|
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)
|
2703002000NRG24170720230322452
|
18/07/2023
|
SHIW KUMAR
|
2703002WL008531
|
SHIW KUMAR
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724056
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/50316827
(उपनी)
|
2703002000NRG24170720230322419
|
18/07/2023
|
Bhagirath Ram
|
2703002WL008531
|
Bhagirath Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724028
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/50316827
(उपनी)
|
2703002000NRG24170720230322418
|
18/07/2023
|
chanda
|
2703002WL008531
|
chanda
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723970
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50316828
(उपनी)
|
2703002000NRG24170720230322420
|
18/07/2023
|
kisturi
|
2703002WL008531
|
kisturi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724063
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50390165
(उपनी)
|
2703002000NRG24170720230322421
|
18/07/2023
|
chawali
|
2703002WL008531
|
chawali
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724032
|
|
MRS CHAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50391481
(उपनी)
|
2703002000NRG24170720230322422
|
18/07/2023
|
Kiran
|
2703002WL008531
|
Kiran
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724060
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24170720230322423
|
18/07/2023
|
Surja
|
2703002WL008531
|
Surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724005
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9934582
(उपनी)
|
2703002000NRG24170720230322424
|
18/07/2023
|
Shanti
|
2703002WL008531
|
Shanti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724061
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9934615
(उपनी)
|
2703002000NRG24170720230322425
|
18/07/2023
|
Biram ram
|
2703002WL008531
|
Biram ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724018
|
|
MR BIRAM RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9934615
(उपनी)
|
2703002000NRG24170720230322426
|
18/07/2023
|
Chimi
|
2703002WL008531
|
Chimi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724048
|
|
MR CHIMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9934627
(उपनी)
|
2703002000NRG24170720230322427
|
18/07/2023
|
champa
|
2703002WL008531
|
champa
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724038
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24170720230322429
|
18/07/2023
|
gita devi
|
2703002WL008531
|
gita devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724043
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24170720230322428
|
18/07/2023
|
tolaram
|
2703002WL008531
|
tolaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723983
|
|
MR TOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9976817
(उपनी)
|
2703002000NRG24170720230322478
|
18/07/2023
|
mira
|
2703002WL008532
|
mira
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724024
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9976852
(उपनी)
|
2703002000NRG24170720230322430
|
18/07/2023
|
gitu
|
2703002WL008531
|
gitu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724002
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9976900
(उपनी)
|
2703002000NRG24170720230322431
|
18/07/2023
|
bharu ram
|
2703002WL008531
|
bharu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724051
|
|
MR BHARU RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9976901
(उपनी)
|
2703002000NRG24170720230322433
|
18/07/2023
|
geeta
|
2703002WL008531
|
geeta
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723971
|
|
MRS GITU GITU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9976903
(उपनी)
|
2703002000NRG24170720230322434
|
18/07/2023
|
khemi
|
2703002WL008531
|
khemi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723975
|
|
MRS KHEMI KHEMI WO BUDHA RAM BHAMA SAH Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24170720230322479
|
18/07/2023
|
Bhanwar lal
|
2703002WL008532
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723993
|
|
MR BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24170720230322480
|
18/07/2023
|
Sita
|
2703002WL008532
|
Sita
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723969
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9976967
(उपनी)
|
2703002000NRG24170720230322436
|
18/07/2023
|
Muli
|
2703002WL008531
|
Muli
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723967
|
|
MRS MULI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9976967
(उपनी)
|
2703002000NRG24170720230322435
|
18/07/2023
|
Udaram
|
2703002WL008531
|
Udaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773723968
|
|
UDRAM S/O PANNA RAM JAT
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977003
(उपनी)
|
2703002000NRG24170720230322482
|
18/07/2023
|
geetu
|
2703002WL008532
|
geetu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724062
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977003
(उपनी)
|
2703002000NRG24170720230322481
|
18/07/2023
|
kishna ram
|
2703002WL008532
|
kishna ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723986
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977014
(उपनी)
|
2703002000NRG24170720230322438
|
18/07/2023
|
Jethi
|
2703002WL008531
|
Jethi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724042
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977014
(उपनी)
|
2703002000NRG24170720230322437
|
18/07/2023
|
mahaveer
|
2703002WL008531
|
mahaveer
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724050
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977032
(उपनी)
|
2703002000NRG24170720230322439
|
18/07/2023
|
guddi
|
2703002WL008531
|
guddi
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773723989
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/997767743
(उपनी)
|
2703002000NRG24180720230329725
|
18/07/2023
|
savitri
|
2703002WL008737
|
savitri
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773724064
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/997767757
(उपनी)
|
2703002000NRG24170720230322440
|
18/07/2023
|
MOHANRAM
|
2703002WL008531
|
MOHANRAM
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773723981
|
|
MOHANRAM SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977677815
(उपनी)
|
2703002000NRG24170720230322483
|
18/07/2023
|
babulal
|
2703002WL008532
|
babulal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724027
|
|
BABULAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977677815
(उपनी)
|
2703002000NRG24170720230322484
|
18/07/2023
|
pana devi
|
2703002WL008532
|
pana devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724044
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977677876
(उपनी)
|
2703002000NRG24170720230322441
|
18/07/2023
|
gomati
|
2703002WL008531
|
gomati
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723976
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977677885
(उपनी)
|
2703002000NRG24170720230322485
|
18/07/2023
|
Paramaram
|
2703002WL008532
|
Paramaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723972
|
|
PARMA RAM DHANARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977677885
(उपनी)
|
2703002000NRG24170720230322486
|
18/07/2023
|
Rami devi
|
2703002WL008532
|
Rami devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723982
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977677887
(उपनी)
|
2703002000NRG24170720230322442
|
18/07/2023
|
Ramchandra
|
2703002WL008531
|
Ramchandra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724022
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977677887
(उपनी)
|
2703002000NRG24170720230322443
|
18/07/2023
|
Sita devi
|
2703002WL008531
|
Sita devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977677911
(उपनी)
|
2703002000NRG24170720230322444
|
18/07/2023
|
rajuram
|
2703002WL008531
|
rajuram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724007
|
|
MR RAJURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977677911
(उपनी)
|
2703002000NRG24170720230322445
|
18/07/2023
|
sumitra
|
2703002WL008531
|
sumitra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724008
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977677936
(उपनी)
|
2703002000NRG24170720230322447
|
18/07/2023
|
bajrang lal
|
2703002WL008531
|
bajrang lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724047
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977677971
(उपनी)
|
2703002000NRG24170720230322449
|
18/07/2023
|
Bharti jat
|
2703002WL008531
|
Bharti jat
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724021
|
|
MRS BHARTI JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977677971
(उपनी)
|
2703002000NRG24170720230322448
|
18/07/2023
|
Hadamana ram
|
2703002WL008531
|
Hadamana ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724016
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977677990
(उपनी)
|
2703002000NRG24170720230322450
|
18/07/2023
|
rakesh kumar
|
2703002WL008531
|
rakesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724035
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977677991
(उपनी)
|
2703002000NRG24170720230322451
|
18/07/2023
|
ratiram godara
|
2703002WL008531
|
ratiram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724000
|
|
MR RATIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678003
(उपनी)
|
2703002000NRG24170720230322487
|
18/07/2023
|
munniram godara
|
2703002WL008532
|
munniram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724025
|
|
MR MUNNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678004
(उपनी)
|
2703002000NRG24170720230322488
|
18/07/2023
|
lalchand
|
2703002WL008532
|
lalchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773723987
|
|
LAL CHAND SO MANA RAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678009
(उपनी)
|
2703002000NRG24170720230322453
|
18/07/2023
|
sitaram
|
2703002WL008531
|
sitaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724030
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678019
(उपनी)
|
2703002000NRG24170720230322489
|
18/07/2023
|
Mukesh kumar
|
2703002WL008532
|
Mukesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724029
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24170720230322454
|
18/07/2023
|
rajendra
|
2703002WL008531
|
rajendra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723984
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24170720230322490
|
18/07/2023
|
khyali ram
|
2703002WL008532
|
khyali ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724003
|
|
MR KHYALI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24170720230322491
|
18/07/2023
|
manju
|
2703002WL008532
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724006
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24170720230322492
|
18/07/2023
|
anni
|
2703002WL008532
|
anni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724041
|
|
MS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678049
(उपनी)
|
2703002000NRG24170720230322493
|
18/07/2023
|
ram prasad
|
2703002WL008532
|
ram prasad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724033
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678053
(उपनी)
|
2703002000NRG24170720230322455
|
18/07/2023
|
balvindra godara
|
2703002WL008531
|
balvindra godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723974
|
|
MR BALVINDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678054
(उपनी)
|
2703002000NRG24170720230322457
|
18/07/2023
|
mira legha
|
2703002WL008531
|
mira legha
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773724023
|
|
MIRA LEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678054
(उपनी)
|
2703002000NRG24170720230322456
|
18/07/2023
|
omprakash godara
|
2703002WL008531
|
omprakash godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724036
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678086
(उपनी)
|
2703002000NRG24170720230322459
|
18/07/2023
|
Babulal godara
|
2703002WL008531
|
Babulal godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723973
|
|
MR BABULAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678087
(उपनी)
|
2703002000NRG24170720230322460
|
18/07/2023
|
sita ram
|
2703002WL008531
|
sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724055
|
|
MR SITARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678088
(उपनी)
|
2703002000NRG24170720230322461
|
18/07/2023
|
Bajrang lal
|
2703002WL008531
|
Bajrang lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724052
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678090
(उपनी)
|
2703002000NRG24170720230322462
|
18/07/2023
|
Hari ram godara
|
2703002WL008531
|
Hari ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724065
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678099
(उपनी)
|
2703002000NRG24170720230322494
|
18/07/2023
|
manju
|
2703002WL008532
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773724010
|
|
MANJU GARWA DO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678100
(उपनी)
|
2703002000NRG24170720230322495
|
18/07/2023
|
rakesh
|
2703002WL008532
|
rakesh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724012
|
|
MR RAKEAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678102
(उपनी)
|
2703002000NRG24170720230322496
|
18/07/2023
|
Ramesh lal
|
2703002WL008532
|
Ramesh lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724039
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678103
(उपनी)
|
2703002000NRG24170720230322497
|
18/07/2023
|
Hetram
|
2703002WL008532
|
Hetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724040
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678108
(उपनी)
|
2703002000NRG24170720230322463
|
18/07/2023
|
sahi ram
|
2703002WL008531
|
sahi ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724011
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678152
(उपनी)
|
2703002000NRG24170720230322464
|
18/07/2023
|
Hadamanaram
|
2703002WL008531
|
Hadamanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724013
|
|
MR HADAMANARAM HADAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678154
(उपनी)
|
2703002000NRG24170720230322465
|
18/07/2023
|
Madan lal
|
2703002WL008531
|
Madan lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724045
|
|
MASTER MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24170720230322466
|
18/07/2023
|
Suman
|
2703002WL008531
|
Suman
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724049
|
|
SUMAN KHILERI UG MOLI DEVI
|
AXIS BANK(607153)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678159
(उपनी)
|
2703002000NRG24170720230322467
|
18/07/2023
|
Vijay pal
|
2703002WL008531
|
Vijay pal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723990
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678160
(उपनी)
|
2703002000NRG24170720230322469
|
18/07/2023
|
Anju sharma
|
2703002WL008531
|
Anju sharma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724001
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678160
(उपनी)
|
2703002000NRG24170720230322468
|
18/07/2023
|
Rati ram sharma
|
2703002WL008531
|
Rati ram sharma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773724014
|
|
RATI RAM SHARMA SO BHERA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678166
(उपनी)
|
2703002000NRG24170720230322471
|
18/07/2023
|
Ram Narayan
|
2703002WL008531
|
Ram Narayan
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724037
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678167
(उपनी)
|
2703002000NRG24170720230322472
|
18/07/2023
|
Ram parsad
|
2703002WL008531
|
Ram parsad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723991
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24170720230322473
|
18/07/2023
|
Madan lal tard
|
2703002WL008531
|
Madan lal tard
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723988
|
|
MADAN LAL TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24170720230322474
|
18/07/2023
|
Sushila
|
2703002WL008531
|
Sushila
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773724015
|
|
NOOTAN KASWAN DO KHERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24170720230322475
|
18/07/2023
|
Sita ram
|
2703002WL008531
|
Sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724031
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24170720230322498
|
18/07/2023
|
Rampyari
|
2703002WL008532
|
Rampyari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4773724004
|
|
RAM PYARI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24170720230322476
|
18/07/2023
|
Tiloka ram
|
2703002WL008531
|
Tiloka ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723992
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24170720230322499
|
18/07/2023
|
Saroj
|
2703002WL008532
|
Saroj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723978
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24170720230322500
|
18/07/2023
|
Gopal tard
|
2703002WL008532
|
Gopal tard
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723995
|
|
MR GOPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24170720230322501
|
18/07/2023
|
Santosh Santosh
|
2703002WL008532
|
Santosh Santosh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723996
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24170720230322503
|
18/07/2023
|
Chunani
|
2703002WL008532
|
Chunani
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724026
|
|
MRS CHUNANI CHUNANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24170720230322502
|
18/07/2023
|
Ramniwas
|
2703002WL008532
|
Ramniwas
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723985
|
|
RAM NIWAS TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9977678189
(उपनी)
|
2703002000NRG24170720230322504
|
18/07/2023
|
Indra
|
2703002WL008532
|
Indra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723994
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9977678196
(उपनी)
|
2703002000NRG24170720230322508
|
18/07/2023
|
pushpa
|
2703002WL008532
|
pushpa
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724009
|
|
MRS PUSPA PUSPA DO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9977678197
(उपनी)
|
2703002000NRG24170720230322509
|
18/07/2023
|
Manju
|
2703002WL008532
|
Manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723977
|
|
MISS MANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9977678210
(उपनी)
|
2703002000NRG24170720230322511
|
18/07/2023
|
Parmeswari
|
2703002WL008532
|
Parmeswari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724020
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977678210
(उपनी)
|
2703002000NRG24170720230322510
|
18/07/2023
|
Ramchandra
|
2703002WL008532
|
Ramchandra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724019
|
|
MR RAMCHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9977678212
(उपनी)
|
2703002000NRG24170720230322512
|
18/07/2023
|
Madan nath
|
2703002WL008532
|
Madan nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724034
|
|
MASTER MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9977678229
(उपनी)
|
2703002000NRG24170720230322513
|
18/07/2023
|
Bhagirath godara
|
2703002WL008532
|
Bhagirath godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723980
|
|
MASTER BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9977678229
(उपनी)
|
2703002000NRG24170720230322514
|
18/07/2023
|
Rampyari
|
2703002WL008532
|
Rampyari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723979
|
|
MS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9977678230
(उपनी)
|
2703002000NRG24170720230322515
|
18/07/2023
|
Lalu ram
|
2703002WL008532
|
Lalu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724054
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9977678230
(उपनी)
|
2703002000NRG24170720230322516
|
18/07/2023
|
Sundari
|
2703002WL008532
|
Sundari
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724053
|
|
MS SUNDRI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9977678231
(उपनी)
|
2703002000NRG24170720230322517
|
18/07/2023
|
Ramratan godara
|
2703002WL008532
|
Ramratan godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724046
|
|
MASTER RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24170720230322477
|
18/07/2023
|
Hariram meghwal
|
2703002WL008531
|
Hariram meghwal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724017
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295965
|
295965
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210300638600/9976901
(उपनी)
|
2703002000NRG24170720230322432
|
18/07/2023
|
bhera ram
|
2703002WL008531
|
bhera ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724058
|
|
BHAIRA RAM SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638600/9977678058
(उपनी)
|
2703002000NRG24170720230322458
|
18/07/2023
|
tola ram Godara
|
2703002WL008531
|
tola ram Godara
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724057
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24170720230322470
|
18/07/2023
|
Jai prakash suthar
|
2703002WL008531
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773724059
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638600/9977678193
(उपनी)
|
2703002000NRG24170720230322506
|
18/07/2023
|
Sharda
|
2703002WL008532
|
Sharda
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723999
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24170720230322507
|
18/07/2023
|
Noja ram
|
2703002WL008532
|
Noja ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
23/08/2023
|
|
4773723998
|
|
NOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315231
|
315231
|
|
|
|
|
|
|
|