|
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-270300210500639200/9911435
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559179
|
05/09/2023
|
SAHIRAM
|
2703002WL014955
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053125
|
|
SAHI RAM SO SATYA NA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/99852900
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559210
|
05/09/2023
|
parwati
|
2703002WL014955
|
parwati
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053126
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/9928129
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559184
|
05/09/2023
|
bhairu singh
|
2703002WL014955
|
bhairu singh
|
00048
|
BKID0006670
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053181
|
|
BHERU SINGH S/O KAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/50113701
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559153
|
05/09/2023
|
sundar devi
|
2703002WL014955
|
sundar devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053144
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/50113782
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559155
|
05/09/2023
|
mena devi
|
2703002WL014955
|
mena devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053138
|
|
MENA DEVI WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/50113782
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559154
|
05/09/2023
|
muniram
|
2703002WL014955
|
muniram
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053149
|
|
MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/50313302
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559156
|
05/09/2023
|
ruparam
|
2703002WL014955
|
ruparam
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053137
|
|
RUPA RAM S/O GANESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/50313318
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559157
|
05/09/2023
|
mularam
|
2703002WL014955
|
mularam
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053180
|
|
MULA RAM SO MALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/50313325-A
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559159
|
05/09/2023
|
kisturi devi
|
2703002WL014955
|
kisturi devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053140
|
|
KISTURI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/50313325-A
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559158
|
05/09/2023
|
magharam
|
2703002WL014955
|
magharam
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053147
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/50313395
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559160
|
05/09/2023
|
dhandas
|
2703002WL014955
|
dhandas
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053135
|
|
DHANRAJ SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/50313395
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559161
|
05/09/2023
|
suman devi
|
2703002WL014955
|
suman devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053133
|
|
SUMAN DEVI W/O DHANRAJ SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639200/50391578
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559162
|
05/09/2023
|
jamana devi
|
2703002WL014955
|
jamana devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053178
|
|
JAMNA W/O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639200/50394725
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559163
|
05/09/2023
|
bhawani singh
|
2703002WL014955
|
bhawani singh
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053128
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639200/50395033
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559166
|
05/09/2023
|
meera
|
2703002WL014955
|
meera
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053131
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639200/50395033
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559165
|
05/09/2023
|
ruparam
|
2703002WL014955
|
ruparam
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053177
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639200/50395688-A
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559167
|
05/09/2023
|
aaduram
|
2703002WL014955
|
aaduram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053157
|
|
AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639200/9911126
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559168
|
05/09/2023
|
manohari
|
2703002WL014955
|
manohari
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053136
|
|
MANOHRI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639200/9911128
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559169
|
05/09/2023
|
uma ram
|
2703002WL014955
|
uma ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053170
|
|
UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639200/9911143
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559170
|
05/09/2023
|
PUSHAPA
|
2703002WL014955
|
PUSHAPA
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053173
|
|
PUSHPA DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639200/9911156
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559171
|
05/09/2023
|
AANA RAM
|
2703002WL014955
|
AANA RAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053139
|
|
ANNA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639200/9911156
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559172
|
05/09/2023
|
shanti devi
|
2703002WL014955
|
shanti devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053155
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639200/9911193
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559174
|
05/09/2023
|
mangi devi
|
2703002WL014955
|
mangi devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053134
|
|
MANGI DEVI W/O MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639200/9911193
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559173
|
05/09/2023
|
MOHAN RAM
|
2703002WL014955
|
MOHAN RAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053179
|
|
MOHAN RAM SO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639200/9911414
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559176
|
05/09/2023
|
gomdram
|
2703002WL014955
|
gomdram
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053169
|
|
GOMAND RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639200/9911414
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559177
|
05/09/2023
|
raju devi
|
2703002WL014955
|
raju devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053174
|
|
RAJU DEVI W/O GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639200/9911424-A
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559178
|
05/09/2023
|
pappu singh
|
2703002WL014955
|
pappu singh
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053168
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639200/9911435
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559180
|
05/09/2023
|
JEDHI
|
2703002WL014955
|
JEDHI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053171
|
|
JETHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639200/9911471
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559181
|
05/09/2023
|
laluram
|
2703002WL014955
|
laluram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053127
|
|
LALU RAM JAKHAR SO REWTA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639200/9911471
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559182
|
05/09/2023
|
onkari devi
|
2703002WL014955
|
onkari devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053175
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639200/9911474
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559183
|
05/09/2023
|
Parama
|
2703002WL014955
|
Parama
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053148
|
|
PARAMA DEVI WO REKHA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639200/9928129
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559185
|
05/09/2023
|
ianu kanwar
|
2703002WL014955
|
ianu kanwar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053152
|
|
INU KANWAR W/O BHERU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639200/99289086
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559186
|
05/09/2023
|
chanda devi
|
2703002WL014955
|
chanda devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053172
|
|
CHAND DEVI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639200/99289096
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559187
|
05/09/2023
|
dhunkal ram
|
2703002WL014955
|
dhunkal ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053166
|
|
DHUKAL RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639200/99289097
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559188
|
05/09/2023
|
chetan ram
|
2703002WL014955
|
chetan ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053165
|
|
CHATREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639200/99289097
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559189
|
05/09/2023
|
surti devi
|
2703002WL014955
|
surti devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053151
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639200/99289098
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559191
|
05/09/2023
|
chanda
|
2703002WL014955
|
chanda
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053154
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639200/99289098
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559190
|
05/09/2023
|
laxman ram
|
2703002WL014955
|
laxman ram
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053150
|
|
LAXMAN RAM JAKHAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639200/99289124
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559192
|
05/09/2023
|
mali devi
|
2703002WL014955
|
mali devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053130
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639200/99289126
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559193
|
05/09/2023
|
nemichand
|
2703002WL014955
|
nemichand
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053142
|
|
NEMARAM DOGAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639200/99852604
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559194
|
05/09/2023
|
shankarlal
|
2703002WL014955
|
shankarlal
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053141
|
|
SHANKAR LAL S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639200/99852604
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559195
|
05/09/2023
|
sumitra
|
2703002WL014955
|
sumitra
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053145
|
|
SUMITRA D/O KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639200/99852670
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559197
|
05/09/2023
|
jyani devi
|
2703002WL014955
|
jyani devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053146
|
|
MR JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639200/99852695
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559199
|
05/09/2023
|
Manju
|
2703002WL014955
|
Manju
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053164
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639200/99852696
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559200
|
05/09/2023
|
devilal
|
2703002WL014955
|
devilal
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053176
|
|
MS DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639200/99852696
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559201
|
05/09/2023
|
Sushila
|
2703002WL014955
|
Sushila
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053129
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639200/99852725
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559202
|
05/09/2023
|
asha devi
|
2703002WL014955
|
asha devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053156
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639200/99852812
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559206
|
05/09/2023
|
ram kishan
|
2703002WL014955
|
ram kishan
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053143
|
|
RAM KISHAN S/O LICHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639200/99852818
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559208
|
05/09/2023
|
Rekha devi
|
2703002WL014955
|
Rekha devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053163
|
|
REKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639200/99852818
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559207
|
05/09/2023
|
suresh
|
2703002WL014955
|
suresh
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053132
|
|
SURESH KUMAR NAYAK S/O GOMAD RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639200/99852944
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559211
|
05/09/2023
|
saroj devi
|
2703002WL014955
|
saroj devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053153
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121400
|
121400
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300210500639200/9911304
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559175
|
05/09/2023
|
padmaram
|
2703002WL014955
|
padmaram
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053167
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210500639200/10521267
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559152
|
05/09/2023
|
sahiram
|
2703002WL014955
|
sahiram
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053160
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639200/99852808
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559205
|
05/09/2023
|
ramniwas
|
2703002WL014955
|
ramniwas
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560053161
|
|
MR RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210500639200/50394822
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559164
|
05/09/2023
|
hukama ram
|
2703002WL014955
|
hukama ram
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053158
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639200/99852670
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559196
|
05/09/2023
|
rajuram
|
2703002WL014955
|
rajuram
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053162
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639200/99852900
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559209
|
05/09/2023
|
rakesh jakhar
|
2703002WL014955
|
rakesh jakhar
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560053159
|
|
RAKESH JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144600
|
144600
|
|
|
|
|
|
|
|