|
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-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708552
|
06/10/2023
|
radheshyam
|
2703002WL018703
|
radheshyam
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258364
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639900/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708556
|
06/10/2023
|
Tilshing
|
2703002WL018703
|
Tilshing
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258361
|
|
TOL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708560
|
06/10/2023
|
mahendra singh
|
2703002WL018703
|
mahendra singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258363
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639900/50313370
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708587
|
06/10/2023
|
tejaram
|
2703002WL018703
|
tejaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258402
|
|
TEJARAM SO PEMARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639900/9910471
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708603
|
06/10/2023
|
mangu singh
|
2703002WL018703
|
mangu singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258403
|
|
MANGU SINGH S O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708612
|
06/10/2023
|
bhikhi
|
2703002WL018703
|
bhikhi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258401
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639900/9910533
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708618
|
06/10/2023
|
SANTOSH
|
2703002WL018703
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258362
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639900/9910544
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708619
|
06/10/2023
|
bhawari
|
2703002WL018703
|
bhawari
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258360
|
|
BHANWARI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708624
|
06/10/2023
|
Khetu singh
|
2703002WL018703
|
Khetu singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258404
|
|
KHETU SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639900/9910667
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708645
|
06/10/2023
|
chokha ram
|
2703002WL018703
|
chokha ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258358
|
|
CHOKHARAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639900/9910669
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708646
|
06/10/2023
|
danaram
|
2703002WL018703
|
danaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258359
|
|
DANA RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639900/9910576
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708633
|
06/10/2023
|
shanti
|
2703002WL018703
|
shanti
|
00048
|
BKID0006670
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258357
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639900/9910560
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708629
|
06/10/2023
|
keshar singh
|
2703002WL018703
|
keshar singh
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258355
|
|
KESHAR SINGH S/O JEEVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639900/9910590
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708634
|
06/10/2023
|
bhaira ram
|
2703002WL018703
|
bhaira ram
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258356
|
|
BHERA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639900/50313365
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708585
|
06/10/2023
|
BABUSING
|
2703002WL018703
|
BABUSING
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258368
|
|
FEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639900/9910569
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708631
|
06/10/2023
|
govind singh
|
2703002WL018703
|
govind singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258366
|
|
GOVINDSINGH RAJPOOT
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639900/9999369
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708651
|
06/10/2023
|
ratan kanwar
|
2703002WL018703
|
ratan kanwar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258367
|
|
RATAN KANWAR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639900/9999369
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708650
|
06/10/2023
|
sajjn singh
|
2703002WL018703
|
sajjn singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258400
|
|
SAJJANSINGH & RATANKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708614
|
06/10/2023
|
PRAIM SINGH
|
2703002WL018703
|
PRAIM SINGH
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258365
|
|
PREM SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708553
|
06/10/2023
|
nanu
|
2703002WL018703
|
nanu
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258411
|
|
NARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639900/5013133654
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708555
|
06/10/2023
|
muli
|
2703002WL018703
|
muli
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258379
|
|
MOOLKANWAR SAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639900/5013133681
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708559
|
06/10/2023
|
hera
|
2703002WL018703
|
hera
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258398
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708561
|
06/10/2023
|
priyanka kanwar
|
2703002WL018703
|
priyanka kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258407
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708565
|
06/10/2023
|
chhotu kanwar
|
2703002WL018703
|
chhotu kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258422
|
|
CHOTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639900/5013133703
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708571
|
06/10/2023
|
parkash
|
2703002WL018703
|
parkash
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258388
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639900/5013133746
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708576
|
06/10/2023
|
dhudi devi
|
2703002WL018703
|
dhudi devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258376
|
|
DUDHIDEVI NRAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708577
|
06/10/2023
|
Lal Singh
|
2703002WL018703
|
Lal Singh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258412
|
|
LAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708578
|
06/10/2023
|
Punam Kanwar
|
2703002WL018703
|
Punam Kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258382
|
|
PUNAM LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708580
|
06/10/2023
|
Saroj Kanwar
|
2703002WL018703
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258380
|
|
SAROJKANWAR OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639900/5013133771
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708582
|
06/10/2023
|
Supyar Kanwar
|
2703002WL018703
|
Supyar Kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258371
|
|
SUPYAR KANWAR W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639900/501313631
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708584
|
06/10/2023
|
guman kanwar
|
2703002WL018703
|
guman kanwar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258389
|
|
GUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639900/50313365
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708586
|
06/10/2023
|
sarojkawar
|
2703002WL018703
|
sarojkawar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258395
|
|
SAROJ KANWAR WF BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639900/50313370
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708588
|
06/10/2023
|
anni
|
2703002WL018703
|
anni
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258385
|
|
ANI DEVI WO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639900/50313372
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708590
|
06/10/2023
|
rawanti
|
2703002WL018703
|
rawanti
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258393
|
|
REVNTI WF KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639900/50313523
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708593
|
06/10/2023
|
BHANWARI
|
2703002WL018703
|
BHANWARI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258375
|
|
BHANWARI DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639900/50313523
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708592
|
06/10/2023
|
ramuram
|
2703002WL018703
|
ramuram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258374
|
|
RAMU RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639900/50395445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708595
|
06/10/2023
|
CHHANA
|
2703002WL018703
|
CHHANA
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258396
|
|
CHAGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708597
|
06/10/2023
|
kiran kanwar
|
2703002WL018703
|
kiran kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258410
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639900/9910453
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708602
|
06/10/2023
|
JHUMA DEVI
|
2703002WL018703
|
JHUMA DEVI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258409
|
|
JHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639900/9910489-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708604
|
06/10/2023
|
gomati
|
2703002WL018703
|
gomati
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258399
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639900/9910504
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708606
|
06/10/2023
|
chagan
|
2703002WL018703
|
chagan
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258394
|
|
CHHAGAN DEVI WF HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639900/9910506
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708607
|
06/10/2023
|
ganga
|
2703002WL018703
|
ganga
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258383
|
|
GANGA TILOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708615
|
06/10/2023
|
CHANDA
|
2703002WL018703
|
CHANDA
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258408
|
|
CHANDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708621
|
06/10/2023
|
HANUMANARAM
|
2703002WL018703
|
HANUMANARAM
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258390
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708623
|
06/10/2023
|
SARITA DEVI
|
2703002WL018703
|
SARITA DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258387
|
|
SARITA DEVI WO PHEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708625
|
06/10/2023
|
tita
|
2703002WL018703
|
tita
|
00354
|
PUNB0359300
|
2750
|
2750
|
Rejected
|
11/11/2023
|
|
7387258391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210500639900/9910556
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708626
|
06/10/2023
|
mani
|
2703002WL018703
|
mani
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258386
|
|
MALIDEVI GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639900/9910560
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708630
|
06/10/2023
|
kamal kanwar
|
2703002WL018703
|
kamal kanwar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258369
|
|
KAMLA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639900/9910573
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708632
|
06/10/2023
|
lichma
|
2703002WL018703
|
lichma
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258372
|
|
LICHHMA DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639900/9910593
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708635
|
06/10/2023
|
bali devi
|
2703002WL018703
|
bali devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258392
|
|
BALI DEVI WF KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639900/9910596
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708636
|
06/10/2023
|
CHHOTU DEVI
|
2703002WL018703
|
CHHOTU DEVI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258397
|
|
CHHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639900/9910598
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708637
|
06/10/2023
|
bhawarlal
|
2703002WL018703
|
bhawarlal
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258405
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639900/9910598
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708638
|
06/10/2023
|
sundar
|
2703002WL018703
|
sundar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258370
|
|
SUNDAR DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639900/9910601
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708640
|
06/10/2023
|
jasukawar
|
2703002WL018703
|
jasukawar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258373
|
|
JASUKANWAR BANNESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708644
|
06/10/2023
|
KESHAR
|
2703002WL018703
|
KESHAR
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258381
|
|
KESHAR PABUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708643
|
06/10/2023
|
pabudan singh
|
2703002WL018703
|
pabudan singh
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258406
|
|
PABUDAN SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639900/9910669
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708647
|
06/10/2023
|
shanti
|
2703002WL018703
|
shanti
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258377
|
|
SHANTIDEVI DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639900/9910670
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708648
|
06/10/2023
|
sunder
|
2703002WL018703
|
sunder
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258384
|
|
SUNDER WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639900/9999366
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708649
|
06/10/2023
|
ishwer singh
|
2703002WL018703
|
ishwer singh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258413
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101250
|
101250
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300210500639900/5013133633
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708550
|
06/10/2023
|
kishanlal
|
2703002WL018703
|
kishanlal
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258416
|
|
KISHAN LAL S/O BHANWAR LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639900/5013133638
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708551
|
06/10/2023
|
sarwansingh
|
2703002WL018703
|
sarwansingh
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258424
|
|
SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639900/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708557
|
06/10/2023
|
puapsh
|
2703002WL018703
|
puapsh
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258414
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639900/5013133690
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708566
|
06/10/2023
|
prema devi
|
2703002WL018703
|
prema devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258421
|
|
PREM DEVI AND LICHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708569
|
06/10/2023
|
Kamal kawar
|
2703002WL018703
|
Kamal kawar
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258432
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639900/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708572
|
06/10/2023
|
bhiyaram
|
2703002WL018703
|
bhiyaram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258427
|
|
BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639900/5013133710
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708573
|
06/10/2023
|
santosh kanwar
|
2703002WL018703
|
santosh kanwar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258423
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639900/50313372
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708589
|
06/10/2023
|
kisnaram
|
2703002WL018703
|
kisnaram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258425
|
|
KISHANA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639900/99010666
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708598
|
06/10/2023
|
kansingh
|
2703002WL018703
|
kansingh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258417
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708599
|
06/10/2023
|
khetu singh
|
2703002WL018703
|
khetu singh
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258415
|
|
KHETU SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639900/9910513
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708608
|
06/10/2023
|
agar singh
|
2703002WL018703
|
agar singh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258434
|
|
AGAR SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708610
|
06/10/2023
|
devu
|
2703002WL018703
|
devu
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258428
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708609
|
06/10/2023
|
shravanaram
|
2703002WL018703
|
shravanaram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258419
|
|
SHRAVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708613
|
06/10/2023
|
RAMRAKH JAKHAR
|
2703002WL018703
|
RAMRAKH JAKHAR
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258431
|
|
RAMRAKH JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639900/9910526-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708616
|
06/10/2023
|
RAJU SINGH
|
2703002WL018703
|
RAJU SINGH
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258426
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639900/9910526-B
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708617
|
06/10/2023
|
usha kanwar
|
2703002WL018703
|
usha kanwar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258433
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708622
|
06/10/2023
|
FEFARAM
|
2703002WL018703
|
FEFARAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258429
|
|
MR PHEPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639900/9910556
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708628
|
06/10/2023
|
Sita DEvi
|
2703002WL018703
|
Sita DEvi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258378
|
|
SITA VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639900/9910556
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708627
|
06/10/2023
|
Vijay pal
|
2703002WL018703
|
Vijay pal
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258430
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639900/9910602
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708641
|
06/10/2023
|
BHAIRU SINGH
|
2703002WL018703
|
BHAIRU SINGH
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258418
|
|
BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639900/9999370
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708653
|
06/10/2023
|
CHHAGAN
|
2703002WL018703
|
CHHAGAN
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258420
|
|
CHHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300210500639900/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708563
|
06/10/2023
|
suprakover
|
2703002WL018703
|
suprakover
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258339
|
|
SUPYAR KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639900/9910517
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708611
|
06/10/2023
|
Narayan singh
|
2703002WL018703
|
Narayan singh
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258435
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708564
|
06/10/2023
|
sohan singh
|
2703002WL018703
|
sohan singh
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258351
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639900/5013133696-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708567
|
06/10/2023
|
REKHARAM
|
2703002WL018703
|
REKHARAM
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258347
|
|
MR REKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708568
|
06/10/2023
|
pralad singh
|
2703002WL018703
|
pralad singh
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258349
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708579
|
06/10/2023
|
Om Singh
|
2703002WL018703
|
Om Singh
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258344
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639900/50313591
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708594
|
06/10/2023
|
Richhapal
|
2703002WL018703
|
Richhapal
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258350
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639900/9910453
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708601
|
06/10/2023
|
karanaram
|
2703002WL018703
|
karanaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258340
|
|
MR KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639900/9910490
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708605
|
06/10/2023
|
gyan singh
|
2703002WL018703
|
gyan singh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258346
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639900/9910601
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708639
|
06/10/2023
|
banne singh
|
2703002WL018703
|
banne singh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258348
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708600
|
06/10/2023
|
dheer kanwar
|
2703002WL018703
|
dheer kanwar
|
00415
|
SBIN0031316
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387258353
|
|
MRS DHEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708596
|
06/10/2023
|
bhagawansingh
|
2703002WL018703
|
bhagawansingh
|
00415
|
SBIN0031720
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258352
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708574
|
06/10/2023
|
Hukam Singh Rajput
|
2703002WL018703
|
Hukam Singh Rajput
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258342
|
|
HUKAM SINGH RAJPUT SO NARAYAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708575
|
06/10/2023
|
Krishna kanwar
|
2703002WL018703
|
Krishna kanwar
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387258343
|
|
KRISHANA KANWAR WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639900/5013133771
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708581
|
06/10/2023
|
Jitende Singh
|
2703002WL018703
|
Jitende Singh
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258345
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639900/9910544
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708620
|
06/10/2023
|
RAMKAWARSIGH
|
2703002WL018703
|
RAMKAWARSIGH
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258354
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639900/9999370
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230708652
|
06/10/2023
|
KESRI SINGH
|
2703002WL018703
|
KESRI SINGH
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387258341
|
|
MR KESRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246750
|
246750
|
|
|
|
|
|
|
|