|
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-270300210100640100/9909139
(धमर्स)
|
2703002000NRG24221220231055746
|
22/12/2023
|
SHIRU
|
2703002WL027869
|
SHIRU
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797064
|
|
SIRU DEVI W/O BHAGWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640200/50397942
(धमर्स)
|
2703002000NRG24221220231055789
|
22/12/2023
|
tulchharam
|
2703002WL027870
|
tulchharam
|
00045
|
BARB0BIDASA
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797065
|
|
TULSI RAM S O ASHA R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640200/9908970
(धमर्स)
|
2703002000NRG24221220231055874
|
22/12/2023
|
biju ram
|
2703002WL027874
|
biju ram
|
00045
|
BARB0BIDASA
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797066
|
|
BEEJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/-9909095-A
(धमर्स)
|
2703002000NRG24221220231055563
|
22/12/2023
|
HADAMANARAM
|
2703002WL027866
|
HADAMANARAM
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797154
|
|
HANUMANARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002000NRG24221220231055707
|
22/12/2023
|
DURJAN SINGH
|
2703002WL027869
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797146
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/50313085
(धमर्स)
|
2703002000NRG24221220231055567
|
22/12/2023
|
SAVITRI
|
2703002WL027866
|
SAVITRI
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797072
|
|
SAVITRI DEVI W O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/50313131
(धमर्स)
|
2703002000NRG24221220231055712
|
22/12/2023
|
VIMALA
|
2703002WL027869
|
VIMALA
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797155
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/50313152
(धमर्स)
|
2703002000NRG24221220231055717
|
22/12/2023
|
RAM SINGH
|
2703002WL027869
|
RAM SINGH
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797147
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/50313155
(धमर्स)
|
2703002000NRG24221220231055575
|
22/12/2023
|
RICHAPAL SINGH
|
2703002WL027866
|
RICHAPAL SINGH
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797092
|
|
RICHCHA PAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/50397876
(धमर्स)
|
2703002000NRG24221220231055722
|
22/12/2023
|
parta ram
|
2703002WL027869
|
parta ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797077
|
|
PRATA RAM SO KUMBHA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/9909012
(धमर्स)
|
2703002000NRG24221220231055724
|
22/12/2023
|
MANGAL SINGH
|
2703002WL027869
|
MANGAL SINGH
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797073
|
|
MANGAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/9909026
(धमर्स)
|
2703002000NRG24221220231055727
|
22/12/2023
|
LICHHMA
|
2703002WL027869
|
LICHHMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797148
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/9909039
(धमर्स)
|
2703002000NRG24221220231055730
|
22/12/2023
|
narayan singh
|
2703002WL027869
|
narayan singh
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521797166
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/9909061
(धमर्स)
|
2703002000NRG24221220231055731
|
22/12/2023
|
PARTA RAM
|
2703002WL027869
|
PARTA RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797078
|
|
PARTA RAM S/O SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002000NRG24221220231055587
|
22/12/2023
|
Rugharam meghwal
|
2703002WL027866
|
Rugharam meghwal
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797151
|
|
RUGHA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002000NRG24221220231055590
|
22/12/2023
|
bhura ram
|
2703002WL027866
|
bhura ram
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797164
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/9909090
(धमर्स)
|
2703002000NRG24221220231055593
|
22/12/2023
|
BHIYA RAM
|
2703002WL027866
|
BHIYA RAM
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521797165
|
|
BHIYA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002000NRG24221220231055738
|
22/12/2023
|
LICHHARAM MEGHWAL
|
2703002WL027869
|
LICHHARAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797149
|
|
LICHU RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/9909185
(धमर्स)
|
2703002000NRG24221220231055601
|
22/12/2023
|
kanta
|
2703002WL027866
|
kanta
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797093
|
|
T KANTAMA
|
CANARA BANK(508532)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/9909192
(धमर्स)
|
2703002000NRG24221220231055755
|
22/12/2023
|
koshlya devi
|
2703002WL027869
|
koshlya devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797168
|
|
KAUSHALIYA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640100/9909206
(धमर्स)
|
2703002000NRG24221220231055760
|
22/12/2023
|
KISHANRAM
|
2703002WL027869
|
KISHANRAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797074
|
|
KISANA RAM SO DURAJA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640100/9909407
(धमर्स)
|
2703002000NRG24221220231055762
|
22/12/2023
|
shuman devi
|
2703002WL027869
|
shuman devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797145
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640100/99909485
(धमर्स)
|
2703002000NRG24221220231055764
|
22/12/2023
|
manju
|
2703002WL027869
|
manju
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797162
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/99909487
(धमर्स)
|
2703002000NRG24221220231055765
|
22/12/2023
|
raju singh
|
2703002WL027869
|
raju singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797144
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640100/99909508
(धमर्स)
|
2703002000NRG24221220231055768
|
22/12/2023
|
kanchan kanwar
|
2703002WL027869
|
kanchan kanwar
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797167
|
|
KANCHAN KANWAR
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210100640200/50313172
(धमर्स)
|
2703002000NRG24221220231055814
|
22/12/2023
|
BABULAL
|
2703002WL027874
|
BABULAL
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797153
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640200/50397884
(धमर्स)
|
2703002000NRG24221220231055779
|
22/12/2023
|
bajarng singh
|
2703002WL027870
|
bajarng singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797076
|
|
BAJRANG SINGH SO KAL
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640200/50397901
(धमर्स)
|
2703002000NRG24221220231055832
|
22/12/2023
|
himat singh
|
2703002WL027874
|
himat singh
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797158
|
|
HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640200/50397922
(धमर्स)
|
2703002000NRG24221220231055837
|
22/12/2023
|
Munni Devi
|
2703002WL027874
|
Munni Devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797169
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640200/50397934
(धमर्स)
|
2703002000NRG24221220231055788
|
22/12/2023
|
hadmanaram
|
2703002WL027870
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521797156
|
|
HADMANA RAM DHAKA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210100640200/9908853
(धमर्स)
|
2703002000NRG24221220231055790
|
22/12/2023
|
PRABHU RAM
|
2703002WL027870
|
PRABHU RAM
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797159
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640200/9908885
(धमर्स)
|
2703002000NRG24221220231055844
|
22/12/2023
|
kisna ram
|
2703002WL027874
|
kisna ram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521797157
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640200/9908910
(धमर्स)
|
2703002000NRG24221220231055855
|
22/12/2023
|
ramchandra singh
|
2703002WL027874
|
ramchandra singh
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797163
|
|
RAM CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640200/9908949
(धमर्स)
|
2703002000NRG24221220231055866
|
22/12/2023
|
BHAGIRATH
|
2703002WL027874
|
BHAGIRATH
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797160
|
|
BHAGU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640200/9908957-A
(धमर्स)
|
2703002000NRG24221220231055868
|
22/12/2023
|
NATHU SINGH
|
2703002WL027874
|
NATHU SINGH
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797143
|
|
NATTHUSINGH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640200/9908962
(धमर्स)
|
2703002000NRG24221220231055870
|
22/12/2023
|
bahadur singh
|
2703002WL027874
|
bahadur singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797150
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640200/9908963
(धमर्स)
|
2703002000NRG24221220231055871
|
22/12/2023
|
SUMANDRA SINGH RAJPUT
|
2703002WL027874
|
SUMANDRA SINGH RAJPUT
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797075
|
|
SUMER SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640200/9908981
(धमर्स)
|
2703002000NRG24221220231055875
|
22/12/2023
|
subhash
|
2703002WL027874
|
subhash
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797152
|
|
SUBASH
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640200/9908988
(धमर्स)
|
2703002000NRG24221220231055879
|
22/12/2023
|
raju devi
|
2703002WL027874
|
raju devi
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797161
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64850
|
64850
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210100640200/50390215
(धमर्स)
|
2703002000NRG24221220231055821
|
22/12/2023
|
SARWANRAM
|
2703002WL027874
|
SARWANRAM
|
00048
|
BKID0007462
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797138
|
|
SHRVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640200/50390215
(धमर्स)
|
2703002000NRG24221220231055822
|
22/12/2023
|
tulchha devi
|
2703002WL027874
|
tulchha devi
|
00048
|
BKID0007462
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797142
|
|
TULCHHI DEVI W/O SHRAVAN RAM
|
BANK OF INDIA(508505)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640200/50397881
(धमर्स)
|
2703002000NRG24221220231055829
|
22/12/2023
|
tilokaram
|
2703002WL027874
|
tilokaram
|
00048
|
BKID0007462
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797136
|
|
TILOKA RAM S/O DALARAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640200/50397909
(धमर्स)
|
2703002000NRG24221220231055833
|
22/12/2023
|
manju
|
2703002WL027874
|
manju
|
00048
|
BKID0007462
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797140
|
|
MANJU W/O SANWAR RAM
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640200/50397913
(धमर्स)
|
2703002000NRG24221220231055834
|
22/12/2023
|
danaram
|
2703002WL027874
|
danaram
|
00048
|
BKID0007462
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797137
|
|
DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640200/50397913
(धमर्स)
|
2703002000NRG24221220231055835
|
22/12/2023
|
pushi devi
|
2703002WL027874
|
pushi devi
|
00048
|
BKID0007462
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797141
|
|
FUSI DEVI W/O DANA RAM
|
BANK OF INDIA(508505)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640200/9908900
(धमर्स)
|
2703002000NRG24221220231055849
|
22/12/2023
|
gita devi
|
2703002WL027874
|
gita devi
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797139
|
|
GITA DEVI W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210100640100/9909030
(धमर्स)
|
2703002000NRG24221220231055585
|
22/12/2023
|
MADAN SINGH
|
2703002WL027866
|
MADAN SINGH
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797091
|
|
MADAN SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002000NRG24221220231055718
|
22/12/2023
|
RAMESWARLAL
|
2703002WL027869
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797171
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640100/9909224
(धमर्स)
|
2703002000NRG24221220231055761
|
22/12/2023
|
BALARAM
|
2703002WL027869
|
BALARAM
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797170
|
|
BALA RAM SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002000NRG24221220231055596
|
22/12/2023
|
BHANWARI
|
2703002WL027866
|
BHANWARI
|
00354
|
PUNB0359300
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797173
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210100640100/10507106
(धमर्स)
|
2703002000NRG24221220231055706
|
22/12/2023
|
MULARAM NAYAK
|
2703002WL027869
|
MULARAM NAYAK
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797089
|
|
MULA RAM SO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640100/50313076
(धमर्स)
|
2703002000NRG24221220231055709
|
22/12/2023
|
CHOON SINGH
|
2703002WL027869
|
CHOON SINGH
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797206
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG24221220231055565
|
22/12/2023
|
SADU DEVI
|
2703002WL027866
|
SADU DEVI
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797088
|
|
SADUDI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640100/50313083
(धमर्स)
|
2703002000NRG24221220231055710
|
22/12/2023
|
sawtri
|
2703002WL027869
|
sawtri
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797239
|
|
SAVITRI W/O TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002000NRG24221220231055711
|
22/12/2023
|
bhagwati
|
2703002WL027869
|
bhagwati
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797079
|
|
Mrs. BHAGWATI DEVI W/O KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002000NRG24221220231055568
|
22/12/2023
|
Prbhu ram
|
2703002WL027866
|
Prbhu ram
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797081
|
|
PRABHU RAM S/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640100/50313093
(धमर्स)
|
2703002000NRG24221220231055569
|
22/12/2023
|
HEERA DEVI
|
2703002WL027866
|
HEERA DEVI
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797222
|
|
HEERA DEVI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002000NRG24221220231055571
|
22/12/2023
|
DURGA DEVI
|
2703002WL027866
|
DURGA DEVI
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797084
|
|
DURGA DEVI WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002000NRG24221220231055572
|
22/12/2023
|
Sawarmal
|
2703002WL027866
|
Sawarmal
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797099
|
|
SANWAR MAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640100/50313138
(धमर्स)
|
2703002000NRG24221220231055713
|
22/12/2023
|
SARDA
|
2703002WL027869
|
SARDA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797083
|
|
SHARDA DEVI W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640100/50313142
(धमर्स)
|
2703002000NRG24221220231055573
|
22/12/2023
|
MANGILAL
|
2703002WL027866
|
MANGILAL
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797096
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640100/50313149
(धमर्स)
|
2703002000NRG24221220231055714
|
22/12/2023
|
GEETA
|
2703002WL027869
|
GEETA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797215
|
|
GEETA DEVI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640100/50313150
(धमर्स)
|
2703002000NRG24221220231055716
|
22/12/2023
|
LALI
|
2703002WL027869
|
LALI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797246
|
|
LALI DEVI WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002000NRG24221220231055574
|
22/12/2023
|
aasi devi
|
2703002WL027866
|
aasi devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797209
|
|
AASHI GODARA W/O RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640100/50313159
(धमर्स)
|
2703002000NRG24221220231055719
|
22/12/2023
|
LADHU DEVI
|
2703002WL027869
|
LADHU DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797225
|
|
LADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640100/50313247
(धमर्स)
|
2703002000NRG24221220231055577
|
22/12/2023
|
SANTOSH DEVI
|
2703002WL027866
|
SANTOSH DEVI
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797261
|
|
SANTOSH W/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002000NRG24221220231055578
|
22/12/2023
|
MUNEE DEVI
|
2703002WL027866
|
MUNEE DEVI
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797247
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640100/50313260
(धमर्स)
|
2703002000NRG24221220231055579
|
22/12/2023
|
HARI RAM
|
2703002WL027866
|
HARI RAM
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797207
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640100/50313263
(धमर्स)
|
2703002000NRG24221220231055720
|
22/12/2023
|
HARMANARAM
|
2703002WL027869
|
HARMANARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797208
|
|
HANUMANARAM S/OBALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002000NRG24221220231055580
|
22/12/2023
|
BHANWARI DEVI
|
2703002WL027866
|
BHANWARI DEVI
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797237
|
|
BHANWARI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640100/50313272
(धमर्स)
|
2703002000NRG24221220231055582
|
22/12/2023
|
chanada devi
|
2703002WL027866
|
chanada devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797226
|
|
CHANDA DEVI W/O THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640100/50313272
(धमर्स)
|
2703002000NRG24221220231055581
|
22/12/2023
|
thana ram
|
2703002WL027866
|
thana ram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797100
|
|
THANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640100/50313274
(धमर्स)
|
2703002000NRG24221220231055721
|
22/12/2023
|
manju devi
|
2703002WL027869
|
manju devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797218
|
|
MANJU WO GIRADHARI L
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640100/9901106
(धमर्स)
|
2703002000NRG24221220231055723
|
22/12/2023
|
SONA DEVI
|
2703002WL027869
|
SONA DEVI
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797195
|
|
SONA DEVI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002000NRG24221220231055584
|
22/12/2023
|
PREM SINGH
|
2703002WL027866
|
PREM SINGH
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797197
|
|
PREM SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002000NRG24221220231055726
|
22/12/2023
|
RATAN SINGH
|
2703002WL027869
|
RATAN SINGH
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521797199
|
|
RATAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640100/9909027-A
(धमर्स)
|
2703002000NRG24221220231055728
|
22/12/2023
|
baby devi
|
2703002WL027869
|
baby devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797244
|
|
BEBAL DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100640100/9909033
(धमर्स)
|
2703002000NRG24221220231055729
|
22/12/2023
|
jivraj singh
|
2703002WL027869
|
jivraj singh
|
00354
|
PUNB0360200
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521797107
|
|
JIVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640100/9909063
(धमर्स)
|
2703002000NRG24221220231055733
|
22/12/2023
|
tilok das
|
2703002WL027869
|
tilok das
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797189
|
|
TILOK DAS S/O NANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640100/9909067
(धमर्स)
|
2703002000NRG24221220231055734
|
22/12/2023
|
sona devi
|
2703002WL027869
|
sona devi
|
00354
|
PUNB0360200
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521797245
|
|
SONA DEVI W/O HANU MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640100/9909069
(धमर्स)
|
2703002000NRG24221220231055586
|
22/12/2023
|
CHINA
|
2703002WL027866
|
CHINA
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797232
|
|
CHINAKI W/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002000NRG24221220231055588
|
22/12/2023
|
godawaree
|
2703002WL027866
|
godawaree
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521797234
|
|
GODAWARI DEVI WO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210100640100/9909076
(धमर्स)
|
2703002000NRG24221220231055589
|
22/12/2023
|
manju devi
|
2703002WL027866
|
manju devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797216
|
|
MANJU DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002000NRG24221220231055591
|
22/12/2023
|
budhi devi
|
2703002WL027866
|
budhi devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797238
|
|
BUDHI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210100640100/9909078
(धमर्स)
|
2703002000NRG24221220231055592
|
22/12/2023
|
MEERA
|
2703002WL027866
|
MEERA
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797220
|
|
MEERA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640100/9909079
(धमर्स)
|
2703002000NRG24221220231055735
|
22/12/2023
|
Pema devi
|
2703002WL027869
|
Pema devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797213
|
|
PEMA DEVI WO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210100640100/9909090
(धमर्स)
|
2703002000NRG24221220231055594
|
22/12/2023
|
SUSILA
|
2703002WL027866
|
SUSILA
|
00354
|
PUNB0360200
|
400
|
400
|
Rejected
|
08/03/2024
|
|
1521797236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300210100640100/9909091
(धमर्स)
|
2703002000NRG24221220231055736
|
22/12/2023
|
PARA DEVI
|
2703002WL027869
|
PARA DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797211
|
|
PARA DEVI W/O RAMURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002000NRG24221220231055737
|
22/12/2023
|
GANGARAM MEGWAL
|
2703002WL027869
|
GANGARAM MEGWAL
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797177
|
|
GANGARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640100/9909094
(धमर्स)
|
2703002000NRG24221220231055595
|
22/12/2023
|
rami devi
|
2703002WL027866
|
rami devi
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521797251
|
|
RAMI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640100/9909110
(धमर्स)
|
2703002000NRG24221220231055597
|
22/12/2023
|
Shantosh devi
|
2703002WL027866
|
Shantosh devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797085
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210100640100/9909112
(धमर्स)
|
2703002000NRG24221220231055739
|
22/12/2023
|
MANGILAL
|
2703002WL027869
|
MANGILAL
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797102
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210100640100/9909112
(धमर्स)
|
2703002000NRG24221220231055740
|
22/12/2023
|
RAJU DEVI
|
2703002WL027869
|
RAJU DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797253
|
|
RAJU DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002000NRG24221220231055598
|
22/12/2023
|
SHANTI DEVI
|
2703002WL027866
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797224
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210100640100/9909116
(धमर्स)
|
2703002000NRG24221220231055741
|
22/12/2023
|
padama devi
|
2703002WL027869
|
padama devi
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521797231
|
|
PADMA DEVI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210100640100/9909136
(धमर्स)
|
2703002000NRG24221220231055743
|
22/12/2023
|
GORA DEV
|
2703002WL027869
|
GORA DEV
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797181
|
|
GORA DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002000NRG24221220231055745
|
22/12/2023
|
MENA DEVI
|
2703002WL027869
|
MENA DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797219
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002000NRG24221220231055744
|
22/12/2023
|
TILOKARAM
|
2703002WL027869
|
TILOKARAM
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797212
|
|
TILOKA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002000NRG24221220231055599
|
22/12/2023
|
KUMBHA RAM
|
2703002WL027866
|
KUMBHA RAM
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797187
|
|
KUMBHA RAM KUMHAR SO
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300210100640100/9909146
(धमर्स)
|
2703002000NRG24221220231055747
|
22/12/2023
|
LICHAMAN SINGH
|
2703002WL027869
|
LICHAMAN SINGH
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797248
|
|
LICHMAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002000NRG24221220231055748
|
22/12/2023
|
lichmnram
|
2703002WL027869
|
lichmnram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797176
|
|
LAKSHMAN RAM JAT SO MOTI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210100640100/9909157
(धमर्स)
|
2703002000NRG24221220231055750
|
22/12/2023
|
SANTOSH
|
2703002WL027869
|
SANTOSH
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797233
|
|
SANTOSH DEVI W/O SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210100640100/9909171
(धमर्स)
|
2703002000NRG24221220231055751
|
22/12/2023
|
RAMNARAYAN
|
2703002WL027869
|
RAMNARAYAN
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797174
|
|
RAM NARAYAN GODARA S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210100640100/9909171-A
(धमर्स)
|
2703002000NRG24221220231055753
|
22/12/2023
|
Anita
|
2703002WL027869
|
Anita
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797196
|
|
ANITA DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210100640100/9909188
(धमर्स)
|
2703002000NRG24221220231055754
|
22/12/2023
|
SUGANI
|
2703002WL027869
|
SUGANI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797221
|
|
SUGNA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210100640100/9909193
(धमर्स)
|
2703002000NRG24221220231055756
|
22/12/2023
|
PANARAM
|
2703002WL027869
|
PANARAM
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521797188
|
|
PANNA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210100640100/9909204
(धमर्स)
|
2703002000NRG24221220231055602
|
22/12/2023
|
CHAGNI DEVI
|
2703002WL027866
|
CHAGNI DEVI
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521797250
|
|
CHAGNI W/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210100640100/99909457
(धमर्स)
|
2703002000NRG24221220231055763
|
22/12/2023
|
Prem devi
|
2703002WL027869
|
Prem devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797240
|
|
PREM DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210100640100/99909493
(धमर्स)
|
2703002000NRG24221220231055603
|
22/12/2023
|
sumitra devi
|
2703002WL027866
|
sumitra devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797242
|
|
SUMITRA DEVI W/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210100640100/99909504
(धमर्स)
|
2703002000NRG24221220231055604
|
22/12/2023
|
keshar devi
|
2703002WL027866
|
keshar devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797214
|
|
KESHAR DEVI WO RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210100640100/99909507
(धमर्स)
|
2703002000NRG24221220231055605
|
22/12/2023
|
sona devi
|
2703002WL027866
|
sona devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521797223
|
|
SONA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210100640100/99909509
(धमर्स)
|
2703002000NRG24221220231055606
|
22/12/2023
|
pushpa devi
|
2703002WL027866
|
pushpa devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Rejected
|
08/03/2024
|
|
1521797262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300210100640100/99909510
(धमर्स)
|
2703002000NRG24221220231055769
|
22/12/2023
|
Geeta
|
2703002WL027869
|
Geeta
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521797217
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210100640100/99909511
(धमर्स)
|
2703002000NRG24221220231055607
|
22/12/2023
|
maani devi
|
2703002WL027866
|
maani devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797252
|
|
MANI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210100640100/99909519
(धमर्स)
|
2703002000NRG24221220231055770
|
22/12/2023
|
anita
|
2703002WL027869
|
anita
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797097
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002000NRG24221220231055771
|
22/12/2023
|
Sangita
|
2703002WL027869
|
Sangita
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
08/03/2024
|
|
1521797205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300210100640100/99909535
(धमर्स)
|
2703002000NRG24221220231055609
|
22/12/2023
|
JOGAA DEVI
|
2703002WL027866
|
JOGAA DEVI
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797235
|
|
JOGA DEVI WO PARMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210100640100/99909547
(धमर्स)
|
2703002000NRG24221220231055612
|
22/12/2023
|
punam devi
|
2703002WL027866
|
punam devi
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521797198
|
|
PUNAM DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210100640200/50313125
(धमर्स)
|
2703002000NRG24221220231055810
|
22/12/2023
|
MANJU
|
2703002WL027874
|
MANJU
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797202
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210100640200/50313131
(धमर्स)
|
2703002000NRG24221220231055811
|
22/12/2023
|
jagmal singh
|
2703002WL027874
|
jagmal singh
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797180
|
|
JAGMAL SINGH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210100640200/50313169
(धमर्स)
|
2703002000NRG24221220231055813
|
22/12/2023
|
shanti devi
|
2703002WL027874
|
shanti devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797258
|
|
SHANTI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210100640200/50390193
(धमर्स)
|
2703002000NRG24221220231055815
|
22/12/2023
|
Raghuveer singh
|
2703002WL027874
|
Raghuveer singh
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797185
|
|
RAGHUVIR SINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002000NRG24221220231055816
|
22/12/2023
|
RAJURAM
|
2703002WL027874
|
RAJURAM
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797191
|
|
RAJU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002000NRG24221220231055817
|
22/12/2023
|
SOHANI DEVI
|
2703002WL027874
|
SOHANI DEVI
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797243
|
|
SOHANI DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210100640200/50390196
(धमर्स)
|
2703002000NRG24221220231055818
|
22/12/2023
|
Sharon kanwar
|
2703002WL027874
|
Sharon kanwar
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797230
|
|
SAROJ KANWAR WO RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210100640200/50390201
(धमर्स)
|
2703002000NRG24221220231055819
|
22/12/2023
|
RAMI DEVI
|
2703002WL027874
|
RAMI DEVI
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797259
|
|
RAMI DEVI WO SAMANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210100640200/50390203
(धमर्स)
|
2703002000NRG24221220231055820
|
22/12/2023
|
shohan shingh
|
2703002WL027874
|
shohan shingh
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797182
|
|
SOHAN SINGH SO DAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210100640200/50390216
(धमर्स)
|
2703002000NRG24221220231055823
|
22/12/2023
|
chandadevi
|
2703002WL027874
|
chandadevi
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797101
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210100640200/50390219
(धमर्स)
|
2703002000NRG24221220231055824
|
22/12/2023
|
kusalaram
|
2703002WL027874
|
kusalaram
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797095
|
|
KUSHLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300210100640200/50397855
(धमर्स)
|
2703002000NRG24221220231055825
|
22/12/2023
|
manisha devi
|
2703002WL027874
|
manisha devi
|
00354
|
PUNB0360200
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521797255
|
|
MANISHA W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210100640200/50397858
(धमर्स)
|
2703002000NRG24221220231055826
|
22/12/2023
|
likhama ram
|
2703002WL027874
|
likhama ram
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797192
|
|
LIKHMA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210100640200/50397863
(धमर्स)
|
2703002000NRG24221220231055827
|
22/12/2023
|
Shona kanwar
|
2703002WL027874
|
Shona kanwar
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797227
|
|
SONA KANWAR W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210100640200/50397864
(धमर्स)
|
2703002000NRG24221220231055773
|
22/12/2023
|
Narendrasingh
|
2703002WL027870
|
Narendrasingh
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521797204
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300210100640200/50397866
(धमर्स)
|
2703002000NRG24221220231055774
|
22/12/2023
|
punam
|
2703002WL027870
|
punam
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797249
|
|
PUNAM KANWAR
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300210100640200/50397879
(धमर्स)
|
2703002000NRG24221220231055828
|
22/12/2023
|
santosh devi
|
2703002WL027874
|
santosh devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797183
|
|
SANTOSH W/O MANGILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210100640200/50397883
(धमर्स)
|
2703002000NRG24221220231055830
|
22/12/2023
|
pana devi
|
2703002WL027874
|
pana devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797080
|
|
PANA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210100640200/50397889
(धमर्स)
|
2703002000NRG24221220231055780
|
22/12/2023
|
tejpal singh
|
2703002WL027870
|
tejpal singh
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797203
|
|
TEJ PAL SINGH SO KHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210100640200/50397906
(धमर्स)
|
2703002000NRG24221220231055784
|
22/12/2023
|
chokha ram
|
2703002WL027870
|
chokha ram
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797082
|
|
CHOKHA RAM DHAKA SO LADHU RAM DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210100640200/50397907
(धमर्स)
|
2703002000NRG24221220231055785
|
22/12/2023
|
santosh
|
2703002WL027870
|
santosh
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797104
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300210100640200/50397928
(धमर्स)
|
2703002000NRG24221220231055787
|
22/12/2023
|
JWALA KANWAR
|
2703002WL027870
|
JWALA KANWAR
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797201
|
|
JWALA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210100640200/9908853
(धमर्स)
|
2703002000NRG24221220231055839
|
22/12/2023
|
SITA DEVI
|
2703002WL027874
|
SITA DEVI
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797179
|
|
SITA DEVI W/O PRABHURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210100640200/9908862
(धमर्स)
|
2703002000NRG24221220231055792
|
22/12/2023
|
ganga devi
|
2703002WL027870
|
ganga devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797228
|
|
GANGA DEVI W/O TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210100640200/9908878
(धमर्स)
|
2703002000NRG24221220231055795
|
22/12/2023
|
BHAGI DEVI
|
2703002WL027870
|
BHAGI DEVI
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797257
|
|
MANGI DEVI W/O JALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210100640200/9908879
(धमर्स)
|
2703002000NRG24221220231055840
|
22/12/2023
|
pani devi
|
2703002WL027874
|
pani devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797254
|
|
PANNI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210100640200/9908883
(धमर्स)
|
2703002000NRG24221220231055842
|
22/12/2023
|
SURJARAM
|
2703002WL027874
|
SURJARAM
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797190
|
|
SURAJA RAM S/O JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210100640200/9908888
(धमर्स)
|
2703002000NRG24221220231055845
|
22/12/2023
|
DHULA RAM JAT
|
2703002WL027874
|
DHULA RAM JAT
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797175
|
|
DULA RAM S/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300210100640200/9908890
(धमर्स)
|
2703002000NRG24221220231055846
|
22/12/2023
|
boga devi
|
2703002WL027874
|
boga devi
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797260
|
|
BOGA DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210100640200/9908908
(धमर्स)
|
2703002000NRG24221220231055853
|
22/12/2023
|
KHAG SINGH
|
2703002WL027874
|
KHAG SINGH
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797086
|
|
KHANG SINGH SO DHANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210100640200/9908928
(धमर्स)
|
2703002000NRG24221220231055857
|
22/12/2023
|
sanvar mal
|
2703002WL027874
|
sanvar mal
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797194
|
|
SANVARMAL SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210100640200/9908935
(धमर्स)
|
2703002000NRG24221220231055860
|
22/12/2023
|
man singh
|
2703002WL027874
|
man singh
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797087
|
|
MAN SINGH SO CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210100640200/9908937
(धमर्स)
|
2703002000NRG24221220231055861
|
22/12/2023
|
richpal singh
|
2703002WL027874
|
richpal singh
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797098
|
|
RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210100640200/9908945
(धमर्स)
|
2703002000NRG24221220231055864
|
22/12/2023
|
Aasu kanwar
|
2703002WL027874
|
Aasu kanwar
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797103
|
|
MISS ASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210100640200/9908946
(धमर्स)
|
2703002000NRG24221220231055865
|
22/12/2023
|
Dhapu kanwar
|
2703002WL027874
|
Dhapu kanwar
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797229
|
|
DHAPU KANWAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210100640200/9908960
(धमर्स)
|
2703002000NRG24221220231055869
|
22/12/2023
|
sawai singh
|
2703002WL027874
|
sawai singh
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797256
|
|
SAVAI SINGH S/O DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210100640200/9908964
(धमर्स)
|
2703002000NRG24221220231055872
|
22/12/2023
|
shrwan singh
|
2703002WL027874
|
shrwan singh
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797184
|
|
SHARWAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210100640200/9908969
(धमर्स)
|
2703002000NRG24221220231055873
|
22/12/2023
|
kunana ram
|
2703002WL027874
|
kunana ram
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797193
|
|
KUNANA RAM S/O SANVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210100640200/9908982
(धमर्स)
|
2703002000NRG24221220231055876
|
22/12/2023
|
sushila devi
|
2703002WL027874
|
sushila devi
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797200
|
|
SUSHILA W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210100640200/9908984
(धमर्स)
|
2703002000NRG24221220231055877
|
22/12/2023
|
jaisaram
|
2703002WL027874
|
jaisaram
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797094
|
|
JESA RAM S/O RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210100640200/9908985
(धमर्स)
|
2703002000NRG24221220231055878
|
22/12/2023
|
shantosh devi
|
2703002WL027874
|
shantosh devi
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797210
|
|
SANTOSH W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210100640200/9908990
(धमर्स)
|
2703002000NRG24221220231055880
|
22/12/2023
|
bhawari devi
|
2703002WL027874
|
bhawari devi
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521797241
|
|
BHANWARI DEVI WO MUKHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210100640200/9908998
(धमर्स)
|
2703002000NRG24221220231055882
|
22/12/2023
|
LICHAMAN SINGH
|
2703002WL027874
|
LICHAMAN SINGH
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797178
|
|
LICHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210100640200/9909855
(धमर्स)
|
2703002000NRG24221220231055883
|
22/12/2023
|
narendra singh
|
2703002WL027874
|
narendra singh
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797186
|
|
NAREDNDER SINGH S/O JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189600
|
189600
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300210100640200/9908870
(धमर्स)
|
2703002000NRG24221220231055794
|
22/12/2023
|
KISTURA RAM
|
2703002WL027870
|
KISTURA RAM
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797105
|
|
KISTURA RAM S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210100640200/9908884
(धमर्स)
|
2703002000NRG24221220231055843
|
22/12/2023
|
shri ram
|
2703002WL027874
|
shri ram
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797106
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300210100640100/50313150
(धमर्स)
|
2703002000NRG24221220231055715
|
22/12/2023
|
RAMESWARLAL
|
2703002WL027869
|
RAMESWARLAL
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797125
|
|
REMASHWAR LAL
|
ICICI BANK LTD(508534)
|
|
166
|
DUNGARGARH
|
RJ-270300210100640100/9909014
(धमर्स)
|
2703002000NRG24221220231055583
|
22/12/2023
|
MALSINGH
|
2703002WL027866
|
MALSINGH
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797129
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210100640100/9909194
(धमर्स)
|
2703002000NRG24221220231055757
|
22/12/2023
|
MALARAM
|
2703002WL027869
|
MALARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797126
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210100640100/9909195
(धमर्स)
|
2703002000NRG24221220231055758
|
22/12/2023
|
BHURA RAM
|
2703002WL027869
|
BHURA RAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521797123
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210100640100/9909196
(धमर्स)
|
2703002000NRG24221220231055759
|
22/12/2023
|
MOTIRAM
|
2703002WL027869
|
MOTIRAM
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521797118
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210100640100/99909526
(धमर्स)
|
2703002000NRG24221220231055772
|
22/12/2023
|
radha devi
|
2703002WL027869
|
radha devi
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797132
|
|
MS RADHA DOGWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210100640100/99909561
(धमर्स)
|
2703002000NRG24221220231055613
|
22/12/2023
|
Dula ram
|
2703002WL027866
|
Dula ram
|
00415
|
SBIN0031141
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521797128
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210100640200/9908148
(धमर्स)
|
2703002000NRG24221220231055838
|
22/12/2023
|
DHIRU KANWAR
|
2703002WL027874
|
DHIRU KANWAR
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797124
|
|
DIRU KANWAR W/O SHYOPAL SINGH
|
BANK OF INDIA(508505)
|
|
173
|
DUNGARGARH
|
RJ-270300210100640200/9908900
(धमर्स)
|
2703002000NRG24221220231055848
|
22/12/2023
|
ganga ram
|
2703002WL027874
|
ganga ram
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797131
|
|
GANGA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300210100640200/9908914
(धमर्स)
|
2703002000NRG24221220231055856
|
22/12/2023
|
NARPATSINGH
|
2703002WL027874
|
NARPATSINGH
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797122
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300210100640200/9908941
(धमर्स)
|
2703002000NRG24221220231055862
|
22/12/2023
|
puran singh
|
2703002WL027874
|
puran singh
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797135
|
|
MR PURN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210100640200/9908944
(धमर्स)
|
2703002000NRG24221220231055863
|
22/12/2023
|
premaram
|
2703002WL027874
|
premaram
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521797130
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210100640200/9908993
(धमर्स)
|
2703002000NRG24221220231055881
|
22/12/2023
|
TULCHA RAM
|
2703002WL027874
|
TULCHA RAM
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797127
|
|
TULSI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300210100640100/50313085
(धमर्स)
|
2703002000NRG24221220231055566
|
22/12/2023
|
DULARAM
|
2703002WL027866
|
DULARAM
|
00415
|
SBIN0031753
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521797117
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300210100640100/9909062
(धमर्स)
|
2703002000NRG24221220231055732
|
22/12/2023
|
sitaram
|
2703002WL027869
|
sitaram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797108
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210100640100/99909490
(धमर्स)
|
2703002000NRG24221220231055766
|
22/12/2023
|
chhagan singh
|
2703002WL027869
|
chhagan singh
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797133
|
|
MR CHHAGAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300210100640200/9908897
(धमर्स)
|
2703002000NRG24221220231055847
|
22/12/2023
|
kan singh
|
2703002WL027874
|
kan singh
|
00415
|
SBIN0032404
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797134
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300210100640100/9909171-A
(धमर्स)
|
2703002000NRG24221220231055752
|
22/12/2023
|
Sohan
|
2703002WL027869
|
Sohan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797121
|
|
SOHANRAM RAM NARAYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
183
|
DUNGARGARH
|
RJ-270300210100640200/50313134
(धमर्स)
|
2703002000NRG24221220231055812
|
22/12/2023
|
ramli
|
2703002WL027874
|
ramli
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797071
|
|
RAMETI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210100640200/50397868
(धमर्स)
|
2703002000NRG24221220231055775
|
22/12/2023
|
japal singh
|
2703002WL027870
|
japal singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797115
|
|
JAIPAL SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210100640200/50397890
(धमर्स)
|
2703002000NRG24221220231055831
|
22/12/2023
|
kishor singh
|
2703002WL027874
|
kishor singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797113
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUNGARGARH
|
RJ-270300210100640200/50397892
(धमर्स)
|
2703002000NRG24221220231055781
|
22/12/2023
|
mukhdas
|
2703002WL027870
|
mukhdas
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521797112
|
|
MUKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300210100640200/50397903
(धमर्स)
|
2703002000NRG24221220231055783
|
22/12/2023
|
sher singh
|
2703002WL027870
|
sher singh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797116
|
|
SHER SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210100640200/50397924
(धमर्स)
|
2703002000NRG24221220231055786
|
22/12/2023
|
mhavir das
|
2703002WL027870
|
mhavir das
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797109
|
|
MAHAVIR DAS SO GANPAT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210100640200/9908909
(धमर्स)
|
2703002000NRG24221220231055854
|
22/12/2023
|
hari singh
|
2703002WL027874
|
hari singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797114
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300210100640200/9908933
(धमर्स)
|
2703002000NRG24221220231055858
|
22/12/2023
|
madho singh
|
2703002WL027874
|
madho singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797111
|
|
MADHO SINGH SO CHHATU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210100640200/9908933
(धमर्स)
|
2703002000NRG24221220231055859
|
22/12/2023
|
rong
|
2703002WL027874
|
rong
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797120
|
|
VIJELAXMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210100640200/9908952
(धमर्स)
|
2703002000NRG24221220231055867
|
22/12/2023
|
Manohar singh
|
2703002WL027874
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797110
|
|
MANOHAR SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210100640200/99909566
(धमर्स)
|
2703002000NRG24221220231055884
|
22/12/2023
|
rong
|
2703002WL027874
|
rong
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797119
|
|
TEJPAL SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300210100640100/9909013
(धमर्स)
|
2703002000NRG24221220231055725
|
22/12/2023
|
Richhapalsingh
|
2703002WL027869
|
Richhapalsingh
|
00689
|
AUBL0002172
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521797090
|
|
RICHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
195
|
DUNGARGARH
|
RJ-270300210100640200/50397922
(धमर्स)
|
2703002000NRG24221220231055836
|
22/12/2023
|
ridamal
|
2703002WL027874
|
ridamal
|
00689
|
AUBL0002266
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797172
|
|
RIDAMAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300210100640200/50397873
(धमर्स)
|
2703002000NRG24221220231055777
|
22/12/2023
|
rameshwar lal
|
2703002WL027870
|
rameshwar lal
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797069
|
|
RAMESHWAR LAL S O
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300210100640200/50397882
(धमर्स)
|
2703002000NRG24221220231055778
|
22/12/2023
|
moti singh
|
2703002WL027870
|
moti singh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521797068
|
|
MOTI SINGH CHANDRAWA
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300210100640200/9908858
(धमर्स)
|
2703002000NRG24221220231055791
|
22/12/2023
|
sita ram
|
2703002WL027870
|
sita ram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1521797067
|
|
SITA RAM HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300210100640200/9908902
(धमर्स)
|
2703002000NRG24221220231055852
|
22/12/2023
|
LACHAMANRAM
|
2703002WL027874
|
LACHAMANRAM
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521797070
|
|
LIXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342800
|
342800
|
|
|
|
|
|
|
|