|
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-270300210100639700/50313188
(धमर्स)
|
2703002000NRG24261020230832083
|
26/10/2023
|
prem prakash
|
2703002WL022799
|
prem prakash
|
00045
|
BARB0SRIDUN
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098879
|
|
PREM PRAKASH S O RA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24261020230832118
|
26/10/2023
|
Suman
|
2703002WL022799
|
Suman
|
00045
|
BARB0SRIDUN
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7387098820
|
|
LALITA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/99909543
(धमर्स)
|
2703002000NRG24261020230832119
|
26/10/2023
|
SHRAVAN RAM
|
2703002WL022799
|
SHRAVAN RAM
|
00045
|
BARB0SRIDUN
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098821
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640000/9909755
(धमर्स)
|
2703002000NRG24261020230832120
|
26/10/2023
|
BUDHARAM
|
2703002WL022799
|
BUDHARAM
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098878
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11697
|
11697
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210100640000/99909461
(धमर्स)
|
2703002000NRG24261020230832139
|
26/10/2023
|
nandaram
|
2703002WL022799
|
nandaram
|
00048
|
BKID0007462
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098863
|
|
NAND RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210100639700/9909639
(धमर्स)
|
2703002000NRG24261020230832113
|
26/10/2023
|
Pema devi
|
2703002WL022799
|
Pema devi
|
00114
|
RSCB0017001
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098823
|
|
PEMI DEVI W/O PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210100639700/50313219
(धमर्स)
|
2703002000NRG24261020230832088
|
26/10/2023
|
rukhi devi
|
2703002WL022799
|
rukhi devi
|
00114
|
RSCB0017010
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098822
|
|
NENA DEVI SUTHAR WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210100639700/50313220
(धमर्स)
|
2703002000NRG24261020230832089
|
26/10/2023
|
jagdish ram
|
2703002WL022799
|
jagdish ram
|
00114
|
RSCB0017010
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098875
|
|
JAGDISH SUTHAR S/O TOLARAM SUTHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300210100639700/9909463
(धमर्स)
|
2703002000NRG24261020230832094
|
26/10/2023
|
BHANWAR RAM
|
2703002WL022799
|
BHANWAR RAM
|
00114
|
RSCB0017010
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098874
|
|
BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210100639700/9909499
(धमर्स)
|
2703002000NRG24261020230832097
|
26/10/2023
|
SANTOSH
|
2703002WL022799
|
SANTOSH
|
00114
|
RSCB0017010
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098877
|
|
SANTOSH_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300210100639700/9909679
(धमर्स)
|
2703002000NRG24261020230832114
|
26/10/2023
|
RAMDEVARAM
|
2703002WL022799
|
RAMDEVARAM
|
00114
|
RSCB0017010
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098876
|
|
RAMDEVA RAM PAREEK S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14708
|
14708
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210100639700/50313106
(धमर्स)
|
2703002000NRG24261020230832082
|
26/10/2023
|
EAJU DEVI
|
2703002WL022799
|
EAJU DEVI
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098872
|
|
AJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100639700/9909516
(धमर्स)
|
2703002000NRG24261020230832100
|
26/10/2023
|
RAJENDAR SINGH
|
2703002WL022799
|
RAJENDAR SINGH
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098873
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210100639700/9909521
(धमर्स)
|
2703002000NRG24261020230832102
|
26/10/2023
|
tejuram
|
2703002WL022799
|
tejuram
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098825
|
|
TEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210100639700/50313106
(धमर्स)
|
2703002000NRG24261020230832080
|
26/10/2023
|
gidharam
|
2703002WL022799
|
gidharam
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098856
|
|
GIDA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210100639700/50313106
(धमर्स)
|
2703002000NRG24261020230832081
|
26/10/2023
|
saski
|
2703002WL022799
|
saski
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098852
|
|
SESAKI W/O GIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210100639700/50313188
(धमर्स)
|
2703002000NRG24261020230832084
|
26/10/2023
|
santosh devi
|
2703002WL022799
|
santosh devi
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098846
|
|
SANTOSH DEVI WO PREM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100639700/50313189
(धमर्स)
|
2703002000NRG24261020230832085
|
26/10/2023
|
pawankumar
|
2703002WL022799
|
pawankumar
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098828
|
|
PAWAN KUMAR S/O RAMDEVA RAM AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100639700/50313189
(धमर्स)
|
2703002000NRG24261020230832086
|
26/10/2023
|
santosh
|
2703002WL022799
|
santosh
|
00354
|
PUNB0360200
|
3048
|
3048
|
Rejected
|
11/11/2023
|
|
7387098840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210100639700/50313219
(धमर्स)
|
2703002000NRG24261020230832087
|
26/10/2023
|
nanurm
|
2703002WL022799
|
nanurm
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098870
|
|
NANU RAM S/O TOLA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100639700/9909398
(धमर्स)
|
2703002000NRG24261020230832092
|
26/10/2023
|
MULIKANWAR
|
2703002WL022799
|
MULIKANWAR
|
00354
|
PUNB0360200
|
3036
|
3036
|
Rejected
|
11/11/2023
|
|
7387098850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210100639700/9909408-A
(धमर्स)
|
2703002000NRG24261020230832093
|
26/10/2023
|
MANJU KANWAR
|
2703002WL022799
|
MANJU KANWAR
|
00354
|
PUNB0360200
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098848
|
|
MANJU KANWAR WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100639700/9909465
(धमर्स)
|
2703002000NRG24261020230832095
|
26/10/2023
|
TODA RAM
|
2703002WL022799
|
TODA RAM
|
00354
|
PUNB0360200
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098869
|
|
TODARAM TULACHHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210100639700/9909499
(धमर्स)
|
2703002000NRG24261020230832096
|
26/10/2023
|
TOLARAM
|
2703002WL022799
|
TOLARAM
|
00354
|
PUNB0360200
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098871
|
|
TOLA RAM S/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100639700/9909508
(धमर्स)
|
2703002000NRG24261020230832098
|
26/10/2023
|
GANPATSINGH
|
2703002WL022799
|
GANPATSINGH
|
00354
|
PUNB0360200
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098832
|
|
GANPAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100639700/9909515
(धमर्स)
|
2703002000NRG24261020230832099
|
26/10/2023
|
BHAGWAN SINGH
|
2703002WL022799
|
BHAGWAN SINGH
|
00354
|
PUNB0360200
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098853
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100639700/9909516
(धमर्स)
|
2703002000NRG24261020230832101
|
26/10/2023
|
GEETA
|
2703002WL022799
|
GEETA
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098851
|
|
GEETA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100639700/9909521
(धमर्स)
|
2703002000NRG24261020230832103
|
26/10/2023
|
MANGI KANWAR
|
2703002WL022799
|
MANGI KANWAR
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098839
|
|
MANGI W/O TEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100639700/9909523
(धमर्स)
|
2703002000NRG24261020230832105
|
26/10/2023
|
CHUNI DEVI
|
2703002WL022799
|
CHUNI DEVI
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098826
|
|
CHUNNI DEVI[CHUKI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100639700/9909523
(धमर्स)
|
2703002000NRG24261020230832104
|
26/10/2023
|
TILOKDAS
|
2703002WL022799
|
TILOKDAS
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098830
|
|
TRILOK DAS SON OF GOVIND DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24261020230832106
|
26/10/2023
|
GAYTRI
|
2703002WL022799
|
GAYTRI
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098865
|
|
GAYTRI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24261020230832107
|
26/10/2023
|
LICHHMA
|
2703002WL022799
|
LICHHMA
|
00354
|
PUNB0360200
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
7387098845
|
|
LICHHMA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24261020230832108
|
26/10/2023
|
haima
|
2703002WL022799
|
haima
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098824
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24261020230832109
|
26/10/2023
|
KISHNA DEVI
|
2703002WL022799
|
KISHNA DEVI
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098836
|
|
KISHANA DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100639700/9909561
(धमर्स)
|
2703002000NRG24261020230832110
|
26/10/2023
|
Bhanwar lal
|
2703002WL022799
|
Bhanwar lal
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098867
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100639700/9909561
(धमर्स)
|
2703002000NRG24261020230832111
|
26/10/2023
|
Durga devi
|
2703002WL022799
|
Durga devi
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098842
|
|
DURGA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210100639700/9909679
(धमर्स)
|
2703002000NRG24261020230832115
|
26/10/2023
|
chandrakala
|
2703002WL022799
|
chandrakala
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098847
|
|
CHANDERKALA W/O RAMA DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100639700/99909527
(धमर्स)
|
2703002000NRG24261020230832116
|
26/10/2023
|
haripsad
|
2703002WL022799
|
haripsad
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098827
|
|
HARI PRASAD S/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100639700/99909527
(धमर्स)
|
2703002000NRG24261020230832117
|
26/10/2023
|
KOSHALYA
|
2703002WL022799
|
KOSHALYA
|
00354
|
PUNB0360200
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098838
|
|
KAUSHALYA DEVI WO HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640000/9909755
(धमर्स)
|
2703002000NRG24261020230832121
|
26/10/2023
|
SHANTI
|
2703002WL022799
|
SHANTI
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098868
|
|
SHANTI DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640000/9909756
(धमर्स)
|
2703002000NRG24261020230832123
|
26/10/2023
|
GEETA
|
2703002WL022799
|
GEETA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098854
|
|
GITA W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640000/9909756
(धमर्स)
|
2703002000NRG24261020230832122
|
26/10/2023
|
MOHAN RAM
|
2703002WL022799
|
MOHAN RAM
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098857
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640000/9909823
(धमर्स)
|
2703002000NRG24261020230832124
|
26/10/2023
|
LICHMANSINGH
|
2703002WL022799
|
LICHMANSINGH
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098831
|
|
LICHMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640000/9909823
(धमर्स)
|
2703002000NRG24261020230832125
|
26/10/2023
|
shushila devi
|
2703002WL022799
|
shushila devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098837
|
|
SUSHILA W/O LICHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640000/9909832
(धमर्स)
|
2703002000NRG24261020230832127
|
26/10/2023
|
JAMNA
|
2703002WL022799
|
JAMNA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098866
|
|
JAMNA DEVI W/O RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640000/9909832
(धमर्स)
|
2703002000NRG24261020230832128
|
26/10/2023
|
Nandlal
|
2703002WL022799
|
Nandlal
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098835
|
|
NAND LAL SON OF RADHA KISHAN SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640000/9909832
(धमर्स)
|
2703002000NRG24261020230832126
|
26/10/2023
|
RADAKISHAN
|
2703002WL022799
|
RADAKISHAN
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098833
|
|
RADHA KISHAN S/O SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100640000/9909838
(धमर्स)
|
2703002000NRG24261020230832129
|
26/10/2023
|
LICHHMA
|
2703002WL022799
|
LICHHMA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098829
|
|
LIKHMA DEVI W/O KEDAR SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640000/9909844
(धमर्स)
|
2703002000NRG24261020230832131
|
26/10/2023
|
MALARAM
|
2703002WL022799
|
MALARAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098858
|
|
MALA RAM JAT S/O KESHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100640000/9909844
(धमर्स)
|
2703002000NRG24261020230832132
|
26/10/2023
|
mani
|
2703002WL022799
|
mani
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098844
|
|
MANI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640000/9909848
(धमर्स)
|
2703002000NRG24261020230832135
|
26/10/2023
|
MEERA
|
2703002WL022799
|
MEERA
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7387098843
|
|
MEERA W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640000/9909849
(धमर्स)
|
2703002000NRG24261020230832137
|
26/10/2023
|
Mahadev
|
2703002WL022799
|
Mahadev
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098834
|
|
MAHA DEV SON OF REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640000/9909849
(धमर्स)
|
2703002000NRG24261020230832136
|
26/10/2023
|
SHANTI DEVI
|
2703002WL022799
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098849
|
|
SHANTI DEVI W/O REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640000/99909454
(धमर्स)
|
2703002000NRG24261020230832138
|
26/10/2023
|
dali devi
|
2703002WL022799
|
dali devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098855
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122473
|
122473
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210100639700/50313220
(धमर्स)
|
2703002000NRG24261020230832090
|
26/10/2023
|
prem devi
|
2703002WL022799
|
prem devi
|
00354
|
PUNB0360400
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098841
|
|
PREM DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210100639700/50313299
(धमर्स)
|
2703002000NRG24261020230832091
|
26/10/2023
|
SARWAN SINGH
|
2703002WL022799
|
SARWAN SINGH
|
00354
|
PUNB0360400
|
3036
|
3036
|
Processed
|
11/11/2023
|
|
7387098859
|
|
SHRAWAN SINGH KESHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640000/9909848
(धमर्स)
|
2703002000NRG24261020230832134
|
26/10/2023
|
CHENARAM
|
2703002WL022799
|
CHENARAM
|
00354
|
PUNB0360400
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098860
|
|
CHENA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210100639700/9909638
(धमर्स)
|
2703002000NRG24261020230832112
|
26/10/2023
|
MOTARAM
|
2703002WL022799
|
MOTARAM
|
00415
|
SBIN0031141
|
2794
|
2794
|
Processed
|
11/11/2023
|
|
7387098864
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210100640000/9909841
(धमर्स)
|
2703002000NRG24261020230832130
|
26/10/2023
|
ramkaran
|
2703002WL022799
|
ramkaran
|
00415
|
SBIN0032267
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098861
|
|
RAMKARAN JAKHAR SON OF GUMANA RAM JAKHAR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300210100640000/9909845
(धमर्स)
|
2703002000NRG24261020230832133
|
26/10/2023
|
munni devi
|
2703002WL022799
|
munni devi
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7387098862
|
|
MUNNI DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182890
|
182890
|
|
|
|
|
|
|
|