|
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-270300210100640100/50304483
(धमर्स)
|
2703002144NRG24270320241421597
|
27/03/2024
|
DURJAN SINGH
|
2703002144WL037901
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476915
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002144NRG24270320241421611
|
27/03/2024
|
LAXMAN SINGH
|
2703002144WL037901
|
LAXMAN SINGH
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476916
|
|
LICHHMAN SINGH S O R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/9909074
(धमर्स)
|
2703002144NRG24270320241421622
|
27/03/2024
|
rekha ram
|
2703002144WL037901
|
rekha ram
|
00045
|
BARB0SRIDUN
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476913
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002144NRG24270320241421623
|
27/03/2024
|
Rugharam meghwal
|
2703002144WL037901
|
Rugharam meghwal
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476860
|
|
RUGHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909094
(धमर्स)
|
2703002144NRG24270320241421632
|
27/03/2024
|
girdhari ram
|
2703002144WL037901
|
girdhari ram
|
00045
|
BARB0SRIDUN
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476912
|
|
GIRADHARI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/9909157
(धमर्स)
|
2703002144NRG24270320241421641
|
27/03/2024
|
Sangram
|
2703002144WL037901
|
Sangram
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476859
|
|
SAGRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/99909494
(धमर्स)
|
2703002144NRG24270320241421647
|
27/03/2024
|
Sawarmal
|
2703002144WL037901
|
Sawarmal
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476914
|
|
SANWAR MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002144NRG24270320241421608
|
27/03/2024
|
RAMESWARLAL
|
2703002144WL037901
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476861
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/9909082
(धमर्स)
|
2703002144NRG24270320241421628
|
27/03/2024
|
Rajuram
|
2703002144WL037901
|
Rajuram
|
00354
|
PUNB0152510
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476911
|
|
RAJU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002144NRG24270320241421635
|
27/03/2024
|
BHANWARI
|
2703002144WL037901
|
BHANWARI
|
00354
|
PUNB0359300
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476862
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002144NRG24270320241421598
|
27/03/2024
|
raju kanwar
|
2703002144WL037901
|
raju kanwar
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476876
|
|
RAJU KANWAR W/O DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/50313059
(धमर्स)
|
2703002144NRG24270320241421599
|
27/03/2024
|
LICHMA DEVI
|
2703002144WL037901
|
LICHMA DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476892
|
|
LICHHMA DEVI W/O SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/50313076
(धमर्स)
|
2703002144NRG24270320241421600
|
27/03/2024
|
CHOON SINGH
|
2703002144WL037901
|
CHOON SINGH
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476868
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002144NRG24270320241421603
|
27/03/2024
|
Prbhu ram
|
2703002144WL037901
|
Prbhu ram
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476897
|
|
PRABHU RAM S/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/50313132
(धमर्स)
|
2703002144NRG24270320241421604
|
27/03/2024
|
sheeta devi
|
2703002144WL037901
|
sheeta devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476894
|
|
SITA W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002144NRG24270320241421605
|
27/03/2024
|
DURGA DEVI
|
2703002144WL037901
|
DURGA DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476905
|
|
DURGA DEVI WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002144NRG24270320241421606
|
27/03/2024
|
Sawarmal
|
2703002144WL037901
|
Sawarmal
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476899
|
|
SANWAR MAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/50313149
(धमर्स)
|
2703002144NRG24270320241421607
|
27/03/2024
|
GEETA
|
2703002144WL037901
|
GEETA
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476906
|
|
GEETA DEVI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/50313159
(धमर्स)
|
2703002144NRG24270320241421609
|
27/03/2024
|
LADHU DEVI
|
2703002144WL037901
|
LADHU DEVI
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476884
|
|
LADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/50313160
(धमर्स)
|
2703002144NRG24270320241421610
|
27/03/2024
|
LICHAMANRAM
|
2703002144WL037901
|
LICHAMANRAM
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476869
|
|
LIXMAN RAM SO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002144NRG24270320241421612
|
27/03/2024
|
LICHAMA KANWAR
|
2703002144WL037901
|
LICHAMA KANWAR
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476883
|
|
LICHAMA KANWAR W/O LICHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002144NRG24270320241421613
|
27/03/2024
|
MUNEE DEVI
|
2703002144WL037901
|
MUNEE DEVI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476893
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640100/50313263
(धमर्स)
|
2703002144NRG24270320241421615
|
27/03/2024
|
ASI DEVI
|
2703002144WL037901
|
ASI DEVI
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476909
|
|
ASHA W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/50313263
(धमर्स)
|
2703002144NRG24270320241421614
|
27/03/2024
|
HARMANARAM
|
2703002144WL037901
|
HARMANARAM
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476870
|
|
HANUMANARAM S/OBALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002144NRG24270320241421616
|
27/03/2024
|
BHANWARI DEVI
|
2703002144WL037901
|
BHANWARI DEVI
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476904
|
|
BHANWARI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002144NRG24270320241421617
|
27/03/2024
|
PREM SINGH
|
2703002144WL037901
|
PREM SINGH
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476866
|
|
PREM SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002144NRG24270320241421619
|
27/03/2024
|
manju kanwar
|
2703002144WL037901
|
manju kanwar
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476885
|
|
MANJU KANWAR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002144NRG24270320241421618
|
27/03/2024
|
RATAN SINGH
|
2703002144WL037901
|
RATAN SINGH
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476867
|
|
RATAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002144NRG24270320241421620
|
27/03/2024
|
FUSARAM
|
2703002144WL037901
|
FUSARAM
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476917
|
|
FUSA RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002144NRG24270320241421621
|
27/03/2024
|
HEMA DEVI
|
2703002144WL037901
|
HEMA DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476877
|
|
HEMA DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/9909076
(धमर्स)
|
2703002144NRG24270320241421624
|
27/03/2024
|
manju devi
|
2703002144WL037901
|
manju devi
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476875
|
|
MANJU DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002144NRG24270320241421625
|
27/03/2024
|
budhi devi
|
2703002144WL037901
|
budhi devi
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476890
|
|
BUDHI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100640100/9909078
(धमर्स)
|
2703002144NRG24270320241421626
|
27/03/2024
|
MEERA
|
2703002144WL037901
|
MEERA
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476880
|
|
MEERA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100640100/9909079
(धमर्स)
|
2703002144NRG24270320241421627
|
27/03/2024
|
Pema devi
|
2703002144WL037901
|
Pema devi
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476871
|
|
PEMA DEVI WO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/9909084
(धमर्स)
|
2703002144NRG24270320241421629
|
27/03/2024
|
vimla devi
|
2703002144WL037901
|
vimla devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476879
|
|
VIMALA DEVI W/O GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002144NRG24270320241421630
|
27/03/2024
|
Rukhma
|
2703002144WL037901
|
Rukhma
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476889
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002144NRG24270320241421633
|
27/03/2024
|
GOMTI DEVI
|
2703002144WL037901
|
GOMTI DEVI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476874
|
|
GOMATI W/O LICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002144NRG24270320241421634
|
27/03/2024
|
khiya ram
|
2703002144WL037901
|
khiya ram
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476864
|
|
KHIYARAM S/O ISWARRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002144NRG24270320241421636
|
27/03/2024
|
SHANTI DEVI
|
2703002144WL037901
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476882
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002144NRG24270320241421637
|
27/03/2024
|
MENA DEVI
|
2703002144WL037901
|
MENA DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476878
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002144NRG24270320241421638
|
27/03/2024
|
JETHI DEVI
|
2703002144WL037901
|
JETHI DEVI
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476873
|
|
JETHI DEVI WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002144NRG24270320241421639
|
27/03/2024
|
lichmnram
|
2703002144WL037901
|
lichmnram
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476863
|
|
LAKSHMAN RAM JAT SO MOTI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002144NRG24270320241421640
|
27/03/2024
|
shanti devi
|
2703002144WL037901
|
shanti devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476891
|
|
SHANTI DEVI WO LICHMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100640100/9909157
(धमर्स)
|
2703002144NRG24270320241421642
|
27/03/2024
|
SANTOSH
|
2703002144WL037901
|
SANTOSH
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218476887
|
|
SANTOSH DEVI W/O SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100640100/9909171
(धमर्स)
|
2703002144NRG24270320241421643
|
27/03/2024
|
Sshuman devi
|
2703002144WL037901
|
Sshuman devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476902
|
|
SUMAN DEVI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100640100/9909193
(धमर्स)
|
2703002144NRG24270320241421645
|
27/03/2024
|
Nathi devi
|
2703002144WL037901
|
Nathi devi
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476886
|
|
NATHI DEVI W/O PANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100640100/9909193
(धमर्स)
|
2703002144NRG24270320241421644
|
27/03/2024
|
PANARAM
|
2703002144WL037901
|
PANARAM
|
00354
|
PUNB0360200
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476865
|
|
PANNA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100640100/99909494
(धमर्स)
|
2703002144NRG24270320241421648
|
27/03/2024
|
pushpa devi
|
2703002144WL037901
|
pushpa devi
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476896
|
|
PUSHPA DEVI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002144NRG24270320241421649
|
27/03/2024
|
gita devi
|
2703002144WL037901
|
gita devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476881
|
|
GITA W/O KHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100640100/99909504
(धमर्स)
|
2703002144NRG24270320241421650
|
27/03/2024
|
keshar devi
|
2703002144WL037901
|
keshar devi
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218476872
|
|
KESHAR DEVI WO RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002144NRG24270320241421651
|
27/03/2024
|
Sangita
|
2703002144WL037901
|
Sangita
|
00354
|
PUNB0360200
|
450
|
450
|
Rejected
|
23/04/2024
|
|
3218476907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300210100640100/99909535
(धमर्स)
|
2703002144NRG24270320241421652
|
27/03/2024
|
JOGAA DEVI
|
2703002144WL037901
|
JOGAA DEVI
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476888
|
|
JOGA DEVI WO PARMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002144NRG24270320241421654
|
27/03/2024
|
RAJURAM
|
2703002144WL037901
|
RAJURAM
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476908
|
|
RAJU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002144NRG24270320241421655
|
27/03/2024
|
SOHANI DEVI
|
2703002144WL037901
|
SOHANI DEVI
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218476903
|
|
SOHANI DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210100640100/9909196
(धमर्स)
|
2703002144NRG24270320241421646
|
27/03/2024
|
MOTIRAM
|
2703002144WL037901
|
MOTIRAM
|
00415
|
SBIN0031141
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218476901
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210100640100/50313085
(धमर्स)
|
2703002144NRG24270320241421602
|
27/03/2024
|
DULARAM
|
2703002144WL037901
|
DULARAM
|
00415
|
SBIN0031753
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476900
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002144NRG24270320241421601
|
27/03/2024
|
TILOKA RAM
|
2703002144WL037901
|
TILOKA RAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218476910
|
|
TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002144NRG24270320241421631
|
27/03/2024
|
GOPAL RAM
|
2703002144WL037901
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476898
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100640100/99909567
(धमर्स)
|
2703002144NRG24270320241421653
|
27/03/2024
|
hira devi
|
2703002144WL037901
|
hira devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218476895
|
|
HEERA DEVI WO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|