|
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-270300210300638400/50316653
(उपनी)
|
2703002000NRG23060420231134034
|
06/04/2023
|
Mukhram
|
2703002WL043576
|
Mukhram
|
00048
|
BKID0007462
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856418
|
|
MUKHARAM S/O RAMURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9977222
(उपनी)
|
2703002000NRG23060420231134057
|
06/04/2023
|
Om prakesh
|
2703002WL043576
|
Om prakesh
|
00415
|
SBIN0031141
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856372
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9977449
(उपनी)
|
2703002000NRG23060420231134074
|
06/04/2023
|
rewant ram
|
2703002WL043576
|
rewant ram
|
00415
|
SBIN0031141
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856413
|
|
MR REWANT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/10507956
(उपनी)
|
2703002000NRG23060420231134031
|
06/04/2023
|
Chhotu
|
2703002WL043576
|
Chhotu
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856359
|
|
MRS CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/50316606
(उपनी)
|
2703002000NRG23060420231134032
|
06/04/2023
|
manoj
|
2703002WL043576
|
manoj
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856410
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG23060420231134033
|
06/04/2023
|
naanu
|
2703002WL043576
|
naanu
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856364
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/50316661
(उपनी)
|
2703002000NRG23060420231134035
|
06/04/2023
|
Pemaram
|
2703002WL043576
|
Pemaram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856417
|
|
MR PEMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG23060420231134037
|
06/04/2023
|
Chaina
|
2703002WL043576
|
Chaina
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856362
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG23060420231134036
|
06/04/2023
|
Kojaram
|
2703002WL043576
|
Kojaram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856415
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG23060420231134038
|
06/04/2023
|
dhudi
|
2703002WL043576
|
dhudi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856420
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/50395620
(उपनी)
|
2703002000NRG23060420231134039
|
06/04/2023
|
Guddi Devi
|
2703002WL043576
|
Guddi Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856378
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9934724
(उपनी)
|
2703002000NRG23060420231134040
|
06/04/2023
|
durga
|
2703002WL043576
|
durga
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856394
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9934739
(उपनी)
|
2703002000NRG23060420231134041
|
06/04/2023
|
Mohan Ram
|
2703002WL043576
|
Mohan Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856414
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9934745
(उपनी)
|
2703002000NRG23060420231134042
|
06/04/2023
|
Kama
|
2703002WL043576
|
Kama
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856386
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG23060420231134044
|
06/04/2023
|
Bishna Ram
|
2703002WL043576
|
Bishna Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856416
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG23060420231134043
|
06/04/2023
|
Rampyari
|
2703002WL043576
|
Rampyari
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856368
|
|
RAM PYARI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9934761
(उपनी)
|
2703002000NRG23060420231134045
|
06/04/2023
|
Kesar Devi
|
2703002WL043576
|
Kesar Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856380
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9934765
(उपनी)
|
2703002000NRG23060420231134046
|
06/04/2023
|
Khetu Devi
|
2703002WL043576
|
Khetu Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856406
|
|
KHETU DEVI MEGHWAL WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/9934766
(उपनी)
|
2703002000NRG23060420231134047
|
06/04/2023
|
Dama
|
2703002WL043576
|
Dama
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856381
|
|
MRS DAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/9934770
(उपनी)
|
2703002000NRG23060420231134048
|
06/04/2023
|
Dhapu Devi
|
2703002WL043576
|
Dhapu Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856396
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG23060420231134049
|
06/04/2023
|
Prbhu Ram
|
2703002WL043576
|
Prbhu Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856387
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG23060420231134050
|
06/04/2023
|
ramuram
|
2703002WL043576
|
ramuram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856422
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG23060420231134051
|
06/04/2023
|
kamala
|
2703002WL043576
|
kamala
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856363
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG23060420231134052
|
06/04/2023
|
Shera
|
2703002WL043576
|
Shera
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856399
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/9934817
(उपनी)
|
2703002000NRG23060420231134053
|
06/04/2023
|
Sajna
|
2703002WL043576
|
Sajna
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856421
|
|
MRS SAJNA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/9934818
(उपनी)
|
2703002000NRG23060420231134054
|
06/04/2023
|
mula ram
|
2703002WL043576
|
mula ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856370
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/9934822
(उपनी)
|
2703002000NRG23060420231134055
|
06/04/2023
|
Kani
|
2703002WL043576
|
Kani
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856379
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9934833
(उपनी)
|
2703002000NRG23060420231134056
|
06/04/2023
|
Nirvana Ram
|
2703002WL043576
|
Nirvana Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Rejected
|
05/05/2023
|
|
1237856405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG23060420231134059
|
06/04/2023
|
SANTOSH
|
2703002WL043576
|
SANTOSH
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856391
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG23060420231134058
|
06/04/2023
|
Tikuram
|
2703002WL043576
|
Tikuram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856392
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/9977316
(उपनी)
|
2703002000NRG23060420231134060
|
06/04/2023
|
Mularam
|
2703002WL043576
|
Mularam
|
00415
|
SBIN0032041
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237856374
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG23060420231134061
|
06/04/2023
|
parama
|
2703002WL043576
|
parama
|
00415
|
SBIN0032041
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237856400
|
|
MRS PARMA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/9977371
(उपनी)
|
2703002000NRG23060420231134062
|
06/04/2023
|
lichhma
|
2703002WL043576
|
lichhma
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856419
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/9977390
(उपनी)
|
2703002000NRG23060420231134063
|
06/04/2023
|
Dhudi
|
2703002WL043576
|
Dhudi
|
00415
|
SBIN0032041
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237856390
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/9977391
(उपनी)
|
2703002000NRG23060420231134064
|
06/04/2023
|
tulchhi devi
|
2703002WL043576
|
tulchhi devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856384
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/9977394
(उपनी)
|
2703002000NRG23060420231134065
|
06/04/2023
|
Mangi Devi
|
2703002WL043576
|
Mangi Devi
|
00415
|
SBIN0032041
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237856383
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9977399
(उपनी)
|
2703002000NRG23060420231134066
|
06/04/2023
|
Sugani Devi
|
2703002WL043576
|
Sugani Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856393
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9977401
(उपनी)
|
2703002000NRG23060420231134067
|
06/04/2023
|
Hira Devi
|
2703002WL043576
|
Hira Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856382
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG23060420231134068
|
06/04/2023
|
Lichhma Devi
|
2703002WL043576
|
Lichhma Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856385
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG23060420231134069
|
06/04/2023
|
Lali Devi
|
2703002WL043576
|
Lali Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856389
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG23060420231134070
|
06/04/2023
|
Gora Devi
|
2703002WL043576
|
Gora Devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856376
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9977436
(उपनी)
|
2703002000NRG23060420231134072
|
06/04/2023
|
Sharda
|
2703002WL043576
|
Sharda
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856407
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9977439
(उपनी)
|
2703002000NRG23060420231134073
|
06/04/2023
|
Tulchha Ram
|
2703002WL043576
|
Tulchha Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856398
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9977451
(उपनी)
|
2703002000NRG23060420231134075
|
06/04/2023
|
Lichhu
|
2703002WL043576
|
Lichhu
|
00415
|
SBIN0032041
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237856388
|
|
MRS LICHHMA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9977453
(उपनी)
|
2703002000NRG23060420231134076
|
06/04/2023
|
karan pal
|
2703002WL043576
|
karan pal
|
00415
|
SBIN0032041
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237856373
|
|
MR KARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9977457
(उपनी)
|
2703002000NRG23060420231134077
|
06/04/2023
|
chuni
|
2703002WL043576
|
chuni
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856367
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9977458
(उपनी)
|
2703002000NRG23060420231134078
|
06/04/2023
|
kamala
|
2703002WL043576
|
kamala
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856365
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9977468
(उपनी)
|
2703002000NRG23060420231134079
|
06/04/2023
|
ashu ram
|
2703002WL043576
|
ashu ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856375
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/99776601
(उपनी)
|
2703002000NRG23060420231134080
|
06/04/2023
|
Santu
|
2703002WL043576
|
Santu
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856395
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/99776638
(उपनी)
|
2703002000NRG23060420231134081
|
06/04/2023
|
radha
|
2703002WL043576
|
radha
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856412
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/99776650
(उपनी)
|
2703002000NRG23060420231134082
|
06/04/2023
|
BHANWARI DEVI
|
2703002WL043576
|
BHANWARI DEVI
|
00415
|
SBIN0032041
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237856361
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/99776651
(उपनी)
|
2703002000NRG23060420231134083
|
06/04/2023
|
Mira
|
2703002WL043576
|
Mira
|
00415
|
SBIN0032041
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237856360
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/99776668
(उपनी)
|
2703002000NRG23060420231134084
|
06/04/2023
|
Kaushlya
|
2703002WL043576
|
Kaushlya
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856404
|
|
MRS KAAISHALYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG23060420231134086
|
06/04/2023
|
Dolaram
|
2703002WL043576
|
Dolaram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856371
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/99776684
(उपनी)
|
2703002000NRG23060420231134087
|
06/04/2023
|
Chuni devi
|
2703002WL043576
|
Chuni devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856409
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG23060420231134088
|
06/04/2023
|
Mamtha
|
2703002WL043576
|
Mamtha
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856366
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/99776717
(उपनी)
|
2703002000NRG23060420231134089
|
06/04/2023
|
bhagwana ram
|
2703002WL043576
|
bhagwana ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856397
|
|
BHAGWANRAM SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/99776719
(उपनी)
|
2703002000NRG23060420231134090
|
06/04/2023
|
shanti devi
|
2703002WL043576
|
shanti devi
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856411
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG23060420231134091
|
06/04/2023
|
Koja Ram
|
2703002WL043576
|
Koja Ram
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856403
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG23060420231134092
|
06/04/2023
|
Pushpa
|
2703002WL043576
|
Pushpa
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856408
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/997767797
(उपनी)
|
2703002000NRG23060420231134093
|
06/04/2023
|
Mukaram
|
2703002WL043576
|
Mukaram
|
00415
|
SBIN0032041
|
2035
|
2035
|
Processed
|
05/05/2023
|
|
1237856401
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG23060420231134094
|
06/04/2023
|
Koja ram
|
2703002WL043576
|
Koja ram
|
00415
|
SBIN0032041
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237856377
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/99778581
(उपनी)
|
2703002000NRG23060420231134095
|
06/04/2023
|
Mamraj
|
2703002WL043576
|
Mamraj
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856369
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/99778598
(उपनी)
|
2703002000NRG23060420231134096
|
06/04/2023
|
Manohari
|
2703002WL043576
|
Manohari
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856402
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126725
|
126725
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9977429
(उपनी)
|
2703002000NRG23060420231134071
|
06/04/2023
|
ruki
|
2703002WL043576
|
ruki
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237856424
|
|
MRS SUPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG23060420231134085
|
06/04/2023
|
Kamla
|
2703002WL043576
|
Kamla
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1237856423
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135975
|
135975
|
|
|
|
|
|
|
|