|
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)
|
2703002000NRG24210820230498484
|
22/08/2023
|
KESAR NATH
|
2703002WL013074
|
KESAR NATH
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920576
|
|
Keshar Nath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/50391831
(जोधासर)
|
2703002000NRG24210820230498496
|
22/08/2023
|
prithvi singh
|
2703002WL013075
|
prithvi singh
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920573
|
|
Prithvi Singh
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925028
(जोधासर)
|
2703002000NRG24210820230498464
|
22/08/2023
|
sundar nath
|
2703002WL013074
|
sundar nath
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920570
|
|
SUNDARNATH RAWATNATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925105
(जोधासर)
|
2703002000NRG24210820230498566
|
22/08/2023
|
Kishan nath
|
2703002WL013076
|
Kishan nath
|
00045
|
BARB0SRIDUN
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920579
|
|
KISHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/99925013
(जोधासर)
|
2703002000NRG24210820230498492
|
22/08/2023
|
prem nath
|
2703002WL013074
|
prem nath
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920571
|
|
PREM NATH SO SATU NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24210820230498456
|
22/08/2023
|
BHANWAR SINGH
|
2703002WL013074
|
BHANWAR SINGH
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920513
|
|
BHANWAR SINGH S/O JODH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24210820230498493
|
22/08/2023
|
MANGU SINGH
|
2703002WL013075
|
MANGU SINGH
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920537
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/9992250081
(जोधासर)
|
2703002000NRG24210820230498478
|
22/08/2023
|
Amar Singh
|
2703002WL013074
|
Amar Singh
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920514
|
|
AMAR SINGH SO BHNWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/50314910
(जोधासर)
|
2703002000NRG24210820230498551
|
22/08/2023
|
BHERA DEVI
|
2703002WL013076
|
BHERA DEVI
|
00114
|
RSCB0017010
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910920558
|
|
Bhaira Devi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/50314924
(जोधासर)
|
2703002000NRG24210820230498552
|
22/08/2023
|
LICHAMA
|
2703002WL013076
|
LICHAMA
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920491
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/50314928
(जोधासर)
|
2703002000NRG24210820230498553
|
22/08/2023
|
pushpa
|
2703002WL013076
|
pushpa
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920612
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/50314930
(जोधासर)
|
2703002000NRG24210820230498495
|
22/08/2023
|
RAJU KANWAR
|
2703002WL013075
|
RAJU KANWAR
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920616
|
|
RAJ KANWAR WO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/50314934
(जोधासर)
|
2703002000NRG24210820230498554
|
22/08/2023
|
SUSHILA
|
2703002WL013076
|
SUSHILA
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920608
|
|
SUSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/50391826
(जोधासर)
|
2703002000NRG24210820230498555
|
22/08/2023
|
bhawani singh
|
2703002WL013076
|
bhawani singh
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920501
|
|
BHAWANI SINGH SO KUSHAAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/50391831
(जोधासर)
|
2703002000NRG24210820230498497
|
22/08/2023
|
vimla
|
2703002WL013075
|
vimla
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920582
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/50391841
(जोधासर)
|
2703002000NRG24210820230498498
|
22/08/2023
|
Kalu Singh
|
2703002WL013075
|
Kalu Singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920534
|
|
KALU SINGH RAJPOOT SO ABHAY SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/50393518
(जोधासर)
|
2703002000NRG24210820230498557
|
22/08/2023
|
MAINA
|
2703002WL013076
|
MAINA
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920557
|
|
MAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/50393518
(जोधासर)
|
2703002000NRG24210820230498556
|
22/08/2023
|
MALA RAM
|
2703002WL013076
|
MALA RAM
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920559
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/50393524
(जोधासर)
|
2703002000NRG24210820230498500
|
22/08/2023
|
KESHAR
|
2703002WL013075
|
KESHAR
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920605
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/50393530
(जोधासर)
|
2703002000NRG24210820230498558
|
22/08/2023
|
bal nath
|
2703002WL013076
|
bal nath
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920566
|
|
BAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/50394306
(जोधासर)
|
2703002000NRG24210820230498504
|
22/08/2023
|
SUSHILA
|
2703002WL013075
|
SUSHILA
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920623
|
|
SHUSILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/50394307
(जोधासर)
|
2703002000NRG24210820230498619
|
22/08/2023
|
GEETA
|
2703002WL013077
|
GEETA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920627
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634300/50394338
(जोधासर)
|
2703002000NRG24210820230498505
|
22/08/2023
|
DUNGAR SINGH
|
2703002WL013075
|
DUNGAR SINGH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920532
|
|
DUNGAR SINGH SO KUSHAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634300/50394338
(जोधासर)
|
2703002000NRG24210820230498506
|
22/08/2023
|
Hans Kanwar
|
2703002WL013075
|
Hans Kanwar
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920622
|
|
HANS KANWAR WO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634300/50395896
(जोधासर)
|
2703002000NRG24210820230498457
|
22/08/2023
|
bhawar kanwar
|
2703002WL013074
|
bhawar kanwar
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920543
|
|
BHANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24210820230498507
|
22/08/2023
|
santosh
|
2703002WL013075
|
santosh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920552
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24210820230498508
|
22/08/2023
|
suram nath
|
2703002WL013075
|
suram nath
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920587
|
|
SURMA NATH S/O RAMRAKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634300/50395901
(जोधासर)
|
2703002000NRG24210820230498509
|
22/08/2023
|
PUSPAknwar
|
2703002WL013075
|
PUSPAknwar
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920617
|
|
PUSPA KANWAR WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634300/50395905
(जोधासर)
|
2703002000NRG24210820230498460
|
22/08/2023
|
DALIP SINGH
|
2703002WL013074
|
DALIP SINGH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920515
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24210820230498461
|
22/08/2023
|
indra devi
|
2703002WL013074
|
indra devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920614
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634300/9925020
(जोधासर)
|
2703002000NRG24210820230498511
|
22/08/2023
|
NATHURAM
|
2703002WL013075
|
NATHURAM
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920503
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634300/9925021
(जोधासर)
|
2703002000NRG24210820230498559
|
22/08/2023
|
BAKati devi
|
2703002WL013076
|
BAKati devi
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920589
|
|
BAKATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634300/9925025
(जोधासर)
|
2703002000NRG24210820230498512
|
22/08/2023
|
richhpal singh
|
2703002WL013075
|
richhpal singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920496
|
|
RICHHAPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634300/9925027
(जोधासर)
|
2703002000NRG24210820230498463
|
22/08/2023
|
chanda
|
2703002WL013074
|
chanda
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920621
|
|
CHANDA MOHAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634300/9925027
(जोधासर)
|
2703002000NRG24210820230498462
|
22/08/2023
|
MOHAN NATH
|
2703002WL013074
|
MOHAN NATH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920521
|
|
MOHAN NATH SO RAWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24210820230498513
|
22/08/2023
|
ramdas
|
2703002WL013075
|
ramdas
|
00114
|
RSCB0017010
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910920495
|
|
RAM DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634300/9925037
(जोधासर)
|
2703002000NRG24210820230498561
|
22/08/2023
|
sushila
|
2703002WL013076
|
sushila
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920487
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212700634300/9925041
(जोधासर)
|
2703002000NRG24210820230498514
|
22/08/2023
|
KARANI SINGH
|
2703002WL013075
|
KARANI SINGH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920522
|
|
KARNI SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634300/9925051
(जोधासर)
|
2703002000NRG24210820230498562
|
22/08/2023
|
moti singh
|
2703002WL013076
|
moti singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920594
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634300/9925051
(जोधासर)
|
2703002000NRG24210820230498563
|
22/08/2023
|
narendra singh
|
2703002WL013076
|
narendra singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920539
|
|
NARENDER SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634300/9925068
(जोधासर)
|
2703002000NRG24210820230498517
|
22/08/2023
|
shiv singh
|
2703002WL013075
|
shiv singh
|
00114
|
RSCB0017010
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910920507
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634300/9925089
(जोधासर)
|
2703002000NRG24210820230498518
|
22/08/2023
|
PREMI DEVI
|
2703002WL013075
|
PREMI DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920607
|
|
PREMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634300/9925090
(जोधासर)
|
2703002000NRG24210820230498565
|
22/08/2023
|
SANTOSH
|
2703002WL013076
|
SANTOSH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920486
|
|
SANTOSH DEVI MOHAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634300/9925096
(जोधासर)
|
2703002000NRG24210820230498520
|
22/08/2023
|
bhagu das
|
2703002WL013075
|
bhagu das
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920585
|
|
BHAGU DAS S/O NATHU DAS
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634300/9925109
(जोधासर)
|
2703002000NRG24210820230498522
|
22/08/2023
|
gomti
|
2703002WL013075
|
gomti
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920489
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634300/9925129
(जोधासर)
|
2703002000NRG24210820230498523
|
22/08/2023
|
rameshwar nath
|
2703002WL013075
|
rameshwar nath
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920533
|
|
RAMESHVAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634300/9925141
(जोधासर)
|
2703002000NRG24210820230498524
|
22/08/2023
|
HANUMAN SINGH
|
2703002WL013075
|
HANUMAN SINGH
|
00114
|
RSCB0017010
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910920581
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634300/9925150
(जोधासर)
|
2703002000NRG24210820230498567
|
22/08/2023
|
prem devi
|
2703002WL013076
|
prem devi
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920615
|
|
PREM DEVI BHAGWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24210820230498525
|
22/08/2023
|
CHANIN NATH
|
2703002WL013075
|
CHANIN NATH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920472
|
|
CHEN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634300/9925160
(जोधासर)
|
2703002000NRG24210820230498473
|
22/08/2023
|
bhanwari
|
2703002WL013074
|
bhanwari
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920541
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634300/9925166
(जोधासर)
|
2703002000NRG24210820230498475
|
22/08/2023
|
mul nath
|
2703002WL013074
|
mul nath
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920474
|
|
MOOL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24210820230498527
|
22/08/2023
|
kesar devi
|
2703002WL013075
|
kesar devi
|
00114
|
RSCB0017010
|
840
|
840
|
Processed
|
28/08/2023
|
|
4910920644
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634300/9925177
(जोधासर)
|
2703002000NRG24210820230498568
|
22/08/2023
|
sera
|
2703002WL013076
|
sera
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920604
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634300/9925188
(जोधासर)
|
2703002000NRG24210820230498570
|
22/08/2023
|
omsingh
|
2703002WL013076
|
omsingh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920499
|
|
OM SINGH PRATAP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634300/9925190
(जोधासर)
|
2703002000NRG24210820230498528
|
22/08/2023
|
ladhu singh
|
2703002WL013075
|
ladhu singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920504
|
|
LADHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634300/9925198
(जोधासर)
|
2703002000NRG24210820230498571
|
22/08/2023
|
SUGANI
|
2703002WL013076
|
SUGANI
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920638
|
|
SUGANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634300/9925200
(जोधासर)
|
2703002000NRG24210820230498572
|
22/08/2023
|
DHAPU
|
2703002WL013076
|
DHAPU
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920637
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634300/9925202
(जोधासर)
|
2703002000NRG24210820230498573
|
22/08/2023
|
chaina devi
|
2703002WL013076
|
chaina devi
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920475
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634300/9925204
(जोधासर)
|
2703002000NRG24210820230498574
|
22/08/2023
|
MOHANI DEVI
|
2703002WL013076
|
MOHANI DEVI
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920636
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24210820230498576
|
22/08/2023
|
Krishna Devi
|
2703002WL013076
|
Krishna Devi
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920603
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24210820230498577
|
22/08/2023
|
nthu ram
|
2703002WL013076
|
nthu ram
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920494
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634300/9925210
(जोधासर)
|
2703002000NRG24210820230498578
|
22/08/2023
|
gita
|
2703002WL013076
|
gita
|
00114
|
RSCB0017010
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910920490
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634300/9925212
(जोधासर)
|
2703002000NRG24210820230498579
|
22/08/2023
|
khivani
|
2703002WL013076
|
khivani
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920618
|
|
KHIVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634300/9925214
(जोधासर)
|
2703002000NRG24210820230498580
|
22/08/2023
|
bega ram
|
2703002WL013076
|
bega ram
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920478
|
|
BEGA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634300/9925214
(जोधासर)
|
2703002000NRG24210820230498581
|
22/08/2023
|
sundara devi
|
2703002WL013076
|
sundara devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920551
|
|
Sundar
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634300/9925216
(जोधासर)
|
2703002000NRG24210820230498582
|
22/08/2023
|
ramkori
|
2703002WL013076
|
ramkori
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920601
|
|
RAMAKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634300/9925218
(जोधासर)
|
2703002000NRG24210820230498620
|
22/08/2023
|
bheraram
|
2703002WL013077
|
bheraram
|
00114
|
RSCB0017010
|
2340
|
2340
|
Rejected
|
28/08/2023
|
|
4910920538
|
Account closed
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212700634300/9925218
(जोधासर)
|
2703002000NRG24210820230498621
|
22/08/2023
|
KAMLA
|
2703002WL013077
|
KAMLA
|
00114
|
RSCB0017010
|
720
|
720
|
Processed
|
28/08/2023
|
|
4910920625
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24210820230498583
|
22/08/2023
|
DULA RAM
|
2703002WL013076
|
DULA RAM
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920547
|
|
DULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24210820230498584
|
22/08/2023
|
SONA
|
2703002WL013076
|
SONA
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920606
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634300/9925220
(जोधासर)
|
2703002000NRG24210820230498585
|
22/08/2023
|
REVANT RAM
|
2703002WL013076
|
REVANT RAM
|
00114
|
RSCB0017010
|
840
|
840
|
Processed
|
28/08/2023
|
|
4910920642
|
|
REVANT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634300/9925225
(जोधासर)
|
2703002000NRG24210820230498586
|
22/08/2023
|
PARA
|
2703002WL013076
|
PARA
|
00114
|
RSCB0017010
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910920602
|
|
PARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24210820230498588
|
22/08/2023
|
kali devi
|
2703002WL013076
|
kali devi
|
00114
|
RSCB0017010
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910920488
|
|
KALI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24210820230498587
|
22/08/2023
|
MAL RAM
|
2703002WL013076
|
MAL RAM
|
00114
|
RSCB0017010
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910920641
|
|
MALA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634300/9925231
(जोधासर)
|
2703002000NRG24210820230498529
|
22/08/2023
|
bhanwari
|
2703002WL013075
|
bhanwari
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920629
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634300/9925235
(जोधासर)
|
2703002000NRG24210820230498591
|
22/08/2023
|
PHUSA
|
2703002WL013076
|
PHUSA
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920598
|
|
PHUSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634300/9925236
(जोधासर)
|
2703002000NRG24210820230498592
|
22/08/2023
|
NORAN
|
2703002WL013076
|
NORAN
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920599
|
|
NORA SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634300/9925238
(जोधासर)
|
2703002000NRG24210820230498593
|
22/08/2023
|
ASA RAM
|
2703002WL013076
|
ASA RAM
|
00114
|
RSCB0017010
|
630
|
630
|
Processed
|
28/08/2023
|
|
4910920643
|
|
ASA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634300/9925267
(जोधासर)
|
2703002000NRG24210820230498595
|
22/08/2023
|
roshni devi
|
2703002WL013076
|
roshni devi
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920542
|
|
ROSHANI GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634300/9925269
(जोधासर)
|
2703002000NRG24210820230498532
|
22/08/2023
|
vaud
|
2703002WL013075
|
vaud
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920556
|
|
VADU DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634300/9925272
(जोधासर)
|
2703002000NRG24210820230498596
|
22/08/2023
|
bhikaram
|
2703002WL013076
|
bhikaram
|
00114
|
RSCB0017010
|
840
|
840
|
Processed
|
28/08/2023
|
|
4910920506
|
|
BHIKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634300/9925273
(जोधासर)
|
2703002000NRG24210820230498533
|
22/08/2023
|
jayani devi
|
2703002WL013075
|
jayani devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920630
|
|
JYANI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24210820230498535
|
22/08/2023
|
rami
|
2703002WL013075
|
rami
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920544
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634300/9925274
(जोधासर)
|
2703002000NRG24210820230498534
|
22/08/2023
|
taru ra
|
2703002WL013075
|
taru ra
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920518
|
|
TARU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634300/9925284
(जोधासर)
|
2703002000NRG24210820230498597
|
22/08/2023
|
raju devi
|
2703002WL013076
|
raju devi
|
00114
|
RSCB0017010
|
420
|
420
|
Processed
|
28/08/2023
|
|
4910920639
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634300/9925294
(जोधासर)
|
2703002000NRG24210820230498598
|
22/08/2023
|
mali
|
2703002WL013076
|
mali
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920545
|
|
Mali
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24210820230498600
|
22/08/2023
|
GOMATI
|
2703002WL013076
|
GOMATI
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920609
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24210820230498599
|
22/08/2023
|
SULTANA RAM
|
2703002WL013076
|
SULTANA RAM
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920575
|
|
SULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24210820230498536
|
22/08/2023
|
dungarram
|
2703002WL013075
|
dungarram
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920597
|
|
DUGARRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634300/9925317
(जोधासर)
|
2703002000NRG24210820230498537
|
22/08/2023
|
PHUSI
|
2703002WL013075
|
PHUSI
|
00114
|
RSCB0017010
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910920600
|
|
PHUSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24210820230498601
|
22/08/2023
|
dula ram
|
2703002WL013076
|
dula ram
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920546
|
|
DULA RAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634300/9925318
(जोधासर)
|
2703002000NRG24210820230498602
|
22/08/2023
|
SOHANI
|
2703002WL013076
|
SOHANI
|
00114
|
RSCB0017010
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910920619
|
|
SOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24210820230498538
|
22/08/2023
|
RESHMI
|
2703002WL013075
|
RESHMI
|
00114
|
RSCB0017010
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910920588
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634300/9925322
(जोधासर)
|
2703002000NRG24210820230498603
|
22/08/2023
|
durga devi
|
2703002WL013076
|
durga devi
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920640
|
|
DURGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634300/9925332
(जोधासर)
|
2703002000NRG24210820230498540
|
22/08/2023
|
khuman singh
|
2703002WL013075
|
khuman singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920567
|
|
KHUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24210820230498604
|
22/08/2023
|
sumitri devi
|
2703002WL013076
|
sumitri devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920553
|
|
SUMITRA DEVI WO CHABIL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212700634300/99924851
(जोधासर)
|
2703002000NRG24210820230498542
|
22/08/2023
|
teju singh
|
2703002WL013075
|
teju singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920530
|
|
TEJU SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212700634300/99924852
(जोधासर)
|
2703002000NRG24210820230498479
|
22/08/2023
|
malam singh
|
2703002WL013074
|
malam singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920516
|
|
MALAM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634300/99924858
(जोधासर)
|
2703002000NRG24210820230498546
|
22/08/2023
|
sadul singh
|
2703002WL013075
|
sadul singh
|
00114
|
RSCB0017010
|
1470
|
1470
|
Processed
|
28/08/2023
|
|
4910920505
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634300/99924863
(जोधासर)
|
2703002000NRG24210820230498480
|
22/08/2023
|
VIKRAM SINGH
|
2703002WL013074
|
VIKRAM SINGH
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920519
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212700634300/99924879
(जोधासर)
|
2703002000NRG24210820230498482
|
22/08/2023
|
RATANA DEVI
|
2703002WL013074
|
RATANA DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920620
|
|
RATNA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212700634300/99924883
(जोधासर)
|
2703002000NRG24210820230498606
|
22/08/2023
|
JASU DEVI
|
2703002WL013076
|
JASU DEVI
|
00114
|
RSCB0017010
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910920586
|
|
Jassu Devi
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634300/99924887
(जोधासर)
|
2703002000NRG24210820230498607
|
22/08/2023
|
radha kishan
|
2703002WL013076
|
radha kishan
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920531
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24210820230498485
|
22/08/2023
|
geeta
|
2703002WL013074
|
geeta
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920610
|
|
GEETA WO JALU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24210820230498486
|
22/08/2023
|
santosh
|
2703002WL013074
|
santosh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920583
|
|
SANTOSH W/O CHOKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24210820230498547
|
22/08/2023
|
dyala ram
|
2703002WL013075
|
dyala ram
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920554
|
|
DAYAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24210820230498609
|
22/08/2023
|
prema devi
|
2703002WL013076
|
prema devi
|
00114
|
RSCB0017010
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920611
|
|
PARAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634300/99924911
(जोधासर)
|
2703002000NRG24210820230498610
|
22/08/2023
|
dhnnai devi
|
2703002WL013076
|
dhnnai devi
|
00114
|
RSCB0017010
|
1470
|
1470
|
Processed
|
28/08/2023
|
|
4910920492
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634300/99924918
(जोधासर)
|
2703002000NRG24210820230498611
|
22/08/2023
|
prtap singh
|
2703002WL013076
|
prtap singh
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920555
|
|
PRATAP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634300/99924924
(जोधासर)
|
2703002000NRG24220820230515381
|
22/08/2023
|
mul singh
|
2703002WL013444
|
mul singh
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910920540
|
|
MOOL SINGH
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634300/99924924
(जोधासर)
|
2703002000NRG24220820230515382
|
22/08/2023
|
rama kanwar
|
2703002WL013444
|
rama kanwar
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910920595
|
|
RAMA KANWAR W/O MOOL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634300/99924928
(जोधासर)
|
2703002000NRG24210820230498613
|
22/08/2023
|
saroj
|
2703002WL013076
|
saroj
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920535
|
|
SAROJ WO LICHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634300/99924929
(जोधासर)
|
2703002000NRG24210820230498488
|
22/08/2023
|
dan nath
|
2703002WL013074
|
dan nath
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920590
|
|
DAN NATH SO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634300/99924933
(जोधासर)
|
2703002000NRG24210820230498614
|
22/08/2023
|
amara ram
|
2703002WL013076
|
amara ram
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920592
|
|
AMARA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212700634300/99924933
(जोधासर)
|
2703002000NRG24210820230498615
|
22/08/2023
|
maina
|
2703002WL013076
|
maina
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920624
|
|
MAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300212700634300/99924938
(जोधासर)
|
2703002000NRG24220820230515383
|
22/08/2023
|
bajrang singh
|
2703002WL013444
|
bajrang singh
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910920593
|
|
BAJARANG SINGH SO GAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212700634300/99924942
(जोधासर)
|
2703002000NRG24210820230498616
|
22/08/2023
|
manju nai
|
2703002WL013076
|
manju nai
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910920584
|
|
MANJU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212700634300/99924973
(जोधासर)
|
2703002000NRG24210820230498618
|
22/08/2023
|
sharwan nath
|
2703002WL013076
|
sharwan nath
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920493
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212700634300/99924977
(जोधासर)
|
2703002000NRG24210820230498548
|
22/08/2023
|
kojraj singh
|
2703002WL013075
|
kojraj singh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920517
|
|
KOJARAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212700634300/99925009
(जोधासर)
|
2703002000NRG24210820230498491
|
22/08/2023
|
PUNAM devi
|
2703002WL013074
|
PUNAM devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920613
|
|
PUNAM DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300212700634300/99925013
(जोधासर)
|
2703002000NRG24210820230498550
|
22/08/2023
|
sita devi
|
2703002WL013075
|
sita devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920569
|
|
SITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212700634400/10507681
(जोधासर)
|
2703002000NRG24220820230511382
|
22/08/2023
|
KARNI SINGH
|
2703002WL013340
|
KARNI SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920485
|
|
KARNI SINGH
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212700634400/50314802
(जोधासर)
|
2703002000NRG24220820230511383
|
22/08/2023
|
arjun singh
|
2703002WL013340
|
arjun singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920483
|
|
ARJAN SINGH S/O MEGHASINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212700634400/50314813
(जोधासर)
|
2703002000NRG24220820230511384
|
22/08/2023
|
GULAB SINGH
|
2703002WL013340
|
GULAB SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920469
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300212700634400/50314818
(जोधासर)
|
2703002000NRG24220820230511385
|
22/08/2023
|
ishar nath
|
2703002WL013340
|
ishar nath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920477
|
|
ISHWAR NATH SO NANU NATH
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212700634400/50314820
(जोधासर)
|
2703002000NRG24220820230511386
|
22/08/2023
|
kishan singh
|
2703002WL013340
|
kishan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920634
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212700634400/50314828
(जोधासर)
|
2703002000NRG24220820230511387
|
22/08/2023
|
swai singh
|
2703002WL013340
|
swai singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920578
|
|
SAWAI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212700634400/50314834
(जोधासर)
|
2703002000NRG24220820230511388
|
22/08/2023
|
shimbhu singh
|
2703002WL013340
|
shimbhu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920476
|
|
SIBHU SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300212700634400/50314848
(जोधासर)
|
2703002000NRG24220820230511389
|
22/08/2023
|
keshara ram
|
2703002WL013340
|
keshara ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920561
|
|
KESHWA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212700634400/50314851
(जोधासर)
|
2703002000NRG24220820230511390
|
22/08/2023
|
chalu singh
|
2703002WL013340
|
chalu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920635
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212700634400/50314856
(जोधासर)
|
2703002000NRG24220820230511391
|
22/08/2023
|
SAWROOP SINGH
|
2703002WL013340
|
SAWROOP SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920591
|
|
SWAROOP SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300212700634400/50314900
(जोधासर)
|
2703002000NRG24220820230511394
|
22/08/2023
|
MAGAN SINGH
|
2703002WL013340
|
MAGAN SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920631
|
|
MAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300212700634400/50314903
(जोधासर)
|
2703002000NRG24210820230498622
|
22/08/2023
|
birbalnath
|
2703002WL013077
|
birbalnath
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920482
|
|
BIRBAL NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300212700634400/50314903
(जोधासर)
|
2703002000NRG24210820230498623
|
22/08/2023
|
durga devi
|
2703002WL013077
|
durga devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920481
|
|
DURGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212700634400/50394275
(जोधासर)
|
2703002000NRG24220820230511395
|
22/08/2023
|
PARMESHWAR LAL
|
2703002WL013340
|
PARMESHWAR LAL
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920480
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212700634400/50394516
(जोधासर)
|
2703002000NRG24220820230511396
|
22/08/2023
|
surendra singh
|
2703002WL013340
|
surendra singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920471
|
|
SURENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212700634400/50394519
(जोधासर)
|
2703002000NRG24220820230511397
|
22/08/2023
|
bhagirath
|
2703002WL013340
|
bhagirath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920470
|
|
BHAGIRATH SINGH MANJU KANVAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300212700634400/9925412
(जोधासर)
|
2703002000NRG24220820230511398
|
22/08/2023
|
manohar singh
|
2703002WL013340
|
manohar singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920565
|
|
MANOHAR SINGH SO JETH MAAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212700634400/9925440
(जोधासर)
|
2703002000NRG24220820230511400
|
22/08/2023
|
jethnath
|
2703002WL013340
|
jethnath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920548
|
|
JETH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212700634400/9925450
(जोधासर)
|
2703002000NRG24220820230511401
|
22/08/2023
|
ummaid singh
|
2703002WL013340
|
ummaid singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920473
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212700634400/9925484
(जोधासर)
|
2703002000NRG24220820230511403
|
22/08/2023
|
malam singh
|
2703002WL013340
|
malam singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920479
|
|
MALAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212700634400/9925526
(जोधासर)
|
2703002000NRG24220820230511404
|
22/08/2023
|
indra
|
2703002WL013340
|
indra
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920549
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300212700634400/9925547
(जोधासर)
|
2703002000NRG24220820230511405
|
22/08/2023
|
jugal singh
|
2703002WL013340
|
jugal singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920562
|
|
JUGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212700634400/9925551
(जोधासर)
|
2703002000NRG24220820230511406
|
22/08/2023
|
chotu devi
|
2703002WL013340
|
chotu devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920596
|
|
CHHOTU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300212700634400/9925553
(जोधासर)
|
2703002000NRG24220820230511407
|
22/08/2023
|
SHANKAR LAL
|
2703002WL013340
|
SHANKAR LAL
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920628
|
|
SHANKAR LAL JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212700634400/9925589
(जोधासर)
|
2703002000NRG24220820230511409
|
22/08/2023
|
kan singh
|
2703002WL013340
|
kan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920633
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300212700634400/9925658
(जोधासर)
|
2703002000NRG24220820230511410
|
22/08/2023
|
SOHAN
|
2703002WL013340
|
SOHAN
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920632
|
|
SOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300212700634400/9925677
(जोधासर)
|
2703002000NRG24220820230511411
|
22/08/2023
|
SUGAN NATH
|
2703002WL013340
|
SUGAN NATH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920484
|
|
SUGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212700634400/99924747
(जोधासर)
|
2703002000NRG24210820230498625
|
22/08/2023
|
geeta kanwar
|
2703002WL013077
|
geeta kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920626
|
|
GITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300212700634400/99924747
(जोधासर)
|
2703002000NRG24210820230498624
|
22/08/2023
|
heer singh
|
2703002WL013077
|
heer singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920560
|
|
HIR SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212700634400/99924766
(जोधासर)
|
2703002000NRG24220820230511412
|
22/08/2023
|
mangu singh
|
2703002WL013340
|
mangu singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920580
|
|
MANGU SINGH UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212700634400/99924975
(जोधासर)
|
2703002000NRG24220820230511413
|
22/08/2023
|
bhairu sing
|
2703002WL013340
|
bhairu sing
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920550
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312365
|
312365
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24210820230498521
|
22/08/2023
|
BALI
|
2703002WL013075
|
BALI
|
00152
|
HDFC0009461
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920512
|
|
BALI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300212700634300/50392856
(जोधासर)
|
2703002000NRG24210820230498499
|
22/08/2023
|
CHOTU DEVI
|
2703002WL013075
|
CHOTU DEVI
|
00354
|
PUNB0152510
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920572
|
|
CHOTU DEVI WO NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300212700634300/9925098
(जोधासर)
|
2703002000NRG24210820230498468
|
22/08/2023
|
BHANWER SINGH
|
2703002WL013074
|
BHANWER SINGH
|
00354
|
PUNB0152510
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920574
|
|
BHANWAR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212700634300/9925118
(जोधासर)
|
2703002000NRG24210820230498472
|
22/08/2023
|
Shanti Devi
|
2703002WL013074
|
Shanti Devi
|
00354
|
PUNB0152510
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920577
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300212700634300/50314930
(जोधासर)
|
2703002000NRG24210820230498494
|
22/08/2023
|
PARHLAD SINGH
|
2703002WL013075
|
PARHLAD SINGH
|
00415
|
SBIN0031141
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920529
|
|
PRAHLAD SINGH SO TAKHT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212700634300/9925091
(जोधासर)
|
2703002000NRG24210820230498519
|
22/08/2023
|
meera devi
|
2703002WL013075
|
meera devi
|
00415
|
SBIN0031141
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920497
|
|
MRS MEERA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24210820230498541
|
22/08/2023
|
chhabila singh
|
2703002WL013075
|
chhabila singh
|
00415
|
SBIN0031141
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910920498
|
|
CHABIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DUNGARGARH
|
RJ-270300212700634300/99924856
(जोधासर)
|
2703002000NRG24210820230498544
|
22/08/2023
|
KESHAR SINGH
|
2703002WL013075
|
KESHAR SINGH
|
00415
|
SBIN0031141
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920536
|
|
KESHR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212700634300/99924927
(जोधासर)
|
2703002000NRG24210820230498487
|
22/08/2023
|
panna nath
|
2703002WL013074
|
panna nath
|
00415
|
SBIN0032267
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920520
|
|
MR PANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300212700634300/50393962
(जोधासर)
|
2703002000NRG24210820230498501
|
22/08/2023
|
chensingh
|
2703002WL013075
|
chensingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920510
|
|
CHAIN SINGH SO JODH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212700634300/50395902
(जोधासर)
|
2703002000NRG24210820230498458
|
22/08/2023
|
moan singh
|
2703002WL013074
|
moan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920527
|
|
MOHAN SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212700634300/50395902
(जोधासर)
|
2703002000NRG24210820230498459
|
22/08/2023
|
Rukhma
|
2703002WL013074
|
Rukhma
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920528
|
|
RUKMA KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212700634300/9925036
(जोधासर)
|
2703002000NRG24210820230498560
|
22/08/2023
|
hadman das
|
2703002WL013076
|
hadman das
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920509
|
|
HANUMAN DAS SO REWANT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212700634300/9925164
(जोधासर)
|
2703002000NRG24210820230498474
|
22/08/2023
|
chatar nath
|
2703002WL013074
|
chatar nath
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920564
|
|
CHATAR NAATH SO AAS NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212700634300/9925186
(जोधासर)
|
2703002000NRG24210820230498476
|
22/08/2023
|
nathu singh
|
2703002WL013074
|
nathu singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920523
|
|
NATTHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24210820230498575
|
22/08/2023
|
durga ram
|
2703002WL013076
|
durga ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920508
|
|
DURGA RAM SO KUMBHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212700634300/9925245
(जोधासर)
|
2703002000NRG24210820230498594
|
22/08/2023
|
shyam singh
|
2703002WL013076
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910920500
|
|
SHYAM SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212700634300/9925247
(जोधासर)
|
2703002000NRG24210820230498477
|
22/08/2023
|
kiran kanwar
|
2703002WL013074
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920511
|
|
KIRAN KANWAR WO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212700634300/99924856
(जोधासर)
|
2703002000NRG24210820230498545
|
22/08/2023
|
suman
|
2703002WL013075
|
suman
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920502
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300212700634300/999250017
(जोधासर)
|
2703002000NRG24210820230498489
|
22/08/2023
|
bajrang
|
2703002WL013074
|
bajrang
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920526
|
|
BAJARANG SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212700634300/999250017
(जोधासर)
|
2703002000NRG24210820230498490
|
22/08/2023
|
NARESH KANWAR
|
2703002WL013074
|
NARESH KANWAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910920524
|
|
NARESH KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212700634400/9925418
(जोधासर)
|
2703002000NRG24220820230511399
|
22/08/2023
|
tejpal singh
|
2703002WL013340
|
tejpal singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920563
|
|
TEJMAL SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212700634400/9925475
(जोधासर)
|
2703002000NRG24220820230511402
|
22/08/2023
|
mula ram
|
2703002WL013340
|
mula ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920525
|
|
MULA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33930
|
33930
|
|
|
|
|
|
|
|
|
176
|
DUNGARGARH
|
RJ-270300212700634400/9925559
(जोधासर)
|
2703002000NRG24220820230511408
|
22/08/2023
|
gopalaram
|
2703002WL013340
|
gopalaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920568
|
|
GOPAL RAM SO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387830
|
387830
|
|
|
|
|
|
|
|