|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24170620230189383
|
19/06/2023
|
Sultan singh
|
2703002WL005374
|
Sultan singh
|
00045
|
BARB0BIDASA
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694333
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24170620230189355
|
19/06/2023
|
narayan
|
2703002WL005374
|
narayan
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694322
|
|
NARAYAN SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/9909532
(धमर्स)
|
2703002000NRG24170620230189359
|
19/06/2023
|
gopal
|
2703002WL005374
|
gopal
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694319
|
|
GOPALA RAM SO MULA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100639700/99909411
(धमर्स)
|
2703002000NRG24170620230189369
|
19/06/2023
|
debi singh
|
2703002WL005374
|
debi singh
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694332
|
|
DEBUSINGH GANPATSINGH GOD
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100639700/99909414
(धमर्स)
|
2703002000NRG24170620230189376
|
19/06/2023
|
jagadish
|
2703002WL005374
|
jagadish
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694240
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210100639700/99909415
(धमर्स)
|
2703002000NRG24170620230189377
|
19/06/2023
|
omprkash
|
2703002WL005374
|
omprkash
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694237
|
|
Omprakash Sharma
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24170620230189381
|
19/06/2023
|
gyan singh
|
2703002WL005374
|
gyan singh
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694238
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24170620230189384
|
19/06/2023
|
Suman
|
2703002WL005374
|
Suman
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694239
|
|
Lalita Kanwar
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100639700/99909543
(धमर्स)
|
2703002000NRG24170620230189385
|
19/06/2023
|
SHRAVAN RAM
|
2703002WL005374
|
SHRAVAN RAM
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694241
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640000/50313016
(धमर्स)
|
2703002000NRG24170620230189387
|
19/06/2023
|
NARAYN RAM
|
2703002WL005375
|
NARAYN RAM
|
00045
|
BARB0SRIDUN
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694331
|
|
NARAYAN RAM SO BAGA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24170620230189407
|
19/06/2023
|
RAMLAL
|
2703002WL005375
|
RAMLAL
|
00045
|
BARB0SRIDUN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694320
|
|
RAM LAL JAKHAR S/O NARAYNA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640000/99909512
(धमर्स)
|
2703002000NRG24170620230189432
|
19/06/2023
|
MANGILAL
|
2703002WL005375
|
MANGILAL
|
00045
|
BARB0SRIDUN
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694318
|
|
MANGILAL S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640000/99909512
(धमर्स)
|
2703002000NRG24170620230189433
|
19/06/2023
|
VIMALA DEVI
|
2703002WL005375
|
VIMALA DEVI
|
00045
|
BARB0SRIDUN
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694321
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31734
|
31734
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210100640000/9909771
(धमर्स)
|
2703002000NRG24170620230189402
|
19/06/2023
|
kesuram
|
2703002WL005375
|
kesuram
|
00048
|
BKID0007462
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694306
|
|
KESU RAM S/O BIRBAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210100639700/9909505
(धमर्स)
|
2703002000NRG24170620230189348
|
19/06/2023
|
ARJUN SINGH
|
2703002WL005374
|
ARJUN SINGH
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694330
|
|
ARJUN SINGH S/O JUJHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210100639700/9909506
(धमर्स)
|
2703002000NRG24170620230189350
|
19/06/2023
|
KISHAN SINGH
|
2703002WL005374
|
KISHAN SINGH
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694328
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100639700/9909506
(धमर्स)
|
2703002000NRG24170620230189349
|
19/06/2023
|
RUGHSINGH
|
2703002WL005374
|
RUGHSINGH
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694243
|
|
RUGH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100639700/99909410
(धमर्स)
|
2703002000NRG24170620230189368
|
19/06/2023
|
NANDU KANWAR
|
2703002WL005374
|
NANDU KANWAR
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694244
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100639700/99909410
(धमर्स)
|
2703002000NRG24170620230189367
|
19/06/2023
|
NEMU SINGH
|
2703002WL005374
|
NEMU SINGH
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694245
|
|
MR NEMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210100639700/99909416
(धमर्स)
|
2703002000NRG24170620230189379
|
19/06/2023
|
PUSHAPA KANWAR
|
2703002WL005374
|
PUSHAPA KANWAR
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694329
|
|
PUSHPA W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24170620230189405
|
19/06/2023
|
MOHANRAM
|
2703002WL005375
|
MOHANRAM
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694242
|
|
MOHAN RAM S/O NARYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18942
|
18942
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210100639700/99909415
(धमर्स)
|
2703002000NRG24170620230189378
|
19/06/2023
|
chitra devi
|
2703002WL005374
|
chitra devi
|
00354
|
PUNB0359300
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694323
|
|
CHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100639700/99909417
(धमर्स)
|
2703002000NRG24170620230189380
|
19/06/2023
|
punam devi
|
2703002WL005374
|
punam devi
|
00354
|
PUNB0359300
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694246
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640000/50313002
(धमर्स)
|
2703002000NRG24170620230189386
|
19/06/2023
|
CHANDARKLA
|
2703002WL005375
|
CHANDARKLA
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694247
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210100639700/50313101
(धमर्स)
|
2703002000NRG24170620230189337
|
19/06/2023
|
kan singh
|
2703002WL005374
|
kan singh
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694252
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100639700/50313114
(धमर्स)
|
2703002000NRG24170620230189338
|
19/06/2023
|
sukhli
|
2703002WL005374
|
sukhli
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694270
|
|
RUKALI WO PEMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100639700/50313202
(धमर्स)
|
2703002000NRG24170620230189339
|
19/06/2023
|
bharu singh
|
2703002WL005374
|
bharu singh
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694249
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100639700/9909359
(धमर्स)
|
2703002000NRG24170620230189341
|
19/06/2023
|
omsingh
|
2703002WL005374
|
omsingh
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694251
|
|
OM SINGH S/O JHUJHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100639700/9909359
(धमर्स)
|
2703002000NRG24170620230189342
|
19/06/2023
|
Sharada kanwar
|
2703002WL005374
|
Sharada kanwar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694264
|
|
SHARDA W/O OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100639700/9909406-A
(धमर्स)
|
2703002000NRG24170620230189343
|
19/06/2023
|
BHANWARI KANWAR
|
2703002WL005374
|
BHANWARI KANWAR
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694267
|
|
BHANWARI KANWAR W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210100639700/9909407
(धमर्स)
|
2703002000NRG24170620230189345
|
19/06/2023
|
raju kanwar
|
2703002WL005374
|
raju kanwar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694276
|
|
RAJU KANWAR W/O BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100639700/9909488
(धमर्स)
|
2703002000NRG24170620230189346
|
19/06/2023
|
shyam kanwar
|
2703002WL005374
|
shyam kanwar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694274
|
|
SAYAR KANWAR W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100639700/9909508
(धमर्स)
|
2703002000NRG24170620230189351
|
19/06/2023
|
GANPATSINGH
|
2703002WL005374
|
GANPATSINGH
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694317
|
|
GANPAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100639700/9909509
(धमर्स)
|
2703002000NRG24170620230189353
|
19/06/2023
|
jadwkanwar
|
2703002WL005374
|
jadwkanwar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694271
|
|
JADAV KANWAR W/O TOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100639700/9909509
(धमर्स)
|
2703002000NRG24170620230189352
|
19/06/2023
|
tol singh
|
2703002WL005374
|
tol singh
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694285
|
|
TOL SINGH S/O JALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24170620230189354
|
19/06/2023
|
GAYTRI
|
2703002WL005374
|
GAYTRI
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694279
|
|
GAYTRI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210100639700/9909530
(धमर्स)
|
2703002000NRG24170620230189356
|
19/06/2023
|
Shanti devi
|
2703002WL005374
|
Shanti devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694280
|
|
SANTOSH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24170620230189358
|
19/06/2023
|
LICHHMA
|
2703002WL005374
|
LICHHMA
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694273
|
|
LICHHMA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100639700/9909532
(धमर्स)
|
2703002000NRG24170620230189360
|
19/06/2023
|
KAMLA
|
2703002WL005374
|
KAMLA
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694312
|
|
KAMALA W/O GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100639700/9909533
(धमर्स)
|
2703002000NRG24170620230189362
|
19/06/2023
|
JETA
|
2703002WL005374
|
JETA
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694266
|
|
JETA DEVI WO SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210100639700/9909533
(धमर्स)
|
2703002000NRG24170620230189361
|
19/06/2023
|
SAYAMSUNDAR
|
2703002WL005374
|
SAYAMSUNDAR
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694307
|
|
SHYAM SUNDAR SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100639700/9909565
(धमर्स)
|
2703002000NRG24170620230189364
|
19/06/2023
|
BHANWARI
|
2703002WL005374
|
BHANWARI
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694260
|
|
BHANWARI DEVI W/O LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100639700/99909409
(धमर्स)
|
2703002000NRG24170620230189365
|
19/06/2023
|
Harnmanaram
|
2703002WL005374
|
Harnmanaram
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694290
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300210100639700/99909409
(धमर्स)
|
2703002000NRG24170620230189366
|
19/06/2023
|
Shanti devi
|
2703002WL005374
|
Shanti devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694275
|
|
SHANTI DEVI WO HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100639700/99909411
(धमर्स)
|
2703002000NRG24170620230189370
|
19/06/2023
|
VIMALA KANWAR
|
2703002WL005374
|
VIMALA KANWAR
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694268
|
|
VIMLA KANVAR W/O DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100639700/99909412
(धमर्स)
|
2703002000NRG24170620230189372
|
19/06/2023
|
MAMTA DEVI
|
2703002WL005374
|
MAMTA DEVI
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694282
|
|
MAMTA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100639700/99909412
(धमर्स)
|
2703002000NRG24170620230189371
|
19/06/2023
|
pawankumar
|
2703002WL005374
|
pawankumar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694257
|
|
PAWAN PANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100639700/99909413
(धमर्स)
|
2703002000NRG24170620230189373
|
19/06/2023
|
SUMAN
|
2703002WL005374
|
SUMAN
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694281
|
|
SUMAN W/O PAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100639700/99909414
(धमर्स)
|
2703002000NRG24170620230189375
|
19/06/2023
|
Dropati
|
2703002WL005374
|
Dropati
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694283
|
|
DROPATI .
|
INDUSIND BANK(607189)
|
|
50
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24170620230189382
|
19/06/2023
|
Nadan kanwar
|
2703002WL005374
|
Nadan kanwar
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694259
|
|
NADAN KANWAR WF GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640000/50313016
(धमर्स)
|
2703002000NRG24170620230189388
|
19/06/2023
|
BHIKHI DEVI
|
2703002WL005375
|
BHIKHI DEVI
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694262
|
|
BHIKHI DEVI W/O NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640000/50313031
(धमर्स)
|
2703002000NRG24170620230189389
|
19/06/2023
|
Bhikha ram
|
2703002WL005375
|
Bhikha ram
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694253
|
|
BHIKHA RAM S/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640000/50313031
(धमर्स)
|
2703002000NRG24170620230189390
|
19/06/2023
|
MEERA devi
|
2703002WL005375
|
MEERA devi
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694308
|
|
MEERA DEVI W/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24170620230189391
|
19/06/2023
|
CHANDA
|
2703002WL005375
|
CHANDA
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694313
|
|
CHANDA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24170620230189392
|
19/06/2023
|
DUNGAR RAM
|
2703002WL005375
|
DUNGAR RAM
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694256
|
|
DUNGAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DUNGARGARH
|
RJ-270300210100640000/50395274
(धमर्स)
|
2703002000NRG24170620230189393
|
19/06/2023
|
MANGEJ KANWAR
|
2703002WL005375
|
MANGEJ KANWAR
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694315
|
|
MANGEJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640000/50395842
(धमर्स)
|
2703002000NRG24170620230189394
|
19/06/2023
|
KANCHAN KANWAR
|
2703002WL005375
|
KANCHAN KANWAR
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694316
|
|
KANCHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640000/50395846
(धमर्स)
|
2703002000NRG24170620230189395
|
19/06/2023
|
BAJRANG LAL
|
2703002WL005375
|
BAJRANG LAL
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694258
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640000/50395850
(धमर्स)
|
2703002000NRG24170620230189397
|
19/06/2023
|
Chuki devi
|
2703002WL005375
|
Chuki devi
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694265
|
|
CHUKI W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640000/9909761
(धमर्स)
|
2703002000NRG24170620230189399
|
19/06/2023
|
jasoda devi
|
2703002WL005375
|
jasoda devi
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694272
|
|
JASODA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640000/9909768
(धमर्स)
|
2703002000NRG24170620230189401
|
19/06/2023
|
Manju devi
|
2703002WL005375
|
Manju devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694269
|
|
MANJU DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640000/9909768
(धमर्स)
|
2703002000NRG24170620230189400
|
19/06/2023
|
Prabhu ram
|
2703002WL005375
|
Prabhu ram
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694325
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640000/9909771
(धमर्स)
|
2703002000NRG24170620230189403
|
19/06/2023
|
KHETU DEVI
|
2703002WL005375
|
KHETU DEVI
|
00354
|
PUNB0360200
|
2460
|
2460
|
Rejected
|
28/06/2023
|
|
2798694314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24170620230189404
|
19/06/2023
|
renwati devi
|
2703002WL005375
|
renwati devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694263
|
|
REVANTI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640000/9909861
(धमर्स)
|
2703002000NRG24170620230189408
|
19/06/2023
|
HARMANARAM
|
2703002WL005375
|
HARMANARAM
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694324
|
|
HARMANA RAM S/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640000/9909861
(धमर्स)
|
2703002000NRG24170620230189409
|
19/06/2023
|
RAMKORI
|
2703002WL005375
|
RAMKORI
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694261
|
|
RAMKORI W/O HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640000/9909862
(धमर्स)
|
2703002000NRG24170620230189411
|
19/06/2023
|
PRAMA DEVI
|
2703002WL005375
|
PRAMA DEVI
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694309
|
|
PRAMA DEVI W/O BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640000/9909863
(धमर्स)
|
2703002000NRG24170620230189412
|
19/06/2023
|
CHANDA
|
2703002WL005375
|
CHANDA
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694310
|
|
CHANDA DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640000/9909870
(धमर्स)
|
2703002000NRG24170620230189417
|
19/06/2023
|
JAGDISH PRASAD
|
2703002WL005375
|
JAGDISH PRASAD
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694250
|
|
JAGDISH S/O DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640000/9909873
(धमर्स)
|
2703002000NRG24170620230189418
|
19/06/2023
|
Kumbha ram
|
2703002WL005375
|
Kumbha ram
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694254
|
|
KUMBHA RAM S/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24170620230189420
|
19/06/2023
|
GEETA devi
|
2703002WL005375
|
GEETA devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694311
|
|
GITA W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24170620230189421
|
19/06/2023
|
noraglal
|
2703002WL005375
|
noraglal
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694289
|
|
NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640000/9909875
(धमर्स)
|
2703002000NRG24170620230189423
|
19/06/2023
|
MANJU
|
2703002WL005375
|
MANJU
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694278
|
|
MANJU DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640000/9909876
(धमर्स)
|
2703002000NRG24170620230189424
|
19/06/2023
|
DEVARAM
|
2703002WL005375
|
DEVARAM
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694326
|
|
DEVARAM JAT S/O LALURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640000/9909876
(धमर्स)
|
2703002000NRG24170620230189425
|
19/06/2023
|
DHAPU
|
2703002WL005375
|
DHAPU
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694277
|
|
DHAPU W/O DEVARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640000/9909884
(धमर्स)
|
2703002000NRG24170620230189426
|
19/06/2023
|
JORA RAM
|
2703002WL005375
|
JORA RAM
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694248
|
|
JORA RAM S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640000/9909884
(धमर्स)
|
2703002000NRG24170620230189427
|
19/06/2023
|
Sharada devi
|
2703002WL005375
|
Sharada devi
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694286
|
|
SARDA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100640000/99909454
(धमर्स)
|
2703002000NRG24170620230189428
|
19/06/2023
|
dali devi
|
2703002WL005375
|
dali devi
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694284
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640000/99909455
(धमर्स)
|
2703002000NRG24170620230189429
|
19/06/2023
|
Kamla devi
|
2703002WL005375
|
Kamla devi
|
00354
|
PUNB0360200
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694288
|
|
KAMLA DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640000/99909499
(धमर्स)
|
2703002000NRG24170620230189431
|
19/06/2023
|
pushapa
|
2703002WL005375
|
pushapa
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694287
|
|
PUSHPA DEVI WO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640000/99909499
(धमर्स)
|
2703002000NRG24170620230189430
|
19/06/2023
|
ramrakh
|
2703002WL005375
|
ramrakh
|
00354
|
PUNB0360200
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694255
|
|
Ramrakh Jakhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151290
|
151290
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300210100639700/50313299
(धमर्स)
|
2703002000NRG24170620230189340
|
19/06/2023
|
SARWAN SINGH
|
2703002WL005374
|
SARWAN SINGH
|
00354
|
PUNB0360400
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694293
|
|
SHRAWAN SINGH KESHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300210100640000/99909516
(धमर्स)
|
2703002000NRG24170620230189434
|
19/06/2023
|
rajuram
|
2703002WL005375
|
rajuram
|
00354
|
PUNB0360400
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694292
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210100639700/9909488
(धमर्स)
|
2703002000NRG24170620230189347
|
19/06/2023
|
vijay singh
|
2703002WL005374
|
vijay singh
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694302
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210100639700/9909565
(धमर्स)
|
2703002000NRG24170620230189363
|
19/06/2023
|
laluram
|
2703002WL005374
|
laluram
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694296
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640000/9909761
(धमर्स)
|
2703002000NRG24170620230189398
|
19/06/2023
|
LUNARAM
|
2703002WL005375
|
LUNARAM
|
00415
|
SBIN0031141
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694303
|
|
MR LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24170620230189406
|
19/06/2023
|
narayan ram
|
2703002WL005375
|
narayan ram
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694295
|
|
NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210100640000/9909862
(धमर्स)
|
2703002000NRG24170620230189410
|
19/06/2023
|
BHANWARLAL
|
2703002WL005375
|
BHANWARLAL
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694298
|
|
BHANWAR LAL SARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DUNGARGARH
|
RJ-270300210100640000/9909867
(धमर्स)
|
2703002000NRG24170620230189415
|
19/06/2023
|
RAMDAYAL
|
2703002WL005375
|
RAMDAYAL
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694297
|
|
RAMDAYAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640000/9909868
(धमर्स)
|
2703002000NRG24170620230189416
|
19/06/2023
|
MAMRAJ
|
2703002WL005375
|
MAMRAJ
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694299
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640000/9909873
(धमर्स)
|
2703002000NRG24170620230189419
|
19/06/2023
|
SANTU DEVI
|
2703002WL005375
|
SANTU DEVI
|
00415
|
SBIN0031141
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694300
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24170620230189357
|
19/06/2023
|
GOPAL bharahman
|
2703002WL005374
|
GOPAL bharahman
|
00415
|
SBIN0031753
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694291
|
|
Gopala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300210100640000/50395850
(धमर्स)
|
2703002000NRG24170620230189396
|
19/06/2023
|
prabhu ram
|
2703002WL005375
|
prabhu ram
|
00415
|
SBIN0032267
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798694301
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300210100640000/9909866
(धमर्स)
|
2703002000NRG24170620230189414
|
19/06/2023
|
PARWATI
|
2703002WL005375
|
PARWATI
|
00415
|
SBIN0032268
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694304
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210100640000/9909866
(धमर्स)
|
2703002000NRG24170620230189413
|
19/06/2023
|
TARURAM
|
2703002WL005375
|
TARURAM
|
00415
|
SBIN0032268
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694305
|
|
MR TARU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210100639700/99909413
(धमर्स)
|
2703002000NRG24170620230189374
|
19/06/2023
|
pappu sharma
|
2703002WL005374
|
pappu sharma
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694294
|
|
PAPPU SHRMA SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210100639700/9909407
(धमर्स)
|
2703002000NRG24170620230189344
|
19/06/2023
|
BAJRANG SINGH
|
2703002WL005374
|
BAJRANG SINGH
|
00689
|
AUBL0002266
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2798694327
|
|
BAJRANJG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257562
|
257562
|
|
|
|
|
|
|
|