|
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-270300210500639800/7011585896
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262488
|
20/02/2024
|
Sita Hudda
|
2703002105WL032680
|
Sita Hudda
|
00045
|
BARB0SARDUL
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2925768531
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262628
|
20/02/2024
|
Suman
|
2703002105WL032684
|
Suman
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925768552
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/7011586031
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262608
|
20/02/2024
|
Kamala
|
2703002105WL032683
|
Kamala
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2925768558
|
invalid Bank Identifier
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639600/7011586032
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262609
|
20/02/2024
|
sanju
|
2703002105WL032683
|
sanju
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768559
|
|
SANJU WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/5013133819
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262459
|
20/02/2024
|
DALARAM
|
2703002105WL032680
|
DALARAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768549
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/5013134022
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262466
|
20/02/2024
|
Jitendar Singh
|
2703002105WL032680
|
Jitendar Singh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768554
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/7011585917
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262489
|
20/02/2024
|
bhanwari devi
|
2703002105WL032680
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768553
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/7011586028
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262501
|
20/02/2024
|
Chhagan lal
|
2703002105WL032680
|
Chhagan lal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768555
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/5013134000
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262464
|
20/02/2024
|
Shri Ram
|
2703002105WL032680
|
Shri Ram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768543
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/50313474
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262473
|
20/02/2024
|
girdhari
|
2703002105WL032680
|
girdhari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768551
|
|
GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/50394153
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262481
|
20/02/2024
|
shankar lal
|
2703002105WL032680
|
shankar lal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768550
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639500/5013133714
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262440
|
20/02/2024
|
Ganga Devi
|
2703002105WL032680
|
Ganga Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925768561
|
|
GANGADEVI NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639500/5013133742
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262441
|
20/02/2024
|
Jyani Devi
|
2703002105WL032680
|
Jyani Devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768566
|
|
JAYANADEVI KODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639500/5013133749
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262442
|
20/02/2024
|
Dhapu Devi
|
2703002105WL032680
|
Dhapu Devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925768590
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639500/5013133806
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262599
|
20/02/2024
|
SOHANI DEVI
|
2703002105WL032683
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768599
|
|
SOHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262625
|
20/02/2024
|
Jeta Devi
|
2703002105WL032684
|
Jeta Devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925768560
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262626
|
20/02/2024
|
munni devi
|
2703002105WL032684
|
munni devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768611
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639500/7011585995
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262627
|
20/02/2024
|
Kamala
|
2703002105WL032684
|
Kamala
|
00354
|
PUNB0359300
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925768602
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639500/9910205
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262629
|
20/02/2024
|
sayar
|
2703002105WL032684
|
sayar
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768562
|
|
SAYR WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262630
|
20/02/2024
|
jodha
|
2703002105WL032684
|
jodha
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925768574
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639500/9910217
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262631
|
20/02/2024
|
Udi Devi
|
2703002105WL032684
|
Udi Devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768563
|
|
UDI DEVI AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639500/9910220-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262443
|
20/02/2024
|
Gita
|
2703002105WL032680
|
Gita
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768615
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639600/5013133673
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262632
|
20/02/2024
|
Parwati devi
|
2703002105WL032684
|
Parwati devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768603
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639600/5013133680
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262633
|
20/02/2024
|
Dhapu devi
|
2703002105WL032684
|
Dhapu devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925768605
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639600/5013133690
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262634
|
20/02/2024
|
Koshlya devi
|
2703002105WL032684
|
Koshlya devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925768600
|
|
KOUSHALYA WO GAJANAND PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639600/5013133693
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262445
|
20/02/2024
|
Maya devi
|
2703002105WL032680
|
Maya devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768609
|
|
MAYA WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262600
|
20/02/2024
|
GITA DEVI
|
2703002105WL032683
|
GITA DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768585
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262601
|
20/02/2024
|
PRAMA DEVI
|
2703002105WL032683
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768586
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262602
|
20/02/2024
|
LICHHAMA
|
2703002105WL032683
|
LICHHAMA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768587
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639600/5013133847
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262449
|
20/02/2024
|
ARTI
|
2703002105WL032680
|
ARTI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768579
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639600/5013133893
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262450
|
20/02/2024
|
PEMARAM
|
2703002105WL032680
|
PEMARAM
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768601
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639600/5013133894
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262638
|
20/02/2024
|
VIJAYPAL GODARA
|
2703002105WL032684
|
VIJAYPAL GODARA
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925768565
|
|
VIJAYPALGODARA PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639600/5013133943
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262603
|
20/02/2024
|
Kamal Kumar
|
2703002105WL032683
|
Kamal Kumar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768573
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639600/5013133948
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262604
|
20/02/2024
|
Omprakash
|
2703002105WL032683
|
Omprakash
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768569
|
|
OMPARKASH SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639600/5013133990
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262605
|
20/02/2024
|
Mukhram Sahu
|
2703002105WL032683
|
Mukhram Sahu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768576
|
|
MUKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639600/501313597
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262606
|
20/02/2024
|
Suman
|
2703002105WL032683
|
Suman
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768577
|
|
SUMAN DEVI WOF GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639600/7011586060
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262611
|
20/02/2024
|
Sarita
|
2703002105WL032683
|
Sarita
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768617
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639600/7011586062
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262614
|
20/02/2024
|
nirmla
|
2703002105WL032683
|
nirmla
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768616
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639600/7011586066
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262616
|
20/02/2024
|
pooja
|
2703002105WL032683
|
pooja
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768618
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639600/9910012
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262619
|
20/02/2024
|
Anjana
|
2703002105WL032683
|
Anjana
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768619
|
|
ANJANA WOF MAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639600/9910018
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262621
|
20/02/2024
|
Santosh
|
2703002105WL032683
|
Santosh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768614
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639600/9910027
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262622
|
20/02/2024
|
durga
|
2703002105WL032683
|
durga
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768613
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639600/9910114
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262623
|
20/02/2024
|
sukhdas
|
2703002105WL032683
|
sukhdas
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768589
|
|
SUKH DAS SWAMI SIO KESU DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639600/9910131
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262624
|
20/02/2024
|
jyani
|
2703002105WL032683
|
jyani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768612
|
|
JYANA DEVI WOF GYANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639800/5013133697
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262451
|
20/02/2024
|
Sita
|
2703002105WL032680
|
Sita
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768564
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639800/5013133700
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262452
|
20/02/2024
|
Giya ram
|
2703002105WL032680
|
Giya ram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768572
|
|
JIVRAJ SOF SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639800/5013133727
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262640
|
20/02/2024
|
BIMALA DEVI
|
2703002105WL032684
|
BIMALA DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768595
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639800/5013133733
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262456
|
20/02/2024
|
mali devi
|
2703002105WL032680
|
mali devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768532
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639800/5013133734-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262457
|
20/02/2024
|
CHHGANA KANWAR
|
2703002105WL032680
|
CHHGANA KANWAR
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768575
|
|
CHHGANA KANWAR W/O KESARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639800/5013133789
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262458
|
20/02/2024
|
DHANU DEVI
|
2703002105WL032680
|
DHANU DEVI
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925768596
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639800/5013133859
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262461
|
20/02/2024
|
KHUSHBU JAKHAR
|
2703002105WL032680
|
KHUSHBU JAKHAR
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768610
|
|
KHUSHBU JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639800/5013133968
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262463
|
20/02/2024
|
SUKHARAM
|
2703002105WL032680
|
SUKHARAM
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925768604
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639800/501313591
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262468
|
20/02/2024
|
girdhari lal
|
2703002105WL032680
|
girdhari lal
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768581
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639800/501313616
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262470
|
20/02/2024
|
imrati
|
2703002105WL032680
|
imrati
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768606
|
|
Mrs. IMARTI DEVI TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639800/501313624
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262471
|
20/02/2024
|
anita
|
2703002105WL032680
|
anita
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768607
|
|
ANITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639800/50313481
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262474
|
20/02/2024
|
sohan
|
2703002105WL032680
|
sohan
|
00354
|
PUNB0359300
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925768594
|
|
SOHAN LAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639800/50313490
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262475
|
20/02/2024
|
dhanaram
|
2703002105WL032680
|
dhanaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768584
|
|
DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639800/50313540
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262476
|
20/02/2024
|
umi devi
|
2703002105WL032680
|
umi devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768568
|
|
UMA DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639800/50313570
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262477
|
20/02/2024
|
bhawari
|
2703002105WL032680
|
bhawari
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768580
|
|
BHANWARI DF NOPARAMBHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639800/50313587
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262479
|
20/02/2024
|
CHAINA DEVI
|
2703002105WL032680
|
CHAINA DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768567
|
|
CHAINA DEVI W0 PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639800/50394151
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262480
|
20/02/2024
|
sonu
|
2703002105WL032680
|
sonu
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768571
|
|
SONU DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639800/50396809
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262482
|
20/02/2024
|
chanda
|
2703002105WL032680
|
chanda
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768592
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639800/7001585974
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262483
|
20/02/2024
|
jani
|
2703002105WL032680
|
jani
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925768588
|
|
JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639800/7011585880
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262486
|
20/02/2024
|
Ratan Kanwar
|
2703002105WL032680
|
Ratan Kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768598
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639800/7011585881
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262487
|
20/02/2024
|
Hansakanwar
|
2703002105WL032680
|
Hansakanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768597
|
|
HANSKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639800/7011586019
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262499
|
20/02/2024
|
Nirmala Kumari
|
2703002105WL032680
|
Nirmala Kumari
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768570
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639800/7011586024-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262500
|
20/02/2024
|
Kabika
|
2703002105WL032680
|
Kabika
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768608
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639800/70115895
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262502
|
20/02/2024
|
Salab Kanwar
|
2703002105WL032680
|
Salab Kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768593
|
|
SALAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639800/97313599
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262503
|
20/02/2024
|
laxman
|
2703002105WL032680
|
laxman
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768582
|
|
LAXMAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639800/9903231
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262504
|
20/02/2024
|
Rameshkuamr
|
2703002105WL032680
|
Rameshkuamr
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768538
|
|
RAMESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639800/9910719
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262508
|
20/02/2024
|
Rampyari devi
|
2703002105WL032680
|
Rampyari devi
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925768591
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154530
|
154530
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210500639600/5013133682
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262444
|
20/02/2024
|
Sharda devi
|
2703002105WL032680
|
Sharda devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768620
|
|
SHARDA DEVI WOF CHORURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639600/5013133811
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262636
|
20/02/2024
|
raji
|
2703002105WL032684
|
raji
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768545
|
|
RAJI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639600/5013133892
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262637
|
20/02/2024
|
raju
|
2703002105WL032684
|
raju
|
00354
|
PUNB0360200
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768533
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639600/5013134017
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262639
|
20/02/2024
|
Ganesharam
|
2703002105WL032684
|
Ganesharam
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925768526
|
|
GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639600/50391532-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262607
|
20/02/2024
|
Chanda
|
2703002105WL032683
|
Chanda
|
00354
|
PUNB0360200
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925768621
|
|
CHANDA W/O DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639600/9910010-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262618
|
20/02/2024
|
Seema Meghwal
|
2703002105WL032683
|
Seema Meghwal
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768623
|
|
SEEMA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262453
|
20/02/2024
|
tulsi
|
2703002105WL032680
|
tulsi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2925768542
|
invalid Bank Identifier
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262455
|
20/02/2024
|
kaluram
|
2703002105WL032680
|
kaluram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768540
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639800/5013133832
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262460
|
20/02/2024
|
Rakesh
|
2703002105WL032680
|
Rakesh
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925768523
|
|
RAKESH SON OF BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639800/50313472-A
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262472
|
20/02/2024
|
GAYATRI NAYAK
|
2703002105WL032680
|
GAYATRI NAYAK
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768534
|
|
GAYATRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639800/50313581
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262478
|
20/02/2024
|
permashwer lal
|
2703002105WL032680
|
permashwer lal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768622
|
|
PRAMESHWAR S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639800/7011585873
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262484
|
20/02/2024
|
Surendar singh
|
2703002105WL032680
|
Surendar singh
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925768624
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639800/7011585938
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262490
|
20/02/2024
|
motaram
|
2703002105WL032680
|
motaram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768539
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639800/7011585948
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262491
|
20/02/2024
|
manoj
|
2703002105WL032680
|
manoj
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768528
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639800/7011585965
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262492
|
20/02/2024
|
Dana Ram
|
2703002105WL032680
|
Dana Ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768541
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639800/7011585967
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262493
|
20/02/2024
|
Dhanu Kanwar
|
2703002105WL032680
|
Dhanu Kanwar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768536
|
|
DHANU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639800/7011585979
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262494
|
20/02/2024
|
Rakasha Kumari
|
2703002105WL032680
|
Rakasha Kumari
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2925768626
|
invalid Bank Identifier
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300210500639800/7011585992
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262495
|
20/02/2024
|
Santuram
|
2703002105WL032680
|
Santuram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768524
|
|
SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639800/7011586012
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262497
|
20/02/2024
|
Ridmal
|
2703002105WL032680
|
Ridmal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768547
|
|
RIDMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639800/7011586017
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262498
|
20/02/2024
|
Sitaram
|
2703002105WL032680
|
Sitaram
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925768530
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639800/9903234
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262505
|
20/02/2024
|
Ramesh Jakhar
|
2703002105WL032680
|
Ramesh Jakhar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768625
|
|
RAMESH JAKHAR
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639800/9903237
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262506
|
20/02/2024
|
Mahaveer
|
2703002105WL032680
|
Mahaveer
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768544
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300210500639600/7011586061
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262612
|
20/02/2024
|
champa lal
|
2703002105WL032683
|
champa lal
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768557
|
|
CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210500639800/7011585875
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262485
|
20/02/2024
|
Ajeet Singh
|
2703002105WL032680
|
Ajeet Singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768628
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639800/7011586002
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262496
|
20/02/2024
|
PARMA RAM
|
2703002105WL032680
|
PARMA RAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768529
|
|
MR PARAMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210500639800/9903238
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262507
|
20/02/2024
|
Daropti
|
2703002105WL032680
|
Daropti
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768629
|
|
MRS DROPTI WOOMPRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210500639600/5013133762
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262448
|
20/02/2024
|
Jagdish
|
2703002105WL032680
|
Jagdish
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768546
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639800/5013133873
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262462
|
20/02/2024
|
OM PRAKASH JAKHAR
|
2703002105WL032680
|
OM PRAKASH JAKHAR
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768627
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639800/5013134003
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262465
|
20/02/2024
|
Prithvi Ram Nai
|
2703002105WL032680
|
Prithvi Ram Nai
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768527
|
|
MR PRITHVI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300210500639600/5013133699
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262446
|
20/02/2024
|
Sunita devi
|
2703002105WL032680
|
Sunita devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2925768525
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210500639600/5013133713
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262447
|
20/02/2024
|
magej kanwar
|
2703002105WL032680
|
magej kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768535
|
|
MAGEJ KANWAR WOF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639600/5013133811
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262635
|
20/02/2024
|
girdhari lal
|
2703002105WL032684
|
girdhari lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768578
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639600/9910018
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262620
|
20/02/2024
|
Ramjivan
|
2703002105WL032683
|
Ramjivan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2925768548
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262641
|
20/02/2024
|
JAMANA
|
2703002105WL032684
|
JAMANA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925768537
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639800/50131361
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262469
|
20/02/2024
|
gayatri
|
2703002105WL032680
|
gayatri
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925768583
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300210500639800/5013133723
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262454
|
20/02/2024
|
rajuram
|
2703002105WL032680
|
rajuram
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925768556
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210500639600/7011586034
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262610
|
20/02/2024
|
Raju Devi
|
2703002105WL032683
|
Raju Devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768519
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639600/7011586062
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262613
|
20/02/2024
|
shankar lal
|
2703002105WL032683
|
shankar lal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768520
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639600/7011586063
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262615
|
20/02/2024
|
Radha
|
2703002105WL032683
|
Radha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768521
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639600/7011586067
(इन्दपालसर सांखलान)
|
2703002105NRG24200220241262617
|
20/02/2024
|
sukhdev
|
2703002105WL032683
|
sukhdev
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925768522
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289425
|
289425
|
|
|
|
|
|
|
|