|
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-270300210100639700/50313197
(धमर्स)
|
2703002000NRG24190120241144400
|
23/01/2024
|
bhaguram
|
2703002WL029986
|
bhaguram
|
00045
|
BARB0BIDASA
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428955
|
|
BHAGIRATH PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300210100639700/50313225
(धमर्स)
|
2703002000NRG24190120241144407
|
23/01/2024
|
shravan
|
2703002WL029986
|
shravan
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428960
|
|
SHARWAN DAS SWAMI SO
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/50313239
(धमर्स)
|
2703002000NRG24190120241144409
|
23/01/2024
|
bhagirath
|
2703002WL029986
|
bhagirath
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428957
|
|
BHAGIRATH PRASAD SO
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100639700/50313241
(धमर्स)
|
2703002000NRG24190120241144410
|
23/01/2024
|
sawardas
|
2703002WL029986
|
sawardas
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428956
|
|
SAWANR DAS S/O ASU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210100639700/9909392-A
(धमर्स)
|
2703002000NRG24190120241144420
|
23/01/2024
|
SHANWARMAL
|
2703002WL029986
|
SHANWARMAL
|
00045
|
BARB0BIDASA
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140428959
|
|
SANWAR MAL S/O GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300210100639700/9909510
(धमर्स)
|
2703002000NRG24190120241144435
|
23/01/2024
|
JALU SINGH
|
2703002WL029986
|
JALU SINGH
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428954
|
|
JALU SINGH S/O TULCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210100639700/9909615
(धमर्स)
|
2703002000NRG24190120241144238
|
23/01/2024
|
danaram
|
2703002WL029982
|
danaram
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428953
|
|
DANARAM S O TIKURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100639700/50313178-A
(धमर्स)
|
2703002000NRG24190120241144395
|
23/01/2024
|
chiman singh
|
2703002WL029986
|
chiman singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428973
|
|
CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100639700/50313189
(धमर्स)
|
2703002000NRG24190120241144399
|
23/01/2024
|
denesh
|
2703002WL029986
|
denesh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428981
|
|
DINESH SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100639700/50313223
(धमर्स)
|
2703002000NRG24190120241144406
|
23/01/2024
|
sharada
|
2703002WL029986
|
sharada
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428962
|
|
SHARDA SWAMI W O RUK
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100639700/9909420
(धमर्स)
|
2703002000NRG24190120241144423
|
23/01/2024
|
KISNARAM
|
2703002WL029986
|
KISNARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428974
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100639700/9909421
(धमर्स)
|
2703002000NRG24190120241144425
|
23/01/2024
|
GHASIRAM
|
2703002WL029986
|
GHASIRAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428965
|
|
GHASI RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210100639700/9909532
(धमर्स)
|
2703002000NRG24190120241144450
|
23/01/2024
|
gopal
|
2703002WL029987
|
gopal
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140428958
|
|
GOPALA RAM SO MULA R
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210100639700/9909534
(धमर्स)
|
2703002000NRG24190120241144446
|
23/01/2024
|
Gajannd sharma
|
2703002WL029986
|
Gajannd sharma
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428982
|
|
GAJANAND SHARMA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210100639700/9909619
(धमर्स)
|
2703002000NRG24190120241144244
|
23/01/2024
|
China devi
|
2703002WL029982
|
China devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428966
|
|
CHINA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210100639700/9909619
(धमर्स)
|
2703002000NRG24190120241144245
|
23/01/2024
|
Panna ram
|
2703002WL029982
|
Panna ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428969
|
|
PANNA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210100639700/9909620
(धमर्स)
|
2703002000NRG24190120241144247
|
23/01/2024
|
MANGI
|
2703002WL029982
|
MANGI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428967
|
|
BHAGI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100639700/9909622
(धमर्स)
|
2703002000NRG24190120241144248
|
23/01/2024
|
mangalaram
|
2703002WL029982
|
mangalaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428971
|
|
MANGALARAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210100639700/9909623
(धमर्स)
|
2703002000NRG24190120241144250
|
23/01/2024
|
MNSHARAM
|
2703002WL029982
|
MNSHARAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428970
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210100639700/9909623
(धमर्स)
|
2703002000NRG24190120241144251
|
23/01/2024
|
pana devi
|
2703002WL029982
|
pana devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428968
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210100639700/9909637
(धमर्स)
|
2703002000NRG24190120241144252
|
23/01/2024
|
SITARAM
|
2703002WL029982
|
SITARAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428983
|
|
SITA RAM SO RIKTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210100639700/9909649
(धमर्स)
|
2703002000NRG24190120241144254
|
23/01/2024
|
bhagirath
|
2703002WL029982
|
bhagirath
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428964
|
|
BHAGIRTH LAKHARA S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100639700/9909661
(धमर्स)
|
2703002000NRG24190120241144264
|
23/01/2024
|
esar ram
|
2703002WL029982
|
esar ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428975
|
|
ISWAR RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210100639700/9909661
(धमर्स)
|
2703002000NRG24190120241144265
|
23/01/2024
|
padam
|
2703002WL029982
|
padam
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428976
|
|
PADMA W/O ISHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100639700/99909405
(धमर्स)
|
2703002000NRG24190120241144272
|
23/01/2024
|
daya ram
|
2703002WL029982
|
daya ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428972
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210100639700/99909411
(धमर्स)
|
2703002000NRG24190120241144454
|
23/01/2024
|
debi singh
|
2703002WL029987
|
debi singh
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140428961
|
|
DEBUSINGH GANPATSING
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210100639700/99909414
(धमर्स)
|
2703002000NRG24190120241144457
|
23/01/2024
|
jagadish
|
2703002WL029987
|
jagadish
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2140428977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210100639700/99909421
(धमर्स)
|
2703002000NRG24190120241144277
|
23/01/2024
|
Rameswar lal
|
2703002WL029982
|
Rameswar lal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428963
|
|
RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100639700/99909423
(धमर्स)
|
2703002000NRG24190120241144279
|
23/01/2024
|
bhagirath ram
|
2703002WL029982
|
bhagirath ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428980
|
|
BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210100639700/99909526
(धमर्स)
|
2703002000NRG24190120241144290
|
23/01/2024
|
chuna ram
|
2703002WL029982
|
chuna ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428979
|
|
CHUNNA RAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210100639700/99909540
(धमर्स)
|
2703002000NRG24190120241144294
|
23/01/2024
|
RAJBALA
|
2703002WL029982
|
RAJBALA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428978
|
|
RAJ BALA KHATI D/O HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210100639700/99909543
(धमर्स)
|
2703002000NRG24190120241144295
|
23/01/2024
|
SHRAVAN RAM
|
2703002WL029982
|
SHRAVAN RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428984
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67250
|
67250
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210100639700/50313178
(धमर्स)
|
2703002000NRG24190120241144393
|
23/01/2024
|
danaram
|
2703002WL029986
|
danaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428987
|
|
DANA RAM MAINA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300210100639700/50313220
(धमर्स)
|
2703002000NRG24190120241144402
|
23/01/2024
|
jagdish ram
|
2703002WL029986
|
jagdish ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428988
|
|
JAGDISH SUTHAR S/O TOLARAM SUTHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300210100639700/9909505
(धमर्स)
|
2703002000NRG24190120241144432
|
23/01/2024
|
ARJUN SINGH
|
2703002WL029986
|
ARJUN SINGH
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140428989
|
|
ARJUN SINGH S/O JUJHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210100639700/9909561
(धमर्स)
|
2703002000NRG24190120241144226
|
23/01/2024
|
GOPAL RAM
|
2703002WL029982
|
GOPAL RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428992
|
|
GOPALA RAM DHANNARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210100639700/9909620
(धमर्स)
|
2703002000NRG24190120241144246
|
23/01/2024
|
TULCHA RAM
|
2703002WL029982
|
TULCHA RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428991
|
|
TULACHA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210100639700/9909656
(धमर्स)
|
2703002000NRG24190120241144260
|
23/01/2024
|
MHENDAR SINGH
|
2703002WL029982
|
MHENDAR SINGH
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428985
|
|
MAHENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300210100639700/9909661
(धमर्स)
|
2703002000NRG24190120241144266
|
23/01/2024
|
MULARAM
|
2703002WL029982
|
MULARAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428993
|
|
MULA RAM S/O ISHAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300210100639700/9909679
(धमर्स)
|
2703002000NRG24190120241144270
|
23/01/2024
|
RAMDEVARAM
|
2703002WL029982
|
RAMDEVARAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428986
|
|
RAMDEVA RAM PAREEK S
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210100639700/99909410
(धमर्स)
|
2703002000NRG24190120241144453
|
23/01/2024
|
NEMU SINGH
|
2703002WL029987
|
NEMU SINGH
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140428990
|
|
MR NEMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210100639700/50313106
(धमर्स)
|
2703002000NRG24190120241144392
|
23/01/2024
|
EAJU DEVI
|
2703002WL029986
|
EAJU DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429004
|
|
AJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100639700/9909466
(धमर्स)
|
2703002000NRG24190120241144429
|
23/01/2024
|
gulab devi
|
2703002WL029986
|
gulab devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429008
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100639700/9909512
(धमर्स)
|
2703002000NRG24190120241144437
|
23/01/2024
|
MAN SINGH
|
2703002WL029986
|
MAN SINGH
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429009
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100639700/9909560
(धमर्स)
|
2703002000NRG24190120241144447
|
23/01/2024
|
LALU RAM
|
2703002WL029986
|
LALU RAM
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140428997
|
|
LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100639700/9909564
(धमर्स)
|
2703002000NRG24190120241144233
|
23/01/2024
|
prema ram
|
2703002WL029982
|
prema ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428998
|
|
PREMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100639700/9909614
(धमर्स)
|
2703002000NRG24190120241144237
|
23/01/2024
|
jhamku devi
|
2703002WL029982
|
jhamku devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429001
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100639700/9909614
(धमर्स)
|
2703002000NRG24190120241144236
|
23/01/2024
|
raju ram
|
2703002WL029982
|
raju ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429000
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100639700/9909663
(धमर्स)
|
2703002000NRG24190120241144267
|
23/01/2024
|
Nhagawati
|
2703002WL029982
|
Nhagawati
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429002
|
|
BHAGVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100639700/99909408
(धमर्स)
|
2703002000NRG24190120241144273
|
23/01/2024
|
Choga ram
|
2703002WL029982
|
Choga ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428996
|
|
CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100639700/99909420
(धमर्स)
|
2703002000NRG24190120241144276
|
23/01/2024
|
Babudi devi
|
2703002WL029982
|
Babudi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429010
|
|
BABUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100639700/99909420
(धमर्स)
|
2703002000NRG24190120241144275
|
23/01/2024
|
CHHOTU RAM
|
2703002WL029982
|
CHHOTU RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429003
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210100639700/99909482
(धमर्स)
|
2703002000NRG24190120241144284
|
23/01/2024
|
Geeta devi
|
2703002WL029982
|
Geeta devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429005
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210100639700/99909508
(धमर्स)
|
2703002000NRG24190120241144286
|
23/01/2024
|
BHAGURAM
|
2703002WL029982
|
BHAGURAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429007
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100639700/99909508
(धमर्स)
|
2703002000NRG24190120241144287
|
23/01/2024
|
shantosh
|
2703002WL029982
|
shantosh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428994
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210100639700/99909509
(धमर्स)
|
2703002000NRG24190120241144289
|
23/01/2024
|
manju devi
|
2703002WL029982
|
manju devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429070
|
|
MANJU WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100639700/99909509
(धमर्स)
|
2703002000NRG24190120241144288
|
23/01/2024
|
mularam
|
2703002WL029982
|
mularam
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429006
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100639700/99909526
(धमर्स)
|
2703002000NRG24190120241144291
|
23/01/2024
|
heera devi
|
2703002WL029982
|
heera devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428999
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210100639700/50313105
(धमर्स)
|
2703002000NRG24190120241144390
|
23/01/2024
|
kali
|
2703002WL029986
|
kali
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429065
|
|
KALI W/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210100639700/50313105
(धमर्स)
|
2703002000NRG24190120241144389
|
23/01/2024
|
khiyaram
|
2703002WL029986
|
khiyaram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429075
|
|
KHIYA RAM S/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100639700/50313106
(धमर्स)
|
2703002000NRG24190120241144391
|
23/01/2024
|
saski
|
2703002WL029986
|
saski
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429069
|
|
SESAKI W/O GIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100639700/50313178
(धमर्स)
|
2703002000NRG24190120241144394
|
23/01/2024
|
maina devi
|
2703002WL029986
|
maina devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429038
|
|
MAINA W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100639700/50313186
(धमर्स)
|
2703002000NRG24190120241144397
|
23/01/2024
|
Bhagawati devi
|
2703002WL029986
|
Bhagawati devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429029
|
|
BHAGWATI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210100639700/50313186
(धमर्स)
|
2703002000NRG24190120241144396
|
23/01/2024
|
pappu ram
|
2703002WL029986
|
pappu ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429026
|
|
SURESH KUMAR S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210100639700/50313189
(धमर्स)
|
2703002000NRG24190120241144398
|
23/01/2024
|
pawankumar
|
2703002WL029986
|
pawankumar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429018
|
|
PAWAN KUMAR S/O RAMDEVA RAM AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100639700/50313197
(धमर्स)
|
2703002000NRG24190120241144401
|
23/01/2024
|
shantosh devi
|
2703002WL029986
|
shantosh devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140429048
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300210100639700/50313221
(धमर्स)
|
2703002000NRG24190120241144404
|
23/01/2024
|
suman
|
2703002WL029986
|
suman
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429046
|
|
SUMAN W/O MIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100639700/50313223
(धमर्स)
|
2703002000NRG24190120241144405
|
23/01/2024
|
rukamandan
|
2703002WL029986
|
rukamandan
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429013
|
|
MR RUKHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210100639700/50313225
(धमर्स)
|
2703002000NRG24190120241144408
|
23/01/2024
|
meera
|
2703002WL029986
|
meera
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429062
|
|
MEERA DEVI W/O SHARVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100639700/50313241
(धमर्स)
|
2703002000NRG24190120241144411
|
23/01/2024
|
nirma
|
2703002WL029986
|
nirma
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429073
|
|
NEMA DEVI WO SANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100639700/50313242
(धमर्स)
|
2703002000NRG24190120241144412
|
23/01/2024
|
manju
|
2703002WL029986
|
manju
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429037
|
|
MANJU W/O SANVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100639700/50313281
(धमर्स)
|
2703002000NRG24190120241144414
|
23/01/2024
|
PUNM KANWAR
|
2703002WL029986
|
PUNM KANWAR
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140429054
|
|
PUNAM KANWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100639700/50313293
(धमर्स)
|
2703002000NRG24190120241144416
|
23/01/2024
|
PUSEE
|
2703002WL029986
|
PUSEE
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429055
|
|
FUSI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100639700/50313293
(धमर्स)
|
2703002000NRG24190120241144415
|
23/01/2024
|
SHANKARLAL
|
2703002WL029986
|
SHANKARLAL
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429027
|
|
SHANKAR LAL SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100639700/9909359
(धमर्स)
|
2703002000NRG24190120241144448
|
23/01/2024
|
omsingh
|
2703002WL029987
|
omsingh
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140429028
|
|
OM SINGH S/O JHUJHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100639700/9909380
(धमर्स)
|
2703002000NRG24190120241144418
|
23/01/2024
|
INDARJIT SINGH
|
2703002WL029986
|
INDARJIT SINGH
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429019
|
|
INDRAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100639700/9909380
(धमर्स)
|
2703002000NRG24190120241144419
|
23/01/2024
|
Shayar kanwar
|
2703002WL029986
|
Shayar kanwar
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429039
|
|
SHAYAR KANAVAR W/O INDER JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100639700/9909392-A
(धमर्स)
|
2703002000NRG24190120241144421
|
23/01/2024
|
manju devi
|
2703002WL029986
|
manju devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429059
|
|
MANJU DEVI WO SANWARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100639700/9909399
(धमर्स)
|
2703002000NRG24190120241144422
|
23/01/2024
|
MUKESH
|
2703002WL029986
|
MUKESH
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140429068
|
|
MUKESH KANWAR W/O MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100639700/9909420
(धमर्स)
|
2703002000NRG24190120241144424
|
23/01/2024
|
SANJU DEVI
|
2703002WL029986
|
SANJU DEVI
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140429052
|
|
SUMITRA WO KISHNA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100639700/9909421
(धमर्स)
|
2703002000NRG24190120241144426
|
23/01/2024
|
MNOHARI
|
2703002WL029986
|
MNOHARI
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140429051
|
|
MANOHARI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210100639700/9909465
(धमर्स)
|
2703002000NRG24190120241144427
|
23/01/2024
|
TODA RAM
|
2703002WL029986
|
TODA RAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429023
|
|
TODARAM TULACHHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300210100639700/9909466
(धमर्स)
|
2703002000NRG24190120241144428
|
23/01/2024
|
kanhaiya lal
|
2703002WL029986
|
kanhaiya lal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140429076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210100639700/9909470
(धमर्स)
|
2703002000NRG24190120241144430
|
23/01/2024
|
GOMTI DEVI
|
2703002WL029986
|
GOMTI DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429067
|
|
GOMATI DEVI W/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210100639700/9909505
(धमर्स)
|
2703002000NRG24190120241144433
|
23/01/2024
|
RAJU KANWAR
|
2703002WL029986
|
RAJU KANWAR
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140429044
|
|
RAJU DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210100639700/9909508
(धमर्स)
|
2703002000NRG24190120241144434
|
23/01/2024
|
GANPATSINGH
|
2703002WL029986
|
GANPATSINGH
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429025
|
|
GANPAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210100639700/9909510
(धमर्स)
|
2703002000NRG24190120241144436
|
23/01/2024
|
kiran kanwar
|
2703002WL029986
|
kiran kanwar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429043
|
|
KIRAN KANVAR W/O SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210100639700/9909512
(धमर्स)
|
2703002000NRG24190120241144438
|
23/01/2024
|
CHUKKI DEVI
|
2703002WL029986
|
CHUKKI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429050
|
|
CHUKI KANWAR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210100639700/9909515
(धमर्स)
|
2703002000NRG24190120241144440
|
23/01/2024
|
BARJU KANWAR
|
2703002WL029986
|
BARJU KANWAR
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429042
|
|
BARJU W/O BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210100639700/9909515
(धमर्स)
|
2703002000NRG24190120241144439
|
23/01/2024
|
BHAGWAN SINGH
|
2703002WL029986
|
BHAGWAN SINGH
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429071
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210100639700/9909519
(धमर्स)
|
2703002000NRG24190120241144441
|
23/01/2024
|
RAJU
|
2703002WL029986
|
RAJU
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429047
|
|
RAJU DEVI W/O KAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210100639700/9909523
(धमर्स)
|
2703002000NRG24190120241144443
|
23/01/2024
|
CHUNI DEVI
|
2703002WL029986
|
CHUNI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429012
|
|
CHUNNI DEVI[CHUKI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210100639700/9909523
(धमर्स)
|
2703002000NRG24190120241144442
|
23/01/2024
|
TILOKDAS
|
2703002WL029986
|
TILOKDAS
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429021
|
|
TRILOK DAS SON OF GOVIND DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24190120241144449
|
23/01/2024
|
GAYTRI
|
2703002WL029987
|
GAYTRI
|
00354
|
PUNB0360200
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140429066
|
|
GAYTRI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210100639700/9909533
(धमर्स)
|
2703002000NRG24190120241144451
|
23/01/2024
|
SAYAMSUNDAR
|
2703002WL029987
|
SAYAMSUNDAR
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140429087
|
|
SHYAM SUNDAR SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210100639700/9909534
(धमर्स)
|
2703002000NRG24190120241144444
|
23/01/2024
|
bhanwar lal
|
2703002WL029986
|
bhanwar lal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429020
|
|
BHANVARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300210100639700/9909534
(धमर्स)
|
2703002000NRG24190120241144445
|
23/01/2024
|
SARSWATI
|
2703002WL029986
|
SARSWATI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429088
|
|
SARASWATI DEVI W/O BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210100639700/9909561
(धमर्स)
|
2703002000NRG24190120241144227
|
23/01/2024
|
Bhanwar lal
|
2703002WL029982
|
Bhanwar lal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429031
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210100639700/9909561
(धमर्स)
|
2703002000NRG24190120241144228
|
23/01/2024
|
Durga devi
|
2703002WL029982
|
Durga devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429049
|
|
DURGA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210100639700/9909563
(धमर्स)
|
2703002000NRG24190120241144229
|
23/01/2024
|
Bali devi
|
2703002WL029982
|
Bali devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429056
|
|
BALI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210100639700/9909563
(धमर्स)
|
2703002000NRG24190120241144230
|
23/01/2024
|
ramuram
|
2703002WL029982
|
ramuram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429011
|
|
RAMU RAM JAT S/O DHANNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210100639700/9909564
(धमर्स)
|
2703002000NRG24190120241144232
|
23/01/2024
|
Rulhi devi
|
2703002WL029982
|
Rulhi devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429035
|
|
RUKHI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210100639700/9909573
(धमर्स)
|
2703002000NRG24190120241144235
|
23/01/2024
|
BANWARI
|
2703002WL029982
|
BANWARI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429091
|
|
BAKTAVARI W/O LOONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210100639700/9909615
(धमर्स)
|
2703002000NRG24190120241144239
|
23/01/2024
|
Shampu devi
|
2703002WL029982
|
Shampu devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429060
|
|
SAMPU W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210100639700/9909618
(धमर्स)
|
2703002000NRG24190120241144243
|
23/01/2024
|
Jeta devi
|
2703002WL029982
|
Jeta devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429061
|
|
JETA DEVI WO RAMESHWAR LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210100639700/9909618
(धमर्स)
|
2703002000NRG24190120241144242
|
23/01/2024
|
Rameswar ram
|
2703002WL029982
|
Rameswar ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140428995
|
|
RAMESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210100639700/9909622
(धमर्स)
|
2703002000NRG24190120241144249
|
23/01/2024
|
Sayar
|
2703002WL029982
|
Sayar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429014
|
|
SHAYAR DEVI
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300210100639700/9909649
(धमर्स)
|
2703002000NRG24190120241144255
|
23/01/2024
|
pooja devi
|
2703002WL029982
|
pooja devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429040
|
|
POOJA W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210100639700/9909650
(धमर्स)
|
2703002000NRG24190120241144257
|
23/01/2024
|
PUSPA
|
2703002WL029982
|
PUSPA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429057
|
|
MR SURJA RAM LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210100639700/9909650
(धमर्स)
|
2703002000NRG24190120241144256
|
23/01/2024
|
suraja ram
|
2703002WL029982
|
suraja ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429024
|
|
SURAJA RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210100639700/9909652
(धमर्स)
|
2703002000NRG24190120241144259
|
23/01/2024
|
RUKHI
|
2703002WL029982
|
RUKHI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429063
|
|
RUKHI W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210100639700/9909652
(धमर्स)
|
2703002000NRG24190120241144258
|
23/01/2024
|
RUPARAM
|
2703002WL029982
|
RUPARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429074
|
|
RUPA RAM S/O ANARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300210100639700/9909656
(धमर्स)
|
2703002000NRG24190120241144261
|
23/01/2024
|
RUKMA KANWAR
|
2703002WL029982
|
RUKMA KANWAR
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429089
|
|
RUKHMA KANWAR W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210100639700/9909658
(धमर्स)
|
2703002000NRG24190120241144262
|
23/01/2024
|
BHANWARLAL
|
2703002WL029982
|
BHANWARLAL
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140429017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300210100639700/9909658
(धमर्स)
|
2703002000NRG24190120241144263
|
23/01/2024
|
KAMLA
|
2703002WL029982
|
KAMLA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140429041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300210100639700/9909663
(धमर्स)
|
2703002000NRG24190120241144268
|
23/01/2024
|
Ganpat ram
|
2703002WL029982
|
Ganpat ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429032
|
|
GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210100639700/9909664
(धमर्स)
|
2703002000NRG24190120241144269
|
23/01/2024
|
Amri devi
|
2703002WL029982
|
Amri devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429053
|
|
AMARI DEVI WO FATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210100639700/9909679
(धमर्स)
|
2703002000NRG24190120241144271
|
23/01/2024
|
chandrakala
|
2703002WL029982
|
chandrakala
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429090
|
|
CHANDERKALA W/O RAMA DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210100639700/99909408
(धमर्स)
|
2703002000NRG24190120241144274
|
23/01/2024
|
Geeta devi
|
2703002WL029982
|
Geeta devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429030
|
|
GEETA DEVI W/O CHOGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210100639700/99909409
(धमर्स)
|
2703002000NRG24190120241144452
|
23/01/2024
|
Harnmanaram
|
2703002WL029987
|
Harnmanaram
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140429077
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300210100639700/99909412
(धमर्स)
|
2703002000NRG24190120241144455
|
23/01/2024
|
pawankumar
|
2703002WL029987
|
pawankumar
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140429033
|
|
PAWAN PANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210100639700/99909421
(धमर्स)
|
2703002000NRG24190120241144278
|
23/01/2024
|
Main a devi
|
2703002WL029982
|
Main a devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429072
|
|
MAINA DEVI W/O RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210100639700/99909423
(धमर्स)
|
2703002000NRG24190120241144280
|
23/01/2024
|
bhanwari devi
|
2703002WL029982
|
bhanwari devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429064
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210100639700/99909433
(धमर्स)
|
2703002000NRG24190120241144282
|
23/01/2024
|
Jhinkari devi
|
2703002WL029982
|
Jhinkari devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429058
|
|
JHINKARI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210100639700/99909433
(धमर्स)
|
2703002000NRG24190120241144281
|
23/01/2024
|
Kaluram
|
2703002WL029982
|
Kaluram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140429015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300210100639700/99909482
(धमर्स)
|
2703002000NRG24190120241144283
|
23/01/2024
|
Kishanlal
|
2703002WL029982
|
Kishanlal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429022
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210100639700/99909502
(धमर्स)
|
2703002000NRG24190120241144285
|
23/01/2024
|
devaram
|
2703002WL029982
|
devaram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429034
|
|
Deva Ram Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DUNGARGARH
|
RJ-270300210100639700/99909527
(धमर्स)
|
2703002000NRG24190120241144292
|
23/01/2024
|
haripsad
|
2703002WL029982
|
haripsad
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429016
|
|
HARI PRASAD S/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210100639700/99909527
(धमर्स)
|
2703002000NRG24190120241144293
|
23/01/2024
|
KOSHALYA
|
2703002WL029982
|
KOSHALYA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429036
|
|
KAUSHALYA DEVI WO HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196750
|
196750
|
|
|
|
|
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300210100639700/50313220
(धमर्स)
|
2703002000NRG24190120241144403
|
23/01/2024
|
prem devi
|
2703002WL029986
|
prem devi
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140429045
|
|
PREM DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210100639700/50313299
(धमर्स)
|
2703002000NRG24190120241144417
|
23/01/2024
|
SARWAN SINGH
|
2703002WL029986
|
SARWAN SINGH
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140429078
|
|
SHRAWAN SINGH KESHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300210100639700/9909564
(धमर्स)
|
2703002000NRG24190120241144231
|
23/01/2024
|
MOHAN RAM
|
2703002WL029982
|
MOHAN RAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429080
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210100639700/9909573
(धमर्स)
|
2703002000NRG24190120241144234
|
23/01/2024
|
LUNARAM
|
2703002WL029982
|
LUNARAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429079
|
|
LUNA RAM SO GANPAT R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300210100639700/50313242
(धमर्स)
|
2703002000NRG24190120241144413
|
23/01/2024
|
sanwardas
|
2703002WL029986
|
sanwardas
|
00415
|
SBIN0031141
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140429083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300210100639700/9909503
(धमर्स)
|
2703002000NRG24190120241144431
|
23/01/2024
|
juchharsingh
|
2703002WL029986
|
juchharsingh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429084
|
|
JUJHAR SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300210100639700/9909616
(धमर्स)
|
2703002000NRG24190120241144241
|
23/01/2024
|
Chanda devi
|
2703002WL029982
|
Chanda devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429086
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300210100639700/9909616
(धमर्स)
|
2703002000NRG24190120241144240
|
23/01/2024
|
ISWAR RAM
|
2703002WL029982
|
ISWAR RAM
|
00415
|
SBIN0031753
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429085
|
|
MR ISHWARRAM ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210100639700/9909637
(धमर्स)
|
2703002000NRG24190120241144253
|
23/01/2024
|
gyana devi
|
2703002WL029982
|
gyana devi
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140429081
|
|
JYANA DEVI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300210100639700/99909413
(धमर्स)
|
2703002000NRG24190120241144456
|
23/01/2024
|
pappu sharma
|
2703002WL029987
|
pappu sharma
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140429082
|
|
PAPPU SHRMA SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385250
|
385250
|
|
|
|
|
|
|
|