|
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-270300210100640100/9909190
(धमर्स)
|
2703002000NRG24060220241217251
|
07/02/2024
|
ganesha ram
|
2703002WL031761
|
ganesha ram
|
00045
|
BARB0BIDASA
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347539
|
|
GANESHA RAM S O SHE
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640200/9908970
(धमर्स)
|
2703002000NRG24060220241218591
|
07/02/2024
|
biju ram
|
2703002WL031784
|
biju ram
|
00045
|
BARB0BIDASA
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347540
|
|
BEEJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002000NRG24060220241217201
|
07/02/2024
|
DURJAN SINGH
|
2703002WL031761
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347551
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313059
(धमर्स)
|
2703002000NRG24060220241217202
|
07/02/2024
|
SARWAN RAM
|
2703002WL031761
|
SARWAN RAM
|
00045
|
BARB0SRIDUN
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347555
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/50313062
(धमर्स)
|
2703002000NRG24060220241217203
|
07/02/2024
|
prem sukh
|
2703002WL031761
|
prem sukh
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347548
|
|
PREM SUKH SO SHRI RA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/50313134
(धमर्स)
|
2703002000NRG24060220241217212
|
07/02/2024
|
BAHADURSINGH
|
2703002WL031761
|
BAHADURSINGH
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347560
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/50313155
(धमर्स)
|
2703002000NRG24060220241217216
|
07/02/2024
|
RICHAPAL SINGH
|
2703002WL031761
|
RICHAPAL SINGH
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347564
|
|
RICHCHA PAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002000NRG24060220241217218
|
07/02/2024
|
LAXMAN SINGH
|
2703002WL031761
|
LAXMAN SINGH
|
00045
|
BARB0SRIDUN
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349347545
|
|
LICHHMAN SINGH S O R
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/9909012
(धमर्स)
|
2703002000NRG24060220241217222
|
07/02/2024
|
MANGAL SINGH
|
2703002WL031761
|
MANGAL SINGH
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347544
|
|
MANGAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/9909076
(धमर्स)
|
2703002000NRG24060220241217232
|
07/02/2024
|
SHRIRAM
|
2703002WL031761
|
SHRIRAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347557
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002000NRG24060220241217237
|
07/02/2024
|
revant ram
|
2703002WL031761
|
revant ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347563
|
|
REWANTA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/9909185
(धमर्स)
|
2703002000NRG24060220241217250
|
07/02/2024
|
kanta
|
2703002WL031761
|
kanta
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347561
|
|
T KANTAMA
|
CANARA BANK(508532)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/9909206
(धमर्स)
|
2703002000NRG24060220241217252
|
07/02/2024
|
KISHANRAM
|
2703002WL031761
|
KISHANRAM
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347547
|
|
KISANA RAM SO DURAJA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/9909407
(धमर्स)
|
2703002000NRG24060220241217254
|
07/02/2024
|
shuman devi
|
2703002WL031761
|
shuman devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347550
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/99909537
(धमर्स)
|
2703002000NRG24060220241217263
|
07/02/2024
|
fata ram
|
2703002WL031761
|
fata ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347553
|
|
PHATARAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640200/50313122
(धमर्स)
|
2703002000NRG24060220241218545
|
07/02/2024
|
KHINW SINGH
|
2703002WL031784
|
KHINW SINGH
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347554
|
|
KHINV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640200/50313172
(धमर्स)
|
2703002000NRG24060220241218552
|
07/02/2024
|
BABULAL
|
2703002WL031784
|
BABULAL
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347559
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640200/50390200
(धमर्स)
|
2703002000NRG24060220241218557
|
07/02/2024
|
sayar singh
|
2703002WL031784
|
sayar singh
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347546
|
|
SAYAR SINGH S/O KALYAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640200/50397934
(धमर्स)
|
2703002000NRG24060220241218574
|
07/02/2024
|
hadmanaram
|
2703002WL031784
|
hadmanaram
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347562
|
|
HADMANA RAM DHAKA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640200/9908962
(धमर्स)
|
2703002000NRG24060220241218589
|
07/02/2024
|
bahadur singh
|
2703002WL031784
|
bahadur singh
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347556
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640200/9908969
(धमर्स)
|
2703002000NRG24060220241218590
|
07/02/2024
|
Deu devi
|
2703002WL031784
|
Deu devi
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347552
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640200/9908981
(धमर्स)
|
2703002000NRG24060220241218592
|
07/02/2024
|
subhash
|
2703002WL031784
|
subhash
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347558
|
|
SUBASH
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640200/9909223
(धमर्स)
|
2703002000NRG24060220241218605
|
07/02/2024
|
NATHU RAM
|
2703002WL031784
|
NATHU RAM
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347549
|
|
NATTHU RAM SO MANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28650
|
28650
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/9909030
(धमर्स)
|
2703002000NRG24060220241217226
|
07/02/2024
|
MADAN SINGH
|
2703002WL031761
|
MADAN SINGH
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347568
|
|
MADAN SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640200/9908943
(धमर्स)
|
2703002000NRG24060220241218586
|
07/02/2024
|
PADM SINGH
|
2703002WL031784
|
PADM SINGH
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347567
|
|
PADAM SINGH SO PARVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/9909053
(धमर्स)
|
2703002000NRG24060220241217227
|
07/02/2024
|
LICHHMAN SINGH
|
2703002WL031761
|
LICHHMAN SINGH
|
00152
|
HDFC0009461
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347650
|
|
LAXMAN SINGH SO HANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/9909082
(धमर्स)
|
2703002000NRG24060220241217233
|
07/02/2024
|
Rajuram
|
2703002WL031761
|
Rajuram
|
00354
|
PUNB0152510
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349347566
|
|
RAJU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002000NRG24060220241217239
|
07/02/2024
|
BHANWARI
|
2703002WL031761
|
BHANWARI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347571
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/10507106
(धमर्स)
|
2703002000NRG24060220241217200
|
07/02/2024
|
MULARAM NAYAK
|
2703002WL031761
|
MULARAM NAYAK
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347583
|
|
MULA RAM SO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/50313072
(धमर्स)
|
2703002000NRG24060220241217204
|
07/02/2024
|
GANPATRAM
|
2703002WL031761
|
GANPATRAM
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347601
|
|
GANPAT RAM MEGHWAL S
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/50313076
(धमर्स)
|
2703002000NRG24060220241217206
|
07/02/2024
|
CHOON SINGH
|
2703002WL031761
|
CHOON SINGH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347592
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640100/50313079
(धमर्स)
|
2703002000NRG24060220241217207
|
07/02/2024
|
DUNGAR RAM
|
2703002WL031761
|
DUNGAR RAM
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347575
|
|
DOONGARRAM S/O JANESARAM MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002000NRG24060220241217209
|
07/02/2024
|
Prbhu ram
|
2703002WL031761
|
Prbhu ram
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347630
|
|
PRABHU RAM S/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640100/50313093
(धमर्स)
|
2703002000NRG24060220241217210
|
07/02/2024
|
HEERA DEVI
|
2703002WL031761
|
HEERA DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347605
|
|
HEERA DEVI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/50313128
(धमर्स)
|
2703002000NRG24060220241217211
|
07/02/2024
|
Chotu devi
|
2703002WL031761
|
Chotu devi
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347621
|
|
CHHOTI DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640100/50313142
(धमर्स)
|
2703002000NRG24060220241217213
|
07/02/2024
|
MANGILAL
|
2703002WL031761
|
MANGILAL
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347637
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640100/50313147
(धमर्स)
|
2703002000NRG24060220241217214
|
07/02/2024
|
SUSILA
|
2703002WL031761
|
SUSILA
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347576
|
|
SUSHILA W/ORAJURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640100/50313149
(धमर्स)
|
2703002000NRG24060220241217215
|
07/02/2024
|
GEETA
|
2703002WL031761
|
GEETA
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347602
|
|
GEETA DEVI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640100/50313160
(धमर्स)
|
2703002000NRG24060220241217217
|
07/02/2024
|
LICHAMANRAM
|
2703002WL031761
|
LICHAMANRAM
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349347596
|
|
LIXMAN RAM SO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002000NRG24060220241217219
|
07/02/2024
|
MUNEE DEVI
|
2703002WL031761
|
MUNEE DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347616
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640100/9901106
(धमर्स)
|
2703002000NRG24060220241217221
|
07/02/2024
|
SONA DEVI
|
2703002WL031761
|
SONA DEVI
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347656
|
|
SONA DEVI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002000NRG24060220241217225
|
07/02/2024
|
PREM SINGH
|
2703002WL031761
|
PREM SINGH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347588
|
|
PREM SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640100/9909063
(धमर्स)
|
2703002000NRG24060220241217229
|
07/02/2024
|
tilok das
|
2703002WL031761
|
tilok das
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347584
|
|
TILOK DAS S/O NANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640100/9909067
(धमर्स)
|
2703002000NRG24060220241217230
|
07/02/2024
|
hanumana ram
|
2703002WL031761
|
hanumana ram
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347657
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640100/9909070
(धमर्स)
|
2703002000NRG24060220241217231
|
07/02/2024
|
LALURAM
|
2703002WL031761
|
LALURAM
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347636
|
|
LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640100/9909083
(धमर्स)
|
2703002000NRG24060220241217234
|
07/02/2024
|
Dhapu
|
2703002WL031761
|
Dhapu
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347622
|
|
DHAPU DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640100/9909085
(धमर्स)
|
2703002000NRG24060220241217235
|
07/02/2024
|
KISNARAM
|
2703002WL031761
|
KISNARAM
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347610
|
|
KISHNA RAM S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100640100/9909085
(धमर्स)
|
2703002000NRG24060220241217236
|
07/02/2024
|
SONA DEVI
|
2703002WL031761
|
SONA DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347614
|
|
SONI DEVI W/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002000NRG24060220241217238
|
07/02/2024
|
GOMTI DEVI
|
2703002WL031761
|
GOMTI DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347603
|
|
GOMATI W/O LICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100640100/9909109
(धमर्स)
|
2703002000NRG24060220241217240
|
07/02/2024
|
narayna ram
|
2703002WL031761
|
narayna ram
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347640
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640100/9909110
(धमर्स)
|
2703002000NRG24060220241217241
|
07/02/2024
|
Shantosh devi
|
2703002WL031761
|
Shantosh devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347593
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100640100/9909112
(धमर्स)
|
2703002000NRG24060220241217242
|
07/02/2024
|
RAJU DEVI
|
2703002WL031761
|
RAJU DEVI
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347652
|
|
RAJU DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002000NRG24060220241217243
|
07/02/2024
|
SHANTI DEVI
|
2703002WL031761
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347607
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640100/9909128
(धमर्स)
|
2703002000NRG24060220241217245
|
07/02/2024
|
RUKHI
|
2703002WL031761
|
RUKHI
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347612
|
|
RUKHI URF RUKHMA W/O CHAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100640100/9909150
(धमर्स)
|
2703002000NRG24060220241217247
|
07/02/2024
|
HEERA RAM JAT
|
2703002WL031761
|
HEERA RAM JAT
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347631
|
|
HEERA RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002000NRG24060220241217248
|
07/02/2024
|
lichmnram
|
2703002WL031761
|
lichmnram
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347572
|
|
LAKSHMAN RAM JAT SO MOTI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100640100/9909154
(धमर्स)
|
2703002000NRG24060220241217249
|
07/02/2024
|
HARMANARAM
|
2703002WL031761
|
HARMANARAM
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347573
|
|
HANUMANARAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640100/9909224
(धमर्स)
|
2703002000NRG24060220241217253
|
07/02/2024
|
SHANTI
|
2703002WL031761
|
SHANTI
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347611
|
|
SHANTI DEVI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640100/99909493
(धमर्स)
|
2703002000NRG24060220241217256
|
07/02/2024
|
sumitra devi
|
2703002WL031761
|
sumitra devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347613
|
|
SUMITRA DEVI W/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100640100/99909499
(धमर्स)
|
2703002000NRG24060220241217257
|
07/02/2024
|
parma devi
|
2703002WL031761
|
parma devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347609
|
|
PARAMA DEVI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640100/99909507
(धमर्स)
|
2703002000NRG24060220241217258
|
07/02/2024
|
sona devi
|
2703002WL031761
|
sona devi
|
00354
|
PUNB0360200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347606
|
|
SONA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640100/99909509
(धमर्स)
|
2703002000NRG24060220241217259
|
07/02/2024
|
pushpa devi
|
2703002WL031761
|
pushpa devi
|
00354
|
PUNB0360200
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2349347627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300210100640100/99909511
(धमर्स)
|
2703002000NRG24060220241217260
|
07/02/2024
|
lalaram
|
2703002WL031761
|
lalaram
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347599
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640100/99909518
(धमर्स)
|
2703002000NRG24060220241217261
|
07/02/2024
|
suman
|
2703002WL031761
|
suman
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347653
|
|
SUMAN W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640100/99909572
(धमर्स)
|
2703002000NRG24060220241217266
|
07/02/2024
|
Bhanwar lal
|
2703002WL031761
|
Bhanwar lal
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347643
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640200/10507109
(धमर्स)
|
2703002000NRG24060220241218542
|
07/02/2024
|
chanda devi
|
2703002WL031784
|
chanda devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347626
|
|
CHAMPA WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640200/50313118
(धमर्स)
|
2703002000NRG24060220241218544
|
07/02/2024
|
SITGARI
|
2703002WL031784
|
SITGARI
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347615
|
|
SINGARI W/O ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640200/50313125
(धमर्स)
|
2703002000NRG24060220241218546
|
07/02/2024
|
MANJU
|
2703002WL031784
|
MANJU
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347590
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640200/50313131
(धमर्स)
|
2703002000NRG24060220241218548
|
07/02/2024
|
jagmal singh
|
2703002WL031784
|
jagmal singh
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347577
|
|
JAGMAL SINGH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640200/50313169
(धमर्स)
|
2703002000NRG24060220241218550
|
07/02/2024
|
shanti devi
|
2703002WL031784
|
shanti devi
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347624
|
|
SHANTI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640200/50313171
(धमर्स)
|
2703002000NRG24060220241218551
|
07/02/2024
|
BAJRANG LAL
|
2703002WL031784
|
BAJRANG LAL
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347598
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640200/50390186
(धमर्स)
|
2703002000NRG24060220241218553
|
07/02/2024
|
MADANSINGH
|
2703002WL031784
|
MADANSINGH
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349347639
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640200/50390191
(धमर्स)
|
2703002000NRG24060220241218554
|
07/02/2024
|
mangi lal
|
2703002WL031784
|
mangi lal
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347587
|
|
MANGI LAL S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640200/50390193
(धमर्स)
|
2703002000NRG24060220241218555
|
07/02/2024
|
Raghuveer singh
|
2703002WL031784
|
Raghuveer singh
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347582
|
|
RAGHUVIR SINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640200/50390196
(धमर्स)
|
2703002000NRG24060220241218556
|
07/02/2024
|
Sharon kanwar
|
2703002WL031784
|
Sharon kanwar
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347654
|
|
SAROJ KANWAR WO RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640200/50390201
(धमर्स)
|
2703002000NRG24060220241218558
|
07/02/2024
|
RAMI DEVI
|
2703002WL031784
|
RAMI DEVI
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347625
|
|
RAMI DEVI WO SAMANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640200/50390203
(धमर्स)
|
2703002000NRG24060220241218559
|
07/02/2024
|
shohan shingh
|
2703002WL031784
|
shohan shingh
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347578
|
|
SOHAN SINGH SO DAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100640200/50390213
(धमर्स)
|
2703002000NRG24060220241218560
|
07/02/2024
|
vimla devi
|
2703002WL031784
|
vimla devi
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347635
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640200/50390216
(धमर्स)
|
2703002000NRG24060220241218561
|
07/02/2024
|
chandadevi
|
2703002WL031784
|
chandadevi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347642
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640200/50397856
(धमर्स)
|
2703002000NRG24060220241218562
|
07/02/2024
|
Nanudas
|
2703002WL031784
|
Nanudas
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347581
|
|
NANU RAM SWAMI S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640200/50397866
(धमर्स)
|
2703002000NRG24060220241218564
|
07/02/2024
|
punam
|
2703002WL031784
|
punam
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347617
|
|
PUNAM KANWAR
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300210100640200/50397866
(धमर्स)
|
2703002000NRG24060220241218563
|
07/02/2024
|
sera ram
|
2703002WL031784
|
sera ram
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347579
|
|
SERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210100640200/50397883
(धमर्स)
|
2703002000NRG24060220241218565
|
07/02/2024
|
pana devi
|
2703002WL031784
|
pana devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347629
|
|
PANA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210100640200/50397888
(धमर्स)
|
2703002000NRG24060220241218566
|
07/02/2024
|
birbal rong
|
2703002WL031784
|
birbal rong
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347597
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300210100640200/50397889
(धमर्स)
|
2703002000NRG24060220241218567
|
07/02/2024
|
tejpal singh
|
2703002WL031784
|
tejpal singh
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347591
|
|
TEJ PAL SINGH SO KHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640200/50397894
(धमर्स)
|
2703002000NRG24060220241218569
|
07/02/2024
|
hukma ram
|
2703002WL031784
|
hukma ram
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347594
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210100640200/50397906
(धमर्स)
|
2703002000NRG24060220241218570
|
07/02/2024
|
chokha ram
|
2703002WL031784
|
chokha ram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347632
|
|
CHOKHA RAM DHAKA SO LADHU RAM DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210100640200/50397921
(धमर्स)
|
2703002000NRG24060220241218572
|
07/02/2024
|
shankar ram
|
2703002WL031784
|
shankar ram
|
00354
|
PUNB0360200
|
1350
|
1350
|
Rejected
|
30/03/2024
|
|
2349347595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300210100640200/9908856
(धमर्स)
|
2703002000NRG24060220241218576
|
07/02/2024
|
SAMPTI
|
2703002WL031784
|
SAMPTI
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347580
|
|
SAMPTI DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640200/9908876
(धमर्स)
|
2703002000NRG24060220241218577
|
07/02/2024
|
RAJU DEVI
|
2703002WL031784
|
RAJU DEVI
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347623
|
|
RAJU DEVI W/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640200/9908883
(धमर्स)
|
2703002000NRG24060220241218578
|
07/02/2024
|
SURJARAM
|
2703002WL031784
|
SURJARAM
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347585
|
|
SURAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210100640200/9908892
(धमर्स)
|
2703002000NRG24060220241218579
|
07/02/2024
|
rajudevi
|
2703002WL031784
|
rajudevi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347604
|
|
RAJU W/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210100640200/9908905
(धमर्स)
|
2703002000NRG24060220241218581
|
07/02/2024
|
maina devi
|
2703002WL031784
|
maina devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347634
|
|
MAINA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210100640200/9908908
(धमर्स)
|
2703002000NRG24060220241218582
|
07/02/2024
|
shakti singh
|
2703002WL031784
|
shakti singh
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347641
|
|
SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210100640200/9908960
(धमर्स)
|
2703002000NRG24060220241218588
|
07/02/2024
|
sawai singh
|
2703002WL031784
|
sawai singh
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347620
|
|
SAVAI SINGH S/O DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210100640200/9908982
(धमर्स)
|
2703002000NRG24060220241218593
|
07/02/2024
|
sushila devi
|
2703002WL031784
|
sushila devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347589
|
|
SUSHILA W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210100640200/9908984
(धमर्स)
|
2703002000NRG24060220241218594
|
07/02/2024
|
jaisaram
|
2703002WL031784
|
jaisaram
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347633
|
|
JESA RAM S/O RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210100640200/9908985
(धमर्स)
|
2703002000NRG24060220241218595
|
07/02/2024
|
parsaa ram
|
2703002WL031784
|
parsaa ram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347586
|
|
PARSARAM S/O DWARKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210100640200/9908986
(धमर्स)
|
2703002000NRG24060220241218596
|
07/02/2024
|
maya kanwar
|
2703002WL031784
|
maya kanwar
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347619
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210100640200/9908987
(धमर्स)
|
2703002000NRG24060220241218597
|
07/02/2024
|
BHAGURAM
|
2703002WL031784
|
BHAGURAM
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347658
|
|
BHAGU RAM S/O MALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210100640200/9908988
(धमर्स)
|
2703002000NRG24060220241218598
|
07/02/2024
|
Shuwati dev
|
2703002WL031784
|
Shuwati dev
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347655
|
|
SUVATI W/O KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210100640200/9908990
(धमर्स)
|
2703002000NRG24060220241218599
|
07/02/2024
|
mukhamal
|
2703002WL031784
|
mukhamal
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347638
|
|
MUKH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210100640200/9908993
(धमर्स)
|
2703002000NRG24060220241218601
|
07/02/2024
|
saroj devi
|
2703002WL031784
|
saroj devi
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347628
|
|
SAROJ W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210100640200/9908998
(धमर्स)
|
2703002000NRG24060220241218602
|
07/02/2024
|
LICHAMAN SINGH
|
2703002WL031784
|
LICHAMAN SINGH
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
30/03/2024
|
|
2349347574
|
|
LICHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210100640200/9908999
(धमर्स)
|
2703002000NRG24060220241218603
|
07/02/2024
|
lal das
|
2703002WL031784
|
lal das
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347600
|
|
LAL DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210100640200/9909221
(धमर्स)
|
2703002000NRG24060220241218604
|
07/02/2024
|
MUNI DEVI
|
2703002WL031784
|
MUNI DEVI
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347608
|
|
MUNNI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210100640200/9909223
(धमर्स)
|
2703002000NRG24060220241218606
|
07/02/2024
|
KANTA
|
2703002WL031784
|
KANTA
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347618
|
|
KANTA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210100640100/9909126
(धमर्स)
|
2703002000NRG24060220241217244
|
07/02/2024
|
nema ram
|
2703002WL031761
|
nema ram
|
00354
|
PUNB0360400
|
750
|
750
|
Processed
|
30/03/2024
|
|
2349347645
|
|
NEMARAM PRAJAPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210100640100/99909540
(धमर्स)
|
2703002000NRG24060220241217264
|
07/02/2024
|
gomati devi
|
2703002WL031761
|
gomati devi
|
00354
|
PUNB0360400
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
2349347644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300210100640200/50313127
(धमर्स)
|
2703002000NRG24060220241218547
|
07/02/2024
|
chatar singh
|
2703002WL031784
|
chatar singh
|
00354
|
PUNB0360400
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349347647
|
|
CHATAR SINGH SO PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210100640200/50397917
(धमर्स)
|
2703002000NRG24060220241218571
|
07/02/2024
|
sharwan ram
|
2703002WL031784
|
sharwan ram
|
00354
|
PUNB0360400
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347646
|
|
SHRAWAN RAM S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300210100640100/50313074
(धमर्स)
|
2703002000NRG24060220241217205
|
07/02/2024
|
GOVIND SINGHJ
|
2703002WL031761
|
GOVIND SINGHJ
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347665
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002000NRG24060220241217220
|
07/02/2024
|
Hari ram
|
2703002WL031761
|
Hari ram
|
00415
|
SBIN0031141
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347659
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210100640100/9909014
(धमर्स)
|
2703002000NRG24060220241217224
|
07/02/2024
|
MALSINGH
|
2703002WL031761
|
MALSINGH
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347666
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210100640100/99909561
(धमर्स)
|
2703002000NRG24060220241217265
|
07/02/2024
|
Dula ram
|
2703002WL031761
|
Dula ram
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347664
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210100640200/9908914
(धमर्स)
|
2703002000NRG24060220241218583
|
07/02/2024
|
NARPATSINGH
|
2703002WL031784
|
NARPATSINGH
|
00415
|
SBIN0031141
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347660
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300210100640200/9908944
(धमर्स)
|
2703002000NRG24060220241218587
|
07/02/2024
|
premaram
|
2703002WL031784
|
premaram
|
00415
|
SBIN0031141
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347667
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210100640200/9908993
(धमर्स)
|
2703002000NRG24060220241218600
|
07/02/2024
|
TULCHA RAM
|
2703002WL031784
|
TULCHA RAM
|
00415
|
SBIN0031141
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347663
|
|
TULSI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300210100640200/9909855
(धमर्स)
|
2703002000NRG24060220241218607
|
07/02/2024
|
Punam kanwar
|
2703002WL031784
|
Punam kanwar
|
00415
|
SBIN0031141
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349347669
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300210100640100/9909055
(धमर्स)
|
2703002000NRG24060220241217228
|
07/02/2024
|
gopala ram
|
2703002WL031761
|
gopala ram
|
00415
|
SBIN0031753
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347661
|
|
GOPAL RAM PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300210100640100/9909147
(धमर्स)
|
2703002000NRG24060220241217246
|
07/02/2024
|
Bhavrlal
|
2703002WL031761
|
Bhavrlal
|
00415
|
SBIN0031753
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347651
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002000NRG24060220241217262
|
07/02/2024
|
sohan lal
|
2703002WL031761
|
sohan lal
|
00415
|
SBIN0031753
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347662
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300210100640100/99909490
(धमर्स)
|
2703002000NRG24060220241217255
|
07/02/2024
|
chhagan singh
|
2703002WL031761
|
chhagan singh
|
00415
|
SBIN0032267
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349347668
|
|
MR CHHAGAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300210100640200/9908897
(धमर्स)
|
2703002000NRG24060220241218580
|
07/02/2024
|
kan singh
|
2703002WL031784
|
kan singh
|
00415
|
SBIN0032404
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347671
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210100640200/9908942
(धमर्स)
|
2703002000NRG24060220241218585
|
07/02/2024
|
prem singh
|
2703002WL031784
|
prem singh
|
00415
|
SBIN0032404
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349347670
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG24060220241217208
|
07/02/2024
|
TILOKA RAM
|
2703002WL031761
|
TILOKA RAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2349347570
|
|
TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210100640200/50313117
(धमर्स)
|
2703002000NRG24060220241218543
|
07/02/2024
|
amar singh
|
2703002WL031784
|
amar singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347648
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300210100640200/50313134
(धमर्स)
|
2703002000NRG24060220241218549
|
07/02/2024
|
ramli
|
2703002WL031784
|
ramli
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347543
|
|
RAMETI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210100640200/50397890
(धमर्स)
|
2703002000NRG24060220241218568
|
07/02/2024
|
kishor singh
|
2703002WL031784
|
kishor singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349347649
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300210100640200/50397925
(धमर्स)
|
2703002000NRG24060220241218573
|
07/02/2024
|
dolatram
|
2703002WL031784
|
dolatram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2349347565
|
|
DOLAT RAM
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300210100640200/99909574
(धमर्स)
|
2703002000NRG24060220241218608
|
07/02/2024
|
mukna
|
2703002WL031784
|
mukna
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347672
|
|
MUKANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300210100640100/9909013
(धमर्स)
|
2703002000NRG24060220241217223
|
07/02/2024
|
Richhapalsingh
|
2703002WL031761
|
Richhapalsingh
|
00689
|
AUBL0002172
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349347569
|
|
RICHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300210100640200/50397942
(धमर्स)
|
2703002000NRG24060220241218575
|
07/02/2024
|
radha
|
2703002WL031784
|
radha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2349347542
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300210100640200/9908921
(धमर्स)
|
2703002000NRG24060220241218584
|
07/02/2024
|
rami devi
|
2703002WL031784
|
rami devi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2349347541
|
|
RAMI DEVI BUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177450
|
177450
|
|
|
|
|
|
|
|