|
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-270300211500632500/9926865
(पूनरासर)
|
2703002000NRG24170120241127903
|
20/01/2024
|
chena
|
2703002WL029598
|
chena
|
00045
|
BARB0GUSAIN
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893537
|
|
MRS CHAINA CHAINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926865
(पूनरासर)
|
2703002000NRG24170120241127902
|
20/01/2024
|
vinod kumar
|
2703002WL029598
|
vinod kumar
|
00045
|
BARB0GUSAIN
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893536
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925285
(पूनरासर)
|
2703002000NRG24170120241127865
|
20/01/2024
|
HARIKISHN
|
2703002WL029598
|
HARIKISHN
|
00152
|
HDFC0009461
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893603
|
|
MR HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50311389
(पूनरासर)
|
2703002000NRG24170120241127808
|
20/01/2024
|
BIRBALNATH
|
2703002WL029597
|
BIRBALNATH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893596
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/50311465
(पूनरासर)
|
2703002000NRG24170120241127811
|
20/01/2024
|
BHERARAM
|
2703002WL029597
|
BHERARAM
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893554
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9925867
(पूनरासर)
|
2703002000NRG24170120241127877
|
20/01/2024
|
DUDARAM MEGHWAL
|
2703002WL029598
|
DUDARAM MEGHWAL
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893597
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9925869
(पूनरासर)
|
2703002000NRG24170120241127880
|
20/01/2024
|
KHETARAM JYANI
|
2703002WL029598
|
KHETARAM JYANI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893542
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9925994
(पूनरासर)
|
2703002000NRG24170120241127550
|
20/01/2024
|
HARU NATH
|
2703002WL029593
|
HARU NATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893602
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9926004
(पूनरासर)
|
2703002000NRG24170120241127554
|
20/01/2024
|
SANTOSH
|
2703002WL029593
|
SANTOSH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893567
|
|
MRS SANTOSH DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9926024
(पूनरासर)
|
2703002000NRG24170120241127556
|
20/01/2024
|
SANTOSH
|
2703002WL029593
|
SANTOSH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893618
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9926032
(पूनरासर)
|
2703002000NRG24170120241127561
|
20/01/2024
|
DURGNATH
|
2703002WL029593
|
DURGNATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893543
|
|
DURGANATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9926084
(पूनरासर)
|
2703002000NRG24170120241127567
|
20/01/2024
|
RAMKU
|
2703002WL029593
|
RAMKU
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893550
|
|
MRS RIMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926104
(पूनरासर)
|
2703002000NRG24170120241127572
|
20/01/2024
|
RAMESHWAR
|
2703002WL029593
|
RAMESHWAR
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893601
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926124
(पूनरासर)
|
2703002000NRG24170120241127575
|
20/01/2024
|
CHATAN NATH
|
2703002WL029593
|
CHATAN NATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893535
|
|
MR CHETAN NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9926139
(पूनरासर)
|
2703002000NRG24170120241127579
|
20/01/2024
|
BASANTA RAM
|
2703002WL029593
|
BASANTA RAM
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893552
|
|
MR SANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9926139
(पूनरासर)
|
2703002000NRG24170120241127580
|
20/01/2024
|
SANTADEVI
|
2703002WL029593
|
SANTADEVI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893553
|
|
MRS SANTALI WO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9926140
(पूनरासर)
|
2703002000NRG24170120241127581
|
20/01/2024
|
FUSA RAM
|
2703002WL029593
|
FUSA RAM
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893545
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9926141
(पूनरासर)
|
2703002000NRG24170120241127584
|
20/01/2024
|
GEETA
|
2703002WL029593
|
GEETA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893549
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9926181
(पूनरासर)
|
2703002000NRG24170120241127891
|
20/01/2024
|
KANNATH
|
2703002WL029598
|
KANNATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893599
|
|
MR KAN NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9926303
(पूनरासर)
|
2703002000NRG24170120241127586
|
20/01/2024
|
GODAVARI
|
2703002WL029593
|
GODAVARI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893541
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9926303
(पूनरासर)
|
2703002000NRG24170120241127585
|
20/01/2024
|
OMPARKASH
|
2703002WL029593
|
OMPARKASH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893540
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59462
|
59462
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/10507155
(पूनरासर)
|
2703002000NRG24170120241127862
|
20/01/2024
|
CHETAN RAM
|
2703002WL029598
|
CHETAN RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893565
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/50311317
(पूनरासर)
|
2703002000NRG24170120241127803
|
20/01/2024
|
tilok giri
|
2703002WL029597
|
tilok giri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893531
|
|
MR TILOK GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/50311363
(पूनरासर)
|
2703002000NRG24170120241127807
|
20/01/2024
|
sntosh
|
2703002WL029597
|
sntosh
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893593
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/50396063
(पूनरासर)
|
2703002000NRG24170120241127816
|
20/01/2024
|
harnath
|
2703002WL029597
|
harnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893591
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/50396065
(पूनरासर)
|
2703002000NRG24170120241127817
|
20/01/2024
|
prem nath
|
2703002WL029597
|
prem nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893575
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/50396080
(पूनरासर)
|
2703002000NRG24170120241127819
|
20/01/2024
|
imrti
|
2703002WL029597
|
imrti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893589
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/50396080
(पूनरासर)
|
2703002000NRG24170120241127818
|
20/01/2024
|
krnaram
|
2703002WL029597
|
krnaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893588
|
|
KARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9925126
(पूनरासर)
|
2703002000NRG24170120241127833
|
20/01/2024
|
tolaram
|
2703002WL029597
|
tolaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893579
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9925170
(पूनरासर)
|
2703002000NRG24170120241127834
|
20/01/2024
|
sohanram
|
2703002WL029597
|
sohanram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893587
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9925171
(पूनरासर)
|
2703002000NRG24170120241127835
|
20/01/2024
|
srwnram
|
2703002WL029597
|
srwnram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157893592
|
|
SARWAN RAM CHAHAR
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925650
(पूनरासर)
|
2703002000NRG24170120241127539
|
20/01/2024
|
RAKESH
|
2703002WL029593
|
RAKESH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893525
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9925650
(पूनरासर)
|
2703002000NRG24170120241127540
|
20/01/2024
|
suhsi
|
2703002WL029593
|
suhsi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893526
|
|
SHUKA KUMARI MEGHWAL
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9925651
(पूनरासर)
|
2703002000NRG24170120241127542
|
20/01/2024
|
parmeswri
|
2703002WL029593
|
parmeswri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893529
|
|
PARMESHWARI DO DUL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9925651
(पूनरासर)
|
2703002000NRG24170120241127541
|
20/01/2024
|
raju nath
|
2703002WL029593
|
raju nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893528
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9925659
(पूनरासर)
|
2703002000NRG24170120241127869
|
20/01/2024
|
sikndr
|
2703002WL029598
|
sikndr
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893530
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9925661
(पूनरासर)
|
2703002000NRG24170120241127544
|
20/01/2024
|
dakha
|
2703002WL029593
|
dakha
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893583
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9925661
(पूनरासर)
|
2703002000NRG24170120241127543
|
20/01/2024
|
malaram
|
2703002WL029593
|
malaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893582
|
|
Mr. MALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9925670
(पूनरासर)
|
2703002000NRG24170120241127870
|
20/01/2024
|
suresh
|
2703002WL029598
|
suresh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893604
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9925688
(पूनरासर)
|
2703002000NRG24170120241127871
|
20/01/2024
|
sntosh
|
2703002WL029598
|
sntosh
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893532
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9925817
(पूनरासर)
|
2703002000NRG24170120241127872
|
20/01/2024
|
sohni
|
2703002WL029598
|
sohni
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893564
|
|
MRS SOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9925822
(पूनरासर)
|
2703002000NRG24170120241127873
|
20/01/2024
|
jethio
|
2703002WL029598
|
jethio
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893533
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9925823
(पूनरासर)
|
2703002000NRG24170120241127874
|
20/01/2024
|
AMRA RAM
|
2703002WL029598
|
AMRA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893534
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9925823
(पूनरासर)
|
2703002000NRG24170120241127875
|
20/01/2024
|
MEERA
|
2703002WL029598
|
MEERA
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893617
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9925867
(पूनरासर)
|
2703002000NRG24170120241127878
|
20/01/2024
|
parhlad
|
2703002WL029598
|
parhlad
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2157893560
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9925878
(पूनरासर)
|
2703002000NRG24170120241127546
|
20/01/2024
|
malaram
|
2703002WL029593
|
malaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893563
|
|
MR MALARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9925878
(पूनरासर)
|
2703002000NRG24170120241127545
|
20/01/2024
|
pema
|
2703002WL029593
|
pema
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893562
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9925903
(पूनरासर)
|
2703002000NRG24170120241127885
|
20/01/2024
|
LEKHARAM
|
2703002WL029598
|
LEKHARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893606
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9925914
(पूनरासर)
|
2703002000NRG24170120241127887
|
20/01/2024
|
kishn
|
2703002WL029598
|
kishn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893584
|
|
KISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9925991
(पूनरासर)
|
2703002000NRG24170120241127549
|
20/01/2024
|
gora devi
|
2703002WL029593
|
gora devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893570
|
|
MRS GORA WO MAGHANATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9926002
(पूनरासर)
|
2703002000NRG24170120241127552
|
20/01/2024
|
CHAMPA
|
2703002WL029593
|
CHAMPA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893608
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9926002
(पूनरासर)
|
2703002000NRG24170120241127551
|
20/01/2024
|
JES NATH
|
2703002WL029593
|
JES NATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893561
|
|
JES NATH S/O DHANA NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9926004
(पूनरासर)
|
2703002000NRG24170120241127553
|
20/01/2024
|
hunt nath
|
2703002WL029593
|
hunt nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893568
|
|
HUNST NATH S/O LIKHAN NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9926018-A
(पूनरासर)
|
2703002000NRG24170120241127555
|
20/01/2024
|
gaytri
|
2703002WL029593
|
gaytri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893576
|
|
MRS GAYATRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9926025
(पूनरासर)
|
2703002000NRG24170120241127557
|
20/01/2024
|
gayatir
|
2703002WL029593
|
gayatir
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893547
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9926029
(पूनरासर)
|
2703002000NRG24170120241127559
|
20/01/2024
|
keshar
|
2703002WL029593
|
keshar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893578
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9926031
(पूनरासर)
|
2703002000NRG24170120241127560
|
20/01/2024
|
MOHANI
|
2703002WL029593
|
MOHANI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893571
|
|
MRS MOHANI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9926032
(पूनरासर)
|
2703002000NRG24170120241127562
|
20/01/2024
|
PANNI
|
2703002WL029593
|
PANNI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893544
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9926050
(पूनरासर)
|
2703002000NRG24170120241127563
|
20/01/2024
|
muninath
|
2703002WL029593
|
muninath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893574
|
|
MR MUNNI NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9926055
(पूनरासर)
|
2703002000NRG24170120241127564
|
20/01/2024
|
anopi
|
2703002WL029593
|
anopi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893558
|
|
MRS ANOPI SIDH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9926055
(पूनरासर)
|
2703002000NRG24170120241127565
|
20/01/2024
|
bnwari
|
2703002WL029593
|
bnwari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893539
|
|
MR BANWARI NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9926084
(पूनरासर)
|
2703002000NRG24170120241127566
|
20/01/2024
|
kumbhnath
|
2703002WL029593
|
kumbhnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893598
|
|
MR KUM NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9926085
(पूनरासर)
|
2703002000NRG24170120241127569
|
20/01/2024
|
bhwri
|
2703002WL029593
|
bhwri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893556
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9926085
(पूनरासर)
|
2703002000NRG24170120241127568
|
20/01/2024
|
muninath
|
2703002WL029593
|
muninath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893555
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9926091
(पूनरासर)
|
2703002000NRG24170120241127570
|
20/01/2024
|
gida ram
|
2703002WL029593
|
gida ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893557
|
|
MR GIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9926091
(पूनरासर)
|
2703002000NRG24170120241127571
|
20/01/2024
|
uma
|
2703002WL029593
|
uma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893580
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9926124
(पूनरासर)
|
2703002000NRG24170120241127576
|
20/01/2024
|
santi
|
2703002WL029593
|
santi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893577
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9926133
(पूनरासर)
|
2703002000NRG24170120241127578
|
20/01/2024
|
rami dem
|
2703002WL029593
|
rami dem
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893586
|
|
MRS RAMI WO SAHI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9926133
(पूनरासर)
|
2703002000NRG24170120241127577
|
20/01/2024
|
sahi ram
|
2703002WL029593
|
sahi ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893581
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9926140
(पूनरासर)
|
2703002000NRG24170120241127582
|
20/01/2024
|
chuka devi
|
2703002WL029593
|
chuka devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893546
|
|
MRS CHUKI WO FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926141
(पूनरासर)
|
2703002000NRG24170120241127583
|
20/01/2024
|
rewnt
|
2703002WL029593
|
rewnt
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893548
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9926306
(पूनरासर)
|
2703002000NRG24170120241127588
|
20/01/2024
|
sntos
|
2703002WL029593
|
sntos
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893573
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/9926325-A
(पूनरासर)
|
2703002000NRG24170120241127892
|
20/01/2024
|
SANTUNATH
|
2703002WL029598
|
SANTUNATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893566
|
|
MR SANTU NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/9926444
(पूनरासर)
|
2703002000NRG24170120241127590
|
20/01/2024
|
gopal nath
|
2703002WL029593
|
gopal nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893572
|
|
MR GOPAL NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/9926444
(पूनरासर)
|
2703002000NRG24170120241127589
|
20/01/2024
|
vimla
|
2703002WL029593
|
vimla
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893559
|
|
MRS VIMALA WO GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/9926491
(पूनरासर)
|
2703002000NRG24170120241127897
|
20/01/2024
|
HUKMnath
|
2703002WL029598
|
HUKMnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893590
|
|
MR HUKUM NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/9926741
(पूनरासर)
|
2703002000NRG24170120241127901
|
20/01/2024
|
bhagirath
|
2703002WL029598
|
bhagirath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893585
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/99270018
(पूनरासर)
|
2703002000NRG24170120241127907
|
20/01/2024
|
omnath
|
2703002WL029598
|
omnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893600
|
|
MR OMNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/9927105
(पूनरासर)
|
2703002000NRG24170120241127600
|
20/01/2024
|
jotll
|
2703002WL029593
|
jotll
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893609
|
|
MRS JOTAL WO REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/9927105
(पूनरासर)
|
2703002000NRG24170120241127599
|
20/01/2024
|
revtinath
|
2703002WL029593
|
revtinath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893551
|
|
PURAN NATH SO RUP NA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/9927160
(पूनरासर)
|
2703002000NRG24170120241127915
|
20/01/2024
|
dropti
|
2703002WL029598
|
dropti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893594
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/9927160
(पूनरासर)
|
2703002000NRG24170120241127914
|
20/01/2024
|
RAJU CHAHAR
|
2703002WL029598
|
RAJU CHAHAR
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893607
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/9927161
(पूनरासर)
|
2703002000NRG24170120241127917
|
20/01/2024
|
Sumitra
|
2703002WL029598
|
Sumitra
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893595
|
|
MRS SUMITRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/9927161
(पूनरासर)
|
2703002000NRG24170120241127916
|
20/01/2024
|
taruram
|
2703002WL029598
|
taruram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893527
|
|
TARU RAM BHIKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/9927250
(पूनरासर)
|
2703002000NRG24170120241127923
|
20/01/2024
|
muninATH
|
2703002WL029598
|
muninATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893538
|
|
MR MUNNI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/9927313
(पूनरासर)
|
2703002000NRG24170120241127924
|
20/01/2024
|
RAMPRTAP SIDHH
|
2703002WL029598
|
RAMPRTAP SIDHH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893569
|
|
MR RAMPRATAP SIDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213477
|
213477
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/9926306
(पूनरासर)
|
2703002000NRG24170120241127587
|
20/01/2024
|
PURNNATH
|
2703002WL029593
|
PURNNATH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893605
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/9925437
(पूनरासर)
|
2703002000NRG24170120241127868
|
20/01/2024
|
tilok nath
|
2703002WL029598
|
tilok nath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893610
|
|
TILOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/9926745
(पूनरासर)
|
2703002000NRG24170120241127591
|
20/01/2024
|
babulal
|
2703002WL029593
|
babulal
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893614
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/9926745
(पूनरासर)
|
2703002000NRG24170120241127592
|
20/01/2024
|
sntosh
|
2703002WL029593
|
sntosh
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893613
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/9926746
(पूनरासर)
|
2703002000NRG24170120241127593
|
20/01/2024
|
rajesh
|
2703002WL029593
|
rajesh
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893612
|
|
MR RAJESH PARIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/9926746
(पूनरासर)
|
2703002000NRG24170120241127594
|
20/01/2024
|
syamknya
|
2703002WL029593
|
syamknya
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893611
|
|
MRS SHYAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/9926747
(पूनरासर)
|
2703002000NRG24170120241127595
|
20/01/2024
|
rakesh
|
2703002WL029593
|
rakesh
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893616
|
|
MR RAKESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/9926747
(पूनरासर)
|
2703002000NRG24170120241127596
|
20/01/2024
|
rchna
|
2703002WL029593
|
rchna
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893615
|
|
MRS RACHANA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/9926958
(पूनरासर)
|
2703002000NRG24170120241127904
|
20/01/2024
|
srwnram
|
2703002WL029598
|
srwnram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2157893524
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312055
|
312055
|
|
|
|
|
|
|
|