|
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-270300212400635000/99056865
(दुलचासर)
|
2703002124NRG24050220241199752
|
05/02/2024
|
bhagirath
|
2703002124WL031357
|
bhagirath
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270225
|
|
BHAGIRATH S O JAISA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635000/99057050
(दुलचासर)
|
2703002124NRG24050220241199763
|
05/02/2024
|
sampu devi
|
2703002124WL031357
|
sampu devi
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270223
|
|
SAIMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/9918164
(दुलचासर)
|
2703002124NRG24050220241199735
|
05/02/2024
|
gOVINDRAM
|
2703002124WL031356
|
gOVINDRAM
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270224
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/9918202
(दुलचासर)
|
2703002124NRG24050220241199737
|
05/02/2024
|
HUKAM SINGH
|
2703002124WL031356
|
HUKAM SINGH
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270222
|
|
MR HUKAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212400635000/-9918687-A
(दुलचासर)
|
2703002124NRG24050220241199740
|
05/02/2024
|
bhanwari devi
|
2703002124WL031357
|
bhanwari devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270280
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300212400635000/-9918687-A
(दुलचासर)
|
2703002124NRG24050220241199739
|
05/02/2024
|
ramlal
|
2703002124WL031357
|
ramlal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270211
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212400635000/10521862
(दुलचासर)
|
2703002124NRG24050220241199741
|
05/02/2024
|
rewantram
|
2703002124WL031357
|
rewantram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270243
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300212400635000/10521864
(दुलचासर)
|
2703002124NRG24050220241199743
|
05/02/2024
|
manohari devi
|
2703002124WL031357
|
manohari devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270270
|
|
MANORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212400635000/10521864
(दुलचासर)
|
2703002124NRG24050220241199742
|
05/02/2024
|
rajuram
|
2703002124WL031357
|
rajuram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270269
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212400635000/10521865
(दुलचासर)
|
2703002124NRG24050220241199744
|
05/02/2024
|
mulchand
|
2703002124WL031357
|
mulchand
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270217
|
|
MR MUL CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212400635000/10521871
(दुलचासर)
|
2703002124NRG24050220241199745
|
05/02/2024
|
PRABHURAM
|
2703002124WL031357
|
PRABHURAM
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270254
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300212400635000/10521878
(दुलचासर)
|
2703002124NRG24050220241199746
|
05/02/2024
|
SUVATI DEVI
|
2703002124WL031357
|
SUVATI DEVI
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270209
|
|
MRS SUWATI SUWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212400635000/1054812
(दुलचासर)
|
2703002124NRG24050220241199747
|
05/02/2024
|
rukmani devi
|
2703002124WL031357
|
rukmani devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270276
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300212400635000/50313904
(दुलचासर)
|
2703002124NRG24050220241199749
|
05/02/2024
|
dungar ram
|
2703002124WL031357
|
dungar ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270285
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300212400635000/50313904
(दुलचासर)
|
2703002124NRG24050220241199748
|
05/02/2024
|
jamna devi
|
2703002124WL031357
|
jamna devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270282
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300212400635000/50313992-A
(दुलचासर)
|
2703002124NRG24050220241199750
|
05/02/2024
|
Shrawan Kumar
|
2703002124WL031357
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270213
|
|
MR SHRAWAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300212400635000/50390295
(दुलचासर)
|
2703002124NRG24050220241199751
|
05/02/2024
|
hansraj
|
2703002124WL031357
|
hansraj
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270250
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300212400635000/50393590
(दुलचासर)
|
2703002124NRG24050220241199712
|
05/02/2024
|
rooplal
|
2703002124WL031356
|
rooplal
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270262
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300212400635000/99056764
(दुलचासर)
|
2703002124NRG24050220241199713
|
05/02/2024
|
PARASARAM
|
2703002124WL031356
|
PARASARAM
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270239
|
|
MR PARASA RAM SO HEERA LAL OJHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212400635000/99056780
(दुलचासर)
|
2703002124NRG24050220241199714
|
05/02/2024
|
idan sharma
|
2703002124WL031356
|
idan sharma
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270235
|
|
MR AIDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212400635000/99056781
(दुलचासर)
|
2703002124NRG24050220241199715
|
05/02/2024
|
jethmal
|
2703002124WL031356
|
jethmal
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270241
|
|
MR JETH MAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212400635000/99056787
(दुलचासर)
|
2703002124NRG24050220241199716
|
05/02/2024
|
karnidan
|
2703002124WL031356
|
karnidan
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270244
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212400635000/99056788
(दुलचासर)
|
2703002124NRG24050220241199717
|
05/02/2024
|
kesari chand
|
2703002124WL031356
|
kesari chand
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270220
|
|
MR KESHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212400635000/99056805
(दुलचासर)
|
2703002124NRG24050220241199718
|
05/02/2024
|
lichhma kanwar
|
2703002124WL031356
|
lichhma kanwar
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270277
|
|
LAXMI KANWAR HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212400635000/99056850
(दुलचासर)
|
2703002124NRG24050220241199719
|
05/02/2024
|
baldev
|
2703002124WL031356
|
baldev
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270245
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212400635000/99056866
(दुलचासर)
|
2703002124NRG24050220241199753
|
05/02/2024
|
omprakash
|
2703002124WL031357
|
omprakash
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270272
|
|
OMPRAKASH RAMESHVARALAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002124NRG24050220241199754
|
05/02/2024
|
chhagni devi
|
2703002124WL031357
|
chhagni devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270257
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002124NRG24050220241199756
|
05/02/2024
|
gayatri devi
|
2703002124WL031357
|
gayatri devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270253
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002124NRG24050220241199755
|
05/02/2024
|
malaram
|
2703002124WL031357
|
malaram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270252
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212400635000/99056945
(दुलचासर)
|
2703002124NRG24050220241199721
|
05/02/2024
|
maya devi
|
2703002124WL031356
|
maya devi
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270260
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212400635000/99056945
(दुलचासर)
|
2703002124NRG24050220241199720
|
05/02/2024
|
radheshyam
|
2703002124WL031356
|
radheshyam
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270234
|
|
RADHEYSHYAM JAJRA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212400635000/99056947
(दुलचासर)
|
2703002124NRG24050220241199722
|
05/02/2024
|
gori shankar
|
2703002124WL031356
|
gori shankar
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270232
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212400635000/99056947
(दुलचासर)
|
2703002124NRG24050220241199723
|
05/02/2024
|
tara devi
|
2703002124WL031356
|
tara devi
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270259
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002124NRG24050220241199758
|
05/02/2024
|
parmeshwari devi
|
2703002124WL031357
|
parmeshwari devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270279
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002124NRG24050220241199757
|
05/02/2024
|
pawankumar
|
2703002124WL031357
|
pawankumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270218
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300212400635000/99056984
(दुलचासर)
|
2703002124NRG24050220241199759
|
05/02/2024
|
manju devi
|
2703002124WL031357
|
manju devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212400635000/99056985
(दुलचासर)
|
2703002124NRG24050220241199724
|
05/02/2024
|
damodar prasad
|
2703002124WL031356
|
damodar prasad
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270240
|
|
MR DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212400635000/99056993
(दुलचासर)
|
2703002124NRG24050220241199760
|
05/02/2024
|
ramdev
|
2703002124WL031357
|
ramdev
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270214
|
|
RAMDEV MANSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212400635000/99056994
(दुलचासर)
|
2703002124NRG24050220241199761
|
05/02/2024
|
bhagirath
|
2703002124WL031357
|
bhagirath
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270251
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212400635000/99057012
(दुलचासर)
|
2703002124NRG24050220241199725
|
05/02/2024
|
kailash ojha
|
2703002124WL031356
|
kailash ojha
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270231
|
|
MR KAILASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212400635000/99057012
(दुलचासर)
|
2703002124NRG24050220241199726
|
05/02/2024
|
pushpa devi
|
2703002124WL031356
|
pushpa devi
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270221
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212400635000/99057013
(दुलचासर)
|
2703002124NRG24050220241199727
|
05/02/2024
|
dev kishan
|
2703002124WL031356
|
dev kishan
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270263
|
|
DEVKISHAN H OJHA
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212400635000/99057050
(दुलचासर)
|
2703002124NRG24050220241199762
|
05/02/2024
|
rewantram
|
2703002124WL031357
|
rewantram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270226
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212400635000/99057077
(दुलचासर)
|
2703002124NRG24050220241199764
|
05/02/2024
|
chhotu devi
|
2703002124WL031357
|
chhotu devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270283
|
|
MR CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212400635000/99057087
(दुलचासर)
|
2703002124NRG24050220241199765
|
05/02/2024
|
bhiyaram
|
2703002124WL031357
|
bhiyaram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270273
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212400635000/99057095
(दुलचासर)
|
2703002124NRG24050220241199766
|
05/02/2024
|
jetharam
|
2703002124WL031357
|
jetharam
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270281
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212400635000/99058005
(दुलचासर)
|
2703002124NRG24050220241199767
|
05/02/2024
|
manoj kumar
|
2703002124WL031357
|
manoj kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270246
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
DUNGARGARH
|
RJ-270300212400635000/99058011
(दुलचासर)
|
2703002124NRG24050220241199768
|
05/02/2024
|
ganesharam
|
2703002124WL031357
|
ganesharam
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270242
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300212400635000/99058011
(दुलचासर)
|
2703002124NRG24050220241199769
|
05/02/2024
|
sarda devi
|
2703002124WL031357
|
sarda devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270274
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212400635000/99058019
(दुलचासर)
|
2703002124NRG24050220241199729
|
05/02/2024
|
Anuradha
|
2703002124WL031356
|
Anuradha
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270268
|
|
MRS ANURADHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212400635000/99058019
(दुलचासर)
|
2703002124NRG24050220241199728
|
05/02/2024
|
Manoj kumar
|
2703002124WL031356
|
Manoj kumar
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270236
|
|
MR MANOJ KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212400635000/99058041
(दुलचासर)
|
2703002124NRG24050220241199730
|
05/02/2024
|
laxminarayan
|
2703002124WL031356
|
laxminarayan
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270233
|
|
MR LAXMI NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212400635000/99058046
(दुलचासर)
|
2703002124NRG24050220241199771
|
05/02/2024
|
Bhuri Devi
|
2703002124WL031357
|
Bhuri Devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270228
|
|
MRS BHURI DEVI CO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212400635000/99058046
(दुलचासर)
|
2703002124NRG24050220241199770
|
05/02/2024
|
Sohan Lal
|
2703002124WL031357
|
Sohan Lal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270249
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212400635000/99058056
(दुलचासर)
|
2703002124NRG24050220241199772
|
05/02/2024
|
Suman
|
2703002124WL031357
|
Suman
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270265
|
|
MRS SUMAN MUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212400635000/99058059
(दुलचासर)
|
2703002124NRG24050220241199773
|
05/02/2024
|
Anita
|
2703002124WL031357
|
Anita
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270264
|
|
ANITA MUNDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212400635000/99058070
(दुलचासर)
|
2703002124NRG24050220241199731
|
05/02/2024
|
Ikbal
|
2703002124WL031356
|
Ikbal
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270229
|
|
IQBAL MOHAMMED SO HA
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212400635000/99058070
(दुलचासर)
|
2703002124NRG24050220241199732
|
05/02/2024
|
Monu Bano
|
2703002124WL031356
|
Monu Bano
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270227
|
|
MR MONU BANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212400635000/99058072
(दुलचासर)
|
2703002124NRG24050220241199733
|
05/02/2024
|
Ashok Kumar
|
2703002124WL031356
|
Ashok Kumar
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270284
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212400635000/9918014
(दुलचासर)
|
2703002124NRG24050220241199774
|
05/02/2024
|
MADAN LAL
|
2703002124WL031357
|
MADAN LAL
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270215
|
|
MR MADAN LAL SO NEMI CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212400635000/9918030
(दुलचासर)
|
2703002124NRG24050220241199734
|
05/02/2024
|
ibrahim
|
2703002124WL031356
|
ibrahim
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274270278
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212400635000/9918164
(दुलचासर)
|
2703002124NRG24050220241199736
|
05/02/2024
|
pushps devi
|
2703002124WL031356
|
pushps devi
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270261
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212400635000/9918167
(दुलचासर)
|
2703002124NRG24050220241199775
|
05/02/2024
|
ashok singh
|
2703002124WL031357
|
ashok singh
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
2274270247
|
|
ASHOK SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
DUNGARGARH
|
RJ-270300212400635000/9918204
(दुलचासर)
|
2703002124NRG24050220241199776
|
05/02/2024
|
IDAN SINGH
|
2703002124WL031357
|
IDAN SINGH
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270248
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212400635000/9918452-A
(दुलचासर)
|
2703002124NRG24050220241199777
|
05/02/2024
|
bhanwar Lal
|
2703002124WL031357
|
bhanwar Lal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270230
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212400635000/9918478
(दुलचासर)
|
2703002124NRG24050220241199778
|
05/02/2024
|
TOLARAM
|
2703002124WL031357
|
TOLARAM
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270212
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212400635000/9918478-A
(दुलचासर)
|
2703002124NRG24050220241199779
|
05/02/2024
|
gopiram
|
2703002124WL031357
|
gopiram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270256
|
|
MR GOPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212400635000/9918530
(दुलचासर)
|
2703002124NRG24050220241199781
|
05/02/2024
|
aashi devi
|
2703002124WL031357
|
aashi devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270275
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212400635000/9918530
(दुलचासर)
|
2703002124NRG24050220241199780
|
05/02/2024
|
bhera ram
|
2703002124WL031357
|
bhera ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270266
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300212400635000/9918648-A
(दुलचासर)
|
2703002124NRG24050220241199738
|
05/02/2024
|
ANTAR KANWAR
|
2703002124WL031356
|
ANTAR KANWAR
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274270258
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212400635000/9918734
(दुलचासर)
|
2703002124NRG24050220241199782
|
05/02/2024
|
bhikharam
|
2703002124WL031357
|
bhikharam
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270237
|
|
BHIKHA RAM MAHIYA S
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212400635000/9918735
(दुलचासर)
|
2703002124NRG24050220241199783
|
05/02/2024
|
HEMA DEVI
|
2703002124WL031357
|
HEMA DEVI
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270271
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212400635000/9918743
(दुलचासर)
|
2703002124NRG24050220241199784
|
05/02/2024
|
SITA DEVI
|
2703002124WL031357
|
SITA DEVI
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270219
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300212400635000/9918745
(दुलचासर)
|
2703002124NRG24050220241199785
|
05/02/2024
|
ram lal
|
2703002124WL031357
|
ram lal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270216
|
|
RAM LAL LICHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212400635000/9918768
(दुलचासर)
|
2703002124NRG24050220241199786
|
05/02/2024
|
kamma devi
|
2703002124WL031357
|
kamma devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270255
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212400635000/9918769
(दुलचासर)
|
2703002124NRG24050220241199787
|
05/02/2024
|
DURGARAM
|
2703002124WL031357
|
DURGARAM
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270238
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300212400635000/9918800
(दुलचासर)
|
2703002124NRG24050220241199788
|
05/02/2024
|
champa devi
|
2703002124WL031357
|
champa devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
2274270210
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145445
|
145445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151775
|
151775
|
|
|
|
|
|
|
|