|
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-270300210300638600/9934667
(उपनी)
|
2703002000NRG24020120241071916
|
05/01/2024
|
Akharam
|
2703002WL028246
|
Akharam
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655309
|
|
AKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678265
(उपनी)
|
2703002000NRG24020120241071958
|
05/01/2024
|
Mukesh suthar
|
2703002WL028246
|
Mukesh suthar
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655310
|
|
MUKESH SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677891
(उपनी)
|
2703002000NRG24020120241071924
|
05/01/2024
|
Rukmani nai
|
2703002WL028246
|
Rukmani nai
|
00415
|
SBIN0031614
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899655352
|
|
MISS RUKMANI NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50316578
(उपनी)
|
2703002000NRG24020120241071913
|
05/01/2024
|
kushla ram
|
2703002WL028246
|
kushla ram
|
00415
|
SBIN0032041
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899655327
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50316862
(उपनी)
|
2703002000NRG24020120241071787
|
05/01/2024
|
Jeet ram
|
2703002WL028242
|
Jeet ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655277
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50316862
(उपनी)
|
2703002000NRG24020120241071788
|
05/01/2024
|
Rampyari
|
2703002WL028242
|
Rampyari
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655321
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/50316862-A
(उपनी)
|
2703002000NRG24020120241071789
|
05/01/2024
|
Birbal ram
|
2703002WL028242
|
Birbal ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655319
|
|
BIRBAL RAM SO JEET R
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/50316862-A
(उपनी)
|
2703002000NRG24020120241071790
|
05/01/2024
|
Manju
|
2703002WL028242
|
Manju
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655313
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/50316870
(उपनी)
|
2703002000NRG24020120241071914
|
05/01/2024
|
chunni
|
2703002WL028246
|
chunni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655350
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/50316885
(उपनी)
|
2703002000NRG24020120241071915
|
05/01/2024
|
jethi
|
2703002WL028246
|
jethi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655318
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/50390153
(उपनी)
|
2703002000NRG24020120241071791
|
05/01/2024
|
Hadmana Ram
|
2703002WL028242
|
Hadmana Ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655298
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/50390153
(उपनी)
|
2703002000NRG24020120241071792
|
05/01/2024
|
raju devi
|
2703002WL028242
|
raju devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655337
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/50390176
(उपनी)
|
2703002000NRG24020120241071793
|
05/01/2024
|
Bhagwanaram
|
2703002WL028242
|
Bhagwanaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655320
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/50390176
(उपनी)
|
2703002000NRG24020120241071794
|
05/01/2024
|
bhawari
|
2703002WL028242
|
bhawari
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655265
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9934601
(उपनी)
|
2703002000NRG24020120241071795
|
05/01/2024
|
Muli
|
2703002WL028242
|
Muli
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655269
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9934601
(उपनी)
|
2703002000NRG24020120241071796
|
05/01/2024
|
Surjaram
|
2703002WL028242
|
Surjaram
|
00415
|
SBIN0032041
|
3263
|
3263
|
Processed
|
16/03/2024
|
|
1899655287
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9934667
(उपनी)
|
2703002000NRG24020120241071917
|
05/01/2024
|
ganga
|
2703002WL028246
|
ganga
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655322
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9976881
(उपनी)
|
2703002000NRG24020120241071798
|
05/01/2024
|
sushila
|
2703002WL028242
|
sushila
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655294
|
|
MRS SUSHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9976881
(उपनी)
|
2703002000NRG24020120241071797
|
05/01/2024
|
umaram
|
2703002WL028242
|
umaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655299
|
|
UMA RAM SO KESHRA RA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9976898
(उपनी)
|
2703002000NRG24020120241071799
|
05/01/2024
|
bhaira ram
|
2703002WL028242
|
bhaira ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655347
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9976920
(उपनी)
|
2703002000NRG24020120241071919
|
05/01/2024
|
pana
|
2703002WL028246
|
pana
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655339
|
|
MRS PAANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9976933
(उपनी)
|
2703002000NRG24020120241071920
|
05/01/2024
|
mohini devi
|
2703002WL028246
|
mohini devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655355
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9976985
(उपनी)
|
2703002000NRG24020120241071800
|
05/01/2024
|
Bhi haram
|
2703002WL028242
|
Bhi haram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655296
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9976985
(उपनी)
|
2703002000NRG24020120241071801
|
05/01/2024
|
Rami devi
|
2703002WL028242
|
Rami devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655268
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977040
(उपनी)
|
2703002000NRG24020120241071803
|
05/01/2024
|
MEERA
|
2703002WL028242
|
MEERA
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655325
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977040
(उपनी)
|
2703002000NRG24020120241071802
|
05/01/2024
|
Rampartap
|
2703002WL028242
|
Rampartap
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655349
|
|
MR RAMPRATAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/99776700
(उपनी)
|
2703002000NRG24020120241071804
|
05/01/2024
|
ramlaxman
|
2703002WL028242
|
ramlaxman
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655353
|
|
MR RAM LICHHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/99776700
(उपनी)
|
2703002000NRG24020120241071805
|
05/01/2024
|
saraswati
|
2703002WL028242
|
saraswati
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655324
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/99776704
(उपनी)
|
2703002000NRG24020120241071806
|
05/01/2024
|
Lekhram
|
2703002WL028242
|
Lekhram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655278
|
|
LEKH RAM GODARA SO P
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/99776704
(उपनी)
|
2703002000NRG24020120241071807
|
05/01/2024
|
savtri
|
2703002WL028242
|
savtri
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655331
|
|
MRS SAVTRI SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/997767715
(उपनी)
|
2703002000NRG24020120241071808
|
05/01/2024
|
bishna ram
|
2703002WL028242
|
bishna ram
|
00415
|
SBIN0032041
|
3263
|
3263
|
Processed
|
16/03/2024
|
|
1899655286
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/997767715
(उपनी)
|
2703002000NRG24020120241071809
|
05/01/2024
|
vimala devi
|
2703002WL028242
|
vimala devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655272
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/997767741
(उपनी)
|
2703002000NRG24020120241071810
|
05/01/2024
|
jagdish
|
2703002WL028242
|
jagdish
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655295
|
|
MR JAGDISH PRASAD GODARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/997767741
(उपनी)
|
2703002000NRG24020120241071811
|
05/01/2024
|
maina devi
|
2703002WL028242
|
maina devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655273
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977677830
(उपनी)
|
2703002000NRG24020120241071813
|
05/01/2024
|
santosh devi
|
2703002WL028242
|
santosh devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655289
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977677830
(उपनी)
|
2703002000NRG24020120241071812
|
05/01/2024
|
Sukha ram
|
2703002WL028242
|
Sukha ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655326
|
|
SUKHA RAM S O PURA R
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977677869
(उपनी)
|
2703002000NRG24040120241081848
|
05/01/2024
|
Uma
|
2703002WL028473
|
Uma
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899655302
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977677972
(उपनी)
|
2703002000NRG24020120241071925
|
05/01/2024
|
pushpa devi
|
2703002WL028246
|
pushpa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655267
|
|
PUSHPA SHARMA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977677973
(उपनी)
|
2703002000NRG24020120241071926
|
05/01/2024
|
saroj devi
|
2703002WL028246
|
saroj devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655266
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977677986
(उपनी)
|
2703002000NRG24020120241071927
|
05/01/2024
|
nanu devi
|
2703002WL028246
|
nanu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655338
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977677992
(उपनी)
|
2703002000NRG24020120241071815
|
05/01/2024
|
dropati
|
2703002WL028242
|
dropati
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655329
|
|
MISS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977677992
(उपनी)
|
2703002000NRG24020120241071814
|
05/01/2024
|
tolaram
|
2703002WL028242
|
tolaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655279
|
|
MR TOLARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977677994
(उपनी)
|
2703002000NRG24020120241071816
|
05/01/2024
|
luni devi
|
2703002WL028242
|
luni devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655270
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678001
(उपनी)
|
2703002000NRG24020120241071928
|
05/01/2024
|
Nandu nath
|
2703002WL028246
|
Nandu nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655274
|
|
MR NANDU NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678005
(उपनी)
|
2703002000NRG24020120241071929
|
05/01/2024
|
mahendra
|
2703002WL028246
|
mahendra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655290
|
|
MR MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678006
(उपनी)
|
2703002000NRG24020120241071930
|
05/01/2024
|
birbal soni
|
2703002WL028246
|
birbal soni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655282
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678007
(उपनी)
|
2703002000NRG24020120241071817
|
05/01/2024
|
mularam
|
2703002WL028242
|
mularam
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655334
|
|
MR MIL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678007
(उपनी)
|
2703002000NRG24020120241071818
|
05/01/2024
|
shushila
|
2703002WL028242
|
shushila
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655332
|
|
SUSHILA WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678010
(उपनी)
|
2703002000NRG24020120241071931
|
05/01/2024
|
babulal
|
2703002WL028246
|
babulal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655348
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678020
(उपनी)
|
2703002000NRG24020120241071932
|
05/01/2024
|
lalchand
|
2703002WL028246
|
lalchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655271
|
|
MR LALCHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678021
(उपनी)
|
2703002000NRG24020120241071933
|
05/01/2024
|
parmeswar soni
|
2703002WL028246
|
parmeswar soni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655281
|
|
MASTER PARMESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24020120241071934
|
05/01/2024
|
rajendra
|
2703002WL028246
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899655344
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678024
(उपनी)
|
2703002000NRG24020120241071936
|
05/01/2024
|
birbal ram
|
2703002WL028246
|
birbal ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655330
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678025
(उपनी)
|
2703002000NRG24020120241071937
|
05/01/2024
|
harmanaram
|
2703002WL028246
|
harmanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655343
|
|
MR HADMANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678026
(उपनी)
|
2703002000NRG24020120241071938
|
05/01/2024
|
santosh kumar
|
2703002WL028246
|
santosh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655333
|
|
MR SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678033
(उपनी)
|
2703002000NRG24020120241071819
|
05/01/2024
|
RAM DYAL
|
2703002WL028242
|
RAM DYAL
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655354
|
|
MR RAMDAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678037
(उपनी)
|
2703002000NRG24020120241071939
|
05/01/2024
|
jassunath
|
2703002WL028246
|
jassunath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655288
|
|
MR JASU NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678038
(उपनी)
|
2703002000NRG24020120241071940
|
05/01/2024
|
ramniwash
|
2703002WL028246
|
ramniwash
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655351
|
|
MR RAMNIWAS SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678040
(उपनी)
|
2703002000NRG24020120241071941
|
05/01/2024
|
mamta godara
|
2703002WL028246
|
mamta godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655301
|
|
MRS MAMTA GODARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678042
(उपनी)
|
2703002000NRG24020120241071820
|
05/01/2024
|
Sarita
|
2703002WL028242
|
Sarita
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655341
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678044
(उपनी)
|
2703002000NRG24020120241071942
|
05/01/2024
|
sanwar nath godara
|
2703002WL028246
|
sanwar nath godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655283
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678048
(उपनी)
|
2703002000NRG24020120241071943
|
05/01/2024
|
punam chand swami
|
2703002WL028246
|
punam chand swami
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655284
|
|
MR PUNAM CHAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678069
(उपनी)
|
2703002000NRG24020120241071821
|
05/01/2024
|
pukhraj
|
2703002WL028242
|
pukhraj
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655335
|
|
PUKHARAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678078
(उपनी)
|
2703002000NRG24020120241071944
|
05/01/2024
|
anil kumar godara
|
2703002WL028246
|
anil kumar godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655314
|
|
MR ANIL KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678082
(उपनी)
|
2703002000NRG24020120241071822
|
05/01/2024
|
manoj godara
|
2703002WL028242
|
manoj godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655345
|
|
MR MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678085
(उपनी)
|
2703002000NRG24020120241071823
|
05/01/2024
|
Sita ram godara
|
2703002WL028242
|
Sita ram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655336
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678098
(उपनी)
|
2703002000NRG24020120241071945
|
05/01/2024
|
Manoj Kumar
|
2703002WL028246
|
Manoj Kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655300
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678109
(उपनी)
|
2703002000NRG24020120241071946
|
05/01/2024
|
hans nath
|
2703002WL028246
|
hans nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655293
|
|
MR HANS NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678112
(उपनी)
|
2703002000NRG24020120241071824
|
05/01/2024
|
Lekhram godara
|
2703002WL028242
|
Lekhram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655280
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678151
(उपनी)
|
2703002000NRG24020120241071947
|
05/01/2024
|
Rajuram godara
|
2703002WL028246
|
Rajuram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655315
|
|
MR RAJURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678156
(उपनी)
|
2703002000NRG24020120241071948
|
05/01/2024
|
Surendra kumar
|
2703002WL028246
|
Surendra kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655275
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678157
(उपनी)
|
2703002000NRG24020120241071949
|
05/01/2024
|
Nirmala
|
2703002WL028246
|
Nirmala
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655276
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977678158
(उपनी)
|
2703002000NRG24020120241071950
|
05/01/2024
|
Manoj kumar godara
|
2703002WL028246
|
Manoj kumar godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655323
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977678179
(उपनी)
|
2703002000NRG24020120241071951
|
05/01/2024
|
Sanwar mal
|
2703002WL028246
|
Sanwar mal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655312
|
|
SANWAR MAL TARD
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977678186
(उपनी)
|
2703002000NRG24020120241071953
|
05/01/2024
|
Shankar lal
|
2703002WL028246
|
Shankar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655285
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977678216
(उपनी)
|
2703002000NRG24020120241071955
|
05/01/2024
|
Churali devi
|
2703002WL028246
|
Churali devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655292
|
|
MRS CHURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977678216
(उपनी)
|
2703002000NRG24020120241071954
|
05/01/2024
|
Raju ram
|
2703002WL028246
|
Raju ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655291
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977678258
(उपनी)
|
2703002000NRG24020120241071956
|
05/01/2024
|
Kamma
|
2703002WL028246
|
Kamma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655328
|
|
MRS KAMMA KAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977678261
(उपनी)
|
2703002000NRG24020120241071957
|
05/01/2024
|
Rajuram
|
2703002WL028246
|
Rajuram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655316
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977678264
(उपनी)
|
2703002000NRG24020120241071828
|
05/01/2024
|
Jagdish
|
2703002WL028242
|
Jagdish
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655342
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977678265
(उपनी)
|
2703002000NRG24020120241071959
|
05/01/2024
|
Yamini suthar
|
2703002WL028246
|
Yamini suthar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655340
|
|
YAMINI SUTHAR DO VIN
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977678266
(उपनी)
|
2703002000NRG24020120241071960
|
05/01/2024
|
Bhagirath
|
2703002WL028246
|
Bhagirath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655317
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242682
|
242682
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24020120241071935
|
05/01/2024
|
Sarita
|
2703002WL028246
|
Sarita
|
00553
|
INDB0000113
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655311
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9976919
(उपनी)
|
2703002000NRG24020120241071918
|
05/01/2024
|
pasu
|
2703002WL028246
|
pasu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655297
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9977677865
(उपनी)
|
2703002000NRG24020120241071923
|
05/01/2024
|
jasoda
|
2703002WL028246
|
jasoda
|
00604
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899655346
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9977099
(उपनी)
|
2703002000NRG24020120241071921
|
05/01/2024
|
raju
|
2703002WL028246
|
raju
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655303
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977677865
(उपनी)
|
2703002000NRG24020120241071922
|
05/01/2024
|
Lunaram
|
2703002WL028246
|
Lunaram
|
00691
|
IPOS0000001
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899655308
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9977678180
(उपनी)
|
2703002000NRG24020120241071825
|
05/01/2024
|
Lekh nath
|
2703002WL028242
|
Lekh nath
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655304
|
|
LEKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9977678181
(उपनी)
|
2703002000NRG24020120241071826
|
05/01/2024
|
Parmeshwar lal godara
|
2703002WL028242
|
Parmeshwar lal godara
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655306
|
|
MR PARMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9977678182
(उपनी)
|
2703002000NRG24020120241071827
|
05/01/2024
|
Ramlal
|
2703002WL028242
|
Ramlal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899655305
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9977678185
(उपनी)
|
2703002000NRG24020120241071952
|
05/01/2024
|
Gopala ram
|
2703002WL028246
|
Gopala ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899655307
|
|
GOPALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18916
|
18916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281358
|
281358
|
|
|
|
|
|
|
|