|
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-270300210300638600/9976937
(उपनी)
|
2703002000NRG24020520230047927
|
02/05/2023
|
Kisnaram
|
2703002WL001533
|
Kisnaram
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056651
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/50390149
(उपनी)
|
2703002000NRG24020520230047903
|
02/05/2023
|
shankar lal
|
2703002WL001533
|
shankar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056677
|
|
SHANKAR LAL SUTHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/50390155-A
(उपनी)
|
2703002000NRG24020520230047906
|
02/05/2023
|
Parma
|
2703002WL001533
|
Parma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056738
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50390155-A
(उपनी)
|
2703002000NRG24020520230047905
|
02/05/2023
|
ramratan
|
2703002WL001533
|
ramratan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056735
|
|
MR RAMRATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50390180
(उपनी)
|
2703002000NRG24020520230047908
|
02/05/2023
|
imrati
|
2703002WL001533
|
imrati
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056675
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50390180
(उपनी)
|
2703002000NRG24020520230047907
|
02/05/2023
|
rameshwerlal
|
2703002WL001533
|
rameshwerlal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056701
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934697
(उपनी)
|
2703002000NRG24020520230047909
|
02/05/2023
|
likhma ram
|
2703002WL001533
|
likhma ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056728
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9934697
(उपनी)
|
2703002000NRG24020520230047910
|
02/05/2023
|
mali
|
2703002WL001533
|
mali
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056723
|
|
MRS MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9976808
(उपनी)
|
2703002000NRG24020520230047911
|
02/05/2023
|
Mala ram
|
2703002WL001533
|
Mala ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056700
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9976808
(उपनी)
|
2703002000NRG24020520230047912
|
02/05/2023
|
shera
|
2703002WL001533
|
shera
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056718
|
|
MRS SHERAA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9976810
(उपनी)
|
2703002000NRG24020520230047914
|
02/05/2023
|
PEMA
|
2703002WL001533
|
PEMA
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056665
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9976810
(उपनी)
|
2703002000NRG24020520230047913
|
02/05/2023
|
taruram
|
2703002WL001533
|
taruram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056719
|
|
TARU RAM S/O GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9976812
(उपनी)
|
2703002000NRG24020520230047916
|
02/05/2023
|
Bhikhi devi
|
2703002WL001533
|
Bhikhi devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056730
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9976812
(उपनी)
|
2703002000NRG24020520230047915
|
02/05/2023
|
Parmaram
|
2703002WL001533
|
Parmaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056659
|
|
MR PARAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9976855
(उपनी)
|
2703002000NRG24020520230047917
|
02/05/2023
|
parbhu ram
|
2703002WL001533
|
parbhu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056714
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9976855
(उपनी)
|
2703002000NRG24020520230047918
|
02/05/2023
|
surja
|
2703002WL001533
|
surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056712
|
|
MRS SURAJA SURAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9976882
(उपनी)
|
2703002000NRG24020520230047919
|
02/05/2023
|
Khiraj Ram
|
2703002WL001533
|
Khiraj Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056656
|
|
MR KHIRAJ RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9976882
(उपनी)
|
2703002000NRG24020520230047920
|
02/05/2023
|
Noja
|
2703002WL001533
|
Noja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056666
|
|
MRS NIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9976885
(उपनी)
|
2703002000NRG24020520230047921
|
02/05/2023
|
bhawar lal
|
2703002WL001533
|
bhawar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056692
|
|
MR BHANWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9976885
(उपनी)
|
2703002000NRG24020520230047922
|
02/05/2023
|
dropti
|
2703002WL001533
|
dropti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056654
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9976890
(उपनी)
|
2703002000NRG24020520230047924
|
02/05/2023
|
Khinwani
|
2703002WL001533
|
Khinwani
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056722
|
|
MRS KHIVANI KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9976890
(उपनी)
|
2703002000NRG24020520230047923
|
02/05/2023
|
sohan ram
|
2703002WL001533
|
sohan ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056703
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9976902
(उपनी)
|
2703002000NRG24020520230047926
|
02/05/2023
|
jasoda
|
2703002WL001533
|
jasoda
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056711
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9976937
(उपनी)
|
2703002000NRG24020520230047928
|
02/05/2023
|
Sona devi
|
2703002WL001533
|
Sona devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056660
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9976954
(उपनी)
|
2703002000NRG24020520230047930
|
02/05/2023
|
Mankori
|
2703002WL001533
|
Mankori
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056724
|
|
MRS MANKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9976954
(उपनी)
|
2703002000NRG24020520230047929
|
02/05/2023
|
Shera ram
|
2703002WL001533
|
Shera ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056686
|
|
SHERA RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977032
(उपनी)
|
2703002000NRG24020520230047934
|
02/05/2023
|
guddi
|
2703002WL001533
|
guddi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056682
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977032
(उपनी)
|
2703002000NRG24020520230047933
|
02/05/2023
|
RAM LAL
|
2703002WL001533
|
RAM LAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056687
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977052
(उपनी)
|
2703002000NRG24020520230047935
|
02/05/2023
|
pemaram
|
2703002WL001533
|
pemaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056736
|
|
PREMA RAM S/O MOTARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977052
(उपनी)
|
2703002000NRG24020520230047936
|
02/05/2023
|
Shanti Devi
|
2703002WL001533
|
Shanti Devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056710
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977677852
(उपनी)
|
2703002000NRG24020520230047938
|
02/05/2023
|
raju devi
|
2703002WL001533
|
raju devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056733
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977677852
(उपनी)
|
2703002000NRG24020520230047937
|
02/05/2023
|
ramdev
|
2703002WL001533
|
ramdev
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056729
|
|
MR RAM DEV GODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977677957
(उपनी)
|
2703002000NRG24020520230047940
|
02/05/2023
|
rukhma devi
|
2703002WL001533
|
rukhma devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056664
|
|
MRS RUKHMA RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977677957
(उपनी)
|
2703002000NRG24020520230047939
|
02/05/2023
|
sahi ram
|
2703002WL001533
|
sahi ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056725
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977677958
(उपनी)
|
2703002000NRG24020520230047942
|
02/05/2023
|
koshlaya
|
2703002WL001533
|
koshlaya
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056663
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977677958
(उपनी)
|
2703002000NRG24020520230047941
|
02/05/2023
|
rajendra
|
2703002WL001533
|
rajendra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056685
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977677959
(उपनी)
|
2703002000NRG24020520230047943
|
02/05/2023
|
ashok
|
2703002WL001533
|
ashok
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056702
|
|
ASHOK SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977677959
(उपनी)
|
2703002000NRG24020520230047944
|
02/05/2023
|
monika
|
2703002WL001533
|
monika
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056657
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977677969
(उपनी)
|
2703002000NRG24020520230047946
|
02/05/2023
|
Bhanwari
|
2703002WL001533
|
Bhanwari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056713
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977677969
(उपनी)
|
2703002000NRG24020520230047945
|
02/05/2023
|
Rameshwar lal
|
2703002WL001533
|
Rameshwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056671
|
|
RAMESHVAR LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977677970
(उपनी)
|
2703002000NRG24020520230047947
|
02/05/2023
|
Tolchand
|
2703002WL001533
|
Tolchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056684
|
|
TOLCHAND GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977677976
(उपनी)
|
2703002000NRG24020520230047950
|
02/05/2023
|
Manju devi
|
2703002WL001533
|
Manju devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056670
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977677976
(उपनी)
|
2703002000NRG24020520230047949
|
02/05/2023
|
Ram narayan
|
2703002WL001533
|
Ram narayan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056669
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977677993
(उपनी)
|
2703002000NRG24020520230047951
|
02/05/2023
|
Lekh Ram
|
2703002WL001533
|
Lekh Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056679
|
|
MR LEKHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977677993
(उपनी)
|
2703002000NRG24020520230047952
|
02/05/2023
|
meera devi
|
2703002WL001533
|
meera devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056708
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977677995
(उपनी)
|
2703002000NRG24020520230047953
|
02/05/2023
|
mangilal
|
2703002WL001533
|
mangilal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056709
|
|
MR MANGILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977677995
(उपनी)
|
2703002000NRG24020520230047954
|
02/05/2023
|
nirma
|
2703002WL001533
|
nirma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056662
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977677997
(उपनी)
|
2703002000NRG24020520230047955
|
02/05/2023
|
nathuram
|
2703002WL001533
|
nathuram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056688
|
|
NATHU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977677997
(उपनी)
|
2703002000NRG24020520230047956
|
02/05/2023
|
rameti devi
|
2703002WL001533
|
rameti devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056667
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977677998
(उपनी)
|
2703002000NRG24020520230047957
|
02/05/2023
|
nemichand
|
2703002WL001533
|
nemichand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056694
|
|
NEMICHAND GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977677998
(उपनी)
|
2703002000NRG24020520230047958
|
02/05/2023
|
sumitra
|
2703002WL001533
|
sumitra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056732
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678000
(उपनी)
|
2703002000NRG24020520230047960
|
02/05/2023
|
ekta
|
2703002WL001533
|
ekta
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056720
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678000
(उपनी)
|
2703002000NRG24020520230047959
|
02/05/2023
|
manoj kumar
|
2703002WL001533
|
manoj kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056691
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678011
(उपनी)
|
2703002000NRG24020520230047961
|
02/05/2023
|
dularam godara
|
2703002WL001533
|
dularam godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056715
|
|
MR DULA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678011
(उपनी)
|
2703002000NRG24020520230047962
|
02/05/2023
|
rukhma
|
2703002WL001533
|
rukhma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056707
|
|
MRS RUKHAMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678012
(उपनी)
|
2703002000NRG24020520230047963
|
02/05/2023
|
mangilal
|
2703002WL001533
|
mangilal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056695
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678012
(उपनी)
|
2703002000NRG24020520230047964
|
02/05/2023
|
saroj
|
2703002WL001533
|
saroj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056658
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678016
(उपनी)
|
2703002000NRG24020520230047965
|
02/05/2023
|
bhanwar lal
|
2703002WL001533
|
bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056690
|
|
BHANWAR LAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678016
(उपनी)
|
2703002000NRG24020520230047966
|
02/05/2023
|
pushpa devi
|
2703002WL001533
|
pushpa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056680
|
|
PUSHPA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24020520230047967
|
02/05/2023
|
rajendra
|
2703002WL001533
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
13/05/2023
|
|
1524056689
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678029
(उपनी)
|
2703002000NRG24020520230047969
|
02/05/2023
|
jyani devi
|
2703002WL001533
|
jyani devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056668
|
|
MS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678029
(उपनी)
|
2703002000NRG24020520230047968
|
02/05/2023
|
ram naryan
|
2703002WL001533
|
ram naryan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056673
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678030
(उपनी)
|
2703002000NRG24020520230047971
|
02/05/2023
|
sharda devi
|
2703002WL001533
|
sharda devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056655
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678041
(उपनी)
|
2703002000NRG24020520230047973
|
02/05/2023
|
shera devi
|
2703002WL001533
|
shera devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056653
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678041
(उपनी)
|
2703002000NRG24020520230047972
|
02/05/2023
|
shrawan ram
|
2703002WL001533
|
shrawan ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056674
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678046
(उपनी)
|
2703002000NRG24020520230047975
|
02/05/2023
|
dhapu
|
2703002WL001533
|
dhapu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056731
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678046
(उपनी)
|
2703002000NRG24020520230047974
|
02/05/2023
|
Gopalram
|
2703002WL001533
|
Gopalram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056678
|
|
MR GOPALRAM GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678047
(उपनी)
|
2703002000NRG24020520230047977
|
02/05/2023
|
badu
|
2703002WL001533
|
badu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056721
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678047
(उपनी)
|
2703002000NRG24020520230047976
|
02/05/2023
|
shankar ram
|
2703002WL001533
|
shankar ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056683
|
|
SHANKAR RAM GODARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678060
(उपनी)
|
2703002000NRG24020520230047980
|
02/05/2023
|
BHANWAR LAL
|
2703002WL001533
|
BHANWAR LAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056737
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678076
(उपनी)
|
2703002000NRG24020520230047983
|
02/05/2023
|
Parma devi
|
2703002WL001533
|
Parma devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056652
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678076
(उपनी)
|
2703002000NRG24020520230047982
|
02/05/2023
|
Totaram
|
2703002WL001533
|
Totaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056705
|
|
MR TOLARAM TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977678079
(उपनी)
|
2703002000NRG24020520230047985
|
02/05/2023
|
maina devi
|
2703002WL001533
|
maina devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056726
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977678079
(उपनी)
|
2703002000NRG24020520230047984
|
02/05/2023
|
ruparam
|
2703002WL001533
|
ruparam
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056727
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977678089
(उपनी)
|
2703002000NRG24020520230047987
|
02/05/2023
|
Laxmi
|
2703002WL001533
|
Laxmi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056676
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977678096
(उपनी)
|
2703002000NRG24020520230047989
|
02/05/2023
|
Indra
|
2703002WL001533
|
Indra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056661
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977678096
(उपनी)
|
2703002000NRG24020520230047988
|
02/05/2023
|
Muni ram
|
2703002WL001533
|
Muni ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056734
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977678097
(उपनी)
|
2703002000NRG24020520230047990
|
02/05/2023
|
Bhanwar lal
|
2703002WL001533
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056693
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977678152
(उपनी)
|
2703002000NRG24020520230047992
|
02/05/2023
|
Hadamanaram
|
2703002WL001533
|
Hadamanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056681
|
|
MR HADAMANARAM HADAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977678153
(उपनी)
|
2703002000NRG24020520230047993
|
02/05/2023
|
Dula ram
|
2703002WL001533
|
Dula ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056698
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977678153
(उपनी)
|
2703002000NRG24020520230047994
|
02/05/2023
|
Pooja
|
2703002WL001533
|
Pooja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056699
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24020520230047995
|
02/05/2023
|
Dotal Ram Godara
|
2703002WL001533
|
Dotal Ram Godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056696
|
|
MR DOLAT RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24020520230047996
|
02/05/2023
|
Suman
|
2703002WL001533
|
Suman
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056697
|
|
SUMAN KHILERI UG MOLI DEVI
|
AXIS BANK(607153)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9977678168
(उपनी)
|
2703002000NRG24020520230047999
|
02/05/2023
|
Muniram suthar
|
2703002WL001533
|
Muniram suthar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056716
|
|
MR MUNIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9977678168
(उपनी)
|
2703002000NRG24020520230048000
|
02/05/2023
|
Sugani devi
|
2703002WL001533
|
Sugani devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056717
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9977678205
(उपनी)
|
2703002000NRG24020520230048001
|
02/05/2023
|
Bhanwar lal godara
|
2703002WL001533
|
Bhanwar lal godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056704
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977678205
(उपनी)
|
2703002000NRG24020520230048002
|
02/05/2023
|
Gita devi
|
2703002WL001533
|
Gita devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056672
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273182
|
273182
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9976980
(उपनी)
|
2703002000NRG24020520230047931
|
02/05/2023
|
Devilal
|
2703002WL001533
|
Devilal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056649
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9976980
(उपनी)
|
2703002000NRG24020520230047932
|
02/05/2023
|
Gita
|
2703002WL001533
|
Gita
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056650
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9977678059
(उपनी)
|
2703002000NRG24020520230047979
|
02/05/2023
|
manohari
|
2703002WL001533
|
manohari
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056645
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9977678059
(उपनी)
|
2703002000NRG24020520230047978
|
02/05/2023
|
sawataram
|
2703002WL001533
|
sawataram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056646
|
|
SANVATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9977678089
(उपनी)
|
2703002000NRG24020520230047986
|
02/05/2023
|
hazari ram
|
2703002WL001533
|
hazari ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056647
|
|
MR HAJARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9977678162
(उपनी)
|
2703002000NRG24020520230047997
|
02/05/2023
|
Bhanwar lal
|
2703002WL001533
|
Bhanwar lal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056706
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9977678162
(उपनी)
|
2703002000NRG24020520230047998
|
02/05/2023
|
Rukhma
|
2703002WL001533
|
Rukhma
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1524056648
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22477
|
22477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298870
|
298870
|
|
|
|
|
|
|
|