|
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-270300212700634300/99924898
(जोधासर)
|
2703002000NRG24050720230280449
|
05/07/2023
|
KESAR NATH
|
2703002WL007395
|
KESAR NATH
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686646
|
|
Keshar Nath
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/99924898
(जोधासर)
|
2703002000NRG24050720230280450
|
05/07/2023
|
PUNAM
|
2703002WL007395
|
PUNAM
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686644
|
|
Punam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925110
(जोधासर)
|
2703002000NRG24050720230280385
|
05/07/2023
|
LAL NATH
|
2703002WL007394
|
LAL NATH
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686645
|
|
Lalnath
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925110
(जोधासर)
|
2703002000NRG24050720230280384
|
05/07/2023
|
RATAN LAL
|
2703002WL007394
|
RATAN LAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686643
|
|
Ratan Nath
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24050720230280407
|
05/07/2023
|
dungar singh
|
2703002WL007394
|
dungar singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686647
|
|
DUNGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24050720230280408
|
05/07/2023
|
gopal singh
|
2703002WL007394
|
gopal singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686648
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/99925013
(जोधासर)
|
2703002000NRG24050720230280458
|
05/07/2023
|
prem nath
|
2703002WL007395
|
prem nath
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686642
|
|
PREM NATH SO SATU NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24050720230280349
|
05/07/2023
|
BHANWAR SINGH
|
2703002WL007394
|
BHANWAR SINGH
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686805
|
|
BHANWAR SINGH S/O JODH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/9992250081
(जोधासर)
|
2703002000NRG24050720230280417
|
05/07/2023
|
Amar Singh
|
2703002WL007394
|
Amar Singh
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686806
|
|
AMAR SINGH SO BHNWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24050720230280347
|
05/07/2023
|
DANA RAM
|
2703002WL007394
|
DANA RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686744
|
|
DANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24050720230280348
|
05/07/2023
|
soni
|
2703002WL007394
|
soni
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686716
|
|
SONI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/50314924
(जोधासर)
|
2703002000NRG24050720230280459
|
05/07/2023
|
LICHAMA
|
2703002WL007396
|
LICHAMA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686729
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/50314925
(जोधासर)
|
2703002000NRG24050720230280350
|
05/07/2023
|
RAJU DEVI
|
2703002WL007394
|
RAJU DEVI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686723
|
|
Raju
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/50314928
(जोधासर)
|
2703002000NRG24050720230280460
|
05/07/2023
|
pushpa
|
2703002WL007396
|
pushpa
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686701
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/50314930
(जोधासर)
|
2703002000NRG24050720230280425
|
05/07/2023
|
RAJU KANWAR
|
2703002WL007395
|
RAJU KANWAR
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686686
|
|
RAJ KANWAR WO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24050720230280351
|
05/07/2023
|
MALA RAM
|
2703002WL007394
|
MALA RAM
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686773
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24050720230280352
|
05/07/2023
|
MALI
|
2703002WL007394
|
MALI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686676
|
|
MALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/50314934
(जोधासर)
|
2703002000NRG24050720230280461
|
05/07/2023
|
SUSHILA
|
2703002WL007396
|
SUSHILA
|
00114
|
RSCB0017010
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801686690
|
|
SUSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24050720230280356
|
05/07/2023
|
DOLU SINGH
|
2703002WL007394
|
DOLU SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686738
|
|
DOL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24050720230280357
|
05/07/2023
|
om kanwar
|
2703002WL007394
|
om kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686711
|
|
Om Kanwar
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/50393530
(जोधासर)
|
2703002000NRG24050720230280462
|
05/07/2023
|
bal nath
|
2703002WL007396
|
bal nath
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801686781
|
|
BAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/50395896
(जोधासर)
|
2703002000NRG24050720230280427
|
05/07/2023
|
bhawar kanwar
|
2703002WL007395
|
bhawar kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686726
|
|
BHANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634300/50395896
(जोधासर)
|
2703002000NRG24050720230280426
|
05/07/2023
|
nathu singh
|
2703002WL007395
|
nathu singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686763
|
|
NATTHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24050720230280359
|
05/07/2023
|
suram nath
|
2703002WL007394
|
suram nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686665
|
|
SURMA NATH S/O RAMRAKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634300/50395901
(जोधासर)
|
2703002000NRG24050720230280428
|
05/07/2023
|
PUSPAknwar
|
2703002WL007395
|
PUSPAknwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686696
|
|
PUSPA KANWAR WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634300/50395905
(जोधासर)
|
2703002000NRG24050720230280429
|
05/07/2023
|
DALIP SINGH
|
2703002WL007395
|
DALIP SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686761
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24050720230280360
|
05/07/2023
|
SANJU KANWAR
|
2703002WL007394
|
SANJU KANWAR
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686682
|
|
SUJU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24050720230280362
|
05/07/2023
|
indra devi
|
2703002WL007394
|
indra devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686680
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24050720230280363
|
05/07/2023
|
prem nath
|
2703002WL007394
|
prem nath
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686751
|
|
PREM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634300/9925009
(जोधासर)
|
2703002000NRG24050720230280364
|
05/07/2023
|
mnohari
|
2703002WL007394
|
mnohari
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686687
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634300/9925020
(जोधासर)
|
2703002000NRG24050720230280365
|
05/07/2023
|
NATHURAM
|
2703002WL007394
|
NATHURAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686759
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634300/9925021
(जोधासर)
|
2703002000NRG24050720230280463
|
05/07/2023
|
BAKati devi
|
2703002WL007396
|
BAKati devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686675
|
|
BAKATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634300/9925025
(जोधासर)
|
2703002000NRG24050720230280366
|
05/07/2023
|
richhpal singh
|
2703002WL007394
|
richhpal singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686774
|
|
RICHHAPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634300/9925031
(जोधासर)
|
2703002000NRG24050720230280367
|
05/07/2023
|
ganesh das
|
2703002WL007394
|
ganesh das
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686772
|
|
GANESH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24050720230280368
|
05/07/2023
|
ramdas
|
2703002WL007394
|
ramdas
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686746
|
|
RAM DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634300/9925037
(जोधासर)
|
2703002000NRG24050720230280466
|
05/07/2023
|
sushila
|
2703002WL007396
|
sushila
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686710
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634300/9925068
(जोधासर)
|
2703002000NRG24050720230280371
|
05/07/2023
|
shiv singh
|
2703002WL007394
|
shiv singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686782
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634300/9925089
(जोधासर)
|
2703002000NRG24050720230280374
|
05/07/2023
|
PREMI DEVI
|
2703002WL007394
|
PREMI DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686695
|
|
PREMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634300/9925090
(जोधासर)
|
2703002000NRG24050720230280468
|
05/07/2023
|
SANTOSH
|
2703002WL007396
|
SANTOSH
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686709
|
|
SANTOSH DEVI MOHAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634300/9925096
(जोधासर)
|
2703002000NRG24050720230280377
|
05/07/2023
|
bhagu das
|
2703002WL007394
|
bhagu das
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686656
|
|
BHAGU DAS S/O NATHU DAS
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634300/9925106
(जोधासर)
|
2703002000NRG24050720230280381
|
05/07/2023
|
HARU NATH
|
2703002WL007394
|
HARU NATH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686657
|
|
HARU NATH SO BIRDH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634300/9925109
(जोधासर)
|
2703002000NRG24050720230280383
|
05/07/2023
|
gomti
|
2703002WL007394
|
gomti
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686717
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634300/9925135
(जोधासर)
|
2703002000NRG24050720230280386
|
05/07/2023
|
Manohar Singh
|
2703002WL007394
|
Manohar Singh
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686750
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634300/9925141
(जोधासर)
|
2703002000NRG24050720230280387
|
05/07/2023
|
HANUMAN SINGH
|
2703002WL007394
|
HANUMAN SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686667
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634300/9925150
(जोधासर)
|
2703002000NRG24050720230280471
|
05/07/2023
|
prem devi
|
2703002WL007396
|
prem devi
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801686681
|
|
PREM DEVI BHAGWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24050720230280388
|
05/07/2023
|
CHANIN NATH
|
2703002WL007394
|
CHANIN NATH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686749
|
|
CHEN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24050720230280389
|
05/07/2023
|
RESHMI DEVI
|
2703002WL007394
|
RESHMI DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686776
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634300/9925155
(जोधासर)
|
2703002000NRG24050720230280472
|
05/07/2023
|
lalnath
|
2703002WL007396
|
lalnath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686758
|
|
LALNATH SO CHAIN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24050720230280474
|
05/07/2023
|
DEEPNATH
|
2703002WL007396
|
DEEPNATH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686734
|
|
DEEP NATH CHAVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634300/9925160
(जोधासर)
|
2703002000NRG24050720230280390
|
05/07/2023
|
bhanwari
|
2703002WL007394
|
bhanwari
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686718
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634300/9925166
(जोधासर)
|
2703002000NRG24050720230280435
|
05/07/2023
|
mul nath
|
2703002WL007395
|
mul nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686753
|
|
MOOL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634300/9925166
(जोधासर)
|
2703002000NRG24050720230280436
|
05/07/2023
|
rami
|
2703002WL007395
|
rami
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686673
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24050720230280393
|
05/07/2023
|
sardara ram
|
2703002WL007394
|
sardara ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686768
|
|
SARADARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24050720230280396
|
05/07/2023
|
kesar devi
|
2703002WL007394
|
kesar devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686715
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24050720230280395
|
05/07/2023
|
Shera ram
|
2703002WL007394
|
Shera ram
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801686775
|
|
SHERA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634300/9925177
(जोधासर)
|
2703002000NRG24050720230280476
|
05/07/2023
|
sera
|
2703002WL007396
|
sera
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686684
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24050720230280477
|
05/07/2023
|
bhagwana ram
|
2703002WL007396
|
bhagwana ram
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686752
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634300/9925183
(जोधासर)
|
2703002000NRG24050720230280437
|
05/07/2023
|
pana ram
|
2703002WL007395
|
pana ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686757
|
|
PANNA LAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634300/9925183
(जोधासर)
|
2703002000NRG24050720230280438
|
05/07/2023
|
rami devi
|
2703002WL007395
|
rami devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686697
|
|
RAMI DEVI WO PANNA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634300/9925188
(जोधासर)
|
2703002000NRG24050720230280479
|
05/07/2023
|
omsingh
|
2703002WL007396
|
omsingh
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686769
|
|
OM SINGH PRATAP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634300/9925190
(जोधासर)
|
2703002000NRG24050720230280399
|
05/07/2023
|
ladhu singh
|
2703002WL007394
|
ladhu singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686760
|
|
LADHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634300/9925198
(जोधासर)
|
2703002000NRG24050720230280480
|
05/07/2023
|
SUGANI
|
2703002WL007396
|
SUGANI
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801686714
|
|
SUGANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634300/9925200
(जोधासर)
|
2703002000NRG24050720230280481
|
05/07/2023
|
DHAPU
|
2703002WL007396
|
DHAPU
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686712
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634300/9925202
(जोधासर)
|
2703002000NRG24050720230280482
|
05/07/2023
|
chaina devi
|
2703002WL007396
|
chaina devi
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801686777
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634300/9925204
(जोधासर)
|
2703002000NRG24050720230280483
|
05/07/2023
|
MOHANI DEVI
|
2703002WL007396
|
MOHANI DEVI
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801686708
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24050720230280486
|
05/07/2023
|
dhura ram
|
2703002WL007396
|
dhura ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686737
|
|
DHUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24050720230280487
|
05/07/2023
|
Krishna Devi
|
2703002WL007396
|
Krishna Devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686704
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24050720230280489
|
05/07/2023
|
kamla
|
2703002WL007396
|
kamla
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686705
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24050720230280488
|
05/07/2023
|
nthu ram
|
2703002WL007396
|
nthu ram
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801686739
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634300/9925210
(जोधासर)
|
2703002000NRG24050720230280490
|
05/07/2023
|
gita
|
2703002WL007396
|
gita
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686720
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634300/9925210
(जोधासर)
|
2703002000NRG24050720230280491
|
05/07/2023
|
MAGHA RAM
|
2703002WL007396
|
MAGHA RAM
|
00114
|
RSCB0017010
|
880
|
880
|
Rejected
|
25/08/2023
|
|
4801686664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300212700634300/9925212
(जोधासर)
|
2703002000NRG24050720230280492
|
05/07/2023
|
khivani
|
2703002WL007396
|
khivani
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686699
|
|
KHIVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634300/9925216
(जोधासर)
|
2703002000NRG24050720230280493
|
05/07/2023
|
ramkori
|
2703002WL007396
|
ramkori
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686698
|
|
RAMAKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24050720230280494
|
05/07/2023
|
DULA RAM
|
2703002WL007396
|
DULA RAM
|
00114
|
RSCB0017010
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801686745
|
|
DULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24050720230280495
|
05/07/2023
|
SONA
|
2703002WL007396
|
SONA
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686702
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634300/9925220
(जोधासर)
|
2703002000NRG24050720230280497
|
05/07/2023
|
ratana devi
|
2703002WL007396
|
ratana devi
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801686725
|
|
RATANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634300/9925220
(जोधासर)
|
2703002000NRG24050720230280496
|
05/07/2023
|
REVANT RAM
|
2703002WL007396
|
REVANT RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686742
|
|
REVANT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634300/9925225
(जोधासर)
|
2703002000NRG24030720230263909
|
05/07/2023
|
PARA
|
2703002WL007019
|
PARA
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801686706
|
|
PARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634300/9925225
(जोधासर)
|
2703002000NRG24030720230263908
|
05/07/2023
|
purkha ram
|
2703002WL007019
|
purkha ram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801686743
|
|
PURKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24050720230280499
|
05/07/2023
|
kali devi
|
2703002WL007396
|
kali devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801686713
|
|
KALI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24050720230280498
|
05/07/2023
|
MAL RAM
|
2703002WL007396
|
MAL RAM
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801686741
|
|
MALA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634300/9925231
(जोधासर)
|
2703002000NRG24050720230280401
|
05/07/2023
|
bhanwari
|
2703002WL007394
|
bhanwari
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686722
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634300/9925235
(जोधासर)
|
2703002000NRG24050720230280502
|
05/07/2023
|
PHUSA
|
2703002WL007396
|
PHUSA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686685
|
|
PHUSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634300/9925236
(जोधासर)
|
2703002000NRG24050720230280503
|
05/07/2023
|
NORAN
|
2703002WL007396
|
NORAN
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686688
|
|
NORA SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634300/9925238
(जोधासर)
|
2703002000NRG24050720230280504
|
05/07/2023
|
ASA RAM
|
2703002WL007396
|
ASA RAM
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686747
|
|
ASA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634300/9925267
(जोधासर)
|
2703002000NRG24050720230280506
|
05/07/2023
|
roshni devi
|
2703002WL007396
|
roshni devi
|
00114
|
RSCB0017010
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801686724
|
|
ROSHANI GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634300/9925272
(जोधासर)
|
2703002000NRG24050720230280507
|
05/07/2023
|
bhikaram
|
2703002WL007396
|
bhikaram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686766
|
|
BHIKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634300/9925273
(जोधासर)
|
2703002000NRG24050720230280403
|
05/07/2023
|
jayani devi
|
2703002WL007394
|
jayani devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686719
|
|
JYANI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24050720230280440
|
05/07/2023
|
rami
|
2703002WL007395
|
rami
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686728
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24050720230280439
|
05/07/2023
|
taru ra
|
2703002WL007395
|
taru ra
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686779
|
|
TARU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634300/9925284
(जोधासर)
|
2703002000NRG24050720230280510
|
05/07/2023
|
raju devi
|
2703002WL007396
|
raju devi
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801686721
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634300/9925285
(जोधासर)
|
2703002000NRG24050720230280512
|
05/07/2023
|
devali
|
2703002WL007396
|
devali
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686671
|
|
DEVALI NIMBA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634300/9925285
(जोधासर)
|
2703002000NRG24050720230280511
|
05/07/2023
|
nimba ram
|
2703002WL007396
|
nimba ram
|
00114
|
RSCB0017010
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801686748
|
|
NIMBA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24050720230280405
|
05/07/2023
|
chuki
|
2703002WL007394
|
chuki
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686727
|
|
Chuki
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24050720230280404
|
05/07/2023
|
pokar ram
|
2703002WL007394
|
pokar ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686659
|
|
POKAR RAM SO BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634300/9925294
(जोधासर)
|
2703002000NRG24050720230280513
|
05/07/2023
|
mali
|
2703002WL007396
|
mali
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801686730
|
|
Mali
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24050720230280406
|
05/07/2023
|
santosh kanwar
|
2703002WL007394
|
santosh kanwar
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686683
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24050720230280514
|
05/07/2023
|
SULTANA RAM
|
2703002WL007396
|
SULTANA RAM
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801686655
|
|
SULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24050720230280410
|
05/07/2023
|
dungarram
|
2703002WL007394
|
dungarram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686691
|
|
DUGARRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24050720230280411
|
05/07/2023
|
PHUSI
|
2703002WL007394
|
PHUSI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686692
|
|
PHUSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24050720230280441
|
05/07/2023
|
dula ram
|
2703002WL007395
|
dula ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801686740
|
|
DULA RAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24050720230280442
|
05/07/2023
|
SOHANI
|
2703002WL007395
|
SOHANI
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801686703
|
|
SOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24050720230280516
|
05/07/2023
|
DEU
|
2703002WL007396
|
DEU
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686689
|
|
DEU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24050720230280515
|
05/07/2023
|
SOHANRAM
|
2703002WL007396
|
SOHANRAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686661
|
|
SOHAN RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24050720230280413
|
05/07/2023
|
RESHMI
|
2703002WL007394
|
RESHMI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686672
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634300/9925322
(जोधासर)
|
2703002000NRG24050720230280517
|
05/07/2023
|
durga devi
|
2703002WL007396
|
durga devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686731
|
|
DURGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24050720230280519
|
05/07/2023
|
LALU RAM
|
2703002WL007396
|
LALU RAM
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686778
|
|
LALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24050720230280518
|
05/07/2023
|
santosh
|
2703002WL007396
|
santosh
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686733
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634300/9925332
(जोधासर)
|
2703002000NRG24050720230280415
|
05/07/2023
|
khuman singh
|
2703002WL007394
|
khuman singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686755
|
|
KHUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24050720230280520
|
05/07/2023
|
aasnath
|
2703002WL007396
|
aasnath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686771
|
|
AAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24050720230280521
|
05/07/2023
|
dhapu devi
|
2703002WL007396
|
dhapu devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686693
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634300/99924852
(जोधासर)
|
2703002000NRG24050720230280444
|
05/07/2023
|
malam singh
|
2703002WL007395
|
malam singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686762
|
|
MALAM SINGH
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634300/99924855
(जोधासर)
|
2703002000NRG24050720230280524
|
05/07/2023
|
jagdish singh
|
2703002WL007396
|
jagdish singh
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801686736
|
|
JAGADISH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634300/99924858
(जोधासर)
|
2703002000NRG24050720230280418
|
05/07/2023
|
sadul singh
|
2703002WL007394
|
sadul singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686765
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24050720230280525
|
05/07/2023
|
REWANTRAM
|
2703002WL007396
|
REWANTRAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686756
|
|
REVAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24050720230280526
|
05/07/2023
|
SANTU DEVI
|
2703002WL007396
|
SANTU DEVI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686666
|
|
SANTU DEVI W/O REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634300/99924863
(जोधासर)
|
2703002000NRG24050720230280446
|
05/07/2023
|
MAHENDR KANWAR
|
2703002WL007395
|
MAHENDR KANWAR
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686663
|
|
MAHENDRA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634300/99924863
(जोधासर)
|
2703002000NRG24050720230280445
|
05/07/2023
|
VIKRAM SINGH
|
2703002WL007395
|
VIKRAM SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686780
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634300/99924883
(जोधासर)
|
2703002000NRG24050720230280527
|
05/07/2023
|
JASU DEVI
|
2703002WL007396
|
JASU DEVI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686660
|
|
Jassu Devi
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634300/99924893
(जोधासर)
|
2703002000NRG24050720230280447
|
05/07/2023
|
chiman nath
|
2703002WL007395
|
chiman nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686754
|
|
CHIMAN NATH S
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24050720230280420
|
05/07/2023
|
geeta
|
2703002WL007394
|
geeta
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801686694
|
|
GEETA WO JALU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24050720230280419
|
05/07/2023
|
jalu nath
|
2703002WL007394
|
jalu nath
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686767
|
|
JALU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24050720230280421
|
05/07/2023
|
chokh nath
|
2703002WL007394
|
chokh nath
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686770
|
|
CHOKHA NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24050720230280422
|
05/07/2023
|
santosh
|
2703002WL007394
|
santosh
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686668
|
|
SANTOSH W/O CHOKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634300/99924906
(जोधासर)
|
2703002000NRG24050720230280424
|
05/07/2023
|
naresh kanwar
|
2703002WL007394
|
naresh kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686669
|
|
NARESH KANWAR W/O GOPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24050720230280531
|
05/07/2023
|
prema devi
|
2703002WL007396
|
prema devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686700
|
|
PARAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634300/99924911
(जोधासर)
|
2703002000NRG24050720230280532
|
05/07/2023
|
dhnnai devi
|
2703002WL007396
|
dhnnai devi
|
00114
|
RSCB0017010
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801686732
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24050720230280534
|
05/07/2023
|
pushpa devi
|
2703002WL007396
|
pushpa devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686707
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24050720230280535
|
05/07/2023
|
manju
|
2703002WL007396
|
manju
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801686670
|
|
MANJU DEVI W/O KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24050720230280537
|
05/07/2023
|
durga ram
|
2703002WL007396
|
durga ram
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686658
|
|
Durga
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634300/99924927
(जोधासर)
|
2703002000NRG24050720230280452
|
05/07/2023
|
archna devi
|
2703002WL007395
|
archna devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686674
|
|
ARCHNA WO PANNA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634300/99924929
(जोधासर)
|
2703002000NRG24050720230280453
|
05/07/2023
|
dan nath
|
2703002WL007395
|
dan nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686677
|
|
DAN NATH SO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634300/99924929
(जोधासर)
|
2703002000NRG24050720230280454
|
05/07/2023
|
suman devi
|
2703002WL007395
|
suman devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686678
|
|
SUMAN WO DAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634300/99924942
(जोधासर)
|
2703002000NRG24050720230280538
|
05/07/2023
|
manju nai
|
2703002WL007396
|
manju nai
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801686662
|
|
MANJU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634300/99924973
(जोधासर)
|
2703002000NRG24050720230280540
|
05/07/2023
|
sharwan nath
|
2703002WL007396
|
sharwan nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686735
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634300/99924977
(जोधासर)
|
2703002000NRG24050720230280455
|
05/07/2023
|
kojraj singh
|
2703002WL007395
|
kojraj singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686764
|
|
KOJARAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634300/99925009
(जोधासर)
|
2703002000NRG24050720230280457
|
05/07/2023
|
PUNAM devi
|
2703002WL007395
|
PUNAM devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686679
|
|
PUNAM DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310560
|
310560
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24050720230280380
|
05/07/2023
|
BALI
|
2703002WL007394
|
BALI
|
00152
|
HDFC0009461
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686800
|
|
BALI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300212700634300/50392856
(जोधासर)
|
2703002000NRG24050720230280355
|
05/07/2023
|
CHOTU DEVI
|
2703002WL007394
|
CHOTU DEVI
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686654
|
|
CHOTU DEVI WO NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24050720230280369
|
05/07/2023
|
pema devi
|
2703002WL007394
|
pema devi
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686653
|
|
PEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634300/9925093
(जोधासर)
|
2703002000NRG24050720230280375
|
05/07/2023
|
mahaveer prsad
|
2703002WL007394
|
mahaveer prsad
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686652
|
|
MAHAVIR DAS SO HIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634300/9925098
(जोधासर)
|
2703002000NRG24050720230280431
|
05/07/2023
|
BHANWER SINGH
|
2703002WL007395
|
BHANWER SINGH
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686651
|
|
BHANWAR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634300/9925118
(जोधासर)
|
2703002000NRG24050720230280434
|
05/07/2023
|
Shanti Devi
|
2703002WL007395
|
Shanti Devi
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686650
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634300/9925164
(जोधासर)
|
2703002000NRG24050720230280392
|
05/07/2023
|
sharda devi
|
2703002WL007394
|
sharda devi
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686649
|
|
SHARDA DEVI WO CHATAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
145
|
DUNGARGARH
|
RJ-270300212700634300/50391837
(जोधासर)
|
2703002000NRG24050720230280354
|
05/07/2023
|
urmila devi
|
2703002WL007394
|
urmila devi
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686784
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24050720230280470
|
05/07/2023
|
nenu lal
|
2703002WL007396
|
nenu lal
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686804
|
|
MR NAINU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24050720230280416
|
05/07/2023
|
chhabila singh
|
2703002WL007394
|
chhabila singh
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801686803
|
|
CHABIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300212700634300/99924927
(जोधासर)
|
2703002000NRG24050720230280451
|
05/07/2023
|
panna nath
|
2703002WL007395
|
panna nath
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686802
|
|
MR PANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
149
|
DUNGARGARH
|
RJ-270300212700634300/50393962
(जोधासर)
|
2703002000NRG24050720230280358
|
05/07/2023
|
chensingh
|
2703002WL007394
|
chensingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686794
|
|
CHAIN SINGH SO JODH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634300/50395905
(जोधासर)
|
2703002000NRG24050720230280430
|
05/07/2023
|
saroj kanwar
|
2703002WL007395
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686790
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634300/9925036
(जोधासर)
|
2703002000NRG24050720230280464
|
05/07/2023
|
hadman das
|
2703002WL007396
|
hadman das
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801686787
|
|
HANUMAN DAS SO REWANT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634300/9925049
(जोधासर)
|
2703002000NRG24050720230280370
|
05/07/2023
|
rewant singh
|
2703002WL007394
|
rewant singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801686795
|
|
REWANT SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24050720230280373
|
05/07/2023
|
Shayardevi
|
2703002WL007394
|
Shayardevi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801686807
|
|
SHAYAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24050720230280469
|
05/07/2023
|
OM PRAKESH
|
2703002WL007396
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686786
|
|
OM DAS SO HARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634300/9925100
(जोधासर)
|
2703002000NRG24050720230280378
|
05/07/2023
|
ladu singh
|
2703002WL007394
|
ladu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801686788
|
|
LADU SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24050720230280379
|
05/07/2023
|
Rakesh
|
2703002WL007394
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686801
|
|
RAKESH KUMAR SO BHAVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300212700634300/9925118
(जोधासर)
|
2703002000NRG24050720230280433
|
05/07/2023
|
bhom nath
|
2703002WL007395
|
bhom nath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686791
|
|
BHOM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634300/9925155
(जोधासर)
|
2703002000NRG24050720230280473
|
05/07/2023
|
kesar
|
2703002WL007396
|
kesar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686641
|
|
KESHAR WO LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212700634300/9925164
(जोधासर)
|
2703002000NRG24050720230280391
|
05/07/2023
|
chatar nath
|
2703002WL007394
|
chatar nath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686789
|
|
CHATAR NAATH SO AAS NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24050720230280484
|
05/07/2023
|
durga ram
|
2703002WL007396
|
durga ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801686785
|
|
DURGA RAM SO KUMBHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212700634300/9925245
(जोधासर)
|
2703002000NRG24050720230280505
|
05/07/2023
|
shyam singh
|
2703002WL007396
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686797
|
|
SHYAM SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212700634300/9925247
(जोधासर)
|
2703002000NRG24050720230280402
|
05/07/2023
|
kiran kanwar
|
2703002WL007394
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686796
|
|
KIRAN KANWAR WO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212700634300/99924847
(जोधासर)
|
2703002000NRG24050720230280523
|
05/07/2023
|
jethi devi
|
2703002WL007396
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686799
|
|
JETHI DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212700634300/99924852
(जोधासर)
|
2703002000NRG24050720230280443
|
05/07/2023
|
saroj
|
2703002WL007395
|
saroj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801686792
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634300/99924977
(जोधासर)
|
2703002000NRG24050720230280456
|
05/07/2023
|
gain kanwar
|
2703002WL007395
|
gain kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686798
|
|
GEN KANWAR WO KOJA RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634300/999250015
(जोधासर)
|
2703002000NRG24050720230280541
|
05/07/2023
|
sona
|
2703002WL007396
|
sona
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
25/08/2023
|
|
4801686793
|
|
SONA WO MANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
167
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24050720230280372
|
05/07/2023
|
MANGNATH
|
2703002WL007394
|
MANGNATH
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801686783
|
|
MAANG NAATH SO DHUD NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415940
|
415940
|
|
|
|
|
|
|
|