|
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-270300210100640100/50313078
(धमर्स)
|
2703002000NRG24031120230847172
|
03/11/2023
|
jhuma devi
|
2703002WL023178
|
jhuma devi
|
00045
|
BARB0BIDASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973691457
|
|
JHUMA DEVI W O HIRA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/9909139
(धमर्स)
|
2703002000NRG24031120230847203
|
03/11/2023
|
SHIRU
|
2703002WL023178
|
SHIRU
|
00045
|
BARB0BIDASA
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973691456
|
|
SIRU DEVI W/O BHAGWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002000NRG24031120230846713
|
03/11/2023
|
DURJAN SINGH
|
2703002WL023174
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691465
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313060
(धमर्स)
|
2703002000NRG24031120230847168
|
03/11/2023
|
SHARWAN RAM
|
2703002WL023178
|
SHARWAN RAM
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691462
|
|
SHRWAN RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/50313063
(धमर्स)
|
2703002000NRG24031120230847169
|
03/11/2023
|
KARNISINGH
|
2703002WL023178
|
KARNISINGH
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691475
|
|
KARANI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/50313145
(धमर्स)
|
2703002000NRG24031120230847177
|
03/11/2023
|
MOHAN RAM
|
2703002WL023178
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691472
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002000NRG24031120230847179
|
03/11/2023
|
LAXMAN SINGH
|
2703002WL023178
|
LAXMAN SINGH
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691460
|
|
LICHHMAN SINGH S O R
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/9909012
(धमर्स)
|
2703002000NRG24031120230847183
|
03/11/2023
|
MANGAL SINGH
|
2703002WL023178
|
MANGAL SINGH
|
00045
|
BARB0SRIDUN
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973691459
|
|
MANGAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/9909026
(धमर्स)
|
2703002000NRG24031120230847186
|
03/11/2023
|
LICHHMA
|
2703002WL023178
|
LICHHMA
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691466
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/9909026
(धमर्स)
|
2703002000NRG24031120230847185
|
03/11/2023
|
Parbhuram
|
2703002WL023178
|
Parbhuram
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691469
|
|
PRBHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/9909039
(धमर्स)
|
2703002000NRG24031120230846734
|
03/11/2023
|
narayan singh
|
2703002WL023174
|
narayan singh
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691479
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/9909061
(धमर्स)
|
2703002000NRG24031120230846735
|
03/11/2023
|
PARTA RAM
|
2703002WL023174
|
PARTA RAM
|
00045
|
BARB0SRIDUN
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691463
|
|
PARTA RAM S/O SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002000NRG24031120230847192
|
03/11/2023
|
Rugharam meghwal
|
2703002WL023178
|
Rugharam meghwal
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691470
|
|
RUGHA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/9909076
(धमर्स)
|
2703002000NRG24031120230846739
|
03/11/2023
|
SHRIRAM
|
2703002WL023174
|
SHRIRAM
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691471
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002000NRG24031120230846740
|
03/11/2023
|
bhura ram
|
2703002WL023174
|
bhura ram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691478
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002000NRG24031120230847197
|
03/11/2023
|
revant ram
|
2703002WL023178
|
revant ram
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691480
|
|
REWANTA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002000NRG24031120230846745
|
03/11/2023
|
LICHHARAM MEGHWAL
|
2703002WL023174
|
LICHHARAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691468
|
|
LICHU RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/9909183
(धमर्स)
|
2703002000NRG24031120230847211
|
03/11/2023
|
Mohan ram
|
2703002WL023178
|
Mohan ram
|
00045
|
BARB0SRIDUN
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691467
|
|
MOHAN LAL S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/9909185
(धमर्स)
|
2703002000NRG24031120230847213
|
03/11/2023
|
kanta
|
2703002WL023178
|
kanta
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691473
|
|
T KANTAMA
|
CANARA BANK(508532)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/9909192
(धमर्स)
|
2703002000NRG24031120230846756
|
03/11/2023
|
koshlya devi
|
2703002WL023174
|
koshlya devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691481
|
|
KAUSHALIYA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640100/9909206
(धमर्स)
|
2703002000NRG24031120230846759
|
03/11/2023
|
KISHANRAM
|
2703002WL023174
|
KISHANRAM
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691461
|
|
KISANA RAM SO DURAJA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640100/9909209
(धमर्स)
|
2703002000NRG24031120230847217
|
03/11/2023
|
RADAKISHAN
|
2703002WL023178
|
RADAKISHAN
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691476
|
|
MR RADHA KISHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640100/9909407
(धमर्स)
|
2703002000NRG24031120230846761
|
03/11/2023
|
shuman devi
|
2703002WL023174
|
shuman devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691464
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/99909485
(धमर्स)
|
2703002000NRG24031120230846764
|
03/11/2023
|
manju
|
2703002WL023174
|
manju
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691477
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210100640100/9909108
(धमर्स)
|
2703002000NRG24031120230846747
|
03/11/2023
|
MEERA DEVI
|
2703002WL023174
|
MEERA DEVI
|
00048
|
BKID0007462
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691455
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002000NRG24031120230846725
|
03/11/2023
|
RAMESWARLAL
|
2703002WL023174
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691484
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/9909044
(धमर्स)
|
2703002000NRG24031120230847189
|
03/11/2023
|
vijay singh
|
2703002WL023178
|
vijay singh
|
00354
|
PUNB0152510
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691482
|
|
VIJAY SINGH SO RUGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/9909082
(धमर्स)
|
2703002000NRG24031120230847194
|
03/11/2023
|
Rajuram
|
2703002WL023178
|
Rajuram
|
00354
|
PUNB0152510
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691485
|
|
RAJU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/9909224
(धमर्स)
|
2703002000NRG24031120230846760
|
03/11/2023
|
BALARAM
|
2703002WL023174
|
BALARAM
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691483
|
|
BALA RAM SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002000NRG24031120230846746
|
03/11/2023
|
BHANWARI
|
2703002WL023174
|
BHANWARI
|
00354
|
PUNB0359300
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691486
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/50313056
(धमर्स)
|
2703002000NRG24031120230847166
|
03/11/2023
|
MANJU
|
2703002WL023178
|
MANJU
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973691527
|
|
MANJU W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640100/50313059
(धमर्स)
|
2703002000NRG24031120230847167
|
03/11/2023
|
LICHMA DEVI
|
2703002WL023178
|
LICHMA DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691535
|
|
LICHHMA DEVI W/O SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640100/50313063
(धमर्स)
|
2703002000NRG24031120230847170
|
03/11/2023
|
Shuman kanwar
|
2703002WL023178
|
Shuman kanwar
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691537
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640100/50313076
(धमर्स)
|
2703002000NRG24031120230846715
|
03/11/2023
|
CHOON SINGH
|
2703002WL023174
|
CHOON SINGH
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691499
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG24031120230846716
|
03/11/2023
|
SADU DEVI
|
2703002WL023174
|
SADU DEVI
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973691494
|
|
SADUDI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002000NRG24031120230846717
|
03/11/2023
|
bhagwati
|
2703002WL023174
|
bhagwati
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691544
|
|
Mrs. BHAGWATI DEVI W/O KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002000NRG24031120230847175
|
03/11/2023
|
Prbhu ram
|
2703002WL023178
|
Prbhu ram
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691545
|
|
PRABHU RAM S/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640100/50313093
(धमर्स)
|
2703002000NRG24031120230846718
|
03/11/2023
|
HEERA DEVI
|
2703002WL023174
|
HEERA DEVI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691516
|
|
HEERA DEVI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640100/50313129
(धमर्स)
|
2703002000NRG24031120230847176
|
03/11/2023
|
FEFARAM
|
2703002WL023178
|
FEFARAM
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691502
|
|
FEFA RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640100/50313132
(धमर्स)
|
2703002000NRG24031120230846720
|
03/11/2023
|
sheeta devi
|
2703002WL023174
|
sheeta devi
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691541
|
|
SITA W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002000NRG24031120230846721
|
03/11/2023
|
DURGA DEVI
|
2703002WL023174
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691520
|
|
DURGA DEVI WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640100/50313142
(धमर्स)
|
2703002000NRG24031120230846722
|
03/11/2023
|
MANGILAL
|
2703002WL023174
|
MANGILAL
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691547
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640100/50313147
(धमर्स)
|
2703002000NRG24031120230846723
|
03/11/2023
|
SUSILA
|
2703002WL023174
|
SUSILA
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691489
|
|
SUSHILA W/ORAJURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640100/50313149
(धमर्स)
|
2703002000NRG24031120230846724
|
03/11/2023
|
GEETA
|
2703002WL023174
|
GEETA
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973691507
|
|
GEETA DEVI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640100/50313152
(धमर्स)
|
2703002000NRG24031120230847178
|
03/11/2023
|
suragyan kanwar
|
2703002WL023178
|
suragyan kanwar
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691510
|
|
SURGYAN KANWAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002000NRG24031120230847180
|
03/11/2023
|
LICHAMA KANWAR
|
2703002WL023178
|
LICHAMA KANWAR
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691518
|
|
LICHAMA KANWAR W/O LICHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002000NRG24031120230846726
|
03/11/2023
|
MUNEE DEVI
|
2703002WL023174
|
MUNEE DEVI
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691536
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210100640100/50313260
(धमर्स)
|
2703002000NRG24031120230847181
|
03/11/2023
|
HARI RAM
|
2703002WL023178
|
HARI RAM
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691503
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640100/50313274
(धमर्स)
|
2703002000NRG24031120230846728
|
03/11/2023
|
manju devi
|
2703002WL023174
|
manju devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691512
|
|
MANJU WO GIRADHARI L
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210100640100/9901106
(धमर्स)
|
2703002000NRG24031120230846729
|
03/11/2023
|
SONA DEVI
|
2703002WL023174
|
SONA DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691496
|
|
SONA DEVI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640100/9909001
(धमर्स)
|
2703002000NRG24031120230847182
|
03/11/2023
|
NANU SINGH
|
2703002WL023178
|
NANU SINGH
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691552
|
|
NANU SINGH SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002000NRG24031120230846730
|
03/11/2023
|
RATAN SINGH
|
2703002WL023174
|
RATAN SINGH
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973691497
|
|
RATAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640100/9909027-A
(धमर्स)
|
2703002000NRG24031120230846731
|
03/11/2023
|
baby devi
|
2703002WL023174
|
baby devi
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973691533
|
|
BEBAL DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640100/9909030
(धमर्स)
|
2703002000NRG24031120230846732
|
03/11/2023
|
omi kanwar
|
2703002WL023174
|
omi kanwar
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691509
|
|
OMI KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640100/9909031
(धमर्स)
|
2703002000NRG24031120230847188
|
03/11/2023
|
bhwani singh
|
2703002WL023178
|
bhwani singh
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691492
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210100640100/9909031
(धमर्स)
|
2703002000NRG24031120230847187
|
03/11/2023
|
ratan kanwar
|
2703002WL023178
|
ratan kanwar
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691523
|
|
RATAN KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640100/9909033
(धमर्स)
|
2703002000NRG24031120230846733
|
03/11/2023
|
jivraj singh
|
2703002WL023174
|
jivraj singh
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691551
|
|
JIVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640100/9909051
(धमर्स)
|
2703002000NRG24031120230847190
|
03/11/2023
|
SARWANSINGH
|
2703002WL023178
|
SARWANSINGH
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691550
|
|
SHRAVAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640100/9909063
(धमर्स)
|
2703002000NRG24031120230847191
|
03/11/2023
|
tilok das
|
2703002WL023178
|
tilok das
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691495
|
|
TILOK DAS S/O NANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002000NRG24031120230846737
|
03/11/2023
|
HEMA DEVI
|
2703002WL023174
|
HEMA DEVI
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691511
|
|
HEMA DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640100/9909067
(धमर्स)
|
2703002000NRG24031120230846738
|
03/11/2023
|
sona devi
|
2703002WL023174
|
sona devi
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973691534
|
|
SONA DEVI W/O HANU MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002000NRG24031120230847193
|
03/11/2023
|
godawaree
|
2703002WL023178
|
godawaree
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691525
|
|
GODAWARI DEVI WO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002000NRG24031120230846741
|
03/11/2023
|
budhi devi
|
2703002WL023174
|
budhi devi
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691529
|
|
BUDHI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640100/9909078
(धमर्स)
|
2703002000NRG24031120230846742
|
03/11/2023
|
MEERA
|
2703002WL023174
|
MEERA
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691514
|
|
MEERA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640100/9909079
(धमर्स)
|
2703002000NRG24031120230846743
|
03/11/2023
|
Pema devi
|
2703002WL023174
|
Pema devi
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691505
|
|
PEMA DEVI WO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640100/9909082
(धमर्स)
|
2703002000NRG24031120230846744
|
03/11/2023
|
DEEPA devi
|
2703002WL023174
|
DEEPA devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691531
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640100/9909083
(धमर्स)
|
2703002000NRG24031120230847195
|
03/11/2023
|
para
|
2703002WL023178
|
para
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691519
|
|
PARA DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002000NRG24031120230847199
|
03/11/2023
|
gita devi
|
2703002WL023178
|
gita devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691538
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002000NRG24031120230847198
|
03/11/2023
|
khiya ram
|
2703002WL023178
|
khiya ram
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691491
|
|
KHIYARAM S/O ISWARRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640100/9909110
(धमर्स)
|
2703002000NRG24031120230846748
|
03/11/2023
|
Shantosh devi
|
2703002WL023174
|
Shantosh devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691500
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640100/9909112
(धमर्स)
|
2703002000NRG24031120230847200
|
03/11/2023
|
RAJU DEVI
|
2703002WL023178
|
RAJU DEVI
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691540
|
|
RAJU DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002000NRG24031120230846750
|
03/11/2023
|
SHANTI DEVI
|
2703002WL023174
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691517
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640100/9909116
(धमर्स)
|
2703002000NRG24031120230847201
|
03/11/2023
|
padama devi
|
2703002WL023178
|
padama devi
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691521
|
|
PADMA DEVI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640100/9909128
(धमर्स)
|
2703002000NRG24031120230847202
|
03/11/2023
|
RUKHI
|
2703002WL023178
|
RUKHI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691528
|
|
RUKHI URF RUKHMA W/O CHAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002000NRG24031120230846752
|
03/11/2023
|
MENA DEVI
|
2703002WL023174
|
MENA DEVI
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691513
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002000NRG24031120230847204
|
03/11/2023
|
JETHI DEVI
|
2703002WL023178
|
JETHI DEVI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691508
|
|
JETHI DEVI WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640100/9909146
(धमर्स)
|
2703002000NRG24031120230846753
|
03/11/2023
|
LICHAMAN SINGH
|
2703002WL023174
|
LICHAMAN SINGH
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691539
|
|
LICHMAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100640100/9909150
(धमर्स)
|
2703002000NRG24031120230846754
|
03/11/2023
|
HEERA RAM JAT
|
2703002WL023174
|
HEERA RAM JAT
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691546
|
|
HEERA RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002000NRG24031120230846755
|
03/11/2023
|
lichmnram
|
2703002WL023174
|
lichmnram
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691487
|
|
LAKSHMAN RAM JAT SO MOTI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640100/9909154
(धमर्स)
|
2703002000NRG24031120230847206
|
03/11/2023
|
HARMANARAM
|
2703002WL023178
|
HARMANARAM
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691488
|
|
HANUMANARAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640100/9909168
(धमर्स)
|
2703002000NRG24031120230847208
|
03/11/2023
|
mali devi
|
2703002WL023178
|
mali devi
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973691524
|
|
MALI DEVI W/O SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210100640100/9909185
(धमर्स)
|
2703002000NRG24031120230847212
|
03/11/2023
|
bhanwar lal
|
2703002WL023178
|
bhanwar lal
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691490
|
|
BHANVARARAM
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300210100640100/9909193
(धमर्स)
|
2703002000NRG24031120230847214
|
03/11/2023
|
PANARAM
|
2703002WL023178
|
PANARAM
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691493
|
|
PANNA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210100640100/9909197
(धमर्स)
|
2703002000NRG24031120230847215
|
03/11/2023
|
DHAPU
|
2703002WL023178
|
DHAPU
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973691543
|
|
DHAPU DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210100640100/9909224
(धमर्स)
|
2703002000NRG24031120230847218
|
03/11/2023
|
SHANTI
|
2703002WL023178
|
SHANTI
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691522
|
|
SHANTI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640100/99909404
(धमर्स)
|
2703002000NRG24031120230846762
|
03/11/2023
|
rukhama devi
|
2703002WL023174
|
rukhama devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7973691504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300210100640100/99909457
(धमर्स)
|
2703002000NRG24031120230846763
|
03/11/2023
|
Prem devi
|
2703002WL023174
|
Prem devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691530
|
|
PREM DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210100640100/99909487
(धमर्स)
|
2703002000NRG24031120230847219
|
03/11/2023
|
susila kanwar
|
2703002WL023178
|
susila kanwar
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691526
|
|
SHUSILA W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210100640100/99909493
(धमर्स)
|
2703002000NRG24031120230847221
|
03/11/2023
|
sumitra devi
|
2703002WL023178
|
sumitra devi
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691532
|
|
SUMITRA DEVI W/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640100/99909494
(धमर्स)
|
2703002000NRG24031120230846765
|
03/11/2023
|
pushpa devi
|
2703002WL023174
|
pushpa devi
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691542
|
|
PUSHPA DEVI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002000NRG24031120230846767
|
03/11/2023
|
gita devi
|
2703002WL023174
|
gita devi
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691515
|
|
GITA W/O KHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210100640100/99909504
(धमर्स)
|
2703002000NRG24031120230846768
|
03/11/2023
|
keshar devi
|
2703002WL023174
|
keshar devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691506
|
|
KESHAR DEVI WO RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210100640100/99909518
(धमर्स)
|
2703002000NRG24031120230847222
|
03/11/2023
|
bhagirath
|
2703002WL023178
|
bhagirath
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691501
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002000NRG24031120230847223
|
03/11/2023
|
Sangita
|
2703002WL023178
|
Sangita
|
00354
|
PUNB0360200
|
600
|
600
|
Rejected
|
24/11/2023
|
|
7973691498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210100640100/99909572
(धमर्स)
|
2703002000NRG24031120230847227
|
03/11/2023
|
Bhanwar lal
|
2703002WL023178
|
Bhanwar lal
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691549
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84200
|
84200
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210100640100/50313078
(धमर्स)
|
2703002000NRG24031120230847171
|
03/11/2023
|
RUPA RAM
|
2703002WL023178
|
RUPA RAM
|
00415
|
SBIN0031141
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691562
|
|
ROOPA RAM
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002000NRG24031120230846727
|
03/11/2023
|
Hari ram
|
2703002WL023174
|
Hari ram
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691560
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210100640100/9909018
(धमर्स)
|
2703002000NRG24031120230847184
|
03/11/2023
|
BARJSINGH
|
2703002WL023178
|
BARJSINGH
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691559
|
|
BAJARANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300210100640100/9909155
(धमर्स)
|
2703002000NRG24031120230847207
|
03/11/2023
|
LIKHAMARAM
|
2703002WL023178
|
LIKHAMARAM
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691561
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210100640100/9909168
(धमर्स)
|
2703002000NRG24031120230847209
|
03/11/2023
|
rajendra
|
2703002WL023178
|
rajendra
|
00415
|
SBIN0031141
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691566
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210100640100/9909177
(धमर्स)
|
2703002000NRG24031120230847210
|
03/11/2023
|
Mohan ram
|
2703002WL023178
|
Mohan ram
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973691564
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210100640100/9909195
(धमर्स)
|
2703002000NRG24031120230846757
|
03/11/2023
|
BHURA RAM
|
2703002WL023174
|
BHURA RAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691563
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210100640100/9909196
(धमर्स)
|
2703002000NRG24031120230846758
|
03/11/2023
|
MOTIRAM
|
2703002WL023174
|
MOTIRAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973691558
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210100640100/9909201
(धमर्स)
|
2703002000NRG24031120230847216
|
03/11/2023
|
karnee singh
|
2703002WL023178
|
karnee singh
|
00415
|
SBIN0031141
|
600
|
600
|
Processed
|
24/11/2023
|
|
7973691565
|
|
KARNI SINGH SO RIDMA
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300210100640100/99909526
(धमर्स)
|
2703002000NRG24031120230846770
|
03/11/2023
|
radha devi
|
2703002WL023174
|
radha devi
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973691567
|
|
MS RADHA DOGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300210100640100/50313085
(धमर्स)
|
2703002000NRG24031120230847174
|
03/11/2023
|
DULARAM
|
2703002WL023178
|
DULARAM
|
00415
|
SBIN0031753
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973691557
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300210100640100/9909062
(धमर्स)
|
2703002000NRG24031120230846736
|
03/11/2023
|
sitaram
|
2703002WL023174
|
sitaram
|
00415
|
SBIN0032267
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973691553
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210100640100/99909490
(धमर्स)
|
2703002000NRG24031120230847220
|
03/11/2023
|
chhagan singh
|
2703002WL023178
|
chhagan singh
|
00415
|
SBIN0032267
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691568
|
|
MR CHHAGAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210100640100/99909534
(धमर्स)
|
2703002000NRG24031120230847225
|
03/11/2023
|
suman
|
2703002WL023178
|
suman
|
00415
|
SBIN0032267
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973691554
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002000NRG24031120230847196
|
03/11/2023
|
GOPAL RAM
|
2703002WL023178
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973691548
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210100640100/99909534
(धमर्स)
|
2703002000NRG24031120230847224
|
03/11/2023
|
shampat ram
|
2703002WL023178
|
shampat ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691474
|
|
SAMPAT RAM
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300210100640100/99909537
(धमर्स)
|
2703002000NRG24031120230846771
|
03/11/2023
|
Kali
|
2703002WL023174
|
Kali
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973691556
|
|
KALI DEVI W/O FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210100640100/99909571
(धमर्स)
|
2703002000NRG24031120230847226
|
03/11/2023
|
omp
|
2703002WL023178
|
omp
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973691458
|
|
OM PRAKASH SO BHANWA
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300210100640100/99909573
(धमर्स)
|
2703002000NRG24031120230847228
|
03/11/2023
|
Sharda
|
2703002WL023178
|
Sharda
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973691555
|
|
SHARDA KARWASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148400
|
148400
|
|
|
|
|
|
|
|