|
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)
|
2703002000NRG24220820230511114
|
22/08/2023
|
tulchharam
|
2703002WL013326
|
tulchharam
|
00045
|
BARB0BIDASA
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579547
|
|
TULSI RAM S/O ASHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/50313075
(धमर्स)
|
2703002000NRG24220820230511070
|
22/08/2023
|
RAM KISHAN
|
2703002WL013326
|
RAM KISHAN
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579558
|
|
RAM KISHAN S/O CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50313252
(धमर्स)
|
2703002000NRG24220820230511077
|
22/08/2023
|
mohani devi
|
2703002WL013326
|
mohani devi
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579551
|
|
Mohan Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313252
(धमर्स)
|
2703002000NRG24220820230511076
|
22/08/2023
|
sawai singh
|
2703002WL013326
|
sawai singh
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579552
|
|
SWAI SINGH SO DHUKAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909016
(धमर्स)
|
2703002000NRG24220820230511078
|
22/08/2023
|
KALAYANSINGH
|
2703002WL013326
|
KALAYANSINGH
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910579571
|
|
KALYAN SINGH SO RIDMAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640200/50313126
(धमर्स)
|
2703002000NRG24220820230511088
|
22/08/2023
|
GOPAL SINGH
|
2703002WL013326
|
GOPAL SINGH
|
00045
|
BARB0SRIDUN
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579554
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640200/50390184
(धमर्स)
|
2703002000NRG24220820230511090
|
22/08/2023
|
bhagirath
|
2703002WL013326
|
bhagirath
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
28/08/2023
|
|
4910579556
|
|
BHAGIRATH DAS SO CHUN DAS
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100640200/50390185
(धमर्स)
|
2703002000NRG24220820230511091
|
22/08/2023
|
kamlesh kanwar
|
2703002WL013326
|
kamlesh kanwar
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579557
|
|
Kamalesh Kanwar
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640200/50390204
(धमर्स)
|
2703002000NRG24220820230511098
|
22/08/2023
|
sohan singh
|
2703002WL013326
|
sohan singh
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579574
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640200/50397934
(धमर्स)
|
2703002000NRG24220820230511113
|
22/08/2023
|
hadmanaram
|
2703002WL013326
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579572
|
|
HADMANA RAM DHAKA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640200/9908853
(धमर्स)
|
2703002000NRG24220820230511117
|
22/08/2023
|
PRABHU RAM
|
2703002WL013326
|
PRABHU RAM
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579565
|
|
Prabhu Ram
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640200/9908954
(धमर्स)
|
2703002000NRG24220820230511139
|
22/08/2023
|
salochana
|
2703002WL013326
|
salochana
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579564
|
|
Sulochana Devi
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640200/9908956
(धमर्स)
|
2703002000NRG24220820230511140
|
22/08/2023
|
narapt singh
|
2703002WL013326
|
narapt singh
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579550
|
|
NARPAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640200/9908957-A
(धमर्स)
|
2703002000NRG24220820230511141
|
22/08/2023
|
NATHU SINGH
|
2703002WL013326
|
NATHU SINGH
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579553
|
|
NATTHUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640200/9908963
(धमर्स)
|
2703002000NRG24220820230511142
|
22/08/2023
|
SUMANDRA SINGH RAJPUT
|
2703002WL013326
|
SUMANDRA SINGH RAJPUT
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579555
|
|
SUMER SINGH SO DHANNE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/50313139
(धमर्स)
|
2703002000NRG24220820230511075
|
22/08/2023
|
vimla kanwar
|
2703002WL013326
|
vimla kanwar
|
00354
|
PUNB0360200
|
1000
|
1000
|
Rejected
|
28/08/2023
|
|
4910579598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002000NRG24220820230511079
|
22/08/2023
|
chand kanwar
|
2703002WL013326
|
chand kanwar
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910579599
|
|
CHAND KANWAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002000NRG24220820230511080
|
22/08/2023
|
govind singh
|
2703002WL013326
|
govind singh
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910579597
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/9909168
(धमर्स)
|
2703002000NRG24220820230511081
|
22/08/2023
|
mali devi
|
2703002WL013326
|
mali devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579604
|
|
MALI DEVI W/O SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/99909497
(धमर्स)
|
2703002000NRG24220820230511085
|
22/08/2023
|
chanda
|
2703002WL013326
|
chanda
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579603
|
|
CHANDA W/O JAGDIASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640200/10507109
(धमर्स)
|
2703002000NRG24220820230511086
|
22/08/2023
|
chanda devi
|
2703002WL013326
|
chanda devi
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579595
|
|
CHAMPA WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640200/50313125
(धमर्स)
|
2703002000NRG24220820230511087
|
22/08/2023
|
MANJU
|
2703002WL013326
|
MANJU
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579590
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640200/50390187
(धमर्स)
|
2703002000NRG24220820230511092
|
22/08/2023
|
LICHMA DEVI
|
2703002WL013326
|
LICHMA DEVI
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579579
|
|
LICHMA DEVI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640200/50390193
(धमर्स)
|
2703002000NRG24220820230511093
|
22/08/2023
|
Raghuveer singh
|
2703002WL013326
|
Raghuveer singh
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579561
|
|
RAGHUVIR SINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002000NRG24220820230511094
|
22/08/2023
|
RAJURAM
|
2703002WL013326
|
RAJURAM
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579560
|
|
RAJU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100640200/50390196
(धमर्स)
|
2703002000NRG24220820230511095
|
22/08/2023
|
RICHAPAL SINGH
|
2703002WL013326
|
RICHAPAL SINGH
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579583
|
|
RICHHAPAL SINGH SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640200/50390203
(धमर्स)
|
2703002000NRG24220820230511097
|
22/08/2023
|
shohan shingh
|
2703002WL013326
|
shohan shingh
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579559
|
|
SOHAN SINGH SO DAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640200/50390208
(धमर्स)
|
2703002000NRG24220820230511099
|
22/08/2023
|
SITA RAM
|
2703002WL013326
|
SITA RAM
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579588
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640200/50397870
(धमर्स)
|
2703002000NRG24220820230511102
|
22/08/2023
|
om singh
|
2703002WL013326
|
om singh
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579586
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640200/50397879
(धमर्स)
|
2703002000NRG24220820230511103
|
22/08/2023
|
santosh devi
|
2703002WL013326
|
santosh devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579566
|
|
SANTOSH W/O MANGILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210100640200/50397886
(धमर्स)
|
2703002000NRG24220820230511104
|
22/08/2023
|
gouri shankar
|
2703002WL013326
|
gouri shankar
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
28/08/2023
|
|
4910579587
|
|
GORI SHANKAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640200/50397889
(धमर्स)
|
2703002000NRG24220820230511105
|
22/08/2023
|
tejpal singh
|
2703002WL013326
|
tejpal singh
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579582
|
|
TEJ PAL SINGH SO KHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640200/50397894
(धमर्स)
|
2703002000NRG24220820230511107
|
22/08/2023
|
hukma ram
|
2703002WL013326
|
hukma ram
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579584
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640200/50397906
(धमर्स)
|
2703002000NRG24220820230511109
|
22/08/2023
|
chokha ram
|
2703002WL013326
|
chokha ram
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579594
|
|
CHOKHA RAM DHAKA SO LADHU RAM DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640200/50397928
(धमर्स)
|
2703002000NRG24220820230511111
|
22/08/2023
|
JWALA KANWAR
|
2703002WL013326
|
JWALA KANWAR
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579568
|
|
JWALA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640200/50397932
(धमर्स)
|
2703002000NRG24220820230511112
|
22/08/2023
|
keshar devi
|
2703002WL013326
|
keshar devi
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579591
|
|
Keshar Devi
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640200/50397944
(धमर्स)
|
2703002000NRG24220820230511116
|
22/08/2023
|
sunita
|
2703002WL013326
|
sunita
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579602
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640200/9908867
(धमर्स)
|
2703002000NRG24220820230511120
|
22/08/2023
|
JAGDISH
|
2703002WL013326
|
JAGDISH
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579573
|
|
JAGDISH S/O GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640200/9908883
(धमर्स)
|
2703002000NRG24220820230511123
|
22/08/2023
|
SURJARAM
|
2703002WL013326
|
SURJARAM
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
28/08/2023
|
|
4910579567
|
|
SURAJA RAM S/O JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640200/9908888
(धमर्स)
|
2703002000NRG24220820230511124
|
22/08/2023
|
DHULA RAM JAT
|
2703002WL013326
|
DHULA RAM JAT
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579569
|
|
DULA RAM S/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640200/9908890
(धमर्स)
|
2703002000NRG24220820230511125
|
22/08/2023
|
boga devi
|
2703002WL013326
|
boga devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579593
|
|
BOGA DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640200/9908910
(धमर्स)
|
2703002000NRG24220820230511130
|
22/08/2023
|
Shanti devi
|
2703002WL013326
|
Shanti devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579576
|
|
SHANTI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640200/9908928
(धमर्स)
|
2703002000NRG24220820230511131
|
22/08/2023
|
sanvar mal
|
2703002WL013326
|
sanvar mal
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579570
|
|
SANVARMAL SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640200/9908935
(धमर्स)
|
2703002000NRG24220820230511133
|
22/08/2023
|
man singh
|
2703002WL013326
|
man singh
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579563
|
|
MAN SINGH SO CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640200/9908946
(धमर्स)
|
2703002000NRG24220820230511136
|
22/08/2023
|
RAMSINGH
|
2703002WL013326
|
RAMSINGH
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579562
|
|
RAM SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640200/9908948
(धमर्स)
|
2703002000NRG24220820230511137
|
22/08/2023
|
vijay singh
|
2703002WL013326
|
vijay singh
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579600
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640200/9908984
(धमर्स)
|
2703002000NRG24220820230511144
|
22/08/2023
|
jaisaram
|
2703002WL013326
|
jaisaram
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579585
|
|
JESA RAM S/O RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100640200/9908990
(धमर्स)
|
2703002000NRG24220820230511146
|
22/08/2023
|
bhawari devi
|
2703002WL013326
|
bhawari devi
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579592
|
|
BHANWARI DEVI WO MUKHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640200/9908990
(धमर्स)
|
2703002000NRG24220820230511145
|
22/08/2023
|
mukhamal
|
2703002WL013326
|
mukhamal
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579580
|
|
MUKH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210100640200/50313127
(धमर्स)
|
2703002000NRG24220820230511089
|
22/08/2023
|
chatar singh
|
2703002WL013326
|
chatar singh
|
00354
|
PUNB0360400
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579596
|
|
CHATAR SINGH SO PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640200/9908870
(धमर्स)
|
2703002000NRG24220820230511121
|
22/08/2023
|
KISTURA RAM
|
2703002WL013326
|
KISTURA RAM
|
00354
|
PUNB0360400
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579581
|
|
KISTURA RAM S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640200/9908968
(धमर्स)
|
2703002000NRG24220820230511143
|
22/08/2023
|
SOHAN RAM
|
2703002WL013326
|
SOHAN RAM
|
00354
|
PUNB0360400
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579578
|
|
SOHAN RAM S/O SAVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210100640100/9909168
(धमर्स)
|
2703002000NRG24220820230511082
|
22/08/2023
|
rajendra
|
2703002WL013326
|
rajendra
|
00415
|
SBIN0031141
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579615
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640200/9908941
(धमर्स)
|
2703002000NRG24220820230511134
|
22/08/2023
|
puran singh
|
2703002WL013326
|
puran singh
|
00415
|
SBIN0031141
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579608
|
|
MR PURN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640200/9908944
(धमर्स)
|
2703002000NRG24220820230511135
|
22/08/2023
|
premaram
|
2703002WL013326
|
premaram
|
00415
|
SBIN0031141
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579612
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210100640100/99909497
(धमर्स)
|
2703002000NRG24220820230511084
|
22/08/2023
|
jagdish
|
2703002WL013326
|
jagdish
|
00415
|
SBIN0032267
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579613
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300210100640200/9908897
(धमर्स)
|
2703002000NRG24220820230511127
|
22/08/2023
|
kan singh
|
2703002WL013326
|
kan singh
|
00415
|
SBIN0032404
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579607
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210100640100/50313075
(धमर्स)
|
2703002000NRG24220820230511071
|
22/08/2023
|
santos
|
2703002WL013326
|
santos
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579606
|
|
SANTOSH WO RAM KISAN
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640100/50313139
(धमर्स)
|
2703002000NRG24220820230511074
|
22/08/2023
|
madan singh
|
2703002WL013326
|
madan singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910579601
|
|
MADAN SINGH SHEKHAWAT SO MAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640100/9909168
(धमर्स)
|
2703002000NRG24220820230511083
|
22/08/2023
|
dhani
|
2703002WL013326
|
dhani
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579614
|
|
DHANNI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640200/50397868
(धमर्स)
|
2703002000NRG24220820230511100
|
22/08/2023
|
japal singh
|
2703002WL013326
|
japal singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579610
|
|
JAIPAL SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640200/50397890
(धमर्स)
|
2703002000NRG24220820230511106
|
22/08/2023
|
kishor singh
|
2703002WL013326
|
kishor singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910579589
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640200/50397903
(धमर्स)
|
2703002000NRG24220820230511108
|
22/08/2023
|
sher singh
|
2703002WL013326
|
sher singh
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579611
|
|
SHER SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640200/50397907
(धमर्स)
|
2703002000NRG24220820230511110
|
22/08/2023
|
lalaram
|
2703002WL013326
|
lalaram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910579605
|
|
LALA RAM SO JAWANA RAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640200/50397944
(धमर्स)
|
2703002000NRG24220820230511115
|
22/08/2023
|
Gaje
|
2703002WL013326
|
Gaje
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579549
|
|
GAJENDRA SINGH SO REWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640200/9908909
(धमर्स)
|
2703002000NRG24220820230511129
|
22/08/2023
|
hari singh
|
2703002WL013326
|
hari singh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910579609
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640200/9908935
(धमर्स)
|
2703002000NRG24220820230511132
|
22/08/2023
|
shankar singh
|
2703002WL013326
|
shankar singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579575
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640200/9908952
(धमर्स)
|
2703002000NRG24220820230511138
|
22/08/2023
|
Manohar singh
|
2703002WL013326
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910579577
|
|
MANOHAR SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210100640200/9908858
(धमर्स)
|
2703002000NRG24220820230511118
|
22/08/2023
|
sita ram
|
2703002WL013326
|
sita ram
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910579548
|
|
SITA RAM HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|