|
2703002131NRG24191020230788410
|
20/10/2023
|
mohani
|
2703002131WL021039
|
mohani
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813985
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634100/9930977
(गुसाईघर)
|
2703002131NRG24191020230788414
|
20/10/2023
|
HANUMANA RAM
|
2703002131WL021039
|
HANUMANA RAM
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813990
|
|
HANUMANA RAM S/O REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634100/9930990
(गुसाईघर)
|
2703002131NRG24191020230788419
|
20/10/2023
|
kali devi
|
2703002131WL021039
|
kali devi
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813982
|
|
KALI DEVI WO RAJURAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634100/9930990
(गुसाईघर)
|
2703002131NRG24191020230788418
|
20/10/2023
|
rajuram
|
2703002131WL021039
|
rajuram
|
00045
|
BARB0SRIDUN
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813981
|
|
RAJURAM SO JETHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102080
|
102080
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212900634100/50318279
(गुसाईघर)
|
2703002131NRG24191020230787398
|
20/10/2023
|
guddi devi
|
2703002131WL020995
|
guddi devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813989
|
|
GUDDI DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634100/50318279
(गुसाईघर)
|
2703002131NRG24191020230787397
|
20/10/2023
|
mangilal
|
2703002131WL020995
|
mangilal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813988
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212700634200/50314975
(जोधासर)
|
2703002131NRG24181020230771341
|
20/10/2023
|
rati ram
|
2703002131WL020534
|
rati ram
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813904
|
|
RATI RAM S/O SOHAN RAM
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634200/50315004
(जोधासर)
|
2703002131NRG24181020230771351
|
20/10/2023
|
sharda
|
2703002131WL020534
|
sharda
|
00048
|
BKID0006670
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409813911
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634200/50315054
(जोधासर)
|
2703002131NRG24181020230771356
|
20/10/2023
|
imali devi
|
2703002131WL020534
|
imali devi
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813934
|
|
IMI W/O PHUSA RAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634200/50315078
(जोधासर)
|
2703002131NRG24181020230771360
|
20/10/2023
|
Roshni devi
|
2703002131WL020534
|
Roshni devi
|
00048
|
BKID0006670
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409813942
|
|
ROSHANI DEVI W/O LALA RAM
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634200/50315086
(जोधासर)
|
2703002131NRG24181020230771363
|
20/10/2023
|
fusaram
|
2703002131WL020534
|
fusaram
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813932
|
|
PHUSA RAM S/O ASU RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634200/50390363
(जोधासर)
|
2703002131NRG24181020230771370
|
20/10/2023
|
BIBU DEVI
|
2703002131WL020534
|
BIBU DEVI
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813900
|
|
BIBUDEVI W/O MEDHA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634200/50396821
(जोधासर)
|
2703002131NRG24181020230771376
|
20/10/2023
|
keshar devi
|
2703002131WL020534
|
keshar devi
|
00048
|
BKID0006670
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409813937
|
|
KESHAR W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634200/9924628
(जोधासर)
|
2703002131NRG24181020230771391
|
20/10/2023
|
rajuram
|
2703002131WL020534
|
rajuram
|
00048
|
BKID0006670
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409813902
|
|
RAJU RAM S/O JORA RAM
|
BANK OF INDIA(508505)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634200/9924642
(जोधासर)
|
2703002131NRG24181020230771394
|
20/10/2023
|
bhagu ram
|
2703002131WL020534
|
bhagu ram
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813936
|
|
BHAGU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634200/9924644
(जोधासर)
|
2703002131NRG24181020230771395
|
20/10/2023
|
pana
|
2703002131WL020534
|
pana
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813901
|
|
PANA W/O KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634200/9924698
(जोधासर)
|
2703002131NRG24191020230786826
|
20/10/2023
|
bharuram
|
2703002131WL020975
|
bharuram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813933
|
|
BHARU RAM SO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634200/9924735
(जोधासर)
|
2703002131NRG24191020230786829
|
20/10/2023
|
gita devi
|
2703002131WL020975
|
gita devi
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813943
|
|
GEETA W/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634200/9924824
(जोधासर)
|
2703002131NRG24191020230786831
|
20/10/2023
|
om prakash
|
2703002131WL020975
|
om prakash
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813953
|
|
OMPRAKASH S/O KRISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634200/9924835
(जोधासर)
|
2703002131NRG24191020230786833
|
20/10/2023
|
RIDKARAN
|
2703002131WL020975
|
RIDKARAN
|
00048
|
BKID0006670
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409813899
|
|
RIDH KARAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634200/9924852-A
(जोधासर)
|
2703002131NRG24191020230786836
|
20/10/2023
|
mohanram
|
2703002131WL020975
|
mohanram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813909
|
|
MOHANRAM TARURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634200/99924721
(जोधासर)
|
2703002131NRG24191020230786847
|
20/10/2023
|
MUKESH
|
2703002131WL020975
|
MUKESH
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813958
|
|
MUKESH KUMAR JANGIR
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634200/99924724
(जोधासर)
|
2703002131NRG24191020230786850
|
20/10/2023
|
purkharam
|
2703002131WL020975
|
purkharam
|
00048
|
BKID0006670
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409813914
|
|
PURKHA RAM S/O BHAIRA RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634200/99924728
(जोधासर)
|
2703002131NRG24191020230786851
|
20/10/2023
|
HARI RAM
|
2703002131WL020975
|
HARI RAM
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813947
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634200/99924752
(जोधासर)
|
2703002131NRG24191020230786856
|
20/10/2023
|
HIRA DEVI
|
2703002131WL020975
|
HIRA DEVI
|
00048
|
BKID0006670
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409813956
|
|
HIRA DEVI W/O MAGHA RAM
|
BANK OF INDIA(508505)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634100/50318302
(गुसाईघर)
|
2703002131NRG24191020230787403
|
20/10/2023
|
geeta
|
2703002131WL020995
|
geeta
|
00048
|
BKID0006670
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813905
|
|
GITA DEVI W/O BIRBAL RAM
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634100/50396068
(गुसाईघर)
|
2703002131NRG24191020230787408
|
20/10/2023
|
badu devi
|
2703002131WL020995
|
badu devi
|
00048
|
BKID0006670
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813923
|
|
BADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002131NRG24191020230788393
|
20/10/2023
|
ramuram
|
2703002131WL021039
|
ramuram
|
00048
|
BKID0006670
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813896
|
|
RAMU S/O MEGHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54500
|
54500
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300212700634200/50314944
(जोधासर)
|
2703002131NRG24181020230771335
|
20/10/2023
|
sitaram
|
2703002131WL020534
|
sitaram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813919
|
|
SITA RAM S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634200/50314977
(जोधासर)
|
2703002131NRG24181020230771342
|
20/10/2023
|
gordhanram
|
2703002131WL020534
|
gordhanram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813996
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634200/50314988
(जोधासर)
|
2703002131NRG24181020230771346
|
20/10/2023
|
PURBA RAM
|
2703002131WL020534
|
PURBA RAM
|
00048
|
BKID0007462
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7409813898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300212700634200/50315023
(जोधासर)
|
2703002131NRG24181020230771353
|
20/10/2023
|
AIDAN
|
2703002131WL020534
|
AIDAN
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813903
|
|
AI DAN SO LICHHMAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634200/50315034
(जोधासर)
|
2703002131NRG24181020230771355
|
20/10/2023
|
santosh
|
2703002131WL020534
|
santosh
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813965
|
|
SANTOSH W/O GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634200/50315090
(जोधासर)
|
2703002131NRG24181020230771365
|
20/10/2023
|
BASTA RAM
|
2703002131WL020534
|
BASTA RAM
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813945
|
|
BASTA RAM S/O PURKHA RAM
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634200/50390362-A
(जोधासर)
|
2703002131NRG24181020230771369
|
20/10/2023
|
bhawari devi
|
2703002131WL020534
|
bhawari devi
|
00048
|
BKID0007462
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409813912
|
|
BHANWARI DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634200/50393552
(जोधासर)
|
2703002131NRG24181020230771371
|
20/10/2023
|
JALURAM
|
2703002131WL020534
|
JALURAM
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813940
|
|
JALU RAM S/O CHETAN RAM
|
BANK OF INDIA(508505)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634200/50393564
(जोधासर)
|
2703002131NRG24181020230771373
|
20/10/2023
|
bhagirath
|
2703002131WL020534
|
bhagirath
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813908
|
|
BHAGIRATH S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634200/50393576-A
(जोधासर)
|
2703002131NRG24181020230771375
|
20/10/2023
|
kamla
|
2703002131WL020534
|
kamla
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813910
|
|
KAMLA WO MUKH RAM
|
BANK OF INDIA(508505)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634200/9924576-A
(जोधासर)
|
2703002131NRG24181020230771382
|
20/10/2023
|
rupa devi
|
2703002131WL020534
|
rupa devi
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813959
|
|
RUPI W/O BHAVARA RAM
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634200/9924578
(जोधासर)
|
2703002131NRG24181020230771384
|
20/10/2023
|
Bhura Ram
|
2703002131WL020534
|
Bhura Ram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813971
|
|
BHURA RAM SO CHUNA R
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634200/9924646
(जोधासर)
|
2703002131NRG24181020230771396
|
20/10/2023
|
manohari
|
2703002131WL020534
|
manohari
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813946
|
|
MANOHARI W/O RUPA RAM
|
BANK OF INDIA(508505)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634200/9924659
(जोधासर)
|
2703002131NRG24181020230771400
|
20/10/2023
|
LICHAMA DEVI
|
2703002131WL020534
|
LICHAMA DEVI
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813897
|
|
LICHHAMA DEVI WO REKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634200/9924686
(जोधासर)
|
2703002131NRG24181020230771402
|
20/10/2023
|
dakha devi
|
2703002131WL020534
|
dakha devi
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813957
|
|
DAKHA DEVI W/O BAG RAM
|
BANK OF INDIA(508505)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634200/9924688
(जोधासर)
|
2703002131NRG24191020230786825
|
20/10/2023
|
MOHANI
|
2703002131WL020975
|
MOHANI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813979
|
|
MOHANI W/O SARADARA RAM
|
BANK OF INDIA(508505)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634200/9924688
(जोधासर)
|
2703002131NRG24191020230786824
|
20/10/2023
|
SADARA RAM
|
2703002131WL020975
|
SADARA RAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813939
|
|
SARADARA RAM S/O DHANA RAM
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634200/9924710
(जोधासर)
|
2703002131NRG24191020230786828
|
20/10/2023
|
akha
|
2703002131WL020975
|
akha
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813972
|
|
A KHAN W/O RAMARAKH
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634200/9924831
(जोधासर)
|
2703002131NRG24191020230786832
|
20/10/2023
|
SHANTI
|
2703002131WL020975
|
SHANTI
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813944
|
|
SHANTI WO KASHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634200/9924838
(जोधासर)
|
2703002131NRG24191020230786834
|
20/10/2023
|
MAINA
|
2703002131WL020975
|
MAINA
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813938
|
|
MAINA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634200/9924839
(जोधासर)
|
2703002131NRG24191020230786835
|
20/10/2023
|
kamla
|
2703002131WL020975
|
kamla
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813913
|
|
KAMLA W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634200/9992250102
(जोधासर)
|
2703002131NRG24191020230786841
|
20/10/2023
|
Mula Ram
|
2703002131WL020975
|
Mula Ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813998
|
|
MR MULA RAM AANWALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634200/99924722
(जोधासर)
|
2703002131NRG24191020230786848
|
20/10/2023
|
mahipal
|
2703002131WL020975
|
mahipal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813964
|
|
MAHIPAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634200/99924745
(जोधासर)
|
2703002131NRG24191020230786853
|
20/10/2023
|
sohani devi
|
2703002131WL020975
|
sohani devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813951
|
|
SOHANI DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634200/99924820
(जोधासर)
|
2703002131NRG24191020230786861
|
20/10/2023
|
taru ram
|
2703002131WL020975
|
taru ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813974
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634200/99924821
(जोधासर)
|
2703002131NRG24191020230786862
|
20/10/2023
|
anna ram
|
2703002131WL020975
|
anna ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813916
|
|
ANNA RAM S/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634200/99924836
(जोधासर)
|
2703002131NRG24191020230786868
|
20/10/2023
|
manhohri devi
|
2703002131WL020975
|
manhohri devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813926
|
|
MANOHARI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634200/999250028
(जोधासर)
|
2703002131NRG24191020230786892
|
20/10/2023
|
sarita
|
2703002131WL020975
|
sarita
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813960
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634200/999250032
(जोधासर)
|
2703002131NRG24191020230786893
|
20/10/2023
|
dhapu devi
|
2703002131WL020975
|
dhapu devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813915
|
|
DHAPU DEVI W/O SHRI KRISHAN
|
BANK OF INDIA(508505)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634100/50318269
(गुसाईघर)
|
2703002131NRG24191020230787393
|
20/10/2023
|
RAMRAKH
|
2703002131WL020995
|
RAMRAKH
|
00048
|
BKID0007462
|
2805
|
2805
|
Rejected
|
11/11/2023
|
|
7409813925
|
A/c Blocked or Frozen
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212900634100/50318299
(गुसाईघर)
|
2703002131NRG24191020230787401
|
20/10/2023
|
aashi devi
|
2703002131WL020995
|
aashi devi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813917
|
|
ASI WO KISTURA RAM
|
BANK OF INDIA(508505)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634100/50396066
(गुसाईघर)
|
2703002131NRG24191020230787407
|
20/10/2023
|
jagdish prsad
|
2703002131WL020995
|
jagdish prsad
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813924
|
|
JAGDISH PRASAD S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634100/503960821
(गुसाईघर)
|
2703002131NRG24191020230787427
|
20/10/2023
|
savitri
|
2703002131WL020995
|
savitri
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813930
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634100/503960858
(गुसाईघर)
|
2703002131NRG24191020230787431
|
20/10/2023
|
bhanwar lal
|
2703002131WL020995
|
bhanwar lal
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813997
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634100/99056777
(गुसाईघर)
|
2703002131NRG24191020230788373
|
20/10/2023
|
mamta devi
|
2703002131WL021039
|
mamta devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813920
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634100/9930708
(गुसाईघर)
|
2703002131NRG24191020230788380
|
20/10/2023
|
sugani
|
2703002131WL021039
|
sugani
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813922
|
|
SUGANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634100/9930717
(गुसाईघर)
|
2703002131NRG24191020230788381
|
20/10/2023
|
pani devi
|
2703002131WL021039
|
pani devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813907
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634100/9930759
(गुसाईघर)
|
2703002131NRG24191020230788390
|
20/10/2023
|
manohari
|
2703002131WL021039
|
manohari
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813927
|
|
MANHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634100/9930788
(गुसाईघर)
|
2703002131NRG24191020230788394
|
20/10/2023
|
Gora devi
|
2703002131WL021039
|
Gora devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813918
|
|
SHRANGAARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634100/9930789
(गुसाईघर)
|
2703002131NRG24191020230788395
|
20/10/2023
|
jamana
|
2703002131WL021039
|
jamana
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813921
|
|
JAMANA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634100/9930955
(गुसाईघर)
|
2703002131NRG24191020230788409
|
20/10/2023
|
RATANA DEVI
|
2703002131WL021039
|
RATANA DEVI
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813906
|
|
RATANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634100/9930967
(गुसाईघर)
|
2703002131NRG24191020230788411
|
20/10/2023
|
shanti devi
|
2703002131WL021039
|
shanti devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813929
|
|
SHANTI W/O MANA RAM
|
BANK OF INDIA(508505)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634100/99924806
(गुसाईघर)
|
2703002131NRG24191020230788422
|
20/10/2023
|
seeta devi
|
2703002131WL021039
|
seeta devi
|
00048
|
BKID0007462
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409813928
|
|
SITA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123895
|
123895
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212700634200/10507677
(जोधासर)
|
2703002131NRG24181020230771333
|
20/10/2023
|
luma
|
2703002131WL020534
|
luma
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814054
|
|
JHUMA WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634200/10507680
(जोधासर)
|
2703002131NRG24181020230771334
|
20/10/2023
|
manhori devi
|
2703002131WL020534
|
manhori devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814016
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634200/50314999
(जोधासर)
|
2703002131NRG24181020230771349
|
20/10/2023
|
savatri devi
|
2703002131WL020534
|
savatri devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814025
|
|
SHAYAR DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634200/50315028
(जोधासर)
|
2703002131NRG24181020230771354
|
20/10/2023
|
ashuram
|
2703002131WL020534
|
ashuram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814035
|
|
AASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634200/50315078
(जोधासर)
|
2703002131NRG24181020230771359
|
20/10/2023
|
lalaram
|
2703002131WL020534
|
lalaram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814022
|
|
LALARAM OMKARRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634200/50315093
(जोधासर)
|
2703002131NRG24181020230771367
|
20/10/2023
|
parmeshwari devi
|
2703002131WL020534
|
parmeshwari devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814009
|
|
PARAMESHWARI WO REVAT RAM
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634200/50390361
(जोधासर)
|
2703002131NRG24181020230771368
|
20/10/2023
|
MAINA
|
2703002131WL020534
|
MAINA
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814058
|
|
MENA DEVI W/O GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634200/50396825
(जोधासर)
|
2703002131NRG24181020230771378
|
20/10/2023
|
NIRMLA
|
2703002131WL020534
|
NIRMLA
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814024
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634200/9924510
(जोधासर)
|
2703002131NRG24181020230771379
|
20/10/2023
|
malla devi
|
2703002131WL020534
|
malla devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814065
|
|
MALLA DEVI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634200/9924537
(जोधासर)
|
2703002131NRG24181020230771380
|
20/10/2023
|
daluram
|
2703002131WL020534
|
daluram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814012
|
|
DALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634200/9924701
(जोधासर)
|
2703002131NRG24191020230786827
|
20/10/2023
|
tejaram
|
2703002131WL020975
|
tejaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814011
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634200/99924759
(जोधासर)
|
2703002131NRG24191020230786857
|
20/10/2023
|
shanti devi
|
2703002131WL020975
|
shanti devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409814046
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002131NRG24191020230786858
|
20/10/2023
|
GANGA DEVI
|
2703002131WL020975
|
GANGA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814074
|
|
GANGA DEVI W/O SANVARMAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634200/99924922
(जोधासर)
|
2703002131NRG24191020230786882
|
20/10/2023
|
VIMALA DEVI
|
2703002131WL020975
|
VIMALA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814073
|
|
VIMLA DEVI SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634100/99056762
(गुसाईघर)
|
2703002131NRG24191020230787436
|
20/10/2023
|
kaluram
|
2703002131WL020995
|
kaluram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814079
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634100/99056777
(गुसाईघर)
|
2703002131NRG24191020230787439
|
20/10/2023
|
bhagirath
|
2703002131WL020995
|
bhagirath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814064
|
|
BHAGIRATH PEMARAM
|
HDFC BANK LTD(607152)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634100/9930818
(गुसाईघर)
|
2703002131NRG24191020230788397
|
20/10/2023
|
shanti
|
2703002131WL021039
|
shanti
|
00114
|
RSCB0017010
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814078
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49395
|
49395
|
|
|
|
|
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300212900634100/9930883
(गुसाईघर)
|
2703002131NRG24191020230788405
|
20/10/2023
|
dhanaram
|
2703002131WL021039
|
dhanaram
|
00354
|
PUNB0152510
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814063
|
|
DHANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300212900634100/503960756
(गुसाईघर)
|
2703002131NRG24191020230787413
|
20/10/2023
|
tej singh
|
2703002131WL020995
|
tej singh
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814072
|
|
TEJ SINGH SO JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634100/9930837
(गुसाईघर)
|
2703002131NRG24191020230788399
|
20/10/2023
|
bhairu singh
|
2703002131WL021039
|
bhairu singh
|
00354
|
PUNB0360400
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814036
|
|
BHERU SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634100/9930881
(गुसाईघर)
|
2703002131NRG24191020230788404
|
20/10/2023
|
kalu singh
|
2703002131WL021039
|
kalu singh
|
00354
|
PUNB0360400
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814030
|
|
KALU SINGH SO JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634100/9930881
(गुसाईघर)
|
2703002131NRG24191020230788403
|
20/10/2023
|
pusha devi
|
2703002131WL021039
|
pusha devi
|
00354
|
PUNB0360400
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814071
|
|
PUSHPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634100/9930976
(गुसाईघर)
|
2703002131NRG24191020230788412
|
20/10/2023
|
JASODA
|
2703002131WL021039
|
JASODA
|
00354
|
PUNB0360400
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814080
|
|
JASODA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300212700634200/50315085
(जोधासर)
|
2703002131NRG24181020230771362
|
20/10/2023
|
pokar ram
|
2703002131WL020534
|
pokar ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814057
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634200/50393555
(जोधासर)
|
2703002131NRG24181020230771372
|
20/10/2023
|
kanaram
|
2703002131WL020534
|
kanaram
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409814053
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634200/99924862
(जोधासर)
|
2703002131NRG24191020230786870
|
20/10/2023
|
durga devi
|
2703002131WL020975
|
durga devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814060
|
|
DURGA DEVI NARAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634100/503960760
(गुसाईघर)
|
2703002131NRG24191020230787415
|
20/10/2023
|
udaram
|
2703002131WL020995
|
udaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813884
|
|
UDA RAM
|
AXIS BANK(607153)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634100/503960819
(गुसाईघर)
|
2703002131NRG24191020230787426
|
20/10/2023
|
hetram
|
2703002131WL020995
|
hetram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813888
|
|
HETRAM SO MANGILAL
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634100/503960863
(गुसाईघर)
|
2703002131NRG24191020230787434
|
20/10/2023
|
pushpa
|
2703002131WL020995
|
pushpa
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814038
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634100/9930719
(गुसाईघर)
|
2703002131NRG24191020230788382
|
20/10/2023
|
bhawar lal
|
2703002131WL021039
|
bhawar lal
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813891
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634100/9930723
(गुसाईघर)
|
2703002131NRG24191020230788385
|
20/10/2023
|
purkharam
|
2703002131WL021039
|
purkharam
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814062
|
|
MR PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634100/9930724
(गुसाईघर)
|
2703002131NRG24191020230788386
|
20/10/2023
|
rajuram
|
2703002131WL021039
|
rajuram
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814007
|
|
RAJU RAM SO PURKH RAM
|
BANK OF INDIA(508505)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634100/9930782
(गुसाईघर)
|
2703002131NRG24191020230788391
|
20/10/2023
|
bhawai devi
|
2703002131WL021039
|
bhawai devi
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814069
|
|
MRS BHANWARI WO RAM KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634100/9930988
(गुसाईघर)
|
2703002131NRG24191020230788417
|
20/10/2023
|
sita devi
|
2703002131WL021039
|
sita devi
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814033
|
|
SITA DEVI WO PREM KUMAR SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300212900634100/50318258
(गुसाईघर)
|
2703002131NRG24191020230787390
|
20/10/2023
|
kaluram
|
2703002131WL020995
|
kaluram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813886
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634100/50318260
(गुसाईघर)
|
2703002131NRG24191020230787392
|
20/10/2023
|
sundar ram
|
2703002131WL020995
|
sundar ram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813889
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634100/50318284
(गुसाईघर)
|
2703002131NRG24191020230787399
|
20/10/2023
|
purnaram
|
2703002131WL020995
|
purnaram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814089
|
|
MR PURBA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634100/50318300
(गुसाईघर)
|
2703002131NRG24191020230787402
|
20/10/2023
|
dularam
|
2703002131WL020995
|
dularam
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814043
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634100/50396045
(गुसाईघर)
|
2703002131NRG24191020230787404
|
20/10/2023
|
bhanwarlal
|
2703002131WL020995
|
bhanwarlal
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813894
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634100/50396045
(गुसाईघर)
|
2703002131NRG24191020230787405
|
20/10/2023
|
seema
|
2703002131WL020995
|
seema
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813885
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634100/503960755
(गुसाईघर)
|
2703002131NRG24191020230787411
|
20/10/2023
|
manoj singh
|
2703002131WL020995
|
manoj singh
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813883
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634100/503960779
(गुसाईघर)
|
2703002131NRG24191020230787420
|
20/10/2023
|
gita devi
|
2703002131WL020995
|
gita devi
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409813893
|
|
GEETA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634100/99056786
(गुसाईघर)
|
2703002131NRG24191020230788374
|
20/10/2023
|
sunita devi
|
2703002131WL021039
|
sunita devi
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814066
|
|
MRS SUNITA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634100/9929879
(गुसाईघर)
|
2703002131NRG24191020230788376
|
20/10/2023
|
bhagwanaram
|
2703002131WL021039
|
bhagwanaram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814081
|
|
BHAGWANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634100/9929891
(गुसाईघर)
|
2703002131NRG24191020230788377
|
20/10/2023
|
puraram
|
2703002131WL021039
|
puraram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813895
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634100/9929894
(गुसाईघर)
|
2703002131NRG24191020230788378
|
20/10/2023
|
keshara ram
|
2703002131WL021039
|
keshara ram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814086
|
|
MR KESHRARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634100/9930707
(गुसाईघर)
|
2703002131NRG24191020230788379
|
20/10/2023
|
bagatu
|
2703002131WL021039
|
bagatu
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814028
|
|
MRS BAKHTU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634100/9930721
(गुसाईघर)
|
2703002131NRG24191020230788384
|
20/10/2023
|
kaluram
|
2703002131WL021039
|
kaluram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813887
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634100/9930741
(गुसाईघर)
|
2703002131NRG24191020230788388
|
20/10/2023
|
omprakash
|
2703002131WL021039
|
omprakash
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814070
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634100/9930783
(गुसाईघर)
|
2703002131NRG24191020230788392
|
20/10/2023
|
megharam
|
2703002131WL021039
|
megharam
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813882
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634100/9930826
(गुसाईघर)
|
2703002131NRG24191020230788398
|
20/10/2023
|
kojuram
|
2703002131WL021039
|
kojuram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813890
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634100/9930908
(गुसाईघर)
|
2703002131NRG24191020230788407
|
20/10/2023
|
surjaram
|
2703002131WL021039
|
surjaram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813880
|
|
SURJA RAM BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634100/9930976
(गुसाईघर)
|
2703002131NRG24191020230788413
|
20/10/2023
|
nandlal
|
2703002131WL021039
|
nandlal
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814029
|
|
NANDLAL SHARMA SO RA
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634100/9930982
(गुसाईघर)
|
2703002131NRG24191020230788415
|
20/10/2023
|
dhudaram
|
2703002131WL021039
|
dhudaram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813892
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634100/9930983
(गुसाईघर)
|
2703002131NRG24191020230788416
|
20/10/2023
|
sita ram
|
2703002131WL021039
|
sita ram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814061
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634100/99924800
(गुसाईघर)
|
2703002131NRG24191020230788421
|
20/10/2023
|
suganaram
|
2703002131WL021039
|
suganaram
|
00415
|
SBIN0031654
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409813881
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60170
|
60170
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212900634100/99056759
(गुसाईघर)
|
2703002131NRG24191020230787435
|
20/10/2023
|
omprakash
|
2703002131WL020995
|
omprakash
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814087
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634100/99056773
(गुसाईघर)
|
2703002131NRG24191020230787438
|
20/10/2023
|
govindram
|
2703002131WL020995
|
govindram
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814068
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212900634100/503960828
(गुसाईघर)
|
2703002131NRG24191020230787428
|
20/10/2023
|
radha
|
2703002131WL020995
|
radha
|
00462
|
UCBA0001603
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814077
|
|
RADHA DO BHAGWANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300212700634200/999250028
(जोधासर)
|
2703002131NRG24191020230786891
|
20/10/2023
|
Jetha ram
|
2703002131WL020975
|
Jetha ram
|
00468
|
UBIN0903035
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814088
|
|
JETHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300212700634200/50314956
(जोधासर)
|
2703002131NRG24181020230771336
|
20/10/2023
|
jaisaram
|
2703002131WL020534
|
jaisaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814013
|
|
JESA RAM SO DUGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634200/50314956
(जोधासर)
|
2703002131NRG24181020230771337
|
20/10/2023
|
MOHANI
|
2703002131WL020534
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814014
|
|
MOHANI W/O JESARAM
|
BANK OF INDIA(508505)
|
|
167
|
DUNGARGARH
|
RJ-270300212700634200/50314963
(जोधासर)
|
2703002131NRG24181020230771338
|
20/10/2023
|
muli
|
2703002131WL020534
|
muli
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814032
|
|
MULI DEVI WO KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212700634200/50314963
(जोधासर)
|
2703002131NRG24181020230771339
|
20/10/2023
|
pema devi
|
2703002131WL020534
|
pema devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814031
|
|
PAIMA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212700634200/50314966
(जोधासर)
|
2703002131NRG24181020230771340
|
20/10/2023
|
MOHANI
|
2703002131WL020534
|
MOHANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814003
|
|
MOHANI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212700634200/50314982
(जोधासर)
|
2703002131NRG24181020230771344
|
20/10/2023
|
KAMALA DEVI
|
2703002131WL020534
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814001
|
|
KAMLA DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212700634200/50314983-A
(जोधासर)
|
2703002131NRG24181020230771345
|
20/10/2023
|
mohra devi
|
2703002131WL020534
|
mohra devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814055
|
|
MOHARA DEVI WO BHIKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212700634200/50314992
(जोधासर)
|
2703002131NRG24181020230771347
|
20/10/2023
|
bhanwari devi
|
2703002131WL020534
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409813999
|
|
BHANWARI DEVI WO LICHHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212700634200/50314995
(जोधासर)
|
2703002131NRG24181020230771348
|
20/10/2023
|
SONA DEVI
|
2703002131WL020534
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814000
|
|
SONA DEVI W/O PITHARAM
|
BANK OF INDIA(508505)
|
|
174
|
DUNGARGARH
|
RJ-270300212700634200/50315020
(जोधासर)
|
2703002131NRG24181020230771352
|
20/10/2023
|
SANTOSH
|
2703002131WL020534
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814026
|
|
SANTOSH DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212700634200/50315069
(जोधासर)
|
2703002131NRG24181020230771357
|
20/10/2023
|
rampayari devi
|
2703002131WL020534
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814049
|
|
RAM PYARI DEVI WO HJARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212700634200/50315079
(जोधासर)
|
2703002131NRG24181020230771361
|
20/10/2023
|
kali devi
|
2703002131WL020534
|
kali devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814002
|
|
KALI DEVI W/O CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
177
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002131NRG24181020230771364
|
20/10/2023
|
BHARU RAM
|
2703002131WL020534
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814004
|
|
BHARU RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212700634200/50315092
(जोधासर)
|
2703002131NRG24181020230771366
|
20/10/2023
|
santosh
|
2703002131WL020534
|
santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814018
|
|
SANTU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212700634200/50396824
(जोधासर)
|
2703002131NRG24181020230771377
|
20/10/2023
|
gomati
|
2703002131WL020534
|
gomati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814039
|
|
GOMATI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002131NRG24181020230771381
|
20/10/2023
|
bhaira ram
|
2703002131WL020534
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409814015
|
|
BHERA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212700634200/9924577
(जोधासर)
|
2703002131NRG24181020230771383
|
20/10/2023
|
rami devi
|
2703002131WL020534
|
rami devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814044
|
|
RAMI DEVI WO NIMBA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212700634200/9924580
(जोधासर)
|
2703002131NRG24181020230771385
|
20/10/2023
|
MANIKA DEVI
|
2703002131WL020534
|
MANIKA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814056
|
|
MANKA DEVI WO MULTAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212700634200/9924609
(जोधासर)
|
2703002131NRG24181020230771387
|
20/10/2023
|
BHANWARI
|
2703002131WL020534
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409814020
|
|
BHANWARI DEVI WO BHAIRA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212700634200/9924622
(जोधासर)
|
2703002131NRG24181020230771390
|
20/10/2023
|
RAMCHANDAR
|
2703002131WL020534
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814010
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212700634200/9924632
(जोधासर)
|
2703002131NRG24181020230771392
|
20/10/2023
|
LICHHMA
|
2703002131WL020534
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814019
|
|
LICHHAMA WO LALU RAM
|
BANK OF INDIA(508505)
|
|
186
|
DUNGARGARH
|
RJ-270300212700634200/9924634
(जोधासर)
|
2703002131NRG24181020230771393
|
20/10/2023
|
bhawari devi
|
2703002131WL020534
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814008
|
|
BHUNRI DEVI W%LICHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
DUNGARGARH
|
RJ-270300212700634200/9924647
(जोधासर)
|
2703002131NRG24181020230771397
|
20/10/2023
|
BHERA RAM
|
2703002131WL020534
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409814005
|
|
BHAIRA RAM SO MODA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212700634200/9924651
(जोधासर)
|
2703002131NRG24181020230771398
|
20/10/2023
|
rami
|
2703002131WL020534
|
rami
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814017
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300212700634200/9924656
(जोधासर)
|
2703002131NRG24181020230771399
|
20/10/2023
|
PURA DEVI
|
2703002131WL020534
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814006
|
|
PURA DEVI WO KESHARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212700634200/9924666
(जोधासर)
|
2703002131NRG24181020230771401
|
20/10/2023
|
parama devi
|
2703002131WL020534
|
parama devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409814023
|
|
GORDHAN RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212700634200/9924878
(जोधासर)
|
2703002131NRG24191020230786837
|
20/10/2023
|
TOLARAM
|
2703002131WL020975
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409813941
|
|
TOLU RAM S/O SUGANA RAM
|
BANK OF INDIA(508505)
|
|
192
|
DUNGARGARH
|
RJ-270300212700634200/9924880
(जोधासर)
|
2703002131NRG24191020230786838
|
20/10/2023
|
maluram
|
2703002131WL020975
|
maluram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409814034
|
|
MALA RAM S/O TOLU RAM
|
BANK OF INDIA(508505)
|
|
193
|
DUNGARGARH
|
RJ-270300212700634200/9992250042
(जोधासर)
|
2703002131NRG24191020230786839
|
20/10/2023
|
Devilal
|
2703002131WL020975
|
Devilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814067
|
|
DEVILAL SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212700634200/99924783
(जोधासर)
|
2703002131NRG24191020230786859
|
20/10/2023
|
santosh devi
|
2703002131WL020975
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814048
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
DUNGARGARH
|
RJ-270300212700634200/99924825
(जोधासर)
|
2703002131NRG24191020230786863
|
20/10/2023
|
poonam devi
|
2703002131WL020975
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814040
|
|
PUNAM DEVI WO DEVI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212700634200/99924828
(जोधासर)
|
2703002131NRG24191020230786864
|
20/10/2023
|
revanti devi
|
2703002131WL020975
|
revanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814059
|
|
REVATI DEVI W/O BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212700634200/99924829
(जोधासर)
|
2703002131NRG24191020230786865
|
20/10/2023
|
chanda devi
|
2703002131WL020975
|
chanda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409814041
|
|
CHANDA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212700634200/99924874
(जोधासर)
|
2703002131NRG24191020230786872
|
20/10/2023
|
danaram
|
2703002131WL020975
|
danaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409814050
|
|
DANA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212700634200/99924876
(जोधासर)
|
2703002131NRG24191020230786873
|
20/10/2023
|
ramlal
|
2703002131WL020975
|
ramlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409814051
|
|
RAM LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212700634200/99924877
(जोधासर)
|
2703002131NRG24191020230786874
|
20/10/2023
|
prbhuram
|
2703002131WL020975
|
prbhuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409814052
|
|
PRBHU RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212700634200/99924890
(जोधासर)
|
2703002131NRG24191020230786877
|
20/10/2023
|
jamana devi
|
2703002131WL020975
|
jamana devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409814047
|
|
JAMNA DEVI WO KHNIYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634100/50318271
(गुसाईघर)
|
2703002131NRG24191020230787394
|
20/10/2023
|
manju devi
|
2703002131WL020995
|
manju devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814082
|
|
MANJU DEVI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634100/50318275
(गुसाईघर)
|
2703002131NRG24191020230787395
|
20/10/2023
|
sona devi
|
2703002131WL020995
|
sona devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814083
|
|
SONA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634100/503960742
(गुसाईघर)
|
2703002131NRG24191020230787409
|
20/10/2023
|
bhinv singh
|
2703002131WL020995
|
bhinv singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814021
|
|
BHIM SINGH URF BHIVRAJ SINGH SO MEGH SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634100/503960742
(गुसाईघर)
|
2703002131NRG24191020230787410
|
20/10/2023
|
sampu devi
|
2703002131WL020995
|
sampu devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814037
|
|
SAMPU DEVI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634100/99056770
(गुसाईघर)
|
2703002131NRG24191020230787437
|
20/10/2023
|
Sahiram
|
2703002131WL020995
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409814085
|
|
SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634100/99056786
(गुसाईघर)
|
2703002131NRG24191020230788375
|
20/10/2023
|
prakash
|
2703002131WL021039
|
prakash
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814042
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634100/9930837
(गुसाईघर)
|
2703002131NRG24191020230788400
|
20/10/2023
|
bala devi
|
2703002131WL021039
|
bala devi
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814075
|
|
BALA DEVI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634100/9930838
(गुसाईघर)
|
2703002131NRG24191020230788401
|
20/10/2023
|
nakhtu devi
|
2703002131WL021039
|
nakhtu devi
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814027
|
|
NAKHATU DEVI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634100/9930991
(गुसाईघर)
|
2703002131NRG24191020230788420
|
20/10/2023
|
Mohanram
|
2703002131WL021039
|
Mohanram
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409814084
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124440
|
124440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577775
|
577775
|
|
|
|
|
|
|
|