|
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)
|
2703002000NRG24040820230413523
|
07/08/2023
|
KESAR NATH
|
2703002WL010911
|
KESAR NATH
|
00045
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145293
|
|
Keshar Nath
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/99924898
(जोधासर)
|
2703002000NRG24040820230413524
|
07/08/2023
|
PUNAM
|
2703002WL010911
|
PUNAM
|
00045
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145291
|
|
Punam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/50391831
(जोधासर)
|
2703002000NRG24070820230436206
|
07/08/2023
|
prithvi singh
|
2703002WL011497
|
prithvi singh
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145294
|
|
Prithvi Singh
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925028
(जोधासर)
|
2703002000NRG24040820230413481
|
07/08/2023
|
sundar nath
|
2703002WL010911
|
sundar nath
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145287
|
|
SUNDARNATH RAWATNATH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925105
(जोधासर)
|
2703002000NRG24070820230436451
|
07/08/2023
|
Kishan nath
|
2703002WL011503
|
Kishan nath
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145289
|
|
KISHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925110
(जोधासर)
|
2703002000NRG24070820230436243
|
07/08/2023
|
LAL NATH
|
2703002WL011497
|
LAL NATH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145292
|
|
Lalnath
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925110
(जोधासर)
|
2703002000NRG24070820230436242
|
07/08/2023
|
RATAN LAL
|
2703002WL011497
|
RATAN LAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145290
|
|
Ratan Nath
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/99925013
(जोधासर)
|
2703002000NRG24040820230413536
|
07/08/2023
|
prem nath
|
2703002WL010911
|
prem nath
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145288
|
|
PREM NATH SO SATU NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24040820230413463
|
07/08/2023
|
BHANWAR SINGH
|
2703002WL010911
|
BHANWAR SINGH
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145281
|
|
BHANWAR SINGH S/O JODH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24070820230436202
|
07/08/2023
|
MANGU SINGH
|
2703002WL011497
|
MANGU SINGH
|
00048
|
BKID0007462
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145283
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/9992250081
(जोधासर)
|
2703002000NRG24040820230413514
|
07/08/2023
|
Amar Singh
|
2703002WL010911
|
Amar Singh
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145282
|
|
AMAR SINGH SO BHNWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24070820230436200
|
07/08/2023
|
DANA RAM
|
2703002WL011497
|
DANA RAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145190
|
|
DANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24070820230436201
|
07/08/2023
|
soni
|
2703002WL011497
|
soni
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145374
|
|
SONI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/50314924
(जोधासर)
|
2703002000NRG24070820230436439
|
07/08/2023
|
LICHAMA
|
2703002WL011503
|
LICHAMA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145389
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/50314925
(जोधासर)
|
2703002000NRG24070820230436203
|
07/08/2023
|
RAJU DEVI
|
2703002WL011497
|
RAJU DEVI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145381
|
|
Raju
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/50314930
(जोधासर)
|
2703002000NRG24070820230436205
|
07/08/2023
|
RAJU KANWAR
|
2703002WL011497
|
RAJU KANWAR
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145338
|
|
RAJ KANWAR WO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24040820230413464
|
07/08/2023
|
MALA RAM
|
2703002WL010911
|
MALA RAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145234
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24040820230413465
|
07/08/2023
|
MALI
|
2703002WL010911
|
MALI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145327
|
|
MALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/50314934
(जोधासर)
|
2703002000NRG24070820230436440
|
07/08/2023
|
SUSHILA
|
2703002WL011503
|
SUSHILA
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
25/08/2023
|
|
4827145343
|
|
SUSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/50391831
(जोधासर)
|
2703002000NRG24070820230436207
|
07/08/2023
|
vimla
|
2703002WL011497
|
vimla
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145306
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/50391841
(जोधासर)
|
2703002000NRG24070820230436208
|
07/08/2023
|
Kalu Singh
|
2703002WL011497
|
Kalu Singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145230
|
|
KALU SINGH RAJPOOT SO ABHAY SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24040820230413468
|
07/08/2023
|
DOLU SINGH
|
2703002WL010911
|
DOLU SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145177
|
|
DOL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24040820230413469
|
07/08/2023
|
om kanwar
|
2703002WL010911
|
om kanwar
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145369
|
|
Om Kanwar
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634300/50393524
(जोधासर)
|
2703002000NRG24070820230436210
|
07/08/2023
|
KESHAR
|
2703002WL011497
|
KESHAR
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145364
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634300/50393530
(जोधासर)
|
2703002000NRG24070820230436441
|
07/08/2023
|
bal nath
|
2703002WL011503
|
bal nath
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145241
|
|
BAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634300/50394306
(जोधासर)
|
2703002000NRG24070820230436213
|
07/08/2023
|
SUSHILA
|
2703002WL011497
|
SUSHILA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145352
|
|
SHUSILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634300/50394338
(जोधासर)
|
2703002000NRG24070820230436215
|
07/08/2023
|
DUNGAR SINGH
|
2703002WL011497
|
DUNGAR SINGH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145218
|
|
DUNGAR SINGH SO KUSHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634300/50394338
(जोधासर)
|
2703002000NRG24070820230436216
|
07/08/2023
|
Hans Kanwar
|
2703002WL011497
|
Hans Kanwar
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145330
|
|
HANS KANWAR WO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634300/50395896
(जोधासर)
|
2703002000NRG24040820230413471
|
07/08/2023
|
bhawar kanwar
|
2703002WL010911
|
bhawar kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145383
|
|
BHANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634300/50395896
(जोधासर)
|
2703002000NRG24040820230413470
|
07/08/2023
|
nathu singh
|
2703002WL010911
|
nathu singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145226
|
|
NATTHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24070820230436217
|
07/08/2023
|
santosh
|
2703002WL011497
|
santosh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145385
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24070820230436218
|
07/08/2023
|
suram nath
|
2703002WL011497
|
suram nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145316
|
|
SURMA NATH S/O RAMRAKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634300/50395901
(जोधासर)
|
2703002000NRG24070820230436220
|
07/08/2023
|
PUSPAknwar
|
2703002WL011497
|
PUSPAknwar
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145350
|
|
PUSPA KANWAR WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634300/50395905
(जोधासर)
|
2703002000NRG24040820230413474
|
07/08/2023
|
DALIP SINGH
|
2703002WL010911
|
DALIP SINGH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145224
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24040820230413477
|
07/08/2023
|
SANJU KANWAR
|
2703002WL010911
|
SANJU KANWAR
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145335
|
|
SUJU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24040820230413478
|
07/08/2023
|
indra devi
|
2703002WL010911
|
indra devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145332
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24070820230436221
|
07/08/2023
|
prem nath
|
2703002WL011497
|
prem nath
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145206
|
|
PREM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634300/9925009
(जोधासर)
|
2703002000NRG24070820230436222
|
07/08/2023
|
mnohari
|
2703002WL011497
|
mnohari
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827145339
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634300/9925020
(जोधासर)
|
2703002000NRG24070820230436223
|
07/08/2023
|
NATHURAM
|
2703002WL011497
|
NATHURAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145222
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634300/9925021
(जोधासर)
|
2703002000NRG24070820230436442
|
07/08/2023
|
BAKati devi
|
2703002WL011503
|
BAKati devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145326
|
|
BAKATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634300/9925025
(जोधासर)
|
2703002000NRG24070820230436224
|
07/08/2023
|
richhpal singh
|
2703002WL011497
|
richhpal singh
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145236
|
|
RICHHAPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634300/9925027
(जोधासर)
|
2703002000NRG24040820230413480
|
07/08/2023
|
chanda
|
2703002WL010911
|
chanda
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145356
|
|
CHANDA MOHAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634300/9925027
(जोधासर)
|
2703002000NRG24040820230413479
|
07/08/2023
|
MOHAN NATH
|
2703002WL010911
|
MOHAN NATH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145219
|
|
MOHAN NATH SO RAWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634300/9925031
(जोधासर)
|
2703002000NRG24070820230436225
|
07/08/2023
|
ganesh das
|
2703002WL011497
|
ganesh das
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145233
|
|
GANESH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24070820230436226
|
07/08/2023
|
ramdas
|
2703002WL011497
|
ramdas
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145192
|
|
RAM DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634300/9925037
(जोधासर)
|
2703002000NRG24070820230436445
|
07/08/2023
|
sushila
|
2703002WL011503
|
sushila
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145368
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634300/9925041
(जोधासर)
|
2703002000NRG24070820230436228
|
07/08/2023
|
KARANI SINGH
|
2703002WL011497
|
KARANI SINGH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145235
|
|
KARNI SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634300/9925052
(जोधासर)
|
2703002000NRG24070820230436446
|
07/08/2023
|
JUGAL SINGH
|
2703002WL011503
|
JUGAL SINGH
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
25/08/2023
|
|
4827145237
|
|
JUGAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634300/9925068
(जोधासर)
|
2703002000NRG24070820230436232
|
07/08/2023
|
shiv singh
|
2703002WL011497
|
shiv singh
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
25/08/2023
|
|
4827145244
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634300/9925089
(जोधासर)
|
2703002000NRG24070820230436233
|
07/08/2023
|
PREMI DEVI
|
2703002WL011497
|
PREMI DEVI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145349
|
|
PREMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634300/9925090
(जोधासर)
|
2703002000NRG24070820230436448
|
07/08/2023
|
SANTOSH
|
2703002WL011503
|
SANTOSH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145367
|
|
SANTOSH DEVI MOHAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634300/9925096
(जोधासर)
|
2703002000NRG24040820230413489
|
07/08/2023
|
bhagu das
|
2703002WL010911
|
bhagu das
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145303
|
|
BHAGU DAS S/O NATHU DAS
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634300/9925106
(जोधासर)
|
2703002000NRG24040820230413491
|
07/08/2023
|
HARU NATH
|
2703002WL010911
|
HARU NATH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145304
|
|
HARU NATH SO BIRDH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634300/9925108
(जोधासर)
|
2703002000NRG24040820230413495
|
07/08/2023
|
guddi
|
2703002WL010911
|
guddi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145334
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634300/9925109
(जोधासर)
|
2703002000NRG24070820230436241
|
07/08/2023
|
gomti
|
2703002WL011497
|
gomti
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145375
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634300/9925129
(जोधासर)
|
2703002000NRG24070820230436244
|
07/08/2023
|
rameshwar nath
|
2703002WL011497
|
rameshwar nath
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145220
|
|
RAMESHVAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634300/9925141
(जोधासर)
|
2703002000NRG24070820230436245
|
07/08/2023
|
HANUMAN SINGH
|
2703002WL011497
|
HANUMAN SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145318
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634300/9925150
(जोधासर)
|
2703002000NRG24070820230436452
|
07/08/2023
|
prem devi
|
2703002WL011503
|
prem devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827145333
|
|
PREM DEVI BHAGWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24070820230436246
|
07/08/2023
|
CHANIN NATH
|
2703002WL011497
|
CHANIN NATH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145195
|
|
CHEN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634300/9925155
(जोधासर)
|
2703002000NRG24070820230436453
|
07/08/2023
|
lalnath
|
2703002WL011503
|
lalnath
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145221
|
|
LALNATH SO CHAIN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24070820230436455
|
07/08/2023
|
DEEPNATH
|
2703002WL011503
|
DEEPNATH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145173
|
|
DEEP NATH CHAVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634300/9925160
(जोधासर)
|
2703002000NRG24040820230413501
|
07/08/2023
|
bhanwari
|
2703002WL010911
|
bhanwari
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145376
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634300/9925166
(जोधासर)
|
2703002000NRG24040820230413504
|
07/08/2023
|
mul nath
|
2703002WL010911
|
mul nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145209
|
|
MOOL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634300/9925166
(जोधासर)
|
2703002000NRG24040820230413505
|
07/08/2023
|
rami
|
2703002WL010911
|
rami
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145324
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24070820230436248
|
07/08/2023
|
kesar devi
|
2703002WL011497
|
kesar devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145373
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24070820230436247
|
07/08/2023
|
Shera ram
|
2703002WL011497
|
Shera ram
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827145188
|
|
SHERA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634300/9925177
(जोधासर)
|
2703002000NRG24070820230436457
|
07/08/2023
|
sera
|
2703002WL011503
|
sera
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145336
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24070820230436458
|
07/08/2023
|
bhagwana ram
|
2703002WL011503
|
bhagwana ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145207
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634300/9925183
(जोधासर)
|
2703002000NRG24040820230413509
|
07/08/2023
|
pana ram
|
2703002WL010911
|
pana ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145217
|
|
PANNA LAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634300/9925183
(जोधासर)
|
2703002000NRG24040820230413510
|
07/08/2023
|
rami devi
|
2703002WL010911
|
rami devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145351
|
|
RAMI DEVI WO PANNA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634300/9925188
(जोधासर)
|
2703002000NRG24070820230436460
|
07/08/2023
|
omsingh
|
2703002WL011503
|
omsingh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145231
|
|
OM SINGH PRATAP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634300/9925190
(जोधासर)
|
2703002000NRG24070820230436251
|
07/08/2023
|
ladhu singh
|
2703002WL011497
|
ladhu singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145223
|
|
LADHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634300/9925198
(जोधासर)
|
2703002000NRG24070820230436461
|
07/08/2023
|
SUGANI
|
2703002WL011503
|
SUGANI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145372
|
|
SUGANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634300/9925200
(जोधासर)
|
2703002000NRG24070820230436462
|
07/08/2023
|
DHAPU
|
2703002WL011503
|
DHAPU
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145370
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634300/9925202
(जोधासर)
|
2703002000NRG24070820230436463
|
07/08/2023
|
chaina devi
|
2703002WL011503
|
chaina devi
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
25/08/2023
|
|
4827145365
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634300/9925204
(जोधासर)
|
2703002000NRG24070820230436464
|
07/08/2023
|
MOHANI DEVI
|
2703002WL011503
|
MOHANI DEVI
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
25/08/2023
|
|
4827145366
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24070820230436467
|
07/08/2023
|
dhura ram
|
2703002WL011503
|
dhura ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145175
|
|
DHUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24070820230436468
|
07/08/2023
|
Krishna Devi
|
2703002WL011503
|
Krishna Devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145361
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24070820230436470
|
07/08/2023
|
kamla
|
2703002WL011503
|
kamla
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145362
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24070820230436469
|
07/08/2023
|
nthu ram
|
2703002WL011503
|
nthu ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145178
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634300/9925210
(जोधासर)
|
2703002000NRG24070820230436471
|
07/08/2023
|
gita
|
2703002WL011503
|
gita
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145378
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634300/9925212
(जोधासर)
|
2703002000NRG24070820230436472
|
07/08/2023
|
khivani
|
2703002WL011503
|
khivani
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145355
|
|
KHIVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634300/9925214
(जोधासर)
|
2703002000NRG24070820230436473
|
07/08/2023
|
bega ram
|
2703002WL011503
|
bega ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145172
|
|
BEGA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634300/9925214
(जोधासर)
|
2703002000NRG24070820230436474
|
07/08/2023
|
sundara devi
|
2703002WL011503
|
sundara devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145384
|
|
Sundar
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634300/9925216
(जोधासर)
|
2703002000NRG24070820230436475
|
07/08/2023
|
ramkori
|
2703002WL011503
|
ramkori
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
25/08/2023
|
|
4827145354
|
|
RAMAKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24070820230436476
|
07/08/2023
|
DULA RAM
|
2703002WL011503
|
DULA RAM
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145191
|
|
DULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24070820230436477
|
07/08/2023
|
SONA
|
2703002WL011503
|
SONA
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145359
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634300/9925220
(जोधासर)
|
2703002000NRG24070820230436478
|
07/08/2023
|
REVANT RAM
|
2703002WL011503
|
REVANT RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145187
|
|
REVANT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24070820230436480
|
07/08/2023
|
kali devi
|
2703002WL011503
|
kali devi
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
25/08/2023
|
|
4827145371
|
|
KALI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24070820230436479
|
07/08/2023
|
MAL RAM
|
2703002WL011503
|
MAL RAM
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4827145186
|
|
MALA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634300/9925231
(जोधासर)
|
2703002000NRG24070820230436252
|
07/08/2023
|
bhanwari
|
2703002WL011497
|
bhanwari
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145380
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634300/9925235
(जोधासर)
|
2703002000NRG24070820230436483
|
07/08/2023
|
PHUSA
|
2703002WL011503
|
PHUSA
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145337
|
|
PHUSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634300/9925236
(जोधासर)
|
2703002000NRG24070820230436484
|
07/08/2023
|
NORAN
|
2703002WL011503
|
NORAN
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145340
|
|
NORA SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634300/9925238
(जोधासर)
|
2703002000NRG24070820230436485
|
07/08/2023
|
ASA RAM
|
2703002WL011503
|
ASA RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145193
|
|
ASA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634300/9925267
(जोधासर)
|
2703002000NRG24070820230436487
|
07/08/2023
|
roshni devi
|
2703002WL011503
|
roshni devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145382
|
|
ROSHANI GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634300/9925269
(जोधासर)
|
2703002000NRG24070820230436255
|
07/08/2023
|
vaud
|
2703002WL011497
|
vaud
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145201
|
|
VADU DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634300/9925272
(जोधासर)
|
2703002000NRG24070820230436488
|
07/08/2023
|
bhikaram
|
2703002WL011503
|
bhikaram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145229
|
|
BHIKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634300/9925273
(जोधासर)
|
2703002000NRG24070820230436256
|
07/08/2023
|
jayani devi
|
2703002WL011497
|
jayani devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145377
|
|
JYANI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24070820230436258
|
07/08/2023
|
rami
|
2703002WL011497
|
rami
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145388
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24070820230436257
|
07/08/2023
|
taru ra
|
2703002WL011497
|
taru ra
|
00114
|
RSCB0017010
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4827145239
|
|
TARU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634300/9925284
(जोधासर)
|
2703002000NRG24070820230436489
|
07/08/2023
|
raju devi
|
2703002WL011503
|
raju devi
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4827145379
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634300/9925285
(जोधासर)
|
2703002000NRG24070820230436491
|
07/08/2023
|
devali
|
2703002WL011503
|
devali
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145322
|
|
DEVALI NIMBA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634300/9925285
(जोधासर)
|
2703002000NRG24070820230436490
|
07/08/2023
|
nimba ram
|
2703002WL011503
|
nimba ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145194
|
|
NIMBA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24070820230436260
|
07/08/2023
|
chuki
|
2703002WL011497
|
chuki
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145386
|
|
Chuki
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24070820230436259
|
07/08/2023
|
pokar ram
|
2703002WL011497
|
pokar ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145307
|
|
POKAR RAM SO BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634300/9925294
(जोधासर)
|
2703002000NRG24070820230436492
|
07/08/2023
|
mali
|
2703002WL011503
|
mali
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145390
|
|
Mali
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24070820230436494
|
07/08/2023
|
GOMATI
|
2703002WL011503
|
GOMATI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145346
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24070820230436493
|
07/08/2023
|
SULTANA RAM
|
2703002WL011503
|
SULTANA RAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145301
|
|
SULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24070820230436263
|
07/08/2023
|
dungarram
|
2703002WL011497
|
dungarram
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145345
|
|
DUGARRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24070820230436262
|
07/08/2023
|
PHUSI
|
2703002WL011497
|
PHUSI
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145344
|
|
PHUSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24070820230436495
|
07/08/2023
|
dula ram
|
2703002WL011503
|
dula ram
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
25/08/2023
|
|
4827145179
|
|
DULA RAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24070820230436496
|
07/08/2023
|
SOHANI
|
2703002WL011503
|
SOHANI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145360
|
|
SOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24070820230436498
|
07/08/2023
|
DEU
|
2703002WL011503
|
DEU
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145341
|
|
DEU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24070820230436497
|
07/08/2023
|
SOHANRAM
|
2703002WL011503
|
SOHANRAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145309
|
|
SOHAN RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24070820230436265
|
07/08/2023
|
RESHMI
|
2703002WL011497
|
RESHMI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145323
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634300/9925322
(जोधासर)
|
2703002000NRG24070820230436499
|
07/08/2023
|
durga devi
|
2703002WL011503
|
durga devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145391
|
|
DURGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24070820230436500
|
07/08/2023
|
LALU RAM
|
2703002WL011503
|
LALU RAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145238
|
|
LALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24070820230436501
|
07/08/2023
|
santosh
|
2703002WL011503
|
santosh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145393
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634300/9925332
(जोधासर)
|
2703002000NRG24070820230436267
|
07/08/2023
|
khuman singh
|
2703002WL011497
|
khuman singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145213
|
|
KHUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24070820230436502
|
07/08/2023
|
aasnath
|
2703002WL011503
|
aasnath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145232
|
|
AAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24070820230436503
|
07/08/2023
|
dhapu devi
|
2703002WL011503
|
dhapu devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145347
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24070820230436504
|
07/08/2023
|
sumitri devi
|
2703002WL011503
|
sumitri devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145387
|
|
SUMITRA DEVI WO CHABIL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634300/99924851
(जोधासर)
|
2703002000NRG24070820230436269
|
07/08/2023
|
teju singh
|
2703002WL011497
|
teju singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145214
|
|
TEJU SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634300/99924852
(जोधासर)
|
2703002000NRG24040820230413515
|
07/08/2023
|
malam singh
|
2703002WL010911
|
malam singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145225
|
|
MALAM SINGH
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634300/99924858
(जोधासर)
|
2703002000NRG24070820230436273
|
07/08/2023
|
sadul singh
|
2703002WL011497
|
sadul singh
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145228
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24070820230436507
|
07/08/2023
|
REWANTRAM
|
2703002WL011503
|
REWANTRAM
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145215
|
|
REVAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24070820230436508
|
07/08/2023
|
SANTU DEVI
|
2703002WL011503
|
SANTU DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145317
|
|
SANTU DEVI W/O REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634300/99924863
(जोधासर)
|
2703002000NRG24040820230413518
|
07/08/2023
|
MAHENDR KANWAR
|
2703002WL010911
|
MAHENDR KANWAR
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145312
|
|
MAHENDRA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634300/99924863
(जोधासर)
|
2703002000NRG24040820230413517
|
07/08/2023
|
VIKRAM SINGH
|
2703002WL010911
|
VIKRAM SINGH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145240
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634300/99924879
(जोधासर)
|
2703002000NRG24040820230413520
|
07/08/2023
|
RATANA DEVI
|
2703002WL010911
|
RATANA DEVI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145342
|
|
RATNA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634300/99924883
(जोधासर)
|
2703002000NRG24070820230436509
|
07/08/2023
|
JASU DEVI
|
2703002WL011503
|
JASU DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145308
|
|
Jassu Devi
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634300/99924887
(जोधासर)
|
2703002000NRG24070820230436510
|
07/08/2023
|
radha kishan
|
2703002WL011503
|
radha kishan
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145216
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24040820230413525
|
07/08/2023
|
geeta
|
2703002WL010911
|
geeta
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145348
|
|
GEETA WO JALU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24040820230413526
|
07/08/2023
|
santosh
|
2703002WL010911
|
santosh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145319
|
|
SANTOSH W/O CHOKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634300/99924906
(जोधासर)
|
2703002000NRG24040820230413528
|
07/08/2023
|
naresh kanwar
|
2703002WL010911
|
naresh kanwar
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827145320
|
|
NARESH KANWAR W/O GOPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24070820230436274
|
07/08/2023
|
dyala ram
|
2703002WL011497
|
dyala ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145176
|
|
DAYAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24070820230436514
|
07/08/2023
|
prema devi
|
2703002WL011503
|
prema devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145357
|
|
PARAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300212700634300/99924911
(जोधासर)
|
2703002000NRG24070820230436515
|
07/08/2023
|
dhnnai devi
|
2703002WL011503
|
dhnnai devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145392
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24070820230436517
|
07/08/2023
|
pushpa devi
|
2703002WL011503
|
pushpa devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145363
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634300/99924918
(जोधासर)
|
2703002000NRG24070820230436518
|
07/08/2023
|
prtap singh
|
2703002WL011503
|
prtap singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145189
|
|
PRATAP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24070820230436520
|
07/08/2023
|
manju
|
2703002WL011503
|
manju
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145321
|
|
MANJU DEVI W/O KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24070820230436522
|
07/08/2023
|
durga ram
|
2703002WL011503
|
durga ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145305
|
|
Durga
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634300/99924927
(जोधासर)
|
2703002000NRG24040820230413530
|
07/08/2023
|
archna devi
|
2703002WL010911
|
archna devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145325
|
|
ARCHNA WO PANNA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634300/99924928
(जोधासर)
|
2703002000NRG24070820230436523
|
07/08/2023
|
saroj
|
2703002WL011503
|
saroj
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827145245
|
|
SAROJ WO LICHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634300/99924929
(जोधासर)
|
2703002000NRG24040820230413531
|
07/08/2023
|
dan nath
|
2703002WL010911
|
dan nath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145328
|
|
DAN NATH SO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212700634300/99924929
(जोधासर)
|
2703002000NRG24040820230413532
|
07/08/2023
|
suman devi
|
2703002WL010911
|
suman devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145329
|
|
SUMAN WO DAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634300/99924933
(जोधासर)
|
2703002000NRG24070820230436524
|
07/08/2023
|
amara ram
|
2703002WL011503
|
amara ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145313
|
|
AMARA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
DUNGARGARH
|
RJ-270300212700634300/99924933
(जोधासर)
|
2703002000NRG24070820230436525
|
07/08/2023
|
maina
|
2703002WL011503
|
maina
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145358
|
|
MAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212700634300/99924942
(जोधासर)
|
2703002000NRG24070820230436526
|
07/08/2023
|
manju nai
|
2703002WL011503
|
manju nai
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145310
|
|
MANJU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634300/99924973
(जोधासर)
|
2703002000NRG24070820230436528
|
07/08/2023
|
sharwan nath
|
2703002WL011503
|
sharwan nath
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145174
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634300/99924977
(जोधासर)
|
2703002000NRG24070820230436275
|
07/08/2023
|
kojraj singh
|
2703002WL011497
|
kojraj singh
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145227
|
|
KOJARAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634300/99925009
(जोधासर)
|
2703002000NRG24040820230413535
|
07/08/2023
|
PUNAM devi
|
2703002WL010911
|
PUNAM devi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145331
|
|
PUNAM DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
DUNGARGARH
|
RJ-270300212700634400/10507681
(जोधासर)
|
2703002000NRG24040820230413421
|
07/08/2023
|
KARNI SINGH
|
2703002WL010909
|
KARNI SINGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145208
|
|
KARNI SINGH
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212700634400/50314802
(जोधासर)
|
2703002000NRG24040820230413422
|
07/08/2023
|
arjun singh
|
2703002WL010909
|
arjun singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145169
|
|
ARJAN SINGH S/O MEGHASINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634400/50314813
(जोधासर)
|
2703002000NRG24040820230413423
|
07/08/2023
|
GULAB SINGH
|
2703002WL010909
|
GULAB SINGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145184
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634400/50314818
(जोधासर)
|
2703002000NRG24040820230413424
|
07/08/2023
|
ishar nath
|
2703002WL010909
|
ishar nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145185
|
|
ISHWAR NATH SO NANU NATH
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212700634400/50314820
(जोधासर)
|
2703002000NRG24040820230413425
|
07/08/2023
|
kishan singh
|
2703002WL010909
|
kishan singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145166
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634400/50314828
(जोधासर)
|
2703002000NRG24040820230413426
|
07/08/2023
|
swai singh
|
2703002WL010909
|
swai singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145302
|
|
SAWAI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300212700634400/50314834
(जोधासर)
|
2703002000NRG24040820230413427
|
07/08/2023
|
shimbhu singh
|
2703002WL010909
|
shimbhu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145183
|
|
SIBHU SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634400/50314848
(जोधासर)
|
2703002000NRG24040820230413428
|
07/08/2023
|
keshara ram
|
2703002WL010909
|
keshara ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145243
|
|
KESHWA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212700634400/50314851
(जोधासर)
|
2703002000NRG24040820230413429
|
07/08/2023
|
chalu singh
|
2703002WL010909
|
chalu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145211
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212700634400/50314856
(जोधासर)
|
2703002000NRG24040820230413430
|
07/08/2023
|
SAWROOP SINGH
|
2703002WL010909
|
SAWROOP SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145314
|
|
SWAROOP SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
DUNGARGARH
|
RJ-270300212700634400/50314900
(जोधासर)
|
2703002000NRG24040820230413433
|
07/08/2023
|
MAGAN SINGH
|
2703002WL010909
|
MAGAN SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145180
|
|
MAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300212700634400/50394275
(जोधासर)
|
2703002000NRG24040820230413434
|
07/08/2023
|
PARMESHWAR LAL
|
2703002WL010909
|
PARMESHWAR LAL
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145205
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634400/50394516
(जोधासर)
|
2703002000NRG24040820230413435
|
07/08/2023
|
surendra singh
|
2703002WL010909
|
surendra singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145203
|
|
SURENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634400/50394519
(जोधासर)
|
2703002000NRG24040820230413436
|
07/08/2023
|
bhagirath
|
2703002WL010909
|
bhagirath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145199
|
|
BHAGIRATH SINGH MANJU KANVAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
DUNGARGARH
|
RJ-270300212700634400/9925412
(जोधासर)
|
2703002000NRG24040820230413437
|
07/08/2023
|
manohar singh
|
2703002WL010909
|
manohar singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145212
|
|
MANOHAR SINGH SO JETH MAAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212700634400/9925440
(जोधासर)
|
2703002000NRG24040820230413439
|
07/08/2023
|
jethnath
|
2703002WL010909
|
jethnath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145163
|
|
JETH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
DUNGARGARH
|
RJ-270300212700634400/9925450
(जोधासर)
|
2703002000NRG24040820230413440
|
07/08/2023
|
ummaid singh
|
2703002WL010909
|
ummaid singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145196
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300212700634400/9925484
(जोधासर)
|
2703002000NRG24040820230413442
|
07/08/2023
|
malam singh
|
2703002WL010910
|
malam singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145197
|
|
MALAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212700634400/9925499
(जोधासर)
|
2703002000NRG24040820230413443
|
07/08/2023
|
roop singh
|
2703002WL010910
|
roop singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145182
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
DUNGARGARH
|
RJ-270300212700634400/9925509
(जोधासर)
|
2703002000NRG24040820230413444
|
07/08/2023
|
malaram
|
2703002WL010910
|
malaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145198
|
|
MALARAM SO DUNGERRAM
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212700634400/9925511
(जोधासर)
|
2703002000NRG24040820230413445
|
07/08/2023
|
hadman singh
|
2703002WL010910
|
hadman singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145210
|
|
HANUMAN SINGH MALI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300212700634400/9925526
(जोधासर)
|
2703002000NRG24040820230413446
|
07/08/2023
|
indra
|
2703002WL010910
|
indra
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145165
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300212700634400/9925545
(जोधासर)
|
2703002000NRG24040820230413447
|
07/08/2023
|
magan
|
2703002WL010910
|
magan
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145167
|
|
MAGAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
DUNGARGARH
|
RJ-270300212700634400/9925547
(जोधासर)
|
2703002000NRG24040820230413448
|
07/08/2023
|
jugal singh
|
2703002WL010910
|
jugal singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145242
|
|
JUGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300212700634400/9925551
(जोधासर)
|
2703002000NRG24040820230413449
|
07/08/2023
|
chotu devi
|
2703002WL010910
|
chotu devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145353
|
|
CHHOTU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300212700634400/9925551
(जोधासर)
|
2703002000NRG24040820230413450
|
07/08/2023
|
poonam chand
|
2703002WL010910
|
poonam chand
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145200
|
|
PUNAM CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300212700634400/9925553
(जोधासर)
|
2703002000NRG24040820230413451
|
07/08/2023
|
SHANKAR LAL
|
2703002WL010910
|
SHANKAR LAL
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145181
|
|
SHANKAR LAL JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212700634400/9925555
(जोधासर)
|
2703002000NRG24040820230413452
|
07/08/2023
|
aasuram
|
2703002WL010910
|
aasuram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145170
|
|
ASU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
DUNGARGARH
|
RJ-270300212700634400/9925557
(जोधासर)
|
2703002000NRG24040820230413453
|
07/08/2023
|
kan singh
|
2703002WL010910
|
kan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145202
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
DUNGARGARH
|
RJ-270300212700634400/9925589
(जोधासर)
|
2703002000NRG24040820230413456
|
07/08/2023
|
kan singh
|
2703002WL010910
|
kan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145164
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212700634400/9925658
(जोधासर)
|
2703002000NRG24040820230413457
|
07/08/2023
|
SOHAN
|
2703002WL010910
|
SOHAN
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145162
|
|
SOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300212700634400/9925677
(जोधासर)
|
2703002000NRG24040820230413458
|
07/08/2023
|
SUGAN NATH
|
2703002WL010910
|
SUGAN NATH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145204
|
|
SUGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
DUNGARGARH
|
RJ-270300212700634400/9925680
(जोधासर)
|
2703002000NRG24040820230413459
|
07/08/2023
|
mool singh
|
2703002WL010910
|
mool singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145315
|
|
MOOL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300212700634400/99924764
(जोधासर)
|
2703002000NRG24040820230413460
|
07/08/2023
|
bhagirath singh
|
2703002WL010910
|
bhagirath singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145171
|
|
BHAGIRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300212700634400/99924766
(जोधासर)
|
2703002000NRG24040820230413461
|
07/08/2023
|
mangu singh
|
2703002WL010910
|
mangu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145311
|
|
MANGU SINGH UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
DUNGARGARH
|
RJ-270300212700634400/99924975
(जोधासर)
|
2703002000NRG24040820230413462
|
07/08/2023
|
bhairu sing
|
2703002WL010910
|
bhairu sing
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145168
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497715
|
497715
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24070820230436240
|
07/08/2023
|
BALI
|
2703002WL011497
|
BALI
|
00152
|
HDFC0009461
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145273
|
|
BALI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300212700634300/50392856
(जोधासर)
|
2703002000NRG24070820230436209
|
07/08/2023
|
CHOTU DEVI
|
2703002WL011497
|
CHOTU DEVI
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145300
|
|
CHOTU DEVI WO NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24070820230436227
|
07/08/2023
|
pema devi
|
2703002WL011497
|
pema devi
|
00354
|
PUNB0152510
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827145299
|
|
PEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
DUNGARGARH
|
RJ-270300212700634300/9925093
(जोधासर)
|
2703002000NRG24040820230413487
|
07/08/2023
|
mahaveer prsad
|
2703002WL010911
|
mahaveer prsad
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145298
|
|
MAHAVIR DAS SO HIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300212700634300/9925098
(जोधासर)
|
2703002000NRG24040820230413490
|
07/08/2023
|
BHANWER SINGH
|
2703002WL010911
|
BHANWER SINGH
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145297
|
|
BHANWAR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300212700634300/9925118
(जोधासर)
|
2703002000NRG24040820230413500
|
07/08/2023
|
Shanti Devi
|
2703002WL010911
|
Shanti Devi
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145296
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
DUNGARGARH
|
RJ-270300212700634300/9925164
(जोधासर)
|
2703002000NRG24040820230413503
|
07/08/2023
|
sharda devi
|
2703002WL010911
|
sharda devi
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145295
|
|
SHARDA DEVI WO CHATAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300212700634300/50391837
(जोधासर)
|
2703002000NRG24040820230413467
|
07/08/2023
|
urmila devi
|
2703002WL010911
|
urmila devi
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145247
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
197
|
DUNGARGARH
|
RJ-270300212700634300/50314930
(जोधासर)
|
2703002000NRG24070820230436204
|
07/08/2023
|
PARHLAD SINGH
|
2703002WL011497
|
PARHLAD SINGH
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145278
|
|
PRAHLAD SINGH SO TAKHT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212700634300/9925091
(जोधासर)
|
2703002000NRG24070820230436237
|
07/08/2023
|
meera devi
|
2703002WL011497
|
meera devi
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145276
|
|
MRS MEERA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24070820230436449
|
07/08/2023
|
nenu lal
|
2703002WL011503
|
nenu lal
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145280
|
|
MR NAINU LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24070820230436268
|
07/08/2023
|
chhabila singh
|
2703002WL011497
|
chhabila singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145277
|
|
CHABIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300212700634300/99924856
(जोधासर)
|
2703002000NRG24070820230436271
|
07/08/2023
|
KESHAR SINGH
|
2703002WL011497
|
KESHAR SINGH
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145248
|
|
KESHR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300212700634300/9925108
(जोधासर)
|
2703002000NRG24040820230413496
|
07/08/2023
|
MOOL NATH
|
2703002WL010911
|
MOOL NATH
|
00415
|
SBIN0032267
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145279
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212700634300/99924927
(जोधासर)
|
2703002000NRG24040820230413529
|
07/08/2023
|
panna nath
|
2703002WL010911
|
panna nath
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145275
|
|
MR PANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300212700634300/50393962
(जोधासर)
|
2703002000NRG24070820230436212
|
07/08/2023
|
chensingh
|
2703002WL011497
|
chensingh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145265
|
|
CHAIN SINGH SO JODH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212700634300/50395902
(जोधासर)
|
2703002000NRG24040820230413472
|
07/08/2023
|
moan singh
|
2703002WL010911
|
moan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145268
|
|
MOHAN SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212700634300/50395902
(जोधासर)
|
2703002000NRG24040820230413473
|
07/08/2023
|
Rukhma
|
2703002WL010911
|
Rukhma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145269
|
|
RUKMA KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212700634300/50395905
(जोधासर)
|
2703002000NRG24040820230413475
|
07/08/2023
|
saroj kanwar
|
2703002WL010911
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145262
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
DUNGARGARH
|
RJ-270300212700634300/9925036
(जोधासर)
|
2703002000NRG24070820230436443
|
07/08/2023
|
hadman das
|
2703002WL011503
|
hadman das
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145255
|
|
HANUMAN DAS SO REWANT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212700634300/9925049
(जोधासर)
|
2703002000NRG24070820230436230
|
07/08/2023
|
rewant singh
|
2703002WL011497
|
rewant singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/08/2023
|
|
4827145266
|
|
REWANT SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24040820230413486
|
07/08/2023
|
Shayardevi
|
2703002WL010911
|
Shayardevi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827145284
|
|
SHAYAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
DUNGARGARH
|
RJ-270300212700634300/9925089
(जोधासर)
|
2703002000NRG24070820230436235
|
07/08/2023
|
kishan das
|
2703002WL011497
|
kishan das
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145252
|
|
KISHAN DAS
|
UCO BANK(607066)
|
|
212
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24070820230436450
|
07/08/2023
|
OM PRAKESH
|
2703002WL011503
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145253
|
|
OM DAS SO HARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212700634300/9925100
(जोधासर)
|
2703002000NRG24070820230436238
|
07/08/2023
|
ladu singh
|
2703002WL011497
|
ladu singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4827145256
|
|
LADU SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24070820230436239
|
07/08/2023
|
Rakesh
|
2703002WL011497
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4827145274
|
|
RAKESH KUMAR SO BHAVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300212700634300/9925118
(जोधासर)
|
2703002000NRG24040820230413499
|
07/08/2023
|
bhom nath
|
2703002WL010911
|
bhom nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145263
|
|
BHOM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
DUNGARGARH
|
RJ-270300212700634300/9925155
(जोधासर)
|
2703002000NRG24070820230436454
|
07/08/2023
|
kesar
|
2703002WL011503
|
kesar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145286
|
|
KESHAR WO LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212700634300/9925164
(जोधासर)
|
2703002000NRG24040820230413502
|
07/08/2023
|
chatar nath
|
2703002WL010911
|
chatar nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145261
|
|
CHATAR NAATH SO AAS NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212700634300/9925186
(जोधासर)
|
2703002000NRG24040820230413511
|
07/08/2023
|
nathu singh
|
2703002WL010911
|
nathu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145254
|
|
NATTHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24070820230436465
|
07/08/2023
|
durga ram
|
2703002WL011503
|
durga ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145249
|
|
DURGA RAM SO KUMBHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212700634300/9925245
(जोधासर)
|
2703002000NRG24070820230436486
|
07/08/2023
|
shyam singh
|
2703002WL011503
|
shyam singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145270
|
|
SHYAM SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212700634300/9925247
(जोधासर)
|
2703002000NRG24040820230413513
|
07/08/2023
|
kiran kanwar
|
2703002WL010911
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145267
|
|
KIRAN KANWAR WO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212700634300/99924847
(जोधासर)
|
2703002000NRG24070820230436506
|
07/08/2023
|
jethi devi
|
2703002WL011503
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145272
|
|
JETHI DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212700634300/99924852
(जोधासर)
|
2703002000NRG24040820230413516
|
07/08/2023
|
saroj
|
2703002WL010911
|
saroj
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145264
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
DUNGARGARH
|
RJ-270300212700634300/99924856
(जोधासर)
|
2703002000NRG24070820230436272
|
07/08/2023
|
suman
|
2703002WL011497
|
suman
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145260
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300212700634300/99924977
(जोधासर)
|
2703002000NRG24070820230436276
|
07/08/2023
|
gain kanwar
|
2703002WL011497
|
gain kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827145271
|
|
GEN KANWAR WO KOJA RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212700634300/999250017
(जोधासर)
|
2703002000NRG24040820230413533
|
07/08/2023
|
bajrang
|
2703002WL010911
|
bajrang
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145259
|
|
BAJARANG SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212700634300/999250017
(जोधासर)
|
2703002000NRG24040820230413534
|
07/08/2023
|
NARESH KANWAR
|
2703002WL010911
|
NARESH KANWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145257
|
|
NARESH KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212700634400/9925418
(जोधासर)
|
2703002000NRG24040820230413438
|
07/08/2023
|
tejpal singh
|
2703002WL010909
|
tejpal singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827145250
|
|
TEJMAL SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212700634400/9925475
(जोधासर)
|
2703002000NRG24040820230413441
|
07/08/2023
|
mula ram
|
2703002WL010910
|
mula ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145258
|
|
MULA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
DUNGARGARH
|
RJ-270300212700634400/9925577
(जोधासर)
|
2703002000NRG24040820230413455
|
07/08/2023
|
padmanath
|
2703002WL010910
|
padmanath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145251
|
|
PADAM NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75910
|
75910
|
|
|
|
|
|
|
|
|
231
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24040820230413485
|
07/08/2023
|
MANGNATH
|
2703002WL010911
|
MANGNATH
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827145246
|
|
MAANG NAATH SO DHUD NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
232
|
DUNGARGARH
|
RJ-270300212700634400/9925559
(जोधासर)
|
2703002000NRG24040820230413454
|
07/08/2023
|
gopalaram
|
2703002WL010910
|
gopalaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827145285
|
|
GOPAL RAM SO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655920
|
655920
|
|
|
|
|
|
|
|