|
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)
|
2703002000NRG24150420230000124
|
18/04/2023
|
Kisnaram
|
2703002WL000027
|
Kisnaram
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171780
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/50390149
(उपनी)
|
2703002000NRG24150420230000100
|
18/04/2023
|
shankar lal
|
2703002WL000027
|
shankar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171806
|
|
SHANKAR LAL SUTHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/50390155-A
(उपनी)
|
2703002000NRG24150420230000103
|
18/04/2023
|
Parma
|
2703002WL000027
|
Parma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171863
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50390155-A
(उपनी)
|
2703002000NRG24150420230000102
|
18/04/2023
|
ramratan
|
2703002WL000027
|
ramratan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171860
|
|
MR RAMRATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50390180
(उपनी)
|
2703002000NRG24150420230000105
|
18/04/2023
|
imrati
|
2703002WL000027
|
imrati
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171804
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50390180
(उपनी)
|
2703002000NRG24150420230000104
|
18/04/2023
|
rameshwerlal
|
2703002WL000027
|
rameshwerlal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171829
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934697
(उपनी)
|
2703002000NRG24150420230000106
|
18/04/2023
|
likhma ram
|
2703002WL000027
|
likhma ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171853
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9934697
(उपनी)
|
2703002000NRG24150420230000107
|
18/04/2023
|
mali
|
2703002WL000027
|
mali
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171848
|
|
MRS MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9976808
(उपनी)
|
2703002000NRG24150420230000108
|
18/04/2023
|
Mala ram
|
2703002WL000027
|
Mala ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171828
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9976808
(उपनी)
|
2703002000NRG24150420230000109
|
18/04/2023
|
shera
|
2703002WL000027
|
shera
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171843
|
|
MRS SHERAA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9976810
(उपनी)
|
2703002000NRG24150420230000111
|
18/04/2023
|
PEMA
|
2703002WL000027
|
PEMA
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171794
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9976810
(उपनी)
|
2703002000NRG24150420230000110
|
18/04/2023
|
taruram
|
2703002WL000027
|
taruram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171844
|
|
TARU RAM S/O GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9976812
(उपनी)
|
2703002000NRG24150420230000113
|
18/04/2023
|
Bhikhi devi
|
2703002WL000027
|
Bhikhi devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171855
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9976812
(उपनी)
|
2703002000NRG24150420230000112
|
18/04/2023
|
Parmaram
|
2703002WL000027
|
Parmaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171788
|
|
MR PARAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9976855
(उपनी)
|
2703002000NRG24150420230000114
|
18/04/2023
|
parbhu ram
|
2703002WL000027
|
parbhu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171839
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9976855
(उपनी)
|
2703002000NRG24150420230000115
|
18/04/2023
|
surja
|
2703002WL000027
|
surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171837
|
|
MRS SURAJA SURAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9976882
(उपनी)
|
2703002000NRG24150420230000116
|
18/04/2023
|
Khiraj Ram
|
2703002WL000027
|
Khiraj Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171785
|
|
MR KHIRAJ RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9976882
(उपनी)
|
2703002000NRG24150420230000117
|
18/04/2023
|
Noja
|
2703002WL000027
|
Noja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171795
|
|
MRS NIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9976885
(उपनी)
|
2703002000NRG24150420230000118
|
18/04/2023
|
bhawar lal
|
2703002WL000027
|
bhawar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171820
|
|
MR BHANWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9976885
(उपनी)
|
2703002000NRG24150420230000119
|
18/04/2023
|
dropti
|
2703002WL000027
|
dropti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171783
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9976890
(उपनी)
|
2703002000NRG24150420230000121
|
18/04/2023
|
Khinwani
|
2703002WL000027
|
Khinwani
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171847
|
|
MRS KHIVANI KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9976890
(उपनी)
|
2703002000NRG24150420230000120
|
18/04/2023
|
sohan ram
|
2703002WL000027
|
sohan ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171831
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9976902
(उपनी)
|
2703002000NRG24150420230000123
|
18/04/2023
|
jasoda
|
2703002WL000027
|
jasoda
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171836
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9976937
(उपनी)
|
2703002000NRG24150420230000125
|
18/04/2023
|
Sona devi
|
2703002WL000027
|
Sona devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171789
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9976954
(उपनी)
|
2703002000NRG24150420230000127
|
18/04/2023
|
Mankori
|
2703002WL000027
|
Mankori
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171849
|
|
MRS MANKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9976954
(उपनी)
|
2703002000NRG24150420230000126
|
18/04/2023
|
Shera ram
|
2703002WL000027
|
Shera ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171814
|
|
SHERA RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977032
(उपनी)
|
2703002000NRG24150420230000130
|
18/04/2023
|
RAM LAL
|
2703002WL000027
|
RAM LAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171815
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977052
(उपनी)
|
2703002000NRG24150420230000132
|
18/04/2023
|
pemaram
|
2703002WL000027
|
pemaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171861
|
|
PREMA RAM S/O MOTARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977052
(उपनी)
|
2703002000NRG24150420230000133
|
18/04/2023
|
Shanti Devi
|
2703002WL000027
|
Shanti Devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171835
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977677852
(उपनी)
|
2703002000NRG24150420230000135
|
18/04/2023
|
raju devi
|
2703002WL000027
|
raju devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171858
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977677852
(उपनी)
|
2703002000NRG24150420230000134
|
18/04/2023
|
ramdev
|
2703002WL000027
|
ramdev
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171854
|
|
MR RAM DEV GODARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977677957
(उपनी)
|
2703002000NRG24150420230000137
|
18/04/2023
|
rukhma devi
|
2703002WL000027
|
rukhma devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171793
|
|
MRS RUKHMA RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977677957
(उपनी)
|
2703002000NRG24150420230000136
|
18/04/2023
|
sahi ram
|
2703002WL000027
|
sahi ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171850
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977677958
(उपनी)
|
2703002000NRG24150420230000139
|
18/04/2023
|
koshlaya
|
2703002WL000027
|
koshlaya
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171792
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977677958
(उपनी)
|
2703002000NRG24150420230000138
|
18/04/2023
|
rajendra
|
2703002WL000027
|
rajendra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171813
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977677959
(उपनी)
|
2703002000NRG24150420230000140
|
18/04/2023
|
ashok
|
2703002WL000027
|
ashok
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171830
|
|
ASHOK SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977677959
(उपनी)
|
2703002000NRG24150420230000141
|
18/04/2023
|
monika
|
2703002WL000027
|
monika
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171786
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977677969
(उपनी)
|
2703002000NRG24150420230000143
|
18/04/2023
|
Bhanwari
|
2703002WL000027
|
Bhanwari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171838
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977677970
(उपनी)
|
2703002000NRG24150420230000144
|
18/04/2023
|
Tolchand
|
2703002WL000027
|
Tolchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171812
|
|
TOLCHAND GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977677976
(उपनी)
|
2703002000NRG24150420230000147
|
18/04/2023
|
Manju devi
|
2703002WL000027
|
Manju devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171799
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977677976
(उपनी)
|
2703002000NRG24150420230000146
|
18/04/2023
|
Ram narayan
|
2703002WL000027
|
Ram narayan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171798
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977677993
(उपनी)
|
2703002000NRG24150420230000148
|
18/04/2023
|
Lekh Ram
|
2703002WL000027
|
Lekh Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171808
|
|
MR LEKHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977677993
(उपनी)
|
2703002000NRG24150420230000149
|
18/04/2023
|
meera devi
|
2703002WL000027
|
meera devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171833
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977677995
(उपनी)
|
2703002000NRG24150420230000150
|
18/04/2023
|
mangilal
|
2703002WL000027
|
mangilal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171834
|
|
MR MANGILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977677995
(उपनी)
|
2703002000NRG24150420230000151
|
18/04/2023
|
nirma
|
2703002WL000027
|
nirma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171791
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977677997
(उपनी)
|
2703002000NRG24150420230000152
|
18/04/2023
|
nathuram
|
2703002WL000027
|
nathuram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171816
|
|
NATHU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977677997
(उपनी)
|
2703002000NRG24150420230000153
|
18/04/2023
|
rameti devi
|
2703002WL000027
|
rameti devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171796
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977677998
(उपनी)
|
2703002000NRG24150420230000154
|
18/04/2023
|
nemichand
|
2703002WL000027
|
nemichand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171822
|
|
NEMICHAND GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977677998
(उपनी)
|
2703002000NRG24150420230000155
|
18/04/2023
|
sumitra
|
2703002WL000027
|
sumitra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171857
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678000
(उपनी)
|
2703002000NRG24150420230000157
|
18/04/2023
|
ekta
|
2703002WL000027
|
ekta
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171845
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678000
(उपनी)
|
2703002000NRG24150420230000156
|
18/04/2023
|
manoj kumar
|
2703002WL000027
|
manoj kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171819
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678011
(उपनी)
|
2703002000NRG24150420230000158
|
18/04/2023
|
dularam godara
|
2703002WL000027
|
dularam godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171840
|
|
MR DULA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678011
(उपनी)
|
2703002000NRG24150420230000159
|
18/04/2023
|
rukhma
|
2703002WL000027
|
rukhma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171832
|
|
MRS RUKHAMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678012
(उपनी)
|
2703002000NRG24150420230000160
|
18/04/2023
|
mangilal
|
2703002WL000027
|
mangilal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171823
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678012
(उपनी)
|
2703002000NRG24150420230000161
|
18/04/2023
|
saroj
|
2703002WL000027
|
saroj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171787
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678016
(उपनी)
|
2703002000NRG24150420230000162
|
18/04/2023
|
bhanwar lal
|
2703002WL000027
|
bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171818
|
|
BHANWAR LAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678016
(उपनी)
|
2703002000NRG24150420230000163
|
18/04/2023
|
pushpa devi
|
2703002WL000027
|
pushpa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171809
|
|
PUSHPA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24150420230000164
|
18/04/2023
|
rajendra
|
2703002WL000027
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
12/05/2023
|
|
1489171817
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678029
(उपनी)
|
2703002000NRG24150420230000166
|
18/04/2023
|
jyani devi
|
2703002WL000027
|
jyani devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171797
|
|
MS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678029
(उपनी)
|
2703002000NRG24150420230000165
|
18/04/2023
|
ram naryan
|
2703002WL000027
|
ram naryan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171802
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678030
(उपनी)
|
2703002000NRG24150420230000168
|
18/04/2023
|
sharda devi
|
2703002WL000027
|
sharda devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171784
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678041
(उपनी)
|
2703002000NRG24150420230000170
|
18/04/2023
|
shera devi
|
2703002WL000027
|
shera devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171782
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678041
(उपनी)
|
2703002000NRG24150420230000169
|
18/04/2023
|
shrawan ram
|
2703002WL000027
|
shrawan ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171803
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678046
(उपनी)
|
2703002000NRG24150420230000172
|
18/04/2023
|
dhapu
|
2703002WL000027
|
dhapu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171856
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678046
(उपनी)
|
2703002000NRG24150420230000171
|
18/04/2023
|
Gopalram
|
2703002WL000027
|
Gopalram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171807
|
|
MR GOPALRAM GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678047
(उपनी)
|
2703002000NRG24150420230000174
|
18/04/2023
|
badu
|
2703002WL000027
|
badu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171846
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678047
(उपनी)
|
2703002000NRG24150420230000173
|
18/04/2023
|
shankar ram
|
2703002WL000027
|
shankar ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171811
|
|
SHANKAR RAM GODARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678060
(उपनी)
|
2703002000NRG24150420230000177
|
18/04/2023
|
BHANWAR LAL
|
2703002WL000027
|
BHANWAR LAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171862
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678076
(उपनी)
|
2703002000NRG24150420230000180
|
18/04/2023
|
Parma devi
|
2703002WL000027
|
Parma devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171781
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678076
(उपनी)
|
2703002000NRG24150420230000179
|
18/04/2023
|
Totaram
|
2703002WL000027
|
Totaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171800
|
|
MR TOLARAM TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678079
(उपनी)
|
2703002000NRG24150420230000182
|
18/04/2023
|
maina devi
|
2703002WL000027
|
maina devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171851
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678079
(उपनी)
|
2703002000NRG24150420230000181
|
18/04/2023
|
ruparam
|
2703002WL000027
|
ruparam
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171852
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977678089
(उपनी)
|
2703002000NRG24150420230000184
|
18/04/2023
|
Laxmi
|
2703002WL000027
|
Laxmi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171805
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977678096
(उपनी)
|
2703002000NRG24150420230000186
|
18/04/2023
|
Indra
|
2703002WL000027
|
Indra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171790
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977678096
(उपनी)
|
2703002000NRG24150420230000185
|
18/04/2023
|
Muni ram
|
2703002WL000027
|
Muni ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171859
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977678097
(उपनी)
|
2703002000NRG24150420230000187
|
18/04/2023
|
Bhanwar lal
|
2703002WL000027
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171821
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977678152
(उपनी)
|
2703002000NRG24150420230000189
|
18/04/2023
|
Hadamanaram
|
2703002WL000027
|
Hadamanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171810
|
|
MR HADAMANARAM HADAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977678153
(उपनी)
|
2703002000NRG24150420230000190
|
18/04/2023
|
Dula ram
|
2703002WL000027
|
Dula ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171826
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977678153
(उपनी)
|
2703002000NRG24150420230000191
|
18/04/2023
|
Pooja
|
2703002WL000027
|
Pooja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171827
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24150420230000192
|
18/04/2023
|
Dotal Ram Godara
|
2703002WL000027
|
Dotal Ram Godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171824
|
|
MR DOLAT RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24150420230000193
|
18/04/2023
|
Suman
|
2703002WL000027
|
Suman
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171825
|
|
SUMAN KHILERI UG MOLI DEVI
|
AXIS BANK(607153)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977678168
(उपनी)
|
2703002000NRG24150420230000196
|
18/04/2023
|
Muniram suthar
|
2703002WL000027
|
Muniram suthar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171841
|
|
MR MUNIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9977678168
(उपनी)
|
2703002000NRG24150420230000197
|
18/04/2023
|
Sugani devi
|
2703002WL000027
|
Sugani devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171842
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9977678205
(उपनी)
|
2703002000NRG24150420230000198
|
18/04/2023
|
Bhanwar lal godara
|
2703002WL000027
|
Bhanwar lal godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171801
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263549
|
263549
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9976980
(उपनी)
|
2703002000NRG24150420230000128
|
18/04/2023
|
Devilal
|
2703002WL000027
|
Devilal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171778
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9976980
(उपनी)
|
2703002000NRG24150420230000129
|
18/04/2023
|
Gita
|
2703002WL000027
|
Gita
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171779
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977678059
(उपनी)
|
2703002000NRG24150420230000176
|
18/04/2023
|
manohari
|
2703002WL000027
|
manohari
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171773
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9977678059
(उपनी)
|
2703002000NRG24150420230000175
|
18/04/2023
|
sawataram
|
2703002WL000027
|
sawataram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171774
|
|
SANVATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9977678089
(उपनी)
|
2703002000NRG24150420230000183
|
18/04/2023
|
hazari ram
|
2703002WL000027
|
hazari ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1489171775
|
|
MR HAJARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9977678162
(उपनी)
|
2703002000NRG24150420230000194
|
18/04/2023
|
Bhanwar lal
|
2703002WL000027
|
Bhanwar lal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171776
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9977678162
(उपनी)
|
2703002000NRG24150420230000195
|
18/04/2023
|
Rukhma
|
2703002WL000027
|
Rukhma
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1489171777
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22477
|
22477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289237
|
289237
|
|
|
|
|
|
|
|