|
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-270300210900637100/503395441
(बाना)
|
2703002000NRG24080220241251814
|
12/02/2024
|
sukha ram
|
2703002WL032389
|
sukha ram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896072
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/503395461
(बाना)
|
2703002000NRG24080220241251815
|
12/02/2024
|
phusaram
|
2703002WL032389
|
phusaram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896071
|
|
BHIV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/503395728
(बाना)
|
2703002000NRG24080220241251819
|
12/02/2024
|
shriram
|
2703002WL032389
|
shriram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896013
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/99056741
(बाना)
|
2703002000NRG24080220241251825
|
12/02/2024
|
TARACHAND
|
2703002WL032389
|
TARACHAND
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896012
|
|
TARACHANDJAKHAR
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/9933510
(बाना)
|
2703002000NRG24080220241251827
|
12/02/2024
|
rukhma devi
|
2703002WL032389
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896077
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/9933515
(बाना)
|
2703002000NRG24080220241251828
|
12/02/2024
|
raju ram
|
2703002WL032389
|
raju ram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896070
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/9933562
(बाना)
|
2703002000NRG24080220241251830
|
12/02/2024
|
sohanlal
|
2703002WL032389
|
sohanlal
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896014
|
|
SOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24080220241251832
|
12/02/2024
|
raju singh
|
2703002WL032389
|
raju singh
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896073
|
|
RAJUSINGH SO UDAI SI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/9933598
(बाना)
|
2703002000NRG24080220241251833
|
12/02/2024
|
mohan ram
|
2703002WL032389
|
mohan ram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896067
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/9978499
(बाना)
|
2703002000NRG24080220241251835
|
12/02/2024
|
pradEEP singh
|
2703002WL032389
|
pradEEP singh
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896078
|
|
PRADEEP SINGH BIKA
|
IDBI BANK(607095)
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/50391302
(बिग्गा)
|
2703002000NRG24080220241251839
|
12/02/2024
|
shankarlal
|
2703002WL032389
|
shankarlal
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896069
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211200637000/50391343
(बिग्गा)
|
2703002000NRG24080220241251843
|
12/02/2024
|
manaram jakhar
|
2703002WL032389
|
manaram jakhar
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896010
|
|
MANA RAM S O JEEVAN
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/50391351
(बिग्गा)
|
2703002000NRG24080220241251844
|
12/02/2024
|
pawan kumar
|
2703002WL032389
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896068
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/50391700
(बिग्गा)
|
2703002000NRG24080220241251849
|
12/02/2024
|
RAMI DEVI
|
2703002WL032389
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896065
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211200637000/50394040
(बिग्गा)
|
2703002000NRG24080220241251854
|
12/02/2024
|
rajuram
|
2703002WL032389
|
rajuram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896015
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24080220241251858
|
12/02/2024
|
ramesh kumar
|
2703002WL032389
|
ramesh kumar
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896011
|
|
RAMESH KUMAR SO MULA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211200637000/50395526
(बिग्गा)
|
2703002000NRG24080220241251860
|
12/02/2024
|
mahaveer parsad
|
2703002WL032389
|
mahaveer parsad
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896074
|
|
MAHAVIR PARASAD S O
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211200637000/9985363774
(बिग्गा)
|
2703002000NRG24080220241251882
|
12/02/2024
|
kamla devi
|
2703002WL032389
|
kamla devi
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896016
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211200637000/9985363776
(बिग्गा)
|
2703002000NRG24080220241251883
|
12/02/2024
|
ashok kumar
|
2703002WL032389
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896066
|
|
ASHOK KUMAR SHARMA S/O MURLIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/50339558
(बाना)
|
2703002000NRG24080220241251816
|
12/02/2024
|
chailu singh
|
2703002WL032389
|
chailu singh
|
00048
|
BKID0006670
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896050
|
|
CHELU SINGH S/O SUPYAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211200637000/50391356
(बिग्गा)
|
2703002000NRG24080220241251846
|
12/02/2024
|
radheshyam jakhar
|
2703002WL032389
|
radheshyam jakhar
|
00354
|
PUNB0152510
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896017
|
|
RADHESHYAM SO BHANWAR LAL JHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24080220241251859
|
12/02/2024
|
ganesharam
|
2703002WL032389
|
ganesharam
|
00354
|
PUNB0152510
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896018
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211200637000/99056714
(बिग्गा)
|
2703002000NRG24080220241251868
|
12/02/2024
|
magha ram
|
2703002WL032389
|
magha ram
|
00354
|
PUNB0152510
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896064
|
|
MAGHA RAM SO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211200637000/50391290
(बिग्गा)
|
2703002000NRG24080220241251836
|
12/02/2024
|
SUNDAR
|
2703002WL032389
|
SUNDAR
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896022
|
|
SUNDAR DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211200637000/50391292
(बिग्गा)
|
2703002000NRG24080220241251837
|
12/02/2024
|
sunita devi
|
2703002WL032389
|
sunita devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896019
|
|
SUNITA WO NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211200637000/50391312
(बिग्गा)
|
2703002000NRG24080220241251840
|
12/02/2024
|
MAGHA RAM
|
2703002WL032389
|
MAGHA RAM
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896024
|
|
MAGA RAM S/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211200637000/50391317
(बिग्गा)
|
2703002000NRG24080220241251841
|
12/02/2024
|
tolaram
|
2703002WL032389
|
tolaram
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896020
|
|
TOLARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211200637000/50391695
(बिग्गा)
|
2703002000NRG24080220241251848
|
12/02/2024
|
DROPATI DEVI
|
2703002WL032389
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896031
|
|
DROPATI DEVI W/O MUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211200637000/50391701
(बिग्गा)
|
2703002000NRG24080220241251850
|
12/02/2024
|
guddi devi
|
2703002WL032389
|
guddi devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896057
|
|
GUDDI DEVI W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211200637000/50394034
(बिग्गा)
|
2703002000NRG24080220241251853
|
12/02/2024
|
sang singh
|
2703002WL032389
|
sang singh
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896076
|
|
SANGA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211200637000/50394265
(बिग्गा)
|
2703002000NRG24080220241251855
|
12/02/2024
|
teeja devi
|
2703002WL032389
|
teeja devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896032
|
|
TIJA DEVI W/O KHIVA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211200637000/50394501
(बिग्गा)
|
2703002000NRG24080220241251856
|
12/02/2024
|
KHETARAM
|
2703002WL032389
|
KHETARAM
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896059
|
|
KHETARAM MOHANRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300211200637000/50394508
(बिग्गा)
|
2703002000NRG24080220241251857
|
12/02/2024
|
SHARVAN KUMAR
|
2703002WL032389
|
SHARVAN KUMAR
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896026
|
|
SHARWAN KUMAR MEGHWAL S/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211200637000/50395531-A
(बिग्गा)
|
2703002000NRG24080220241251861
|
12/02/2024
|
sahiram
|
2703002WL032389
|
sahiram
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896027
|
|
SAHI RAM &DEVAKI DEVI W/O BHAGHITH SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211200637000/50395570
(बिग्गा)
|
2703002000NRG24080220241251862
|
12/02/2024
|
LALCHND
|
2703002WL032389
|
LALCHND
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896028
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300211200637000/50395588
(बिग्गा)
|
2703002000NRG24080220241251863
|
12/02/2024
|
nandkishor
|
2703002WL032389
|
nandkishor
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896029
|
|
NAND KISHORE &DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211200637000/50396422
(बिग्गा)
|
2703002000NRG24080220241251864
|
12/02/2024
|
Gori shankar
|
2703002WL032389
|
Gori shankar
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896062
|
|
GOURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300211200637000/9905511
(बिग्गा)
|
2703002000NRG24080220241251867
|
12/02/2024
|
santosh devi
|
2703002WL032389
|
santosh devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896075
|
|
SANTOSH W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211200637000/9921320
(बिग्गा)
|
2703002000NRG24080220241251870
|
12/02/2024
|
DOLTARAM
|
2703002WL032389
|
DOLTARAM
|
00354
|
PUNB0359300
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896030
|
invalid Bank Identifier
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24080220241251871
|
12/02/2024
|
phusi devi
|
2703002WL032389
|
phusi devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896033
|
|
PHUSI DEVI W/O BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211200637000/9921382
(बिग्गा)
|
2703002000NRG24080220241251872
|
12/02/2024
|
muli devi
|
2703002WL032389
|
muli devi
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896021
|
|
MULI DEVI W/O MEDHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211200637000/9921386
(बिग्गा)
|
2703002000NRG24080220241251873
|
12/02/2024
|
kisnlal
|
2703002WL032389
|
kisnlal
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896025
|
|
KISHAN LAL S/O SH REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211200637000/9921419
(बिग्गा)
|
2703002000NRG24080220241251876
|
12/02/2024
|
bajarang lal
|
2703002WL032389
|
bajarang lal
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896058
|
|
BAJRANG LAL SO MULA
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300211200637000/9921422
(बिग्गा)
|
2703002000NRG24080220241251877
|
12/02/2024
|
bhanwarlal
|
2703002WL032389
|
bhanwarlal
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896023
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300211200637000/9921423
(बिग्गा)
|
2703002000NRG24080220241251878
|
12/02/2024
|
seraram
|
2703002WL032389
|
seraram
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896060
|
|
SHERA RAM AND SURATI DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211200637000/9921426
(बिग्गा)
|
2703002000NRG24080220241251879
|
12/02/2024
|
SITA RAM
|
2703002WL032389
|
SITA RAM
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896063
|
|
SEETA RAM SO SHREE R
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211200637000/9921454
(बिग्गा)
|
2703002000NRG24080220241251880
|
12/02/2024
|
SARASWATI DEVI
|
2703002WL032389
|
SARASWATI DEVI
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896056
|
|
SARSWATI DEVI WO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211200637000/9921455
(बिग्गा)
|
2703002000NRG24080220241251881
|
12/02/2024
|
SAHIRAM
|
2703002WL032389
|
SAHIRAM
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896061
|
|
SAHIRAM MOOLARAM JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211200637000/50391342
(बिग्गा)
|
2703002000NRG24080220241251842
|
12/02/2024
|
vijaypal
|
2703002WL032389
|
vijaypal
|
00354
|
PUNB0360400
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896035
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211200637000/9908136-A
(बिग्गा)
|
2703002000NRG24080220241251869
|
12/02/2024
|
dropati devi
|
2703002WL032389
|
dropati devi
|
00354
|
PUNB0360400
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896036
|
|
DROPATI DEVI WO SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211200637000/9921387
(बिग्गा)
|
2703002000NRG24080220241251874
|
12/02/2024
|
begaram jat
|
2703002WL032389
|
begaram jat
|
00354
|
PUNB0360400
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896034
|
|
BEGA RAM JAT S/O REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211200637000/9921388
(बिग्गा)
|
2703002000NRG24080220241251875
|
12/02/2024
|
sugna ram
|
2703002WL032389
|
sugna ram
|
00354
|
PUNB0360400
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896055
|
|
SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210900637100/503395701
(बाना)
|
2703002000NRG24080220241251818
|
12/02/2024
|
man singh
|
2703002WL032389
|
man singh
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896051
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210900637100/50391113
(बाना)
|
2703002000NRG24080220241251820
|
12/02/2024
|
munni ram
|
2703002WL032389
|
munni ram
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896048
|
|
MUNNIRAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210900637100/50391115
(बाना)
|
2703002000NRG24080220241251821
|
12/02/2024
|
bhura ram
|
2703002WL032389
|
bhura ram
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896047
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210900637100/50393429
(बाना)
|
2703002000NRG24080220241251822
|
12/02/2024
|
surendra singh
|
2703002WL032389
|
surendra singh
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896049
|
|
SURENDAR SINGH JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24080220241251831
|
12/02/2024
|
MOHAN SINGH
|
2703002WL032389
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896052
|
|
MOHAN SINGH SO KHETU
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210900637100/9978469
(बाना)
|
2703002000NRG24080220241251834
|
12/02/2024
|
sawrup singh
|
2703002WL032389
|
sawrup singh
|
00415
|
SBIN0031141
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896053
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211200637000/50391298-A
(बिग्गा)
|
2703002000NRG24080220241251838
|
12/02/2024
|
bhikharam
|
2703002WL032389
|
bhikharam
|
00415
|
SBIN0031141
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896045
|
|
MR BHIKHARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211200637000/50391709
(बिग्गा)
|
2703002000NRG24080220241251851
|
12/02/2024
|
pankaj kumar
|
2703002WL032389
|
pankaj kumar
|
00415
|
SBIN0032267
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896054
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211200637000/50391710
(बिग्गा)
|
2703002000NRG24080220241251852
|
12/02/2024
|
sharda
|
2703002WL032389
|
sharda
|
00415
|
SBIN0032267
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896046
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300210900637100/50395439-A
(बाना)
|
2703002000NRG24080220241251823
|
12/02/2024
|
mahipal
|
2703002WL032389
|
mahipal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896041
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210900637100/7011585821
(बाना)
|
2703002000NRG24080220241251824
|
12/02/2024
|
Raman Kanwar
|
2703002WL032389
|
Raman Kanwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896042
|
invalid Bank Identifier
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300210900637100/9933507
(बाना)
|
2703002000NRG24080220241251826
|
12/02/2024
|
manak ram
|
2703002WL032389
|
manak ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896037
|
invalid Bank Identifier
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210900637100/9933549-A
(बाना)
|
2703002000NRG24080220241251829
|
12/02/2024
|
champa devi
|
2703002WL032389
|
champa devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896043
|
invalid Bank Identifier
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300211200637000/50391355
(बिग्गा)
|
2703002000NRG24080220241251845
|
12/02/2024
|
ram pratap jakhar
|
2703002WL032389
|
ram pratap jakhar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2929896040
|
invalid Bank Identifier
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211200637000/50391358
(बिग्गा)
|
2703002000NRG24080220241251847
|
12/02/2024
|
ram dayal
|
2703002WL032389
|
ram dayal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896039
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/50396428-A
(बिग्गा)
|
2703002000NRG24080220241251865
|
12/02/2024
|
shobha devi
|
2703002WL032389
|
shobha devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896044
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/50396429-A
(बिग्गा)
|
2703002000NRG24080220241251866
|
12/02/2024
|
sitaram
|
2703002WL032389
|
sitaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929896038
|
|
SITARAM SO BHANWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300210900637100/503395671
(बाना)
|
2703002000NRG24080220241251817
|
12/02/2024
|
kaluram
|
2703002WL032389
|
kaluram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2929896009
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|