|
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-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24010820230385622
|
07/08/2023
|
Sultan singh
|
2703002WL010198
|
Sultan singh
|
00045
|
BARB0BIDASA
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855092
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100639700/50313188
(धमर्स)
|
2703002000NRG24010820230385570
|
07/08/2023
|
prem prakash
|
2703002WL010198
|
prem prakash
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855097
|
|
PREM PRAKASH S/O RAMDEV SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/9909532
(धमर्स)
|
2703002000NRG24010820230385595
|
07/08/2023
|
gopal
|
2703002WL010198
|
gopal
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855091
|
|
GOPALA RAM SO MULA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100639700/99909411
(धमर्स)
|
2703002000NRG24010820230385610
|
07/08/2023
|
debi singh
|
2703002WL010198
|
debi singh
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855094
|
|
DEBUSINGH GANPATSINGH GOD
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100639700/99909415
(धमर्स)
|
2703002000NRG24010820230385617
|
07/08/2023
|
omprkash
|
2703002WL010198
|
omprkash
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855108
|
|
Omprakash Sharma
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24010820230385620
|
07/08/2023
|
gyan singh
|
2703002WL010198
|
gyan singh
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855100
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24010820230385623
|
07/08/2023
|
Suman
|
2703002WL010198
|
Suman
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855096
|
|
Lalita Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210100639700/99909543
(धमर्स)
|
2703002000NRG24010820230385624
|
07/08/2023
|
SHRAVAN RAM
|
2703002WL010198
|
SHRAVAN RAM
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855118
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210100640000/50313016
(धमर्स)
|
2703002000NRG24010820230386266
|
07/08/2023
|
NARAYN RAM
|
2703002WL010212
|
NARAYN RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855112
|
|
NARAYAN RAM SO BAGA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640000/9909733
(धमर्स)
|
2703002000NRG24010820230386281
|
07/08/2023
|
KAMAL SINGH
|
2703002WL010212
|
KAMAL SINGH
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855101
|
|
Kamal Singh
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640000/9909733
(धमर्स)
|
2703002000NRG24010820230386280
|
07/08/2023
|
RAJENDAR SINGH
|
2703002WL010212
|
RAJENDAR SINGH
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855102
|
|
Rajendar Singh
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24010820230386292
|
07/08/2023
|
RAMLAL
|
2703002WL010212
|
RAMLAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855098
|
|
RAM LAL JAKHAR S/O NARAYNA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640000/99909512
(धमर्स)
|
2703002000NRG24010820230386317
|
07/08/2023
|
MANGILAL
|
2703002WL010212
|
MANGILAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855095
|
|
MANGILAL S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640000/99909512
(धमर्स)
|
2703002000NRG24010820230386318
|
07/08/2023
|
VIMALA DEVI
|
2703002WL010212
|
VIMALA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855099
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38580
|
38580
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210100639700/9909639
(धमर्स)
|
2703002000NRG24010820230385604
|
07/08/2023
|
Pema devi
|
2703002WL010198
|
Pema devi
|
00114
|
RSCB0017001
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855109
|
|
PEMI DEVI W/O PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210100639700/9909505
(धमर्स)
|
2703002000NRG24010820230385583
|
07/08/2023
|
ARJUN SINGH
|
2703002WL010198
|
ARJUN SINGH
|
00114
|
RSCB0017010
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855104
|
|
ARJUN SINGH S/O JUJHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210100639700/9909506
(धमर्स)
|
2703002000NRG24010820230385585
|
07/08/2023
|
KISHAN SINGH
|
2703002WL010198
|
KISHAN SINGH
|
00114
|
RSCB0017010
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830855113
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210100639700/9909506
(धमर्स)
|
2703002000NRG24010820230385584
|
07/08/2023
|
RUGHSINGH
|
2703002WL010198
|
RUGHSINGH
|
00114
|
RSCB0017010
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855103
|
|
RUGH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100639700/99909410
(धमर्स)
|
2703002000NRG24010820230385609
|
07/08/2023
|
NANDU KANWAR
|
2703002WL010198
|
NANDU KANWAR
|
00114
|
RSCB0017010
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855117
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210100639700/99909410
(धमर्स)
|
2703002000NRG24010820230385608
|
07/08/2023
|
NEMU SINGH
|
2703002WL010198
|
NEMU SINGH
|
00114
|
RSCB0017010
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855105
|
|
MR NEMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24010820230386289
|
07/08/2023
|
MOHANRAM
|
2703002WL010212
|
MOHANRAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855114
|
|
MOHAN RAM S/O NARYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210100639700/50313112
(धमर्स)
|
2703002000NRG24010820230385567
|
07/08/2023
|
Narayan singh
|
2703002WL010198
|
Narayan singh
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855115
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100639700/9909524
(धमर्स)
|
2703002000NRG24010820230385589
|
07/08/2023
|
ramkishan
|
2703002WL010198
|
ramkishan
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855111
|
|
RAM KISHAN SO HAJARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210100639700/9909524
(धमर्स)
|
2703002000NRG24010820230385590
|
07/08/2023
|
savitri devi
|
2703002WL010198
|
savitri devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855130
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100639700/99909415
(धमर्स)
|
2703002000NRG24010820230385618
|
07/08/2023
|
chitra devi
|
2703002WL010198
|
chitra devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855116
|
|
CHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100639700/99909417
(धमर्स)
|
2703002000NRG24010820230385619
|
07/08/2023
|
punam devi
|
2703002WL010198
|
punam devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855110
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640000/50313002
(धमर्स)
|
2703002000NRG24010820230386265
|
07/08/2023
|
CHANDARKLA
|
2703002WL010212
|
CHANDARKLA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855146
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210100639700/50313101
(धमर्स)
|
2703002000NRG24010820230385566
|
07/08/2023
|
kan singh
|
2703002WL010198
|
kan singh
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855141
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100639700/50313112
(धमर्स)
|
2703002000NRG24010820230385568
|
07/08/2023
|
maina kanwar
|
2703002WL010198
|
maina kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855184
|
|
SUPYARA KANWAR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100639700/50313114
(धमर्स)
|
2703002000NRG24010820230385569
|
07/08/2023
|
sukhli
|
2703002WL010198
|
sukhli
|
00354
|
PUNB0360200
|
2940
|
2940
|
Rejected
|
25/08/2023
|
|
4830855194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210100639700/50313188
(धमर्स)
|
2703002000NRG24010820230385571
|
07/08/2023
|
santosh devi
|
2703002WL010198
|
santosh devi
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855176
|
|
SANTOSH DEVI WO PREM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210100639700/50313202
(धमर्स)
|
2703002000NRG24010820230385572
|
07/08/2023
|
bharu singh
|
2703002WL010198
|
bharu singh
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855131
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210100639700/50313202
(धमर्स)
|
2703002000NRG24010820230385573
|
07/08/2023
|
saroj kanwar
|
2703002WL010198
|
saroj kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855190
|
|
SAROJ W/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210100639700/9909359
(धमर्स)
|
2703002000NRG24010820230385575
|
07/08/2023
|
omsingh
|
2703002WL010198
|
omsingh
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855132
|
|
OM SINGH S/O JHUJHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210100639700/9909359
(धमर्स)
|
2703002000NRG24010820230385576
|
07/08/2023
|
Sharada kanwar
|
2703002WL010198
|
Sharada kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855175
|
|
SHARDA W/O OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210100639700/9909398
(धमर्स)
|
2703002000NRG24010820230385577
|
07/08/2023
|
MULIKANWAR
|
2703002WL010198
|
MULIKANWAR
|
00354
|
PUNB0360200
|
2940
|
2940
|
Rejected
|
25/08/2023
|
|
4830855185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210100639700/9909406-A
(धमर्स)
|
2703002000NRG24010820230385578
|
07/08/2023
|
BHANWARI KANWAR
|
2703002WL010198
|
BHANWARI KANWAR
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855182
|
|
BHANWARI KANWAR W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210100639700/9909407
(धमर्स)
|
2703002000NRG24010820230385580
|
07/08/2023
|
raju kanwar
|
2703002WL010198
|
raju kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Rejected
|
25/08/2023
|
|
4830855177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210100639700/9909488
(धमर्स)
|
2703002000NRG24010820230385582
|
07/08/2023
|
shyam kanwar
|
2703002WL010198
|
shyam kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855165
|
|
SAYAR KANWAR W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210100639700/9909508
(धमर्स)
|
2703002000NRG24010820230385586
|
07/08/2023
|
GANPATSINGH
|
2703002WL010198
|
GANPATSINGH
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855119
|
|
GANPAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210100639700/9909509
(धमर्स)
|
2703002000NRG24010820230385588
|
07/08/2023
|
jadwkanwar
|
2703002WL010198
|
jadwkanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855195
|
|
JADAV KANWAR W/O TOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210100639700/9909509
(धमर्स)
|
2703002000NRG24010820230385587
|
07/08/2023
|
tol singh
|
2703002WL010198
|
tol singh
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855159
|
|
TOL SINGH S/O JALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24010820230385591
|
07/08/2023
|
GAYTRI
|
2703002WL010198
|
GAYTRI
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855158
|
|
GAYTRI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210100639700/9909530
(धमर्स)
|
2703002000NRG24010820230385592
|
07/08/2023
|
Shanti devi
|
2703002WL010198
|
Shanti devi
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855166
|
|
SANTOSH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24010820230385594
|
07/08/2023
|
LICHHMA
|
2703002WL010198
|
LICHHMA
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855164
|
|
LICHHMA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210100639700/9909532
(धमर्स)
|
2703002000NRG24010820230385596
|
07/08/2023
|
KAMLA
|
2703002WL010198
|
KAMLA
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855154
|
|
KAMALA W/O GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210100639700/9909533
(धमर्स)
|
2703002000NRG24010820230385598
|
07/08/2023
|
JETA
|
2703002WL010198
|
JETA
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855127
|
|
JETA DEVI WO SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210100639700/9909533
(धमर्स)
|
2703002000NRG24010820230385597
|
07/08/2023
|
SAYAMSUNDAR
|
2703002WL010198
|
SAYAMSUNDAR
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855156
|
|
SHYAM SUNDAR SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24010820230385599
|
07/08/2023
|
haima
|
2703002WL010198
|
haima
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855106
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24010820230385600
|
07/08/2023
|
KISHNA DEVI
|
2703002WL010198
|
KISHNA DEVI
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855135
|
|
KISHANA DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210100639700/9909565
(धमर्स)
|
2703002000NRG24010820230385602
|
07/08/2023
|
BHANWARI
|
2703002WL010198
|
BHANWARI
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855140
|
|
BHANWARI DEVI W/O LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210100639700/9909639
(धमर्स)
|
2703002000NRG24010820230385605
|
07/08/2023
|
chaina ram
|
2703002WL010198
|
chaina ram
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855134
|
|
Chena Ram
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300210100639700/99909409
(धमर्स)
|
2703002000NRG24010820230385606
|
07/08/2023
|
Harnmanaram
|
2703002WL010198
|
Harnmanaram
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855168
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210100639700/99909409
(धमर्स)
|
2703002000NRG24010820230385607
|
07/08/2023
|
Shanti devi
|
2703002WL010198
|
Shanti devi
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855153
|
|
SHANTI DEVI WO HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210100639700/99909411
(धमर्स)
|
2703002000NRG24010820230385611
|
07/08/2023
|
VIMALA KANWAR
|
2703002WL010198
|
VIMALA KANWAR
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855163
|
|
VIMLA KANVAR W/O DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210100639700/99909412
(धमर्स)
|
2703002000NRG24010820230385613
|
07/08/2023
|
MAMTA DEVI
|
2703002WL010198
|
MAMTA DEVI
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855191
|
|
MAMTA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210100639700/99909412
(धमर्स)
|
2703002000NRG24010820230385612
|
07/08/2023
|
pawankumar
|
2703002WL010198
|
pawankumar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855145
|
|
PAWAN PANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210100639700/99909413
(धमर्स)
|
2703002000NRG24010820230385615
|
07/08/2023
|
SUMAN
|
2703002WL010198
|
SUMAN
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855155
|
|
SUMAN W/O PAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210100639700/99909414
(धमर्स)
|
2703002000NRG24010820230385616
|
07/08/2023
|
Dropati
|
2703002WL010198
|
Dropati
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855167
|
|
DROPATI .
|
INDUSIND BANK(607189)
|
|
60
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24010820230385621
|
07/08/2023
|
Nadan kanwar
|
2703002WL010198
|
Nadan kanwar
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855133
|
|
NADAN KANWAR WF GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210100640000/50313016
(धमर्स)
|
2703002000NRG24010820230386267
|
07/08/2023
|
BHIKHI DEVI
|
2703002WL010212
|
BHIKHI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855120
|
|
BHIKHI DEVI W/O NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210100640000/50313031
(धमर्स)
|
2703002000NRG24010820230386268
|
07/08/2023
|
Bhikha ram
|
2703002WL010212
|
Bhikha ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855136
|
|
BHIKHA RAM S/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210100640000/50313031
(धमर्स)
|
2703002000NRG24010820230386269
|
07/08/2023
|
RAMI DEVI
|
2703002WL010212
|
RAMI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855126
|
|
RAMI DEVI WO MAGHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210100640000/50313036
(धमर्स)
|
2703002000NRG24010820230386270
|
07/08/2023
|
Shantosh kanwar
|
2703002WL010212
|
Shantosh kanwar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855203
|
|
SANTOSH KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24010820230386272
|
07/08/2023
|
CHANDA
|
2703002WL010212
|
CHANDA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855128
|
|
CHANDA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24010820230386271
|
07/08/2023
|
DUNGAR RAM
|
2703002WL010212
|
DUNGAR RAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855139
|
|
DUNGAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DUNGARGARH
|
RJ-270300210100640000/50313049
(धमर्स)
|
2703002000NRG24010820230386273
|
07/08/2023
|
parvat singh
|
2703002WL010212
|
parvat singh
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855149
|
|
PARVAT SINGH S/O PAFF SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210100640000/50395274
(धमर्स)
|
2703002000NRG24010820230386274
|
07/08/2023
|
MANGEJ KANWAR
|
2703002WL010212
|
MANGEJ KANWAR
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855123
|
|
MANGEJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210100640000/50395842
(धमर्स)
|
2703002000NRG24010820230386275
|
07/08/2023
|
KANCHAN KANWAR
|
2703002WL010212
|
KANCHAN KANWAR
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855122
|
|
KANCHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210100640000/50395846
(धमर्स)
|
2703002000NRG24010820230386276
|
07/08/2023
|
BAJRANG LAL
|
2703002WL010212
|
BAJRANG LAL
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855142
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210100640000/50395850
(धमर्स)
|
2703002000NRG24010820230386278
|
07/08/2023
|
Chuki devi
|
2703002WL010212
|
Chuki devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855193
|
|
CHUKI W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210100640000/9909721
(धमर्स)
|
2703002000NRG24010820230386279
|
07/08/2023
|
munni kanwar
|
2703002WL010212
|
munni kanwar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855183
|
|
MUNI KANWAR W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210100640000/9909751
(धमर्स)
|
2703002000NRG24010820230386282
|
07/08/2023
|
LICHMA DEVI
|
2703002WL010212
|
LICHMA DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855125
|
|
LICHMA DEVI W/O BABU RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210100640000/9909751
(धमर्स)
|
2703002000NRG24010820230386283
|
07/08/2023
|
sanwarmal
|
2703002WL010212
|
sanwarmal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855202
|
|
SANWARMAL S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210100640000/9909761
(धमर्स)
|
2703002000NRG24010820230386285
|
07/08/2023
|
jasoda devi
|
2703002WL010212
|
jasoda devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855196
|
|
JASODA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210100640000/9909768
(धमर्स)
|
2703002000NRG24010820230386287
|
07/08/2023
|
Manju devi
|
2703002WL010212
|
Manju devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855152
|
|
MANJU DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210100640000/9909768
(धमर्स)
|
2703002000NRG24010820230386286
|
07/08/2023
|
Prabhu ram
|
2703002WL010212
|
Prabhu ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855129
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24010820230386290
|
07/08/2023
|
renwati devi
|
2703002WL010212
|
renwati devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855144
|
|
REVANTI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210100640000/9909861
(धमर्स)
|
2703002000NRG24010820230386293
|
07/08/2023
|
HARMANARAM
|
2703002WL010212
|
HARMANARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855121
|
|
HARMANA RAM S/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210100640000/9909861
(धमर्स)
|
2703002000NRG24010820230386294
|
07/08/2023
|
RAMKORI
|
2703002WL010212
|
RAMKORI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855143
|
|
RAMKORI W/O HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210100640000/9909862
(धमर्स)
|
2703002000NRG24010820230386296
|
07/08/2023
|
PRAMA DEVI
|
2703002WL010212
|
PRAMA DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Rejected
|
25/08/2023
|
|
4830855160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300210100640000/9909863
(धमर्स)
|
2703002000NRG24010820230386297
|
07/08/2023
|
CHANDA
|
2703002WL010212
|
CHANDA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855162
|
|
CHANDA DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210100640000/9909870
(धमर्स)
|
2703002000NRG24010820230386302
|
07/08/2023
|
JAGDISH PRASAD
|
2703002WL010212
|
JAGDISH PRASAD
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855148
|
|
JAGDISH S/O DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210100640000/9909873
(धमर्स)
|
2703002000NRG24010820230386303
|
07/08/2023
|
Kumbha ram
|
2703002WL010212
|
Kumbha ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855137
|
|
KUMBHA RAM S/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24010820230386305
|
07/08/2023
|
GEETA devi
|
2703002WL010212
|
GEETA devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855151
|
|
GITA W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24010820230386306
|
07/08/2023
|
noraglal
|
2703002WL010212
|
noraglal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855187
|
|
NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210100640000/9909875
(धमर्स)
|
2703002000NRG24010820230386307
|
07/08/2023
|
MANJU
|
2703002WL010212
|
MANJU
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855178
|
|
MANJU DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210100640000/9909876
(धमर्स)
|
2703002000NRG24010820230386308
|
07/08/2023
|
DEVARAM
|
2703002WL010212
|
DEVARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855124
|
|
DEVARAM JAT S/O LALURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210100640000/9909876
(धमर्स)
|
2703002000NRG24010820230386309
|
07/08/2023
|
DHAPU
|
2703002WL010212
|
DHAPU
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855197
|
|
DHAPU W/O DEVARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210100640000/9909884
(धमर्स)
|
2703002000NRG24010820230386310
|
07/08/2023
|
JORA RAM
|
2703002WL010212
|
JORA RAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855147
|
|
JORA RAM S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210100640000/9909884
(धमर्स)
|
2703002000NRG24010820230386311
|
07/08/2023
|
Sharada devi
|
2703002WL010212
|
Sharada devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855198
|
|
SARDA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210100640000/99909455
(धमर्स)
|
2703002000NRG24010820230386312
|
07/08/2023
|
Kamla devi
|
2703002WL010212
|
Kamla devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855171
|
|
KAMLA DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210100640000/99909497
(धमर्स)
|
2703002000NRG24010820230386314
|
07/08/2023
|
suman kawar
|
2703002WL010212
|
suman kawar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855150
|
|
SUMAN W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210100640000/99909499
(धमर्स)
|
2703002000NRG24010820230386316
|
07/08/2023
|
pushapa
|
2703002WL010212
|
pushapa
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855186
|
|
PUSHPA DEVI WO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210100640000/99909499
(धमर्स)
|
2703002000NRG24010820230386315
|
07/08/2023
|
ramrakh
|
2703002WL010212
|
ramrakh
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855138
|
|
Ramrakh Jakhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202020
|
202020
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210100639700/50313299
(धमर्स)
|
2703002000NRG24010820230385574
|
07/08/2023
|
SARWAN SINGH
|
2703002WL010198
|
SARWAN SINGH
|
00354
|
PUNB0360400
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855179
|
|
SHRAWAN SINGH KESHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300210100640000/99909516
(धमर्स)
|
2703002000NRG24010820230386319
|
07/08/2023
|
rajuram
|
2703002WL010212
|
rajuram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855188
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210100640000/9909805
(धमर्स)
|
2703002000NRG24010820230386288
|
07/08/2023
|
padama ram
|
2703002WL010212
|
padama ram
|
00415
|
SBIN0011267
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855204
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300210100639700/9909488
(धमर्स)
|
2703002000NRG24010820230385581
|
07/08/2023
|
vijay singh
|
2703002WL010198
|
vijay singh
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855170
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210100639700/9909565
(धमर्स)
|
2703002000NRG24010820230385601
|
07/08/2023
|
laluram
|
2703002WL010198
|
laluram
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855180
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210100639700/9909638
(धमर्स)
|
2703002000NRG24010820230385603
|
07/08/2023
|
MOTARAM
|
2703002WL010198
|
MOTARAM
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855161
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210100640000/9909761
(धमर्स)
|
2703002000NRG24010820230386284
|
07/08/2023
|
LUNARAM
|
2703002WL010212
|
LUNARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855181
|
|
MR LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24010820230386291
|
07/08/2023
|
narayan ram
|
2703002WL010212
|
narayan ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855189
|
|
NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210100640000/9909862
(धमर्स)
|
2703002000NRG24010820230386295
|
07/08/2023
|
BHANWARLAL
|
2703002WL010212
|
BHANWARLAL
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855199
|
|
BHANWAR LAL SARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DUNGARGARH
|
RJ-270300210100640000/9909867
(धमर्स)
|
2703002000NRG24010820230386300
|
07/08/2023
|
RAMDAYAL
|
2703002WL010212
|
RAMDAYAL
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855172
|
|
RAMDAYAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300210100640000/9909868
(धमर्स)
|
2703002000NRG24010820230386301
|
07/08/2023
|
MAMRAJ
|
2703002WL010212
|
MAMRAJ
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855200
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210100640000/9909873
(धमर्स)
|
2703002000NRG24010820230386304
|
07/08/2023
|
SANTU DEVI
|
2703002WL010212
|
SANTU DEVI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855157
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26820
|
26820
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24010820230385593
|
07/08/2023
|
GOPAL bharahman
|
2703002WL010198
|
GOPAL bharahman
|
00415
|
SBIN0031753
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855169
|
|
Gopala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300210100640000/50395850
(धमर्स)
|
2703002000NRG24010820230386277
|
07/08/2023
|
prabhu ram
|
2703002WL010212
|
prabhu ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855201
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300210100640000/9909866
(धमर्स)
|
2703002000NRG24010820230386299
|
07/08/2023
|
PARWATI
|
2703002WL010212
|
PARWATI
|
00415
|
SBIN0032268
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855173
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210100640000/9909866
(धमर्स)
|
2703002000NRG24010820230386298
|
07/08/2023
|
TARURAM
|
2703002WL010212
|
TARURAM
|
00415
|
SBIN0032268
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855174
|
|
MR TARU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300210100639700/99909413
(धमर्स)
|
2703002000NRG24010820230385614
|
07/08/2023
|
pappu sharma
|
2703002WL010198
|
pappu sharma
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855192
|
|
PAPPU SHRMA SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210100640000/99909497
(धमर्स)
|
2703002000NRG24010820230386313
|
07/08/2023
|
mangu singh
|
2703002WL010212
|
mangu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830855093
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300210100639700/9909407
(धमर्स)
|
2703002000NRG24010820230385579
|
07/08/2023
|
BAJRANG SINGH
|
2703002WL010198
|
BAJRANG SINGH
|
00689
|
AUBL0002266
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830855107
|
|
BAJRANJG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338215
|
338215
|
|
|
|
|
|
|
|