|
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-270300213000635500/50312649-A
(लखासर)
|
2703002000NRG24061020230734685
|
07/10/2023
|
gopala ram
|
2703002WL019338
|
gopala ram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186777
|
|
GOPALA RAM S/O RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/96152-A
(लखासर)
|
2703002000NRG24061020230734689
|
07/10/2023
|
revantram
|
2703002WL019338
|
revantram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186771
|
|
REWANT RAM S O KUNAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635500/96153-A
(लखासर)
|
2703002000NRG24061020230734691
|
07/10/2023
|
shivlal
|
2703002WL019338
|
shivlal
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186775
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635500/99236174
(लखासर)
|
2703002000NRG24061020230734725
|
07/10/2023
|
norang nath
|
2703002WL019338
|
norang nath
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186857
|
|
NORANG NATH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635500/99236258
(लखासर)
|
2703002000NRG24061020230734742
|
07/10/2023
|
jayani devi
|
2703002WL019338
|
jayani devi
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186774
|
|
JYANI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635500/99236326
(लखासर)
|
2703002000NRG24061020230734765
|
07/10/2023
|
kishana rm
|
2703002WL019338
|
kishana rm
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186770
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635500/99236350
(लखासर)
|
2703002000NRG24061020230734778
|
07/10/2023
|
lekhram
|
2703002WL019338
|
lekhram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186772
|
|
LEKHRAM SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635500/99236350
(लखासर)
|
2703002000NRG24061020230734779
|
07/10/2023
|
raju devi
|
2703002WL019338
|
raju devi
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186805
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635500/99236358
(लखासर)
|
2703002000NRG24061020230734783
|
07/10/2023
|
indra
|
2703002WL019338
|
indra
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186776
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635500/99236359
(लखासर)
|
2703002000NRG24061020230734785
|
07/10/2023
|
om parakash
|
2703002WL019338
|
om parakash
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186773
|
|
OM PRAKASH SO PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635500/50312604
(लखासर)
|
2703002000NRG24061020230734677
|
07/10/2023
|
narayan ram
|
2703002WL019338
|
narayan ram
|
00045
|
BARB0SUDSAR
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186769
|
|
NARAYAN RAM SO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635500/99236218
(लखासर)
|
2703002000NRG24061020230734732
|
07/10/2023
|
Suvati
|
2703002WL019338
|
Suvati
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186869
|
|
SUVATI WO ASHA RAM
|
BANK OF INDIA(508505)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635500/99236230
(लखासर)
|
2703002000NRG24061020230734733
|
07/10/2023
|
hariram
|
2703002WL019338
|
hariram
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186870
|
|
HARI RAM S/O NORANG RAM
|
BANK OF INDIA(508505)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635500/99236258
(लखासर)
|
2703002000NRG24061020230734741
|
07/10/2023
|
shankarlal
|
2703002WL019338
|
shankarlal
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186871
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635500/99236339-A
(लखासर)
|
2703002000NRG24061020230734774
|
07/10/2023
|
ARJUN LAL
|
2703002WL019338
|
ARJUN LAL
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186872
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635500/99236352
(लखासर)
|
2703002000NRG24061020230734780
|
07/10/2023
|
dharma ram
|
2703002WL019338
|
dharma ram
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186868
|
|
DHARMA RAM SO GANESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300213000635500/99236204
(लखासर)
|
2703002000NRG24061020230734730
|
07/10/2023
|
SANTOS
|
2703002WL019338
|
SANTOS
|
00354
|
PUNB0152510
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186779
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635500/9923694-A
(लखासर)
|
2703002000NRG24061020230734791
|
07/10/2023
|
jyani devi
|
2703002WL019338
|
jyani devi
|
00354
|
PUNB0152510
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186780
|
|
JYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300213000635500/99236270
(लखासर)
|
2703002000NRG24061020230734743
|
07/10/2023
|
BABU DEVI
|
2703002WL019338
|
BABU DEVI
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186778
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300213000635500/50312613
(लखासर)
|
2703002000NRG24061020230734679
|
07/10/2023
|
vimala
|
2703002WL019338
|
vimala
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186833
|
|
MS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635500/50312627
(लखासर)
|
2703002000NRG24061020230734680
|
07/10/2023
|
bhagwanaram
|
2703002WL019338
|
bhagwanaram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186810
|
|
BHAGWANA RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635500/50312630
(लखासर)
|
2703002000NRG24061020230734682
|
07/10/2023
|
radhu
|
2703002WL019338
|
radhu
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186807
|
|
MS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635500/50312630
(लखासर)
|
2703002000NRG24061020230734681
|
07/10/2023
|
rewant nath
|
2703002WL019338
|
rewant nath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186816
|
|
REWANT NATH SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635500/50312645
(लखासर)
|
2703002000NRG24061020230734683
|
07/10/2023
|
bhanwar lal
|
2703002WL019338
|
bhanwar lal
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186850
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635500/50312645
(लखासर)
|
2703002000NRG24061020230734684
|
07/10/2023
|
saroj
|
2703002WL019338
|
saroj
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186823
|
|
SAROJ DEVI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635500/50312649-A
(लखासर)
|
2703002000NRG24061020230734686
|
07/10/2023
|
shanti devi
|
2703002WL019338
|
shanti devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186848
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635500/50312667
(लखासर)
|
2703002000NRG24061020230734687
|
07/10/2023
|
jamna
|
2703002WL019338
|
jamna
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186840
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635500/50312677
(लखासर)
|
2703002000NRG24061020230734688
|
07/10/2023
|
SANWAR MAL
|
2703002WL019338
|
SANWAR MAL
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186866
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635500/96152-A
(लखासर)
|
2703002000NRG24061020230734690
|
07/10/2023
|
fula devi urf sita devi
|
2703002WL019338
|
fula devi urf sita devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186839
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635500/96153-A
(लखासर)
|
2703002000NRG24061020230734692
|
07/10/2023
|
meera devi
|
2703002WL019338
|
meera devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186837
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635500/96193
(लखासर)
|
2703002000NRG24061020230734697
|
07/10/2023
|
MOHANI DEVI
|
2703002WL019338
|
MOHANI DEVI
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186832
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635500/96193
(लखासर)
|
2703002000NRG24061020230734698
|
07/10/2023
|
SUNIL
|
2703002WL019338
|
SUNIL
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186787
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635500/99078401
(लखासर)
|
2703002000NRG24061020230734699
|
07/10/2023
|
jagdish
|
2703002WL019338
|
jagdish
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186846
|
|
JAGDISH PRASAD SUTHAR S/O PRABHU RAM SUT
|
BANK OF INDIA(508505)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635500/99078401
(लखासर)
|
2703002000NRG24061020230734700
|
07/10/2023
|
noura devi
|
2703002WL019338
|
noura devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186827
|
|
MS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635500/9923313
(लखासर)
|
2703002000NRG24061020230734702
|
07/10/2023
|
lalnath
|
2703002WL019338
|
lalnath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186806
|
|
LAL NATH SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635500/9923314
(लखासर)
|
2703002000NRG24061020230734703
|
07/10/2023
|
devnath
|
2703002WL019338
|
devnath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186852
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635500/9923314
(लखासर)
|
2703002000NRG24061020230734704
|
07/10/2023
|
meera
|
2703002WL019338
|
meera
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186825
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635500/9923315
(लखासर)
|
2703002000NRG24061020230734705
|
07/10/2023
|
meera
|
2703002WL019338
|
meera
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186845
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635500/9923382
(लखासर)
|
2703002000NRG24061020230734706
|
07/10/2023
|
SUSILA
|
2703002WL019338
|
SUSILA
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186809
|
|
MRS SUSHILA SIDH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635500/9923385-A
(लखासर)
|
2703002000NRG24061020230734707
|
07/10/2023
|
AMAR CHAND
|
2703002WL019338
|
AMAR CHAND
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186844
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635500/9923385-A
(लखासर)
|
2703002000NRG24061020230734708
|
07/10/2023
|
hema devi
|
2703002WL019338
|
hema devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186843
|
|
MS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635500/9923596
(लखासर)
|
2703002000NRG24061020230734718
|
07/10/2023
|
om prakesh
|
2703002WL019338
|
om prakesh
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186858
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635500/9923597
(लखासर)
|
2703002000NRG24061020230734719
|
07/10/2023
|
uma
|
2703002WL019338
|
uma
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186834
|
|
UMI DEVI MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635500/9923598
(लखासर)
|
2703002000NRG24061020230734720
|
07/10/2023
|
madan lal
|
2703002WL019338
|
madan lal
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186802
|
|
MADAN LAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635500/9923599-A
(लखासर)
|
2703002000NRG24061020230734721
|
07/10/2023
|
purnaram
|
2703002WL019338
|
purnaram
|
00415
|
SBIN0031141
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387186849
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635500/9923599-A
(लखासर)
|
2703002000NRG24061020230734722
|
07/10/2023
|
rukamani devi
|
2703002WL019338
|
rukamani devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186847
|
|
MS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635500/9923611-A
(लखासर)
|
2703002000NRG24061020230734723
|
07/10/2023
|
manoj ram sinwar
|
2703002WL019338
|
manoj ram sinwar
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186851
|
|
MANOJ RAM S / O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635500/99236181
(लखासर)
|
2703002000NRG24061020230734727
|
07/10/2023
|
jituram
|
2703002WL019338
|
jituram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186811
|
|
JITU RAM PRAJAPAT S O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635500/99236181
(लखासर)
|
2703002000NRG24061020230734728
|
07/10/2023
|
saroj devi
|
2703002WL019338
|
saroj devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186830
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635500/99236218
(लखासर)
|
2703002000NRG24061020230734731
|
07/10/2023
|
Ashu ram
|
2703002WL019338
|
Ashu ram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186831
|
|
MR ASHU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300213000635500/99236233
(लखासर)
|
2703002000NRG24061020230734736
|
07/10/2023
|
lalita
|
2703002WL019338
|
lalita
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186828
|
|
MS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300213000635500/99236237
(लखासर)
|
2703002000NRG24061020230734737
|
07/10/2023
|
chaina devi
|
2703002WL019338
|
chaina devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186829
|
|
MS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635500/99236240
(लखासर)
|
2703002000NRG24061020230734738
|
07/10/2023
|
shankar nath
|
2703002WL019338
|
shankar nath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186813
|
|
SHANKAR NATH SO MAGH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300213000635500/99236242
(लखासर)
|
2703002000NRG24061020230734739
|
07/10/2023
|
kisana
|
2703002WL019338
|
kisana
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186863
|
|
Mrs. KISANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635500/99236243
(लखासर)
|
2703002000NRG24061020230734740
|
07/10/2023
|
santosh devi
|
2703002WL019338
|
santosh devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186862
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300213000635500/99236271
(लखासर)
|
2703002000NRG24061020230734745
|
07/10/2023
|
URMILA
|
2703002WL019338
|
URMILA
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186820
|
|
URMILA WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300213000635500/99236293
(लखासर)
|
2703002000NRG24061020230734748
|
07/10/2023
|
lichhma devi
|
2703002WL019338
|
lichhma devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186788
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300213000635500/99236293
(लखासर)
|
2703002000NRG24061020230734747
|
07/10/2023
|
ramniwas
|
2703002WL019338
|
ramniwas
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186859
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300213000635500/99236295
(लखासर)
|
2703002000NRG24061020230734749
|
07/10/2023
|
ramkaran
|
2703002WL019338
|
ramkaran
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186808
|
|
RAM KARAN S/O RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635500/99236296
(लखासर)
|
2703002000NRG24061020230734752
|
07/10/2023
|
devaram
|
2703002WL019338
|
devaram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186786
|
|
DEVA RAM
|
CANARA BANK(508532)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635500/99236305
(लखासर)
|
2703002000NRG24061020230734754
|
07/10/2023
|
GEETA DEVI
|
2703002WL019338
|
GEETA DEVI
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186824
|
|
GITA DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635500/99236305
(लखासर)
|
2703002000NRG24061020230734753
|
07/10/2023
|
KHRAJ RAM
|
2703002WL019338
|
KHRAJ RAM
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186818
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635500/99236306
(लखासर)
|
2703002000NRG24061020230734755
|
07/10/2023
|
okar nath
|
2703002WL019338
|
okar nath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186861
|
|
MR OKARA NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635500/99236306
(लखासर)
|
2703002000NRG24061020230734756
|
07/10/2023
|
vimla devi
|
2703002WL019338
|
vimla devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186817
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635500/99236311
(लखासर)
|
2703002000NRG24061020230734757
|
07/10/2023
|
muli devi
|
2703002WL019338
|
muli devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186812
|
|
MOOLI DEVI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635500/99236312
(लखासर)
|
2703002000NRG24061020230734759
|
07/10/2023
|
amari
|
2703002WL019338
|
amari
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186867
|
|
MS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635500/99236312
(लखासर)
|
2703002000NRG24061020230734758
|
07/10/2023
|
bhagunath
|
2703002WL019338
|
bhagunath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186865
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635500/99236314
(लखासर)
|
2703002000NRG24061020230734760
|
07/10/2023
|
GEETA DEVI
|
2703002WL019338
|
GEETA DEVI
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186819
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635500/99236314
(लखासर)
|
2703002000NRG24061020230734761
|
07/10/2023
|
OMPRAKASH
|
2703002WL019338
|
OMPRAKASH
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186822
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635500/99236324
(लखासर)
|
2703002000NRG24061020230734763
|
07/10/2023
|
rameshwar
|
2703002WL019338
|
rameshwar
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186826
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635500/99236324
(लखासर)
|
2703002000NRG24061020230734764
|
07/10/2023
|
Taramani
|
2703002WL019338
|
Taramani
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186860
|
|
MS TARAWATI TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635500/99236336
(लखासर)
|
2703002000NRG24061020230734772
|
07/10/2023
|
likhu
|
2703002WL019338
|
likhu
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186821
|
|
MS LIKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635500/99236336
(लखासर)
|
2703002000NRG24061020230734771
|
07/10/2023
|
thakur nath
|
2703002WL019338
|
thakur nath
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186836
|
|
MR THAKUR NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635500/99236347
(लखासर)
|
2703002000NRG24061020230734776
|
07/10/2023
|
kanaram jat
|
2703002WL019338
|
kanaram jat
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186785
|
|
MR KANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635500/99236358
(लखासर)
|
2703002000NRG24061020230734782
|
07/10/2023
|
mul chand
|
2703002WL019338
|
mul chand
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186864
|
|
MUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635500/99236359
(लखासर)
|
2703002000NRG24061020230734786
|
07/10/2023
|
sumitra
|
2703002WL019338
|
sumitra
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186841
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635500/99236360
(लखासर)
|
2703002000NRG24061020230734787
|
07/10/2023
|
laxminarayam
|
2703002WL019338
|
laxminarayam
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186783
|
|
MR LAXMINARAYAN LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635500/9923644
(लखासर)
|
2703002000NRG24061020230734788
|
07/10/2023
|
ruparam
|
2703002WL019338
|
ruparam
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186835
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635500/9923688
(लखासर)
|
2703002000NRG24061020230734790
|
07/10/2023
|
bhaguram
|
2703002WL019338
|
bhaguram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186784
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635500/9923697-A
(लखासर)
|
2703002000NRG24061020230734792
|
07/10/2023
|
RURKA
|
2703002WL019338
|
RURKA
|
00415
|
SBIN0031141
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387186842
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635500/9923700-A
(लखासर)
|
2703002000NRG24061020230734793
|
07/10/2023
|
MIRGA
|
2703002WL019338
|
MIRGA
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186838
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635500/9974044
(लखासर)
|
2703002000NRG24061020230734794
|
07/10/2023
|
SHANTI DEVI
|
2703002WL019338
|
SHANTI DEVI
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186815
|
|
SHANTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129950
|
129950
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300213000635500/9923572
(लखासर)
|
2703002000NRG24061020230734714
|
07/10/2023
|
RAMNIWAS
|
2703002WL019338
|
RAMNIWAS
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186804
|
|
MR RAMNIWAS GODARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635500/99236271
(लखासर)
|
2703002000NRG24061020230734744
|
07/10/2023
|
PADMARAM
|
2703002WL019338
|
PADMARAM
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186803
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635500/99236328
(लखासर)
|
2703002000NRG24061020230734768
|
07/10/2023
|
saroj
|
2703002WL019338
|
saroj
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186814
|
|
SAROJ W/O VIJAYPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300213000635500/99236328
(लखासर)
|
2703002000NRG24061020230734767
|
07/10/2023
|
vijay pal
|
2703002WL019338
|
vijay pal
|
00555
|
YESB0001005
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186767
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300213000635500/50312607
(लखासर)
|
2703002000NRG24061020230734678
|
07/10/2023
|
savitri
|
2703002WL019338
|
savitri
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186789
|
|
OM NATH SO KISHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635500/96162
(लखासर)
|
2703002000NRG24061020230734693
|
07/10/2023
|
BHAGU RAM
|
2703002WL019338
|
BHAGU RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186790
|
|
BHAGU RAM SO SHAIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635500/96176
(लखासर)
|
2703002000NRG24061020230734694
|
07/10/2023
|
rakesh
|
2703002WL019338
|
rakesh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186795
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635500/96190-A
(लखासर)
|
2703002000NRG24061020230734696
|
07/10/2023
|
RATIRAM
|
2703002WL019338
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186853
|
|
RATTI RAM S/O RAMESHWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635500/9923399
(लखासर)
|
2703002000NRG24061020230734709
|
07/10/2023
|
luna ram
|
2703002WL019338
|
luna ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186856
|
|
LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635500/9923399
(लखासर)
|
2703002000NRG24061020230734710
|
07/10/2023
|
tulcha devi
|
2703002WL019338
|
tulcha devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186801
|
|
MS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635500/9923507
(लखासर)
|
2703002000NRG24061020230734711
|
07/10/2023
|
raju ram
|
2703002WL019338
|
raju ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186855
|
|
RAJU RAM S/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635500/9923513
(लखासर)
|
2703002000NRG24061020230734713
|
07/10/2023
|
jagdish
|
2703002WL019338
|
jagdish
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186854
|
|
JAGDISH PRASAD S/O CHUNA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635500/9923513
(लखासर)
|
2703002000NRG24061020230734712
|
07/10/2023
|
UCHHAB
|
2703002WL019338
|
UCHHAB
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186799
|
|
UCHHAB WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635500/9923593-A
(लखासर)
|
2703002000NRG24061020230734715
|
07/10/2023
|
ram narayan
|
2703002WL019338
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186796
|
|
RAM NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635500/99236174
(लखासर)
|
2703002000NRG24061020230734726
|
07/10/2023
|
muli devi
|
2703002WL019338
|
muli devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186782
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635500/99236204
(लखासर)
|
2703002000NRG24061020230734729
|
07/10/2023
|
hariram
|
2703002WL019338
|
hariram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186797
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635500/99236295
(लखासर)
|
2703002000NRG24061020230734750
|
07/10/2023
|
mohani
|
2703002WL019338
|
mohani
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186793
|
|
MOHANI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635500/99236296
(लखासर)
|
2703002000NRG24061020230734751
|
07/10/2023
|
geeta
|
2703002WL019338
|
geeta
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186792
|
|
GEETA WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635500/99236326
(लखासर)
|
2703002000NRG24061020230734766
|
07/10/2023
|
CHAPU
|
2703002WL019338
|
CHAPU
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186873
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635500/99236335
(लखासर)
|
2703002000NRG24061020230734770
|
07/10/2023
|
saroj
|
2703002WL019338
|
saroj
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186794
|
|
SAROJ WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635500/99236338
(लखासर)
|
2703002000NRG24061020230734773
|
07/10/2023
|
indra devi
|
2703002WL019338
|
indra devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186798
|
|
INDRA WO PUNAMCHAND PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635500/99236348
(लखासर)
|
2703002000NRG24061020230734777
|
07/10/2023
|
prawati
|
2703002WL019338
|
prawati
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186791
|
|
PARWATI
|
UCO BANK(607066)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635500/99236358-A
(लखासर)
|
2703002000NRG24061020230734784
|
07/10/2023
|
kishna
|
2703002WL019338
|
kishna
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186800
|
|
KISHANA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635500/9923644
(लखासर)
|
2703002000NRG24061020230734789
|
07/10/2023
|
rampyari devi
|
2703002WL019338
|
rampyari devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186768
|
|
RAMPYARI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300213000635500/99236231
(लखासर)
|
2703002000NRG24061020230734735
|
07/10/2023
|
jetha RAM
|
2703002WL019338
|
jetha RAM
|
00689
|
AUBL0002266
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387186781
|
|
JETHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221030
|
221030
|
|
|
|
|
|
|
|