|
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-270300212700634300/9925110
(जोधासर)
|
2703002000NRG24200620230216779
|
22/06/2023
|
LAL NATH
|
2703002WL005944
|
LAL NATH
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041465
|
|
Lalnath
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24200620230216797
|
22/06/2023
|
dungar singh
|
2703002WL005944
|
dungar singh
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
2803041466
|
|
DUNGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24200620230216798
|
22/06/2023
|
gopal singh
|
2703002WL005944
|
gopal singh
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
2803041467
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/50314917
(जोधासर)
|
2703002000NRG24200620230216747
|
22/06/2023
|
BHANWAR SINGH
|
2703002WL005944
|
BHANWAR SINGH
|
00048
|
BKID0007462
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041576
|
|
BHANWAR SINGH S/O JODH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9992250081
(जोधासर)
|
2703002000NRG24200620230216805
|
22/06/2023
|
Amar Singh
|
2703002WL005944
|
Amar Singh
|
00048
|
BKID0007462
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041577
|
|
AMAR SINGH SO BHNWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24200620230216745
|
22/06/2023
|
DANA RAM
|
2703002WL005944
|
DANA RAM
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041538
|
|
DANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/50304519
(जोधासर)
|
2703002000NRG24200620230216746
|
22/06/2023
|
soni
|
2703002WL005944
|
soni
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041516
|
|
SONI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/50314924
(जोधासर)
|
2703002000NRG24200620230216670
|
22/06/2023
|
LICHAMA
|
2703002WL005943
|
LICHAMA
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041525
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/50314925
(जोधासर)
|
2703002000NRG24200620230216748
|
22/06/2023
|
RAJU DEVI
|
2703002WL005944
|
RAJU DEVI
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041522
|
|
Raju
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/50314928
(जोधासर)
|
2703002000NRG24200620230216671
|
22/06/2023
|
pushpa
|
2703002WL005943
|
pushpa
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803041503
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24200620230216749
|
22/06/2023
|
MALA RAM
|
2703002WL005944
|
MALA RAM
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041556
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/50314932
(जोधासर)
|
2703002000NRG24200620230216750
|
22/06/2023
|
MALI
|
2703002WL005944
|
MALI
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041487
|
|
MALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/50314934
(जोधासर)
|
2703002000NRG24200620230216672
|
22/06/2023
|
SUSHILA
|
2703002WL005943
|
SUSHILA
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
2803041495
|
|
SUSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24200620230216754
|
22/06/2023
|
DOLU SINGH
|
2703002WL005944
|
DOLU SINGH
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041534
|
|
DOL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/50393516
(जोधासर)
|
2703002000NRG24200620230216755
|
22/06/2023
|
om kanwar
|
2703002WL005944
|
om kanwar
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041512
|
|
Om Kanwar
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/50393530
(जोधासर)
|
2703002000NRG24200620230216673
|
22/06/2023
|
bal nath
|
2703002WL005943
|
bal nath
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803041559
|
|
BAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/50395898
(जोधासर)
|
2703002000NRG24200620230216757
|
22/06/2023
|
suram nath
|
2703002WL005944
|
suram nath
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041477
|
|
SURMA NATH S/O RAMRAKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24200620230216759
|
22/06/2023
|
SANJU KANWAR
|
2703002WL005944
|
SANJU KANWAR
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041488
|
|
SUJU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/9925005
(जोधासर)
|
2703002000NRG24200620230216760
|
22/06/2023
|
prem nath
|
2703002WL005944
|
prem nath
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041543
|
|
PREM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/9925009
(जोधासर)
|
2703002000NRG24200620230216761
|
22/06/2023
|
mnohari
|
2703002WL005944
|
mnohari
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041492
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/9925020
(जोधासर)
|
2703002000NRG24200620230216762
|
22/06/2023
|
NATHURAM
|
2703002WL005944
|
NATHURAM
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041546
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/9925021
(जोधासर)
|
2703002000NRG24200620230216674
|
22/06/2023
|
BAKati devi
|
2703002WL005943
|
BAKati devi
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803041486
|
|
BAKATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634300/9925025
(जोधासर)
|
2703002000NRG24200620230216763
|
22/06/2023
|
richhpal singh
|
2703002WL005944
|
richhpal singh
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041557
|
|
RICHHAPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634300/9925031
(जोधासर)
|
2703002000NRG24200620230216764
|
22/06/2023
|
ganesh das
|
2703002WL005944
|
ganesh das
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
2803041555
|
|
GANESH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24200620230216675
|
22/06/2023
|
ramdas
|
2703002WL005943
|
ramdas
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041540
|
|
RAM DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634300/9925037
(जोधासर)
|
2703002000NRG24200620230216679
|
22/06/2023
|
sushila
|
2703002WL005943
|
sushila
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041511
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634300/9925068
(जोधासर)
|
2703002000NRG24200620230216766
|
22/06/2023
|
shiv singh
|
2703002WL005944
|
shiv singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
28/06/2023
|
|
2803041561
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634300/9925089
(जोधासर)
|
2703002000NRG24200620230216769
|
22/06/2023
|
PREMI DEVI
|
2703002WL005944
|
PREMI DEVI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041499
|
|
PREMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634300/9925090
(जोधासर)
|
2703002000NRG24200620230216681
|
22/06/2023
|
SANTOSH
|
2703002WL005943
|
SANTOSH
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041510
|
|
SANTOSH DEVI MOHAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634300/9925096
(जोधासर)
|
2703002000NRG24200620230216772
|
22/06/2023
|
bhagu das
|
2703002WL005944
|
bhagu das
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041471
|
|
BHAGU DAS S/O NATHU DAS
|
BANK OF INDIA(508505)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634300/9925106
(जोधासर)
|
2703002000NRG24200620230216776
|
22/06/2023
|
HARU NATH
|
2703002WL005944
|
HARU NATH
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041472
|
|
HARU NATH SO BIRDH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634300/9925109
(जोधासर)
|
2703002000NRG24200620230216778
|
22/06/2023
|
gomti
|
2703002WL005944
|
gomti
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803041517
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634300/9925140
(जोधासर)
|
2703002000NRG24200620230216684
|
22/06/2023
|
ugam singh
|
2703002WL005943
|
ugam singh
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041539
|
|
UGAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634300/9925141
(जोधासर)
|
2703002000NRG24200620230216780
|
22/06/2023
|
HANUMAN SINGH
|
2703002WL005944
|
HANUMAN SINGH
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041480
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24200620230216781
|
22/06/2023
|
CHANIN NATH
|
2703002WL005944
|
CHANIN NATH
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041542
|
|
CHEN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634300/9925154
(जोधासर)
|
2703002000NRG24200620230216782
|
22/06/2023
|
RESHMI DEVI
|
2703002WL005944
|
RESHMI DEVI
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041523
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634300/9925155
(जोधासर)
|
2703002000NRG24200620230216685
|
22/06/2023
|
kesar
|
2703002WL005943
|
kesar
|
00114
|
RSCB0017010
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2803041485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24200620230216686
|
22/06/2023
|
DEEPNATH
|
2703002WL005943
|
DEEPNATH
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041529
|
|
DEEP NATH CHAVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24200620230216783
|
22/06/2023
|
sardara ram
|
2703002WL005944
|
sardara ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041551
|
|
SARADARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24200620230216786
|
22/06/2023
|
kesar devi
|
2703002WL005944
|
kesar devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041515
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212700634300/9925175
(जोधासर)
|
2703002000NRG24200620230216785
|
22/06/2023
|
Shera ram
|
2703002WL005944
|
Shera ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041537
|
|
SHERA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212700634300/9925177
(जोधासर)
|
2703002000NRG24200620230216688
|
22/06/2023
|
sera
|
2703002WL005943
|
sera
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041490
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212700634300/9925183
(जोधासर)
|
2703002000NRG24200620230216690
|
22/06/2023
|
rami devi
|
2703002WL005943
|
rami devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041500
|
|
RAMI DEVI WO PANNA RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212700634300/9925190
(जोधासर)
|
2703002000NRG24200620230216789
|
22/06/2023
|
ladhu singh
|
2703002WL005944
|
ladhu singh
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041547
|
|
LADHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212700634300/9925200
(जोधासर)
|
2703002000NRG24200620230216691
|
22/06/2023
|
DHAPU
|
2703002WL005943
|
DHAPU
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041513
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212700634300/9925202
(जोधासर)
|
2703002000NRG24200620230216692
|
22/06/2023
|
chaina devi
|
2703002WL005943
|
chaina devi
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041509
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212700634300/9925204
(जोधासर)
|
2703002000NRG24200620230216693
|
22/06/2023
|
MOHANI DEVI
|
2703002WL005943
|
MOHANI DEVI
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041506
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24200620230216696
|
22/06/2023
|
dhura ram
|
2703002WL005943
|
dhura ram
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041532
|
|
DHUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212700634300/9925208
(जोधासर)
|
2703002000NRG24200620230216697
|
22/06/2023
|
Krishna Devi
|
2703002WL005943
|
Krishna Devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041505
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24200620230216699
|
22/06/2023
|
kamla
|
2703002WL005943
|
kamla
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041507
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212700634300/9925209
(जोधासर)
|
2703002000NRG24200620230216698
|
22/06/2023
|
nthu ram
|
2703002WL005943
|
nthu ram
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803041535
|
|
NATTHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212700634300/9925210
(जोधासर)
|
2703002000NRG24200620230216700
|
22/06/2023
|
gita
|
2703002WL005943
|
gita
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
2803041519
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300212700634300/9925216
(जोधासर)
|
2703002000NRG24200620230216701
|
22/06/2023
|
ramkori
|
2703002WL005943
|
ramkori
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803041501
|
|
RAMAKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212700634300/9925219
(जोधासर)
|
2703002000NRG24200620230216702
|
22/06/2023
|
SONA
|
2703002WL005943
|
SONA
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041504
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212700634300/9925220
(जोधासर)
|
2703002000NRG24200620230216703
|
22/06/2023
|
REVANT RAM
|
2703002WL005943
|
REVANT RAM
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041533
|
|
REVANT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24200620230216705
|
22/06/2023
|
kali devi
|
2703002WL005943
|
kali devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041514
|
|
KALI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212700634300/9925226
(जोधासर)
|
2703002000NRG24200620230216704
|
22/06/2023
|
MAL RAM
|
2703002WL005943
|
MAL RAM
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041536
|
|
MALA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212700634300/9925231
(जोधासर)
|
2703002000NRG24200620230216791
|
22/06/2023
|
bhanwari
|
2703002WL005944
|
bhanwari
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041521
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212700634300/9925235
(जोधासर)
|
2703002000NRG24200620230216708
|
22/06/2023
|
PHUSA
|
2703002WL005943
|
PHUSA
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041491
|
|
PHUSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212700634300/9925236
(जोधासर)
|
2703002000NRG24200620230216709
|
22/06/2023
|
NORAN
|
2703002WL005943
|
NORAN
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041493
|
|
NORA SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212700634300/9925238
(जोधासर)
|
2703002000NRG24200620230216710
|
22/06/2023
|
ASA RAM
|
2703002WL005943
|
ASA RAM
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803041541
|
|
ASA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212700634300/9925272
(जोधासर)
|
2703002000NRG24200620230216712
|
22/06/2023
|
bhikaram
|
2703002WL005943
|
bhikaram
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041549
|
|
BHIKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212700634300/9925273
(जोधासर)
|
2703002000NRG24200620230216793
|
22/06/2023
|
jayani devi
|
2703002WL005944
|
jayani devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041518
|
|
JYANI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212700634300/9925284
(जोधासर)
|
2703002000NRG24200620230216716
|
22/06/2023
|
raju devi
|
2703002WL005943
|
raju devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041520
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212700634300/9925285
(जोधासर)
|
2703002000NRG24200620230216717
|
22/06/2023
|
devali
|
2703002WL005943
|
devali
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041483
|
|
DEVALI NIMBA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24200620230216795
|
22/06/2023
|
chuki
|
2703002WL005944
|
chuki
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041524
|
|
Chuki
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212700634300/9925288
(जोधासर)
|
2703002000NRG24200620230216794
|
22/06/2023
|
pokar ram
|
2703002WL005944
|
pokar ram
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041474
|
|
POKAR RAM SO BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300212700634300/9925310
(जोधासर)
|
2703002000NRG24200620230216796
|
22/06/2023
|
santosh kanwar
|
2703002WL005944
|
santosh kanwar
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
2803041489
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24200620230216719
|
22/06/2023
|
GOMATI
|
2703002WL005943
|
GOMATI
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041496
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212700634300/9925316
(जोधासर)
|
2703002000NRG24200620230216718
|
22/06/2023
|
SULTANA RAM
|
2703002WL005943
|
SULTANA RAM
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
28/06/2023
|
|
2803041470
|
|
SULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24200620230216721
|
22/06/2023
|
DEU
|
2703002WL005943
|
DEU
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041494
|
|
DEU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212700634300/9925319
(जोधासर)
|
2703002000NRG24200620230216720
|
22/06/2023
|
SOHANRAM
|
2703002WL005943
|
SOHANRAM
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041476
|
|
SOHAN RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300212700634300/9925320
(जोधासर)
|
2703002000NRG24200620230216722
|
22/06/2023
|
bhojaram
|
2703002WL005943
|
bhojaram
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2803041554
|
|
BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24200620230216801
|
22/06/2023
|
RESHMI
|
2703002WL005944
|
RESHMI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041484
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212700634300/9925322
(जोधासर)
|
2703002000NRG24200620230216723
|
22/06/2023
|
durga devi
|
2703002WL005943
|
durga devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803041526
|
|
DURGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24200620230216725
|
22/06/2023
|
LALU RAM
|
2703002WL005943
|
LALU RAM
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041558
|
|
LALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212700634300/9925323
(जोधासर)
|
2703002000NRG24200620230216724
|
22/06/2023
|
santosh
|
2703002WL005943
|
santosh
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803041528
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212700634300/9925332
(जोधासर)
|
2703002000NRG24200620230216803
|
22/06/2023
|
khuman singh
|
2703002WL005944
|
khuman singh
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041544
|
|
KHUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24200620230216726
|
22/06/2023
|
aasnath
|
2703002WL005943
|
aasnath
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
2803041553
|
|
AAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212700634300/9925339
(जोधासर)
|
2703002000NRG24200620230216727
|
22/06/2023
|
dhapu devi
|
2703002WL005943
|
dhapu devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041497
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212700634300/99924855
(जोधासर)
|
2703002000NRG24200620230216728
|
22/06/2023
|
jagdish singh
|
2703002WL005943
|
jagdish singh
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803041531
|
|
JAGADISH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212700634300/99924858
(जोधासर)
|
2703002000NRG24200620230216806
|
22/06/2023
|
sadul singh
|
2703002WL005944
|
sadul singh
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041548
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24200620230216729
|
22/06/2023
|
REWANTRAM
|
2703002WL005943
|
REWANTRAM
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041545
|
|
REVAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212700634300/99924861
(जोधासर)
|
2703002000NRG24200620230216730
|
22/06/2023
|
SANTU DEVI
|
2703002WL005943
|
SANTU DEVI
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041478
|
|
SANTU DEVI W/O REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212700634300/99924883
(जोधासर)
|
2703002000NRG24200620230216731
|
22/06/2023
|
JASU DEVI
|
2703002WL005943
|
JASU DEVI
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803041475
|
|
Jassu Devi
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24200620230216808
|
22/06/2023
|
geeta
|
2703002WL005944
|
geeta
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041498
|
|
GEETA WO JALU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212700634300/99924903
(जोधासर)
|
2703002000NRG24200620230216807
|
22/06/2023
|
jalu nath
|
2703002WL005944
|
jalu nath
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041550
|
|
JALU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24200620230216809
|
22/06/2023
|
chokh nath
|
2703002WL005944
|
chokh nath
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041552
|
|
CHOKHA NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212700634300/99924904
(जोधासर)
|
2703002000NRG24200620230216810
|
22/06/2023
|
santosh
|
2703002WL005944
|
santosh
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041481
|
|
SANTOSH W/O CHOKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212700634300/99924906
(जोधासर)
|
2703002000NRG24200620230216812
|
22/06/2023
|
naresh kanwar
|
2703002WL005944
|
naresh kanwar
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041482
|
|
NARESH KANWAR W/O GOPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212700634300/99924910
(जोधासर)
|
2703002000NRG24200620230216734
|
22/06/2023
|
prema devi
|
2703002WL005943
|
prema devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041502
|
|
PARAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212700634300/99924911
(जोधासर)
|
2703002000NRG24200620230216735
|
22/06/2023
|
dhnnai devi
|
2703002WL005943
|
dhnnai devi
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041527
|
|
DHANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24200620230216737
|
22/06/2023
|
pushpa devi
|
2703002WL005943
|
pushpa devi
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041508
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24200620230216739
|
22/06/2023
|
manju
|
2703002WL005943
|
manju
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041479
|
|
MANJU DEVI W/O KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24200620230216741
|
22/06/2023
|
durga ram
|
2703002WL005943
|
durga ram
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041473
|
|
Durga
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212700634300/99924973
(जोधासर)
|
2703002000NRG24200620230216743
|
22/06/2023
|
sharwan nath
|
2703002WL005943
|
sharwan nath
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041530
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156750
|
156750
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24200620230216775
|
22/06/2023
|
BALI
|
2703002WL005944
|
BALI
|
00152
|
HDFC0009461
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041572
|
|
BALI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300212700634300/50392856
(जोधासर)
|
2703002000NRG24200620230216753
|
22/06/2023
|
CHOTU DEVI
|
2703002WL005944
|
CHOTU DEVI
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041469
|
|
CHOTU DEVI WO NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300212700634300/9925032
(जोधासर)
|
2703002000NRG24200620230216676
|
22/06/2023
|
pema devi
|
2703002WL005943
|
pema devi
|
00354
|
PUNB0152510
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041468
|
|
PEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212700634300/9925093
(जोधासर)
|
2703002000NRG24200620230216770
|
22/06/2023
|
mahaveer prsad
|
2703002WL005944
|
mahaveer prsad
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041464
|
|
MAHAVIR DAS SO HIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300212700634300/50391837
(जोधासर)
|
2703002000NRG24200620230216752
|
22/06/2023
|
urmila devi
|
2703002WL005944
|
urmila devi
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041563
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24200620230216682
|
22/06/2023
|
nenu lal
|
2703002WL005943
|
nenu lal
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041575
|
|
MR NAINU LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212700634300/9925340
(जोधासर)
|
2703002000NRG24200620230216804
|
22/06/2023
|
chhabila singh
|
2703002WL005944
|
chhabila singh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
28/06/2023
|
|
2803041574
|
|
CHABIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300212700634300/50393962
(जोधासर)
|
2703002000NRG24200620230216756
|
22/06/2023
|
chensingh
|
2703002WL005944
|
chensingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041568
|
|
CHAIN SINGH SO JODH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212700634300/9925036
(जोधासर)
|
2703002000NRG24200620230216677
|
22/06/2023
|
hadman das
|
2703002WL005943
|
hadman das
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041565
|
|
HANUMAN DAS SO REWANT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212700634300/9925049
(जोधासर)
|
2703002000NRG24200620230216765
|
22/06/2023
|
rewant singh
|
2703002WL005944
|
rewant singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041569
|
|
REWANT SINGH SO HUKAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24200620230216768
|
22/06/2023
|
Shayardevi
|
2703002WL005944
|
Shayardevi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041578
|
|
SHAYAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212700634300/9925092
(जोधासर)
|
2703002000NRG24200620230216683
|
22/06/2023
|
OM PRAKESH
|
2703002WL005943
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041564
|
|
OM DAS SO HARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212700634300/9925100
(जोधासर)
|
2703002000NRG24200620230216773
|
22/06/2023
|
ladu singh
|
2703002WL005944
|
ladu singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041566
|
|
LADU SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212700634300/9925101
(जोधासर)
|
2703002000NRG24200620230216774
|
22/06/2023
|
Rakesh
|
2703002WL005944
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041573
|
|
RAKESH KUMAR SO BHAVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24200620230216694
|
22/06/2023
|
durga ram
|
2703002WL005943
|
durga ram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803041560
|
|
DURGA RAM SO KUMBHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212700634300/9925245
(जोधासर)
|
2703002000NRG24200620230216711
|
22/06/2023
|
shyam singh
|
2703002WL005943
|
shyam singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803041571
|
|
SHYAM SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212700634300/9925247
(जोधासर)
|
2703002000NRG24200620230216792
|
22/06/2023
|
kiran kanwar
|
2703002WL005944
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041570
|
|
KIRAN KANWAR WO AASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212700634300/999250015
(जोधासर)
|
2703002000NRG24200620230216744
|
22/06/2023
|
sona
|
2703002WL005943
|
sona
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803041567
|
|
SONA WO MANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212700634300/9925070
(जोधासर)
|
2703002000NRG24200620230216767
|
22/06/2023
|
MANGNATH
|
2703002WL005944
|
MANGNATH
|
00689
|
AUBL0002266
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803041562
|
|
MAANG NAATH SO DHUD NAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203500
|
203500
|
|
|
|
|
|
|
|