|
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-270300210300638600/9977678002
(उपनी)
|
2703002000NRG24210820230486921
|
22/08/2023
|
SHIW KUMAR
|
2703002WL012803
|
SHIW KUMAR
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580249
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24210820230486917
|
22/08/2023
|
Ganga nai
|
2703002WL012803
|
Ganga nai
|
00415
|
SBIN0031614
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580281
|
|
MS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24210820230486916
|
22/08/2023
|
Sita ram
|
2703002WL012803
|
Sita ram
|
00415
|
SBIN0031614
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580305
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50391481
(उपनी)
|
2703002000NRG24210820230486907
|
22/08/2023
|
Kiran
|
2703002WL012803
|
Kiran
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580286
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24210820230486908
|
22/08/2023
|
Surja
|
2703002WL012803
|
Surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580261
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24210820230486910
|
22/08/2023
|
gita devi
|
2703002WL012803
|
gita devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580308
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24210820230486909
|
22/08/2023
|
tolaram
|
2703002WL012803
|
tolaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580269
|
|
MR TOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9976817
(उपनी)
|
2703002000NRG24210820230486911
|
22/08/2023
|
mira
|
2703002WL012803
|
mira
|
00415
|
SBIN0032041
|
1976
|
1976
|
Processed
|
28/08/2023
|
|
4910580258
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9976900
(उपनी)
|
2703002000NRG24210820230486912
|
22/08/2023
|
bharu ram
|
2703002WL012803
|
bharu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580268
|
|
MR BHARU RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24210820230486913
|
22/08/2023
|
Bhanwar lal
|
2703002WL012803
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580248
|
|
MR BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24210820230486914
|
22/08/2023
|
Sita
|
2703002WL012803
|
Sita
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580292
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/997767757
(उपनी)
|
2703002000NRG24210820230486915
|
22/08/2023
|
MOHANRAM
|
2703002WL012803
|
MOHANRAM
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580274
|
|
MOHANRAM SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9977677990
(उपनी)
|
2703002000NRG24210820230486918
|
22/08/2023
|
rakesh kumar
|
2703002WL012803
|
rakesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580307
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9977677999
(उपनी)
|
2703002000NRG24210820230486919
|
22/08/2023
|
omprakash
|
2703002WL012803
|
omprakash
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580295
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9977678003
(उपनी)
|
2703002000NRG24210820230486922
|
22/08/2023
|
munniram godara
|
2703002WL012803
|
munniram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580264
|
|
MR MUNNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977678004
(उपनी)
|
2703002000NRG24210820230486923
|
22/08/2023
|
lalchand
|
2703002WL012803
|
lalchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580289
|
|
LAL CHAND SO MANA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977678009
(उपनी)
|
2703002000NRG24210820230486924
|
22/08/2023
|
sitaram
|
2703002WL012803
|
sitaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580256
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9977678019
(उपनी)
|
2703002000NRG24210820230486925
|
22/08/2023
|
Mukesh kumar
|
2703002WL012803
|
Mukesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580253
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24210820230486926
|
22/08/2023
|
rajendra
|
2703002WL012803
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
28/08/2023
|
|
4910580279
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24210820230486927
|
22/08/2023
|
khyali ram
|
2703002WL012803
|
khyali ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580250
|
|
MR KHYALI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24210820230486928
|
22/08/2023
|
manju
|
2703002WL012803
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580262
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24210820230486930
|
22/08/2023
|
anni
|
2703002WL012803
|
anni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580309
|
|
MS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24210820230486929
|
22/08/2023
|
ompraksh
|
2703002WL012803
|
ompraksh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580266
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977678049
(उपनी)
|
2703002000NRG24210820230486733
|
22/08/2023
|
ram prasad
|
2703002WL012796
|
ram prasad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580310
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977678053
(उपनी)
|
2703002000NRG24210820230486931
|
22/08/2023
|
balvindra godara
|
2703002WL012803
|
balvindra godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580283
|
|
MR BALVINDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977678055
(उपनी)
|
2703002000NRG24210820230486932
|
22/08/2023
|
kamala devi
|
2703002WL012803
|
kamala devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580247
|
|
KAMALA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678065
(उपनी)
|
2703002000NRG24210820230486933
|
22/08/2023
|
chetram
|
2703002WL012803
|
chetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580267
|
|
MR CHETRAM URF CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678067
(उपनी)
|
2703002000NRG24210820230486934
|
22/08/2023
|
narsi ram godara
|
2703002WL012803
|
narsi ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580293
|
|
MR NARSI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977678068
(उपनी)
|
2703002000NRG24210820230486935
|
22/08/2023
|
bhagirath
|
2703002WL012803
|
bhagirath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580294
|
|
MR BHAGIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24210820230486936
|
22/08/2023
|
chainaram
|
2703002WL012803
|
chainaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580265
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24210820230486937
|
22/08/2023
|
pema devi
|
2703002WL012803
|
pema devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580296
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24210820230486939
|
22/08/2023
|
sumitra
|
2703002WL012803
|
sumitra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580297
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24210820230486940
|
22/08/2023
|
mukhram
|
2703002WL012803
|
mukhram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580311
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977678086
(उपनी)
|
2703002000NRG24210820230486942
|
22/08/2023
|
Babulal godara
|
2703002WL012803
|
Babulal godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580284
|
|
MR BABULAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977678087
(उपनी)
|
2703002000NRG24210820230486943
|
22/08/2023
|
sita ram
|
2703002WL012803
|
sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580246
|
|
MR SITARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977678088
(उपनी)
|
2703002000NRG24210820230486944
|
22/08/2023
|
Bajrang lal
|
2703002WL012803
|
Bajrang lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580257
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977678089
(उपनी)
|
2703002000NRG24210820230486945
|
22/08/2023
|
Laxmi
|
2703002WL012803
|
Laxmi
|
00415
|
SBIN0032041
|
1976
|
1976
|
Processed
|
28/08/2023
|
|
4910580259
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977678090
(उपनी)
|
2703002000NRG24210820230486946
|
22/08/2023
|
Hari ram godara
|
2703002WL012803
|
Hari ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580285
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977678099
(उपनी)
|
2703002000NRG24210820230486734
|
22/08/2023
|
manju
|
2703002WL012796
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580254
|
|
MANJU GARWA DO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977678100
(उपनी)
|
2703002000NRG24210820230486735
|
22/08/2023
|
rakesh
|
2703002WL012796
|
rakesh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580287
|
|
MR RAKEAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977678102
(उपनी)
|
2703002000NRG24210820230486736
|
22/08/2023
|
Ramesh lal
|
2703002WL012796
|
Ramesh lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580303
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977678103
(उपनी)
|
2703002000NRG24210820230486737
|
22/08/2023
|
Hetram
|
2703002WL012796
|
Hetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580302
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977678107
(उपनी)
|
2703002000NRG24210820230486947
|
22/08/2023
|
nanu devi
|
2703002WL012803
|
nanu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580275
|
|
MRS NANU W O KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678152
(उपनी)
|
2703002000NRG24210820230486948
|
22/08/2023
|
Hadamanaram
|
2703002WL012803
|
Hadamanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580276
|
|
MR HADAMANARAM HADAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678154
(उपनी)
|
2703002000NRG24210820230486949
|
22/08/2023
|
Madan lal
|
2703002WL012803
|
Madan lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580301
|
|
MASTER MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678159
(उपनी)
|
2703002000NRG24210820230486950
|
22/08/2023
|
Vijay pal
|
2703002WL012803
|
Vijay pal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580278
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678166
(उपनी)
|
2703002000NRG24210820230486952
|
22/08/2023
|
Ram Narayan
|
2703002WL012803
|
Ram Narayan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580300
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678167
(उपनी)
|
2703002000NRG24210820230486953
|
22/08/2023
|
Ram parsad
|
2703002WL012803
|
Ram parsad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580277
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24210820230486954
|
22/08/2023
|
Madan lal tard
|
2703002WL012803
|
Madan lal tard
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580272
|
|
MADAN LAL TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24210820230486955
|
22/08/2023
|
Sushila
|
2703002WL012803
|
Sushila
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580288
|
|
NOOTAN KASWAN DO KHERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24210820230486956
|
22/08/2023
|
Sita ram
|
2703002WL012803
|
Sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580304
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24210820230486958
|
22/08/2023
|
Rampyari
|
2703002WL012803
|
Rampyari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580260
|
|
RAM PYARI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24210820230486957
|
22/08/2023
|
Tiloka ram
|
2703002WL012803
|
Tiloka ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580252
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24210820230486959
|
22/08/2023
|
Saroj
|
2703002WL012803
|
Saroj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580291
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24210820230486960
|
22/08/2023
|
Gopal tard
|
2703002WL012803
|
Gopal tard
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580244
|
|
MR GOPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24210820230486961
|
22/08/2023
|
Santosh Santosh
|
2703002WL012803
|
Santosh Santosh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580251
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24210820230486963
|
22/08/2023
|
Chunani
|
2703002WL012803
|
Chunani
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580263
|
|
MRS CHUNANI CHUNANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24210820230486962
|
22/08/2023
|
Ramniwas
|
2703002WL012803
|
Ramniwas
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580273
|
|
RAM NIWAS TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678187
(उपनी)
|
2703002000NRG24210820230486966
|
22/08/2023
|
Prakash sharma
|
2703002WL012803
|
Prakash sharma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580271
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678188
(उपनी)
|
2703002000NRG24210820230486967
|
22/08/2023
|
Birbal ram
|
2703002WL012803
|
Birbal ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580270
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678189
(उपनी)
|
2703002000NRG24210820230486968
|
22/08/2023
|
Indra
|
2703002WL012803
|
Indra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580245
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678196
(उपनी)
|
2703002000NRG24210820230486970
|
22/08/2023
|
pushpa
|
2703002WL012803
|
pushpa
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580255
|
|
MRS PUSPA PUSPA DO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678197
(उपनी)
|
2703002000NRG24210820230486971
|
22/08/2023
|
Manju
|
2703002WL012803
|
Manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580280
|
|
MISS MANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678212
(उपनी)
|
2703002000NRG24210820230486972
|
22/08/2023
|
Madan nath
|
2703002WL012803
|
Madan nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580306
|
|
MASTER MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678231
(उपनी)
|
2703002000NRG24210820230486973
|
22/08/2023
|
Ramratan godara
|
2703002WL012803
|
Ramratan godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580282
|
|
MASTER RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24210820230486974
|
22/08/2023
|
Hariram meghwal
|
2703002WL012803
|
Hariram meghwal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580290
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196859
|
196859
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678252
(उपनी)
|
2703002000NRG24210820230486975
|
22/08/2023
|
nemichand
|
2703002WL012803
|
nemichand
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580298
|
|
MR NEMICHAND NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678252
(उपनी)
|
2703002000NRG24210820230486976
|
22/08/2023
|
saraswati
|
2703002WL012803
|
saraswati
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580299
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24210820230486951
|
22/08/2023
|
Jai prakash suthar
|
2703002WL012803
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580240
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678183
(उपनी)
|
2703002000NRG24210820230486964
|
22/08/2023
|
Raju ram meghwal
|
2703002WL012803
|
Raju ram meghwal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580242
|
|
RAJU RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678184
(उपनी)
|
2703002000NRG24210820230486965
|
22/08/2023
|
Hajari ram meghwal
|
2703002WL012803
|
Hajari ram meghwal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580243
|
|
HAJARI RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24210820230486969
|
22/08/2023
|
Noja ram
|
2703002WL012803
|
Noja ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910580241
|
|
NOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12844
|
12844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225758
|
225758
|
|
|
|
|
|
|
|