|
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-270300210100640200/50397942
(धमर्स)
|
2703002144NRG24060920230572284
|
06/09/2023
|
tulchharam
|
2703002144WL015281
|
tulchharam
|
00045
|
BARB0BIDASA
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519346
|
|
TULSI RAM S O ASHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002144NRG24060920230572210
|
06/09/2023
|
DURJAN SINGH
|
2703002144WL015280
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575519259
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50313075
(धमर्स)
|
2703002144NRG24060920230572211
|
06/09/2023
|
RAM KISHAN
|
2703002144WL015280
|
RAM KISHAN
|
00045
|
BARB0SRIDUN
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575519258
|
|
RAM KISHAN S/O CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313152
(धमर्स)
|
2703002144NRG24060920230572214
|
06/09/2023
|
RAM SINGH
|
2703002144WL015280
|
RAM SINGH
|
00045
|
BARB0SRIDUN
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575519260
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002144NRG24060920230572218
|
06/09/2023
|
LAXMAN SINGH
|
2703002144WL015280
|
LAXMAN SINGH
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575519255
|
|
LICHHMAN SINGH S O R
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/50397876
(धमर्स)
|
2703002144NRG24060920230572221
|
06/09/2023
|
parta ram
|
2703002144WL015280
|
parta ram
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
13/09/2023
|
|
5575519257
|
|
PRATA RAM SO KUMBHA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/9909012
(धमर्स)
|
2703002144NRG24060920230572222
|
06/09/2023
|
MANGAL SINGH
|
2703002144WL015280
|
MANGAL SINGH
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519253
|
|
MANGAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/9909032-A
(धमर्स)
|
2703002144NRG24060920230572225
|
06/09/2023
|
dhane singh
|
2703002144WL015280
|
dhane singh
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575519268
|
|
DHANE SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/9909074
(धमर्स)
|
2703002144NRG24060920230572229
|
06/09/2023
|
rekha ram
|
2703002144WL015280
|
rekha ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519265
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002144NRG24060920230572232
|
06/09/2023
|
LICHHARAM MEGHWAL
|
2703002144WL015280
|
LICHHARAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519343
|
|
LICHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/9909219
(धमर्स)
|
2703002144NRG24060920230572245
|
06/09/2023
|
SHARWAN RAM
|
2703002144WL015280
|
SHARWAN RAM
|
00045
|
BARB0SRIDUN
|
660
|
660
|
Processed
|
13/09/2023
|
|
5575519254
|
|
SHRAWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/99909494
(धमर्स)
|
2703002144NRG24060920230572247
|
06/09/2023
|
Sawarmal
|
2703002144WL015280
|
Sawarmal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519261
|
|
SANWAR MAL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/99909526
(धमर्स)
|
2703002144NRG24060920230572249
|
06/09/2023
|
omprkash
|
2703002144WL015280
|
omprkash
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575519267
|
|
OM PRAKASH DHAKA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640200/50390185
(धमर्स)
|
2703002144NRG24060920230572255
|
06/09/2023
|
kamlesh kanwar
|
2703002144WL015281
|
kamlesh kanwar
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519262
|
|
KAMALESH KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640200/50390216
(धमर्स)
|
2703002144NRG24060920230572260
|
06/09/2023
|
MUKH RAM
|
2703002144WL015281
|
MUKH RAM
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575519256
|
|
MUKH RAM SO ISHAR RA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640200/50397855
(धमर्स)
|
2703002144NRG24060920230572262
|
06/09/2023
|
dula ram
|
2703002144WL015281
|
dula ram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575519263
|
|
DULARAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640200/50397857
(धमर्स)
|
2703002144NRG24060920230572264
|
06/09/2023
|
yogendra singh
|
2703002144WL015281
|
yogendra singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575519264
|
|
YOGENDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640200/50397934
(धमर्स)
|
2703002144NRG24060920230572283
|
06/09/2023
|
hadmanaram
|
2703002144WL015281
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519270
|
|
HADMANA RAM DHAKA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640200/9908853
(धमर्स)
|
2703002144NRG24060920230572286
|
06/09/2023
|
PRABHU RAM
|
2703002144WL015281
|
PRABHU RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519271
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640200/9908910
(धमर्स)
|
2703002144NRG24060920230572298
|
06/09/2023
|
ramchandra singh
|
2703002144WL015281
|
ramchandra singh
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519272
|
|
RAM CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640200/9908954
(धमर्स)
|
2703002144NRG24060920230572305
|
06/09/2023
|
salochana
|
2703002144WL015281
|
salochana
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519269
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640200/9908981
(धमर्स)
|
2703002144NRG24060920230572308
|
06/09/2023
|
subhash
|
2703002144WL015281
|
subhash
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519266
|
|
SUBASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210100640200/9908943
(धमर्स)
|
2703002144NRG24060920230572301
|
06/09/2023
|
PADM SINGH
|
2703002144WL015281
|
PADM SINGH
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575519274
|
|
PADAM SINGH SO PARVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002144NRG24060920230572216
|
06/09/2023
|
RAMESWARLAL
|
2703002144WL015280
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519273
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002144NRG24060920230572233
|
06/09/2023
|
BHANWARI
|
2703002144WL015280
|
BHANWARI
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575519275
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002144NRG24060920230572212
|
06/09/2023
|
SADU DEVI
|
2703002144WL015280
|
SADU DEVI
|
00354
|
PUNB0360200
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519342
|
|
SADUDI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/50313152
(धमर्स)
|
2703002144NRG24060920230572215
|
06/09/2023
|
suragyan kanwar
|
2703002144WL015280
|
suragyan kanwar
|
00354
|
PUNB0360200
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575519304
|
|
SURGYAN KANWAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/50313159
(धमर्स)
|
2703002144NRG24060920230572217
|
06/09/2023
|
LADHU DEVI
|
2703002144WL015280
|
LADHU DEVI
|
00354
|
PUNB0360200
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519306
|
|
LADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002144NRG24060920230572219
|
06/09/2023
|
sumera ram
|
2703002144WL015280
|
sumera ram
|
00354
|
PUNB0360200
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575519322
|
|
SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002144NRG24060920230572220
|
06/09/2023
|
BHANWARI DEVI
|
2703002144WL015280
|
BHANWARI DEVI
|
00354
|
PUNB0360200
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519309
|
|
BHANWARI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002144NRG24060920230572223
|
06/09/2023
|
PREM SINGH
|
2703002144WL015280
|
PREM SINGH
|
00354
|
PUNB0360200
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575519292
|
|
PREM SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002144NRG24060920230572224
|
06/09/2023
|
RATAN SINGH
|
2703002144WL015280
|
RATAN SINGH
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575519293
|
|
RATAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640100/9909051
(धमर्स)
|
2703002144NRG24060920230572226
|
06/09/2023
|
SARWANSINGH
|
2703002144WL015280
|
SARWANSINGH
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575519327
|
|
SHRAVAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002144NRG24060920230572228
|
06/09/2023
|
HEMA DEVI
|
2703002144WL015280
|
HEMA DEVI
|
00354
|
PUNB0360200
|
440
|
440
|
Processed
|
13/09/2023
|
|
5575519305
|
|
HEMA DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/9909078
(धमर्स)
|
2703002144NRG24060920230572230
|
06/09/2023
|
MEERA
|
2703002144WL015280
|
MEERA
|
00354
|
PUNB0360200
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575519340
|
|
MEERA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002144NRG24060920230572231
|
06/09/2023
|
GANGARAM MEGWAL
|
2703002144WL015280
|
GANGARAM MEGWAL
|
00354
|
PUNB0360200
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575519278
|
|
GANGARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002144NRG24060920230572234
|
06/09/2023
|
SHANTI DEVI
|
2703002144WL015280
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575519339
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640100/9909136
(धमर्स)
|
2703002144NRG24060920230572235
|
06/09/2023
|
GORA DEV
|
2703002144WL015280
|
GORA DEV
|
00354
|
PUNB0360200
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575519280
|
|
GORA DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002144NRG24060920230572236
|
06/09/2023
|
TILOKARAM
|
2703002144WL015280
|
TILOKARAM
|
00354
|
PUNB0360200
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575519301
|
|
TILOKA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002144NRG24060920230572237
|
06/09/2023
|
KUMBHA RAM
|
2703002144WL015280
|
KUMBHA RAM
|
00354
|
PUNB0360200
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575519285
|
|
KUMBHA RAM KUMHAR SO
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640100/9909146
(धमर्स)
|
2703002144NRG24060920230572238
|
06/09/2023
|
LICHAMAN SINGH
|
2703002144WL015280
|
LICHAMAN SINGH
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575519310
|
|
LICHMAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640100/9909150
(धमर्स)
|
2703002144NRG24060920230572240
|
06/09/2023
|
Bhagawati devi
|
2703002144WL015280
|
Bhagawati devi
|
00354
|
PUNB0360200
|
880
|
880
|
Processed
|
13/09/2023
|
|
5575519307
|
|
BHAGVATI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640100/9909150
(धमर्स)
|
2703002144NRG24060920230572239
|
06/09/2023
|
HEERA RAM JAT
|
2703002144WL015280
|
HEERA RAM JAT
|
00354
|
PUNB0360200
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575519316
|
|
HEERA RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002144NRG24060920230572241
|
06/09/2023
|
lichmnram
|
2703002144WL015280
|
lichmnram
|
00354
|
PUNB0360200
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575519277
|
|
LAKSHMAN RAM JAT SO MOTI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640100/9909174
(धमर्स)
|
2703002144NRG24060920230572244
|
06/09/2023
|
UMARAM
|
2703002144WL015280
|
UMARAM
|
00354
|
PUNB0360200
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575519290
|
|
UMARAM GODARA SO CHOKHA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640100/99909487
(धमर्स)
|
2703002144NRG24060920230572246
|
06/09/2023
|
susila kanwar
|
2703002144WL015280
|
susila kanwar
|
00354
|
PUNB0360200
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575519308
|
|
SHUSILA W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640100/99909543
(धमर्स)
|
2703002144NRG24060920230572250
|
06/09/2023
|
Ramkanya
|
2703002144WL015280
|
Ramkanya
|
00354
|
PUNB0360200
|
660
|
660
|
Rejected
|
13/09/2023
|
|
5575519294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210100640200/10507109
(धमर्स)
|
2703002144NRG24060920230572252
|
06/09/2023
|
chanda devi
|
2703002144WL015281
|
chanda devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519313
|
|
CHAMPA WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640200/50390187
(धमर्स)
|
2703002144NRG24060920230572256
|
06/09/2023
|
LICHMA DEVI
|
2703002144WL015281
|
LICHMA DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519303
|
|
LICHMA DEVI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002144NRG24060920230572257
|
06/09/2023
|
RAJURAM
|
2703002144WL015281
|
RAJURAM
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519287
|
|
RAJU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640200/50390196
(धमर्स)
|
2703002144NRG24060920230572258
|
06/09/2023
|
RICHAPAL SINGH
|
2703002144WL015281
|
RICHAPAL SINGH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519298
|
|
RICHHAPAL SINGH SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640200/50390208
(धमर्स)
|
2703002144NRG24060920230572259
|
06/09/2023
|
SITA RAM
|
2703002144WL015281
|
SITA RAM
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519321
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640200/50390217
(धमर्स)
|
2703002144NRG24060920230572261
|
06/09/2023
|
hari ram
|
2703002144WL015281
|
hari ram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519289
|
|
HARI RAM S/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640200/50397856
(धमर्स)
|
2703002144NRG24060920230572263
|
06/09/2023
|
Nanudas
|
2703002144WL015281
|
Nanudas
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575519283
|
|
NANU RAM SWAMI S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640200/50397860
(धमर्स)
|
2703002144NRG24060920230572265
|
06/09/2023
|
Omprakash
|
2703002144WL015281
|
Omprakash
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575519319
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DUNGARGARH
|
RJ-270300210100640200/50397863
(धमर्स)
|
2703002144NRG24060920230572266
|
06/09/2023
|
Hajari singh
|
2703002144WL015281
|
Hajari singh
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519297
|
|
HAJARI SINGH SONA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640200/50397866
(धमर्स)
|
2703002144NRG24060920230572267
|
06/09/2023
|
sera ram
|
2703002144WL015281
|
sera ram
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575519281
|
|
SERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640200/50397877
(धमर्स)
|
2703002144NRG24060920230572271
|
06/09/2023
|
ramniwash
|
2703002144WL015281
|
ramniwash
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575519296
|
|
RAMNIVAS SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640200/50397883
(धमर्स)
|
2703002144NRG24060920230572274
|
06/09/2023
|
Bhawra ram
|
2703002144WL015281
|
Bhawra ram
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519315
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640200/50397894
(धमर्स)
|
2703002144NRG24060920230572276
|
06/09/2023
|
hukma ram
|
2703002144WL015281
|
hukma ram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519299
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640200/50397906
(धमर्स)
|
2703002144NRG24060920230572278
|
06/09/2023
|
chokha ram
|
2703002144WL015281
|
chokha ram
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575519317
|
|
CHOKHA RAM DHAKA SO LADHU RAM DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640200/50397928
(धमर्स)
|
2703002144NRG24060920230572281
|
06/09/2023
|
JWALA KANWAR
|
2703002144WL015281
|
JWALA KANWAR
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519295
|
|
JWALA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640200/50397932
(धमर्स)
|
2703002144NRG24060920230572282
|
06/09/2023
|
keshar devi
|
2703002144WL015281
|
keshar devi
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519300
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640200/9908867
(धमर्स)
|
2703002144NRG24060920230572288
|
06/09/2023
|
JAGDISH
|
2703002144WL015281
|
JAGDISH
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575519284
|
|
JAGDISH S/O GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640200/9908878
(धमर्स)
|
2703002144NRG24060920230572290
|
06/09/2023
|
JALURAM
|
2703002144WL015281
|
JALURAM
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575519314
|
|
JALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640200/9908883
(धमर्स)
|
2703002144NRG24060920230572292
|
06/09/2023
|
SURJARAM
|
2703002144WL015281
|
SURJARAM
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575519286
|
|
SURAJA RAM S/O JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640200/9908888
(धमर्स)
|
2703002144NRG24060920230572293
|
06/09/2023
|
DHULA RAM JAT
|
2703002144WL015281
|
DHULA RAM JAT
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575519276
|
|
DULA RAM S/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640200/9908890
(धमर्स)
|
2703002144NRG24060920230572294
|
06/09/2023
|
boga devi
|
2703002144WL015281
|
boga devi
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575519312
|
|
BOGA DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640200/9908908
(धमर्स)
|
2703002144NRG24060920230572296
|
06/09/2023
|
KHAG SINGH
|
2703002144WL015281
|
KHAG SINGH
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519341
|
|
KHANG SINGH SO DHANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640200/9908927
(धमर्स)
|
2703002144NRG24060920230572300
|
06/09/2023
|
aashi devi
|
2703002144WL015281
|
aashi devi
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519291
|
|
ASHA DEVI PANARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640200/9908946
(धमर्स)
|
2703002144NRG24060920230572303
|
06/09/2023
|
RAMSINGH
|
2703002144WL015281
|
RAMSINGH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519282
|
|
RAM SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640200/9908948
(धमर्स)
|
2703002144NRG24060920230572304
|
06/09/2023
|
vijay singh
|
2703002144WL015281
|
vijay singh
|
00354
|
PUNB0360200
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519320
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640200/9908960
(धमर्स)
|
2703002144NRG24060920230572306
|
06/09/2023
|
sawai singh
|
2703002144WL015281
|
sawai singh
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519311
|
|
SAVAI SINGH S/O DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640200/9908982
(धमर्स)
|
2703002144NRG24060920230572309
|
06/09/2023
|
PREMPARKASH
|
2703002144WL015281
|
PREMPARKASH
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575519279
|
|
PREM PRAKASH S/O MOOLARAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640200/9908984
(धमर्स)
|
2703002144NRG24060920230572310
|
06/09/2023
|
jaisaram
|
2703002144WL015281
|
jaisaram
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519318
|
|
JESA RAM S/O RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640200/9908985
(धमर्स)
|
2703002144NRG24060920230572311
|
06/09/2023
|
parsaa ram
|
2703002144WL015281
|
parsaa ram
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519288
|
|
PARSARAM S/O DWARKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640200/9908988
(धमर्स)
|
2703002144NRG24060920230572312
|
06/09/2023
|
Shuwati dev
|
2703002144WL015281
|
Shuwati dev
|
00354
|
PUNB0360200
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519302
|
|
SUVATI W/O KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300210100640200/50313127
(धमर्स)
|
2703002144NRG24060920230572253
|
06/09/2023
|
chatar singh
|
2703002144WL015281
|
chatar singh
|
00354
|
PUNB0360400
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519326
|
|
CHATAR SINGH SO PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640200/50397875
(धमर्स)
|
2703002144NRG24060920230572270
|
06/09/2023
|
imrta ram
|
2703002144WL015281
|
imrta ram
|
00354
|
PUNB0360400
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575519325
|
|
EMARTA RAM SAU S/O SHREERAM SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640200/9908870
(धमर्स)
|
2703002144NRG24060920230572289
|
06/09/2023
|
KISTURA RAM
|
2703002144WL015281
|
KISTURA RAM
|
00354
|
PUNB0360400
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575519324
|
|
KISTURA RAM S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640200/9908968
(धमर्स)
|
2703002144NRG24060920230572307
|
06/09/2023
|
SOHAN RAM
|
2703002144WL015281
|
SOHAN RAM
|
00354
|
PUNB0360400
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575519338
|
|
SOHAN RAM S/O SAVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300210100640200/9908944
(धमर्स)
|
2703002144NRG24060920230572302
|
06/09/2023
|
premaram
|
2703002144WL015281
|
premaram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519337
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002144NRG24060920230572248
|
06/09/2023
|
sohan lal
|
2703002144WL015280
|
sohan lal
|
00415
|
SBIN0031753
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5575519336
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210100640100/9909062
(धमर्स)
|
2703002144NRG24060920230572227
|
06/09/2023
|
MUNI
|
2703002144WL015280
|
MUNI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5575519331
|
|
TIKU RAM GODARA SO S
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300210100640100/9909171-A
(धमर्स)
|
2703002144NRG24060920230572243
|
06/09/2023
|
Sohan
|
2703002144WL015280
|
Sohan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575519335
|
|
SOHANRAM RAM NARAYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640100/99909571
(धमर्स)
|
2703002144NRG24060920230572251
|
06/09/2023
|
omp
|
2703002144WL015280
|
omp
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519344
|
|
OM PRAKASH SO BHANWA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300210100640200/50397868
(धमर्स)
|
2703002144NRG24060920230572268
|
06/09/2023
|
japal singh
|
2703002144WL015281
|
japal singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519333
|
|
JAIPAL SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210100640200/50397890
(धमर्स)
|
2703002144NRG24060920230572275
|
06/09/2023
|
kishor singh
|
2703002144WL015281
|
kishor singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575519329
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300210100640200/50397903
(धमर्स)
|
2703002144NRG24060920230572277
|
06/09/2023
|
sher singh
|
2703002144WL015281
|
sher singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519334
|
|
SHER SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640200/50397907
(धमर्स)
|
2703002144NRG24060920230572279
|
06/09/2023
|
lalaram
|
2703002144WL015281
|
lalaram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575519330
|
|
LALA RAM SO JAWANA R
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640200/50397914
(धमर्स)
|
2703002144NRG24060920230572280
|
06/09/2023
|
bhawari devi
|
2703002144WL015281
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519323
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210100640200/9908909
(धमर्स)
|
2703002144NRG24060920230572297
|
06/09/2023
|
hari singh
|
2703002144WL015281
|
hari singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575519332
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300210100640200/9908911
(धमर्स)
|
2703002144NRG24060920230572299
|
06/09/2023
|
DUNGAR SINGH RAJPUT
|
2703002144WL015281
|
DUNGAR SINGH RAJPUT
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519328
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300210100640200/50397873
(धमर्स)
|
2703002144NRG24060920230572269
|
06/09/2023
|
rameshwar lal
|
2703002144WL015281
|
rameshwar lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575519345
|
|
RAMESHWAR LAL S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138900
|
138900
|
|
|
|
|
|
|
|