|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210300638600/9977678002
(उपनी)
|
2703002000NRG24010820230385841
|
04/08/2023
|
SHIW KUMAR
|
2703002WL010203
|
SHIW KUMAR
|
00354
|
PUNB0360400
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236280
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24010820230385640
|
04/08/2023
|
Ganga nai
|
2703002WL010201
|
Ganga nai
|
00415
|
SBIN0031614
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236347
|
|
MS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24010820230385639
|
04/08/2023
|
Sita ram
|
2703002WL010201
|
Sita ram
|
00415
|
SBIN0031614
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236276
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50316827
(उपनी)
|
2703002000NRG24010820230385821
|
04/08/2023
|
Bhagirath Ram
|
2703002WL010203
|
Bhagirath Ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236312
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50391481
(उपनी)
|
2703002000NRG24010820230385822
|
04/08/2023
|
Kiran
|
2703002WL010203
|
Kiran
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236268
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24010820230385823
|
04/08/2023
|
Surja
|
2703002WL010203
|
Surja
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236304
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934582
(उपनी)
|
2703002000NRG24010820230385824
|
04/08/2023
|
Shanti
|
2703002WL010203
|
Shanti
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236267
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9934615
(उपनी)
|
2703002000NRG24010820230385825
|
04/08/2023
|
Biram ram
|
2703002WL010203
|
Biram ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236340
|
|
MR BIRAM RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24010820230385827
|
04/08/2023
|
gita devi
|
2703002WL010203
|
gita devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236274
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24010820230385826
|
04/08/2023
|
tolaram
|
2703002WL010203
|
tolaram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236278
|
|
MR TOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9976817
(उपनी)
|
2703002000NRG24010820230385636
|
04/08/2023
|
mira
|
2703002WL010201
|
mira
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236316
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9976900
(उपनी)
|
2703002000NRG24010820230385828
|
04/08/2023
|
bharu ram
|
2703002WL010203
|
bharu ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236334
|
|
MR BHARU RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24010820230385637
|
04/08/2023
|
Bhanwar lal
|
2703002WL010201
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236301
|
|
MR BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24010820230385638
|
04/08/2023
|
Sita
|
2703002WL010201
|
Sita
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236349
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9976967
(उपनी)
|
2703002000NRG24010820230385830
|
04/08/2023
|
Muli
|
2703002WL010203
|
Muli
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236350
|
|
MRS MULI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977003
(उपनी)
|
2703002000NRG24010820230385831
|
04/08/2023
|
geetu
|
2703002WL010203
|
geetu
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236266
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977014
(उपनी)
|
2703002000NRG24010820230385832
|
04/08/2023
|
Jethi
|
2703002WL010203
|
Jethi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236275
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/997767757
(उपनी)
|
2703002000NRG24010820230385833
|
04/08/2023
|
MOHANRAM
|
2703002WL010203
|
MOHANRAM
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236341
|
|
MOHANRAM SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/997767763
(उपनी)
|
2703002000NRG24310720230384189
|
04/08/2023
|
rameshwar lal
|
2703002WL010150
|
rameshwar lal
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831236305
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977677815
(उपनी)
|
2703002000NRG24010820230385834
|
04/08/2023
|
pana devi
|
2703002WL010203
|
pana devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236273
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977677885
(उपनी)
|
2703002000NRG24010820230385835
|
04/08/2023
|
Rami devi
|
2703002WL010203
|
Rami devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236333
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977677887
(उपनी)
|
2703002000NRG24010820230385836
|
04/08/2023
|
Ramchandra
|
2703002WL010203
|
Ramchandra
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236318
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977677911
(उपनी)
|
2703002000NRG24010820230385837
|
04/08/2023
|
sumitra
|
2703002WL010203
|
sumitra
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236308
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977677971
(उपनी)
|
2703002000NRG24010820230385839
|
04/08/2023
|
Hadamana ram
|
2703002WL010203
|
Hadamana ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236336
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977677990
(उपनी)
|
2703002000NRG24010820230385840
|
04/08/2023
|
rakesh kumar
|
2703002WL010203
|
rakesh kumar
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236286
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977677999
(उपनी)
|
2703002000NRG24010820230385641
|
04/08/2023
|
omprakash
|
2703002WL010201
|
omprakash
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236265
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678003
(उपनी)
|
2703002000NRG24010820230385643
|
04/08/2023
|
munniram godara
|
2703002WL010201
|
munniram godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236315
|
|
MR MUNNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678004
(उपनी)
|
2703002000NRG24010820230385644
|
04/08/2023
|
lalchand
|
2703002WL010201
|
lalchand
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236330
|
|
LAL CHAND SO MANA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977678009
(उपनी)
|
2703002000NRG24010820230385842
|
04/08/2023
|
sitaram
|
2703002WL010203
|
sitaram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236310
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678019
(उपनी)
|
2703002000NRG24010820230385645
|
04/08/2023
|
Mukesh kumar
|
2703002WL010201
|
Mukesh kumar
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236311
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24010820230385843
|
04/08/2023
|
rajendra
|
2703002WL010203
|
rajendra
|
00415
|
SBIN0032041
|
243
|
243
|
Processed
|
25/08/2023
|
|
4831236332
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24010820230385844
|
04/08/2023
|
khyali ram
|
2703002WL010203
|
khyali ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236297
|
|
MR KHYALI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24010820230385845
|
04/08/2023
|
manju
|
2703002WL010203
|
manju
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236306
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24010820230385647
|
04/08/2023
|
anni
|
2703002WL010201
|
anni
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236277
|
|
MS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24010820230385646
|
04/08/2023
|
ompraksh
|
2703002WL010201
|
ompraksh
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236314
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977678049
(उपनी)
|
2703002000NRG24010820230385648
|
04/08/2023
|
ram prasad
|
2703002WL010201
|
ram prasad
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236288
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977678053
(उपनी)
|
2703002000NRG24010820230385846
|
04/08/2023
|
balvindra godara
|
2703002WL010203
|
balvindra godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236346
|
|
MR BALVINDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977678054
(उपनी)
|
2703002000NRG24010820230385847
|
04/08/2023
|
omprakash godara
|
2703002WL010203
|
omprakash godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236285
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977678055
(उपनी)
|
2703002000NRG24010820230385649
|
04/08/2023
|
kamala devi
|
2703002WL010201
|
kamala devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236279
|
|
KAMALA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977678065
(उपनी)
|
2703002000NRG24010820230385650
|
04/08/2023
|
chetram
|
2703002WL010201
|
chetram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236317
|
|
MR CHETRAM URF CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977678067
(उपनी)
|
2703002000NRG24010820230385651
|
04/08/2023
|
narsi ram godara
|
2703002WL010201
|
narsi ram godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236335
|
|
MR NARSI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977678068
(उपनी)
|
2703002000NRG24010820230385652
|
04/08/2023
|
bhagirath
|
2703002WL010201
|
bhagirath
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236337
|
|
MR BHAGIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24010820230385653
|
04/08/2023
|
chainaram
|
2703002WL010201
|
chainaram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236307
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24010820230385654
|
04/08/2023
|
pema devi
|
2703002WL010201
|
pema devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236269
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24010820230385656
|
04/08/2023
|
sumitra
|
2703002WL010201
|
sumitra
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236270
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24010820230385657
|
04/08/2023
|
mukhram
|
2703002WL010201
|
mukhram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236289
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678086
(उपनी)
|
2703002000NRG24010820230385848
|
04/08/2023
|
Babulal godara
|
2703002WL010203
|
Babulal godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236348
|
|
MR BABULAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678087
(उपनी)
|
2703002000NRG24010820230385849
|
04/08/2023
|
sita ram
|
2703002WL010203
|
sita ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236296
|
|
MR SITARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678088
(उपनी)
|
2703002000NRG24010820230385850
|
04/08/2023
|
Bajrang lal
|
2703002WL010203
|
Bajrang lal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236320
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678090
(उपनी)
|
2703002000NRG24010820230385851
|
04/08/2023
|
Hari ram godara
|
2703002WL010203
|
Hari ram godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236264
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678099
(उपनी)
|
2703002000NRG24010820230385659
|
04/08/2023
|
manju
|
2703002WL010201
|
manju
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236321
|
|
MANJU GARWA DO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678100
(उपनी)
|
2703002000NRG24010820230385660
|
04/08/2023
|
rakesh
|
2703002WL010201
|
rakesh
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236322
|
|
MR RAKEAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678102
(उपनी)
|
2703002000NRG24010820230385661
|
04/08/2023
|
Ramesh lal
|
2703002WL010201
|
Ramesh lal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236283
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678103
(उपनी)
|
2703002000NRG24010820230385662
|
04/08/2023
|
Hetram
|
2703002WL010201
|
Hetram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236282
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678107
(उपनी)
|
2703002000NRG24010820230385663
|
04/08/2023
|
nanu devi
|
2703002WL010201
|
nanu devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236345
|
|
MRS NANU W O KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678154
(उपनी)
|
2703002000NRG24010820230385852
|
04/08/2023
|
Madan lal
|
2703002WL010203
|
Madan lal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236272
|
|
MASTER MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678155
(उपनी)
|
2703002000NRG24010820230385853
|
04/08/2023
|
Suman
|
2703002WL010203
|
Suman
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236338
|
|
SUMAN KHILERI UG MOLI DEVI
|
AXIS BANK(607153)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678159
(उपनी)
|
2703002000NRG24010820230385854
|
04/08/2023
|
Vijay pal
|
2703002WL010203
|
Vijay pal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236327
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678160
(उपनी)
|
2703002000NRG24010820230385855
|
04/08/2023
|
Rati ram sharma
|
2703002WL010203
|
Rati ram sharma
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236324
|
|
RATI RAM SHARMA SO BHERA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678166
(उपनी)
|
2703002000NRG24010820230385857
|
04/08/2023
|
Ram Narayan
|
2703002WL010203
|
Ram Narayan
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236284
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678167
(उपनी)
|
2703002000NRG24010820230385858
|
04/08/2023
|
Ram parsad
|
2703002WL010203
|
Ram parsad
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236326
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24010820230385859
|
04/08/2023
|
Madan lal tard
|
2703002WL010203
|
Madan lal tard
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236329
|
|
MADAN LAL TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24010820230385860
|
04/08/2023
|
Sushila
|
2703002WL010203
|
Sushila
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236325
|
|
NOOTAN KASWAN DO KHERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24010820230385861
|
04/08/2023
|
Sita ram
|
2703002WL010203
|
Sita ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236290
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24010820230385863
|
04/08/2023
|
Rampyari
|
2703002WL010203
|
Rampyari
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236303
|
|
RAM PYARI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24010820230385862
|
04/08/2023
|
Tiloka ram
|
2703002WL010203
|
Tiloka ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236302
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24010820230385864
|
04/08/2023
|
Saroj
|
2703002WL010203
|
Saroj
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236343
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24010820230385865
|
04/08/2023
|
Gopal tard
|
2703002WL010203
|
Gopal tard
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236299
|
|
MR GOPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24010820230385866
|
04/08/2023
|
Santosh Santosh
|
2703002WL010203
|
Santosh Santosh
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236298
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24010820230385868
|
04/08/2023
|
Chunani
|
2703002WL010203
|
Chunani
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236313
|
|
MRS CHUNANI CHUNANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24010820230385867
|
04/08/2023
|
Ramniwas
|
2703002WL010203
|
Ramniwas
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236331
|
|
RAM NIWAS TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9977678187
(उपनी)
|
2703002000NRG24010820230385666
|
04/08/2023
|
Prakash sharma
|
2703002WL010201
|
Prakash sharma
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236328
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977678188
(उपनी)
|
2703002000NRG24010820230385667
|
04/08/2023
|
Birbal ram
|
2703002WL010201
|
Birbal ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236323
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977678189
(उपनी)
|
2703002000NRG24010820230385869
|
04/08/2023
|
Indra
|
2703002WL010203
|
Indra
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236300
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977678196
(उपनी)
|
2703002000NRG24010820230385872
|
04/08/2023
|
pushpa
|
2703002WL010203
|
pushpa
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236319
|
|
MRS PUSPA PUSPA DO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977678197
(उपनी)
|
2703002000NRG24010820230385873
|
04/08/2023
|
Manju
|
2703002WL010203
|
Manju
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236344
|
|
MISS MANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977678210
(उपनी)
|
2703002000NRG24010820230385874
|
04/08/2023
|
Ramchandra
|
2703002WL010203
|
Ramchandra
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236291
|
|
MR RAMCHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977678212
(उपनी)
|
2703002000NRG24010820230385668
|
04/08/2023
|
Madan nath
|
2703002WL010201
|
Madan nath
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236287
|
|
MASTER MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977678229
(उपनी)
|
2703002000NRG24010820230385669
|
04/08/2023
|
Bhagirath godara
|
2703002WL010201
|
Bhagirath godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236342
|
|
MASTER BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977678230
(उपनी)
|
2703002000NRG24010820230385670
|
04/08/2023
|
Lalu ram
|
2703002WL010201
|
Lalu ram
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236309
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977678231
(उपनी)
|
2703002000NRG24010820230385671
|
04/08/2023
|
Ramratan godara
|
2703002WL010201
|
Ramratan godara
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236271
|
|
MASTER RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24010820230385875
|
04/08/2023
|
Hariram meghwal
|
2703002WL010203
|
Hariram meghwal
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236339
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263597
|
263597
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9976901
(उपनी)
|
2703002000NRG24010820230385829
|
04/08/2023
|
bhera ram
|
2703002WL010203
|
bhera ram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236281
|
|
BHAIRA RAM SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24010820230385856
|
04/08/2023
|
Jai prakash suthar
|
2703002WL010203
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236292
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9977678183
(उपनी)
|
2703002000NRG24010820230385664
|
04/08/2023
|
Raju ram meghwal
|
2703002WL010201
|
Raju ram meghwal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236294
|
|
RAJU RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9977678184
(उपनी)
|
2703002000NRG24010820230385665
|
04/08/2023
|
Hajari ram meghwal
|
2703002WL010201
|
Hajari ram meghwal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236295
|
|
HAJARI RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24010820230385871
|
04/08/2023
|
Noja ram
|
2703002WL010203
|
Noja ram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4831236293
|
|
NOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290813
|
290813
|
|
|
|
|
|
|
|