|
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-270300212300637400/50315707
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213207
|
20/06/2023
|
Prabhu singh
|
2703002WL005883
|
Prabhu singh
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900204
|
|
MR PRABHU SINGH PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300212300637400/50315751
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213212
|
20/06/2023
|
sardul singh
|
2703002WL005883
|
sardul singh
|
00036
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900194
|
|
MR SADUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637400/96068
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213240
|
20/06/2023
|
Indra singh
|
2703002WL005883
|
Indra singh
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900196
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637400/96117
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213248
|
20/06/2023
|
Gayatri Devi
|
2703002WL005883
|
Gayatri Devi
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900191
|
|
GAYATARI DEVI PANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212300637400/99785770
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213262
|
20/06/2023
|
SHARWAN SINGH
|
2703002WL005883
|
SHARWAN SINGH
|
00045
|
BARB0AKEDAX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900211
|
|
SHRAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212300637400/50315734
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213209
|
20/06/2023
|
purkharam
|
2703002WL005883
|
purkharam
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900162
|
|
Purkha Ram
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637400/50315805
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213219
|
20/06/2023
|
dropti devi
|
2703002WL005883
|
dropti devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900163
|
|
DROPADI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637400/96006-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213227
|
20/06/2023
|
sonu devi
|
2703002WL005883
|
sonu devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900161
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637400/96018
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213230
|
20/06/2023
|
sampat kanwar
|
2703002WL005883
|
sampat kanwar
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900157
|
|
Sampat Kanwar
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637400/9934375
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213257
|
20/06/2023
|
kishor singh
|
2703002WL005883
|
kishor singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900164
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637400/99785878
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213274
|
20/06/2023
|
gopal ram
|
2703002WL005883
|
gopal ram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900255
|
|
GOPAL RAM SO KHIYA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637400/99785961
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213292
|
20/06/2023
|
HANUMAN SINGH
|
2703002WL005883
|
HANUMAN SINGH
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900160
|
|
HANUMAN SINGH RAJPUT SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212300637400/96044
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213233
|
20/06/2023
|
indra kanwar
|
2703002WL005883
|
indra kanwar
|
00048
|
BKID0006670
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900236
|
|
INDRA KANWAR W/O JUGAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637400/99785733
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213260
|
20/06/2023
|
susila kanwar
|
2703002WL005883
|
susila kanwar
|
00048
|
BKID0006670
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900235
|
|
SUSHILA KANWAR WO UMMED SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212300637400/50315795-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213217
|
20/06/2023
|
mohani Devi
|
2703002WL005883
|
mohani Devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900231
|
|
DUNGAR RAM S/O NATHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637400/50315827-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213220
|
20/06/2023
|
mangu singh
|
2703002WL005883
|
mangu singh
|
00048
|
BKID0007462
|
2750
|
2750
|
Rejected
|
28/06/2023
|
|
2803900229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212300637400/96063
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213239
|
20/06/2023
|
RUPSINGH
|
2703002WL005883
|
RUPSINGH
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900233
|
|
RUP SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637400/9934349
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213251
|
20/06/2023
|
bhanwari devi
|
2703002WL005883
|
bhanwari devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900239
|
|
BHANWARI DEVI W/O KESHARI CHAND
|
BANK OF INDIA(508505)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637400/99785772
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213264
|
20/06/2023
|
CHELU SINGH
|
2703002WL005883
|
CHELU SINGH
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900237
|
|
SANTOSH KANWAR W/O CHELU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637400/99785803
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213267
|
20/06/2023
|
nathu sing
|
2703002WL005883
|
nathu sing
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900238
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300212300637400/99785908
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213284
|
20/06/2023
|
rameti devi
|
2703002WL005883
|
rameti devi
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900230
|
|
RAMETI DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
22
|
DUNGARGARH
|
RJ-270300212300637400/9978801
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213308
|
20/06/2023
|
rewanti
|
2703002WL005883
|
rewanti
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900232
|
|
REVANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300212300637400/9978877-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213320
|
20/06/2023
|
hukm kanwar
|
2703002WL005883
|
hukm kanwar
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900234
|
|
HUKAM KANWAR W/O LADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212300637400/99785878
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213275
|
20/06/2023
|
santosh
|
2703002WL005883
|
santosh
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900256
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212300637400/96013
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213228
|
20/06/2023
|
HWA KANWAR
|
2703002WL005883
|
HWA KANWAR
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900170
|
|
HAWA KANWAR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300212300637400/99785825
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213268
|
20/06/2023
|
karni sing
|
2703002WL005883
|
karni sing
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900166
|
|
KARANI SINGH BHANWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637400/9978792
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213305
|
20/06/2023
|
rameshwer
|
2703002WL005883
|
rameshwer
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900258
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637400/9978804
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213311
|
20/06/2023
|
CHOTU KANWAR
|
2703002WL005883
|
CHOTU KANWAR
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900257
|
|
CHOTU KANWAR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637400/9978896
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213324
|
20/06/2023
|
BHUP SINGH
|
2703002WL005883
|
BHUP SINGH
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900165
|
|
BHUP SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212300637400/50315733-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213208
|
20/06/2023
|
jaisa ram
|
2703002WL005883
|
jaisa ram
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900176
|
|
JAISA RAM S/O KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212300637400/50315736
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213211
|
20/06/2023
|
chaini devi
|
2703002WL005883
|
chaini devi
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900177
|
|
CHAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637400/50315783
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213215
|
20/06/2023
|
Bhawar singh
|
2703002WL005883
|
Bhawar singh
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900253
|
|
BHANWAR SINGH S/O GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637400/96035-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213231
|
20/06/2023
|
chalu kanwar
|
2703002WL005883
|
chalu kanwar
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900168
|
|
CHAILU KANWAR WO CHAILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637400/96059
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213237
|
20/06/2023
|
SUMAN KANWAR
|
2703002WL005883
|
SUMAN KANWAR
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900172
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212300637400/96070
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213244
|
20/06/2023
|
SADA KANWAR
|
2703002WL005883
|
SADA KANWAR
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900175
|
|
SADA KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637400/9934363-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213255
|
20/06/2023
|
SHANTI DEVI
|
2703002WL005883
|
SHANTI DEVI
|
00354
|
PUNB0360400
|
2750
|
2750
|
Rejected
|
28/06/2023
|
|
2803900254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212300637400/9934364
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213256
|
20/06/2023
|
bharuram
|
2703002WL005883
|
bharuram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900171
|
|
BHARU RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300212300637400/99785736
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213261
|
20/06/2023
|
sona devi
|
2703002WL005883
|
sona devi
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900173
|
|
SONA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300212300637400/99785901
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213282
|
20/06/2023
|
bhawri kanwar
|
2703002WL005883
|
bhawri kanwar
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900169
|
|
BHANWARI KANWAR WO MALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300212300637400/99785923
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213285
|
20/06/2023
|
vikram singh
|
2703002WL005883
|
vikram singh
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900174
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212300637400/99785960
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213291
|
20/06/2023
|
SURGYAN KANWAR
|
2703002WL005883
|
SURGYAN KANWAR
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900252
|
|
MRS SURGYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212300637400/9978877-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213322
|
20/06/2023
|
NARENDRA SINGH
|
2703002WL005883
|
NARENDRA SINGH
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900167
|
|
NARAPAT SINGH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300212300637400/50315768
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213213
|
20/06/2023
|
KHUM SINGH
|
2703002WL005883
|
KHUM SINGH
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900241
|
|
MR KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212300637400/50315775
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213214
|
20/06/2023
|
MULSING
|
2703002WL005883
|
MULSING
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900227
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212300637400/50315803
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213218
|
20/06/2023
|
BHOPAL SINGH
|
2703002WL005883
|
BHOPAL SINGH
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900178
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212300637400/50315837-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213223
|
20/06/2023
|
bajrang
|
2703002WL005883
|
bajrang
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900218
|
|
BAJRANG SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637400/50315837-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213222
|
20/06/2023
|
sugan
|
2703002WL005883
|
sugan
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900225
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212300637400/50315846
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213225
|
20/06/2023
|
kiran devi
|
2703002WL005883
|
kiran devi
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900224
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212300637400/96055
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213234
|
20/06/2023
|
PREM KANWAR
|
2703002WL005883
|
PREM KANWAR
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900222
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212300637400/9934349
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213250
|
20/06/2023
|
KESHRICHAND
|
2703002WL005883
|
KESHRICHAND
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900242
|
|
KESHARI CHAND S/O BHOMA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637400/9934375
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213258
|
20/06/2023
|
MIJAJ KANWAR
|
2703002WL005883
|
MIJAJ KANWAR
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900226
|
|
MR MIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637400/99785733
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213259
|
20/06/2023
|
umed singh
|
2703002WL005883
|
umed singh
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900240
|
|
UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637400/99785891
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213277
|
20/06/2023
|
Gopal Ram
|
2703002WL005883
|
Gopal Ram
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900217
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637400/99785897
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213279
|
20/06/2023
|
TEJUSINGH
|
2703002WL005883
|
TEJUSINGH
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900220
|
|
MR TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637400/99785901
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213281
|
20/06/2023
|
malam singh
|
2703002WL005883
|
malam singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803900219
|
|
MALAM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637400/99785961
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213293
|
20/06/2023
|
KISHAN KANWAR
|
2703002WL005883
|
KISHAN KANWAR
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900223
|
|
MS KISHAN KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637400/9978750-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213298
|
20/06/2023
|
Shravan Ram
|
2703002WL005883
|
Shravan Ram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900181
|
|
SHARWAN RAM S/O SURJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637400/9978803
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213310
|
20/06/2023
|
surja ram
|
2703002WL005883
|
surja ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900215
|
|
SURJA RAM SO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637400/9985126
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213325
|
20/06/2023
|
tola ram
|
2703002WL005883
|
tola ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900221
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300212300637400/96044
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213232
|
20/06/2023
|
jugl singh
|
2703002WL005883
|
jugl singh
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900179
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637400/9934355
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213252
|
20/06/2023
|
ISHWAR RAM
|
2703002WL005883
|
ISHWAR RAM
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900228
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637400/99785780
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213266
|
20/06/2023
|
chhailu kanwar
|
2703002WL005883
|
chhailu kanwar
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900180
|
|
MRS CHAILU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637400/9978806
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213312
|
20/06/2023
|
uchhaw kanwar
|
2703002WL005883
|
uchhaw kanwar
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900216
|
|
UCHHAV KANWAR WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212300637400/50315736
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213210
|
20/06/2023
|
JETHARAM
|
2703002WL005883
|
JETHARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900202
|
|
JETHA RAM S/O NIMBHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637400/50315795-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213216
|
20/06/2023
|
dungarram
|
2703002WL005883
|
dungarram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900197
|
|
DUGAR RAM SO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300212300637400/50315836
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213221
|
20/06/2023
|
GAYATRI
|
2703002WL005883
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900210
|
|
GAYATRI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637400/50315846
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213224
|
20/06/2023
|
BHAGWANA RAM
|
2703002WL005883
|
BHAGWANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900248
|
|
BHAGWANA RAM S/O NIMBA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212300637400/96018
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213229
|
20/06/2023
|
subhkarn singh
|
2703002WL005883
|
subhkarn singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900182
|
|
MR SUBH KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212300637400/96058
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213235
|
20/06/2023
|
Kishan Singh
|
2703002WL005883
|
Kishan Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900200
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637400/96059
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213236
|
20/06/2023
|
Bhawar singh
|
2703002WL005883
|
Bhawar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900185
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212300637400/96060
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213238
|
20/06/2023
|
GOVIND SINGH
|
2703002WL005883
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900205
|
|
GOVIND SINGH S/O GULAB SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637400/96069
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213241
|
20/06/2023
|
BHERU SINGH
|
2703002WL005883
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900208
|
|
BHAIRU SINGH S/O MOHAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212300637400/96070
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213243
|
20/06/2023
|
MADAN SINGH
|
2703002WL005883
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900209
|
|
MADAN SINGH SOMOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212300637400/96090
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213245
|
20/06/2023
|
SAMUNDAR SINGH
|
2703002WL005883
|
SAMUNDAR SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900251
|
|
SAMUNDRA SINGH S/O BAHADUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212300637400/96102
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213246
|
20/06/2023
|
mangu singh
|
2703002WL005883
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900249
|
|
MANGU SINGH S/O BAHADUR SIGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212300637400/96117
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213247
|
20/06/2023
|
Pannaram
|
2703002WL005883
|
Pannaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803900192
|
|
PANNA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
DUNGARGARH
|
RJ-270300212300637400/9934355
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213253
|
20/06/2023
|
sumitra
|
2703002WL005883
|
sumitra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900184
|
|
SUMITRA DEVI W/O ISHWAR RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212300637400/9934363-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213254
|
20/06/2023
|
RAU RAM
|
2703002WL005883
|
RAU RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900203
|
|
RAU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212300637400/99785772
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213263
|
20/06/2023
|
CHELU SINGH
|
2703002WL005883
|
CHELU SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900245
|
|
CHAILU SINGH SO HEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212300637400/99785835
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213270
|
20/06/2023
|
MULSING
|
2703002WL005883
|
MULSING
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
28/06/2023
|
|
2803900186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300212300637400/99785856
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213273
|
20/06/2023
|
Manaram
|
2703002WL005883
|
Manaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803900201
|
|
MANA RAM S/O DEWA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212300637400/99785879
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213276
|
20/06/2023
|
KALU RAM
|
2703002WL005883
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900213
|
|
KALU RAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212300637400/99785908
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213283
|
20/06/2023
|
kanaram
|
2703002WL005883
|
kanaram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803900187
|
|
KANA RAM SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212300637400/99785950
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213288
|
20/06/2023
|
Pappu Singh
|
2703002WL005883
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900214
|
|
PAPPU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212300637400/99785959
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213289
|
20/06/2023
|
chhailu singh
|
2703002WL005883
|
chhailu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900158
|
|
CHHAILU SINGH RAJPOOT SO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212300637400/9978718
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213296
|
20/06/2023
|
KISHAN SINGH
|
2703002WL005883
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900206
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212300637400/9978718
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213297
|
20/06/2023
|
SUSHILA KANWAR
|
2703002WL005883
|
SUSHILA KANWAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900207
|
|
SUSHILA KANWAR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300212300637400/9978765
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213301
|
20/06/2023
|
BHAVAR KAWR
|
2703002WL005883
|
BHAVAR KAWR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803900243
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212300637400/9978765
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213300
|
20/06/2023
|
MHENDR SINGH
|
2703002WL005883
|
MHENDR SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900244
|
|
MAHENDER SINGH RAJPOOT SO GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212300637400/9978768
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213303
|
20/06/2023
|
amar singh
|
2703002WL005883
|
amar singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900199
|
|
AMAR SINGH S/O DULLEY SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212300637400/9978787
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213304
|
20/06/2023
|
shanti devi
|
2703002WL005883
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900189
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300212300637400/9978801
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213307
|
20/06/2023
|
bhagirath
|
2703002WL005883
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900250
|
|
BHAGIRATH S/O NATHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212300637400/9978803
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213309
|
20/06/2023
|
phusi devi
|
2703002WL005883
|
phusi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900247
|
|
MR FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212300637400/9978807
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213314
|
20/06/2023
|
NARPATSINGH
|
2703002WL005883
|
NARPATSINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900198
|
|
NARPAT SINGH RAJPOOT SO BANNE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212300637400/9978825
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213315
|
20/06/2023
|
JETHU SINGH
|
2703002WL005883
|
JETHU SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900246
|
|
VIKRAM SINGH S/O JETHU SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212300637400/9978853
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213316
|
20/06/2023
|
tej singh
|
2703002WL005883
|
tej singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900190
|
|
TEJU SINGH RAJPOOT SO RATAN SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212300637400/9978858
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213317
|
20/06/2023
|
jethu singh
|
2703002WL005883
|
jethu singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803900183
|
|
JETHU SINGH RAJPOOT SO GULAB S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212300637400/9978861
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213318
|
20/06/2023
|
karani singh
|
2703002WL005883
|
karani singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900195
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212300637400/9978877-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213321
|
20/06/2023
|
ladhu singh
|
2703002WL005883
|
ladhu singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900193
|
|
LADU SINGH S/O HARI SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212300637400/9978894
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213323
|
20/06/2023
|
keshar kanwar
|
2703002WL005883
|
keshar kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2803900188
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212300637400/9985126
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213326
|
20/06/2023
|
suman devi
|
2703002WL005883
|
suman devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803900212
|
|
SUMAN WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100750
|
100750
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212300637400/99785896
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200620230213278
|
20/06/2023
|
onkar singh
|
2703002WL005883
|
onkar singh
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803900159
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274250
|
274250
|
|
|
|
|
|
|
|