|
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-270300211500632500/50311251
(पूनरासर)
|
2703002000NRG24151220231020543
|
18/12/2023
|
deeparam
|
2703002WL027178
|
deeparam
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910634
|
|
DEEPA RAM S/O TAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/50311458
(पूनरासर)
|
2703002000NRG24151220231020557
|
18/12/2023
|
chnduram
|
2703002WL027178
|
chnduram
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910654
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/50311458
(पूनरासर)
|
2703002000NRG24151220231020558
|
18/12/2023
|
kani
|
2703002WL027178
|
kani
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910655
|
|
MRS KANI WO CHANDU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9503113766
(पूनरासर)
|
2703002000NRG24151220231020477
|
18/12/2023
|
mahaveer
|
2703002WL027177
|
mahaveer
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910646
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9925159
(पूनरासर)
|
2703002000NRG24151220231020585
|
18/12/2023
|
monika
|
2703002WL027178
|
monika
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910635
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9925169
(पूनरासर)
|
2703002000NRG24151220231020333
|
18/12/2023
|
lalcnd
|
2703002WL027174
|
lalcnd
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910651
|
|
MR LALCHAND LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9925169
(पूनरासर)
|
2703002000NRG24151220231020334
|
18/12/2023
|
mnju
|
2703002WL027174
|
mnju
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910652
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9925445
(पूनरासर)
|
2703002000NRG24151220231020101
|
18/12/2023
|
omparkash
|
2703002WL027171
|
omparkash
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910645
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9925455
(पूनरासर)
|
2703002000NRG24151220231020112
|
18/12/2023
|
babulal
|
2703002WL027171
|
babulal
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910658
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9925455
(पूनरासर)
|
2703002000NRG24151220231020113
|
18/12/2023
|
mnju
|
2703002WL027171
|
mnju
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910659
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9925608
(पूनरासर)
|
2703002000NRG24151220231020118
|
18/12/2023
|
kojaram
|
2703002WL027171
|
kojaram
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910647
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9925608
(पूनरासर)
|
2703002000NRG24151220231020119
|
18/12/2023
|
sumitra
|
2703002WL027171
|
sumitra
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910648
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926669
(पूनरासर)
|
2703002000NRG24151220231020427
|
18/12/2023
|
khiya
|
2703002WL027175
|
khiya
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910636
|
|
MR KHIYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926687
(पूनरासर)
|
2703002000NRG24151220231020635
|
18/12/2023
|
parbhuram
|
2703002WL027179
|
parbhuram
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910638
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9926706
(पूनरासर)
|
2703002000NRG24151220231020641
|
18/12/2023
|
anjli
|
2703002WL027179
|
anjli
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910650
|
|
ANJALI RIWARI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9926706
(पूनरासर)
|
2703002000NRG24151220231020640
|
18/12/2023
|
srwnram
|
2703002WL027179
|
srwnram
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910649
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9926711
(पूनरासर)
|
2703002000NRG24151220231020262
|
18/12/2023
|
guddi
|
2703002WL027173
|
guddi
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910640
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9926711
(पूनरासर)
|
2703002000NRG24151220231020261
|
18/12/2023
|
lalnath
|
2703002WL027173
|
lalnath
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910639
|
|
MR LALNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9926712
(पूनरासर)
|
2703002000NRG24151220231020263
|
18/12/2023
|
shnkar
|
2703002WL027173
|
shnkar
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910637
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9926793
(पूनरासर)
|
2703002000NRG24151220231020651
|
18/12/2023
|
kojaram
|
2703002WL027179
|
kojaram
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910656
|
|
KOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9926793
(पूनरासर)
|
2703002000NRG24151220231020652
|
18/12/2023
|
suwti
|
2703002WL027179
|
suwti
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910657
|
|
SUWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9926854
(पूनरासर)
|
2703002000NRG24151220231020290
|
18/12/2023
|
lali
|
2703002WL027173
|
lali
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910642
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9926854
(पूनरासर)
|
2703002000NRG24151220231020289
|
18/12/2023
|
sitaram
|
2703002WL027173
|
sitaram
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910641
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9926865
(पूनरासर)
|
2703002000NRG24151220231020441
|
18/12/2023
|
chena
|
2703002WL027176
|
chena
|
00045
|
BARB0GUSAIN
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910644
|
|
MRS CHAINA CHAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9926865
(पूनरासर)
|
2703002000NRG24151220231020440
|
18/12/2023
|
vinod kumar
|
2703002WL027176
|
vinod kumar
|
00045
|
BARB0GUSAIN
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910643
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9926968
(पूनरासर)
|
2703002000NRG24151220231020509
|
18/12/2023
|
mahendar
|
2703002WL027177
|
mahendar
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910660
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9927231
(पूनरासर)
|
2703002000NRG24151220231020458
|
18/12/2023
|
sohan
|
2703002WL027176
|
sohan
|
00045
|
BARB0GUSAIN
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910653
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88765
|
88765
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9926171
(पूनरासर)
|
2703002000NRG24151220231020137
|
18/12/2023
|
keshraram
|
2703002WL027171
|
keshraram
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910996
|
|
KESARARAM HUDDA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9926776
(पूनरासर)
|
2703002000NRG24151220231020503
|
18/12/2023
|
santu
|
2703002WL027177
|
santu
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910909
|
|
SANTU SIDH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926777
(पूनरासर)
|
2703002000NRG24151220231020504
|
18/12/2023
|
nema
|
2703002WL027177
|
nema
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910997
|
|
NEMA SIDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9925473
(पूनरासर)
|
2703002000NRG24151220231020360
|
18/12/2023
|
ramchndar
|
2703002WL027174
|
ramchndar
|
00045
|
BARB0VJBIKA
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910632
|
|
RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925473
(पूनरासर)
|
2703002000NRG24151220231020361
|
18/12/2023
|
sumn
|
2703002WL027174
|
sumn
|
00045
|
BARB0VJBIKA
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910633
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/50392860
(पूनरासर)
|
2703002000NRG24151220231020309
|
18/12/2023
|
bhoma ram
|
2703002WL027174
|
bhoma ram
|
00345
|
RSCB0000012
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910937
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/50392860
(पूनरासर)
|
2703002000NRG24151220231020310
|
18/12/2023
|
manju
|
2703002WL027174
|
manju
|
00345
|
RSCB0000012
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910938
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9926748
(पूनरासर)
|
2703002000NRG24151220231020497
|
18/12/2023
|
BHAGIRTH
|
2703002WL027177
|
BHAGIRTH
|
00354
|
PUNB0360400
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910940
|
|
BHAGIRATH NATH SIDH S/O NEMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/50311201
(पूनरासर)
|
2703002000NRG24151220231020538
|
18/12/2023
|
JETHI
|
2703002WL027178
|
JETHI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910696
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/50311211
(पूनरासर)
|
2703002000NRG24151220231020159
|
18/12/2023
|
KAMALA DEVI
|
2703002WL027172
|
KAMALA DEVI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910925
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/50311212
(पूनरासर)
|
2703002000NRG24151220231020539
|
18/12/2023
|
MAGHI
|
2703002WL027178
|
MAGHI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910680
|
|
MAGHI W/O IMARATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/50311241
(पूनरासर)
|
2703002000NRG24151220231020301
|
18/12/2023
|
MOHANI
|
2703002WL027174
|
MOHANI
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910690
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/50311261
(पूनरासर)
|
2703002000NRG24151220231020304
|
18/12/2023
|
MAGHI
|
2703002WL027174
|
MAGHI
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910697
|
|
MRS MAGHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/50311276
(पूनरासर)
|
2703002000NRG24151220231020545
|
18/12/2023
|
LICHAMA
|
2703002WL027178
|
LICHAMA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910759
|
|
MRS LICHHAMA DEVI BRAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/50311392
(पूनरासर)
|
2703002000NRG24151220231020554
|
18/12/2023
|
CHAMPA DEVI
|
2703002WL027178
|
CHAMPA DEVI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910736
|
|
MRS CHAMPA WO JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/50311393
(पूनरासर)
|
2703002000NRG24151220231020160
|
18/12/2023
|
GODAVARI
|
2703002WL027172
|
GODAVARI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910662
|
|
MRS GODAVARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/50311427
(पूनरासर)
|
2703002000NRG24151220231020555
|
18/12/2023
|
Amarnath
|
2703002WL027178
|
Amarnath
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910872
|
|
AMAR NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/50311427
(पूनरासर)
|
2703002000NRG24151220231020556
|
18/12/2023
|
santosh
|
2703002WL027178
|
santosh
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910712
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/50311484
(पूनरासर)
|
2703002000NRG24151220231020163
|
18/12/2023
|
fusa ram
|
2703002WL027172
|
fusa ram
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910731
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/50392802
(पूनरासर)
|
2703002000NRG24151220231020564
|
18/12/2023
|
SHARWANNATH
|
2703002WL027178
|
SHARWANNATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910733
|
|
MR SHRAVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/50392822
(पूनरासर)
|
2703002000NRG24151220231020175
|
18/12/2023
|
HETRAM
|
2703002WL027172
|
HETRAM
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910741
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9925837
(पूनरासर)
|
2703002000NRG24151220231020601
|
18/12/2023
|
PURADEVI
|
2703002WL027178
|
PURADEVI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910730
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9925847
(पूनरासर)
|
2703002000NRG24151220231020133
|
18/12/2023
|
SHANTI DEVI
|
2703002WL027171
|
SHANTI DEVI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910757
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9925865
(पूनरासर)
|
2703002000NRG24151220231020401
|
18/12/2023
|
DHAPU
|
2703002WL027175
|
DHAPU
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910728
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9925868
(पूनरासर)
|
2703002000NRG24151220231020404
|
18/12/2023
|
SHANTI
|
2703002WL027175
|
SHANTI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910721
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9925869
(पूनरासर)
|
2703002000NRG24151220231020405
|
18/12/2023
|
KHETARAM JYANI
|
2703002WL027175
|
KHETARAM JYANI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910694
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9925869
(पूनरासर)
|
2703002000NRG24151220231020406
|
18/12/2023
|
SHARDA
|
2703002WL027175
|
SHARDA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910725
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9925875
(पूनरासर)
|
2703002000NRG24151220231020407
|
18/12/2023
|
SARASWATI
|
2703002WL027175
|
SARASWATI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910688
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9926180
(पूनरासर)
|
2703002000NRG24151220231020414
|
18/12/2023
|
AASI
|
2703002WL027175
|
AASI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910693
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9926180
(पूनरासर)
|
2703002000NRG24151220231020413
|
18/12/2023
|
RAJUNATH
|
2703002WL027175
|
RAJUNATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910692
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9926342
(पूनरासर)
|
2703002000NRG24151220231020140
|
18/12/2023
|
MOHARA
|
2703002WL027171
|
MOHARA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910700
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9926369
(पूनरासर)
|
2703002000NRG24151220231020143
|
18/12/2023
|
KAMALA
|
2703002WL027171
|
KAMALA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910723
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9926377
(पूनरासर)
|
2703002000NRG24151220231020613
|
18/12/2023
|
MOHANRAM
|
2703002WL027179
|
MOHANRAM
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910618
|
|
MOHAN RAM SO KODA RA
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9926390
(पूनरासर)
|
2703002000NRG24151220231020490
|
18/12/2023
|
RAMESHWARNATH
|
2703002WL027177
|
RAMESHWARNATH
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910710
|
|
RAMESHWAR NATH SO TIKU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9926422
(पूनरासर)
|
2703002000NRG24151220231020150
|
18/12/2023
|
SHANTI
|
2703002WL027171
|
SHANTI
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910926
|
|
MRS SHANTI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9926451
(पूनरासर)
|
2703002000NRG24151220231020617
|
18/12/2023
|
Mohani
|
2703002WL027179
|
Mohani
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910713
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9926452
(पूनरासर)
|
2703002000NRG24151220231020619
|
18/12/2023
|
kamala
|
2703002WL027179
|
kamala
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9926463
(पूनरासर)
|
2703002000NRG24151220231020622
|
18/12/2023
|
BALI
|
2703002WL027179
|
BALI
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910724
|
|
MRS BALI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9926479
(पूनरासर)
|
2703002000NRG24151220231020623
|
18/12/2023
|
BISHAN NATH
|
2703002WL027179
|
BISHAN NATH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910625
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9926481
(पूनरासर)
|
2703002000NRG24151220231020626
|
18/12/2023
|
HEMNATH
|
2703002WL027179
|
HEMNATH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910711
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9926498
(पूनरासर)
|
2703002000NRG24151220231020153
|
18/12/2023
|
KAMALA
|
2703002WL027171
|
KAMALA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910709
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109070
|
109070
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/50311201
(पूनरासर)
|
2703002000NRG24151220231020537
|
18/12/2023
|
om prakesh
|
2703002WL027178
|
om prakesh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910695
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/50311210
(पूनरासर)
|
2703002000NRG24151220231020298
|
18/12/2023
|
shanti
|
2703002WL027174
|
shanti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910702
|
|
SHANTI NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/50311225
(पूनरासर)
|
2703002000NRG24151220231020541
|
18/12/2023
|
nanuram
|
2703002WL027178
|
nanuram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910624
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/50311227
(पूनरासर)
|
2703002000NRG24151220231020542
|
18/12/2023
|
punmram
|
2703002WL027178
|
punmram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910560
|
|
POONAM CHAND CHANDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/50311236
(पूनरासर)
|
2703002000NRG24151220231020300
|
18/12/2023
|
mul nath
|
2703002WL027174
|
mul nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910758
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/50311241
(पूनरासर)
|
2703002000NRG24151220231020302
|
18/12/2023
|
huntaram
|
2703002WL027174
|
huntaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910691
|
|
MR HUNATA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/50311249
(पूनरासर)
|
2703002000NRG24151220231020303
|
18/12/2023
|
ghnshaym
|
2703002WL027174
|
ghnshaym
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910739
|
|
GHANSHYAM SO KANHAIY
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/50311251
(पूनरासर)
|
2703002000NRG24151220231020544
|
18/12/2023
|
KIRAN
|
2703002WL027178
|
KIRAN
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910698
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/50311263
(पूनरासर)
|
2703002000NRG24151220231020468
|
18/12/2023
|
pana
|
2703002WL027177
|
pana
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910756
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/50311285
(पूनरासर)
|
2703002000NRG24151220231020546
|
18/12/2023
|
mkjh
|
2703002WL027178
|
mkjh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/50311289
(पूनरासर)
|
2703002000NRG24151220231020305
|
18/12/2023
|
fusi
|
2703002WL027174
|
fusi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910780
|
|
MR PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/50311304
(पूनरासर)
|
2703002000NRG24151220231020306
|
18/12/2023
|
bishnaram
|
2703002WL027174
|
bishnaram
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521910864
|
|
MR BISHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/5031136-B
(पूनरासर)
|
2703002000NRG24151220231020547
|
18/12/2023
|
lalnath
|
2703002WL027178
|
lalnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910682
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/5031136-B
(पूनरासर)
|
2703002000NRG24151220231020548
|
18/12/2023
|
rewanti
|
2703002WL027178
|
rewanti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910683
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/50311360
(पूनरासर)
|
2703002000NRG24151220231020550
|
18/12/2023
|
BIRMA DEVI
|
2703002WL027178
|
BIRMA DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910717
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/50311360
(पूनरासर)
|
2703002000NRG24151220231020549
|
18/12/2023
|
KISHANNATH
|
2703002WL027178
|
KISHANNATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910781
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/50311382
(पूनरासर)
|
2703002000NRG24151220231020551
|
18/12/2023
|
LICHMA
|
2703002WL027178
|
LICHMA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910761
|
|
MRS LICHMA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/50311387
(पूनरासर)
|
2703002000NRG24151220231020552
|
18/12/2023
|
seeta devi
|
2703002WL027178
|
seeta devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910738
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/50311392
(पूनरासर)
|
2703002000NRG24151220231020553
|
18/12/2023
|
jetharam
|
2703002WL027178
|
jetharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910801
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/50311411
(पूनरासर)
|
2703002000NRG24151220231020162
|
18/12/2023
|
sohni
|
2703002WL027172
|
sohni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910813
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/50311411
(पूनरासर)
|
2703002000NRG24151220231020161
|
18/12/2023
|
srwan
|
2703002WL027172
|
srwan
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910809
|
|
SHRWAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/50311420
(पूनरासर)
|
2703002000NRG24151220231020469
|
18/12/2023
|
jalu ram
|
2703002WL027177
|
jalu ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910609
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/50311464
(पूनरासर)
|
2703002000NRG24151220231020470
|
18/12/2023
|
DURGA
|
2703002WL027177
|
DURGA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910533
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/50311483
(पूनरासर)
|
2703002000NRG24151220231020560
|
18/12/2023
|
rampyari
|
2703002WL027178
|
rampyari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910869
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/50311483
(पूनरासर)
|
2703002000NRG24151220231020559
|
18/12/2023
|
sarwan ram
|
2703002WL027178
|
sarwan ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910866
|
|
SHRWAN RAM NATHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/50311484
(पूनरासर)
|
2703002000NRG24151220231020164
|
18/12/2023
|
RAJU DEVI
|
2703002WL027172
|
RAJU DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910732
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/50311485
(पूनरासर)
|
2703002000NRG24151220231020561
|
18/12/2023
|
chnda
|
2703002WL027178
|
chnda
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910806
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211500632500/50312255
(पूनरासर)
|
2703002000NRG24151220231020562
|
18/12/2023
|
chana devi
|
2703002WL027178
|
chana devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910744
|
|
MRS CHANANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211500632500/50314525-A
(पूनरासर)
|
2703002000NRG24151220231020166
|
18/12/2023
|
Lalu Ram
|
2703002WL027172
|
Lalu Ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910520
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300211500632500/50314525-A
(पूनरासर)
|
2703002000NRG24151220231020165
|
18/12/2023
|
sumn
|
2703002WL027172
|
sumn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910953
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211500632500/50314532-A
(पूनरासर)
|
2703002000NRG24151220231020168
|
18/12/2023
|
BHGWANI DEVI
|
2703002WL027172
|
BHGWANI DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910751
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211500632500/50314532-A
(पूनरासर)
|
2703002000NRG24151220231020167
|
18/12/2023
|
MHGARAM
|
2703002WL027172
|
MHGARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910948
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211500632500/50314534
(पूनरासर)
|
2703002000NRG24151220231020563
|
18/12/2023
|
chen nath
|
2703002WL027178
|
chen nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910798
|
|
MR CHEN NATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211500632500/50314541
(पूनरासर)
|
2703002000NRG24151220231020169
|
18/12/2023
|
bhadar nath
|
2703002WL027172
|
bhadar nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910837
|
|
MR BHADAR NATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211500632500/50314541
(पूनरासर)
|
2703002000NRG24151220231020170
|
18/12/2023
|
nirani devi
|
2703002WL027172
|
nirani devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910860
|
|
MR NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211500632500/50314543-A
(पूनरासर)
|
2703002000NRG24151220231020171
|
18/12/2023
|
mlkoij
|
2703002WL027172
|
mlkoij
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910814
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211500632500/50390121
(पूनरासर)
|
2703002000NRG24151220231020307
|
18/12/2023
|
rami
|
2703002WL027174
|
rami
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910527
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211500632500/5039053
(पूनरासर)
|
2703002000NRG24151220231020173
|
18/12/2023
|
sugni
|
2703002WL027172
|
sugni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910762
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211500632500/50392802
(पूनरासर)
|
2703002000NRG24151220231020565
|
18/12/2023
|
lichhma
|
2703002WL027178
|
lichhma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911026
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211500632500/50392806
(पूनरासर)
|
2703002000NRG24151220231020566
|
18/12/2023
|
malaram
|
2703002WL027178
|
malaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910944
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211500632500/50392813
(पूनरासर)
|
2703002000NRG24151220231020471
|
18/12/2023
|
magilal
|
2703002WL027177
|
magilal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910675
|
|
MR MANGILAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211500632500/50392821
(पूनरासर)
|
2703002000NRG24151220231020174
|
18/12/2023
|
bhanwararam
|
2703002WL027172
|
bhanwararam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910975
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211500632500/50392822
(पूनरासर)
|
2703002000NRG24151220231020176
|
18/12/2023
|
pana
|
2703002WL027172
|
pana
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910974
|
|
MRS PANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211500632500/50392824-A
(पूनरासर)
|
2703002000NRG24151220231020177
|
18/12/2023
|
huntaram
|
2703002WL027172
|
huntaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910619
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300211500632500/50392859
(पूनरासर)
|
2703002000NRG24151220231020308
|
18/12/2023
|
Rampyari
|
2703002WL027174
|
Rampyari
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910750
|
|
MRS RAMPYARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211500632500/50396085
(पूनरासर)
|
2703002000NRG24151220231020181
|
18/12/2023
|
bhnwri
|
2703002WL027172
|
bhnwri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910935
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211500632500/50396085
(पूनरासर)
|
2703002000NRG24151220231020180
|
18/12/2023
|
keshraram
|
2703002WL027172
|
keshraram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910934
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211500632500/50396504-A
(पूनरासर)
|
2703002000NRG24151220231020312
|
18/12/2023
|
nirani
|
2703002WL027174
|
nirani
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910819
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211500632500/50396504-A
(पूनरासर)
|
2703002000NRG24151220231020311
|
18/12/2023
|
sohanram
|
2703002WL027174
|
sohanram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910792
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211500632500/51515315
(पूनरासर)
|
2703002000NRG24151220231020182
|
18/12/2023
|
chganlal
|
2703002WL027172
|
chganlal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910674
|
|
MR CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211500632500/51515315
(पूनरासर)
|
2703002000NRG24151220231020183
|
18/12/2023
|
punm
|
2703002WL027172
|
punm
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910836
|
|
MRS PUNAM WO CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211500632500/51515326
(पूनरासर)
|
2703002000NRG24151220231020185
|
18/12/2023
|
KALAWATI
|
2703002WL027172
|
KALAWATI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910920
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211500632500/51515326
(पूनरासर)
|
2703002000NRG24151220231020184
|
18/12/2023
|
RAMU RAM
|
2703002WL027172
|
RAMU RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910924
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211500632500/51515341
(पूनरासर)
|
2703002000NRG24151220231020186
|
18/12/2023
|
BHANI RAM
|
2703002WL027172
|
BHANI RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910673
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211500632500/51515362
(पूनरासर)
|
2703002000NRG24151220231020187
|
18/12/2023
|
OMPRKASH
|
2703002WL027172
|
OMPRKASH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910794
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211500632500/51515368
(पूनरासर)
|
2703002000NRG24151220231020188
|
18/12/2023
|
sushila
|
2703002WL027172
|
sushila
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910631
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211500632500/51515374
(पूनरासर)
|
2703002000NRG24151220231020190
|
18/12/2023
|
tilaram
|
2703002WL027172
|
tilaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910911
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211500632500/51515376
(पूनरासर)
|
2703002000NRG24151220231020191
|
18/12/2023
|
mangilal
|
2703002WL027172
|
mangilal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910553
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300211500632500/51515379
(पूनरासर)
|
2703002000NRG24151220231020192
|
18/12/2023
|
murli
|
2703002WL027172
|
murli
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910672
|
|
MR MURLIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211500632500/51515394
(पूनरासर)
|
2703002000NRG24151220231020567
|
18/12/2023
|
koja ram
|
2703002WL027178
|
koja ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910522
|
|
KOJU RAM
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300211500632500/51515394
(पूनरासर)
|
2703002000NRG24151220231020568
|
18/12/2023
|
lichhma
|
2703002WL027178
|
lichhma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910822
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211500632500/7062593
(पूनरासर)
|
2703002000NRG24151220231020569
|
18/12/2023
|
OMNATH
|
2703002WL027178
|
OMNATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910626
|
|
OMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300211500632500/7072373
(पूनरासर)
|
2703002000NRG24151220231020313
|
18/12/2023
|
chunnath
|
2703002WL027174
|
chunnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910716
|
|
MR CHOON NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211500632500/7072373
(पूनरासर)
|
2703002000NRG24151220231020314
|
18/12/2023
|
SARWSAWTI
|
2703002WL027174
|
SARWSAWTI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910767
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211500632500/950311211
(पूनरासर)
|
2703002000NRG24151220231020473
|
18/12/2023
|
lal nath
|
2703002WL027177
|
lal nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910823
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211500632500/9503112110
(पूनरासर)
|
2703002000NRG24151220231020194
|
18/12/2023
|
GAYTRI
|
2703002WL027172
|
GAYTRI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910993
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211500632500/9503112110
(पूनरासर)
|
2703002000NRG24151220231020193
|
18/12/2023
|
liluram
|
2703002WL027172
|
liluram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910875
|
|
SHRI LILU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211500632500/9503112571
(पूनरासर)
|
2703002000NRG24151220231020195
|
18/12/2023
|
mulli devi
|
2703002WL027172
|
mulli devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910747
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211500632500/9503112572
(पूनरासर)
|
2703002000NRG24151220231020196
|
18/12/2023
|
dalu ram suthar
|
2703002WL027172
|
dalu ram suthar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911029
|
|
MR DALU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211500632500/9503112572
(पूनरासर)
|
2703002000NRG24151220231020197
|
18/12/2023
|
shanti devi
|
2703002WL027172
|
shanti devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911033
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211500632500/9503112572-A
(पूनरासर)
|
2703002000NRG24151220231020198
|
18/12/2023
|
RAJI DEVI
|
2703002WL027172
|
RAJI DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910746
|
|
MRS RAJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211500632500/9503112575
(पूनरासर)
|
2703002000NRG24151220231020316
|
18/12/2023
|
arti devi
|
2703002WL027174
|
arti devi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911023
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211500632500/9503112575
(पूनरासर)
|
2703002000NRG24151220231020315
|
18/12/2023
|
mukhnath
|
2703002WL027174
|
mukhnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910989
|
|
MR MUKH NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211500632500/9503112578
(पूनरासर)
|
2703002000NRG24151220231020318
|
18/12/2023
|
emnanath
|
2703002WL027174
|
emnanath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910816
|
|
MR IMA NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211500632500/9503112578
(पूनरासर)
|
2703002000NRG24151220231020317
|
18/12/2023
|
SANTOSH DEVI
|
2703002WL027174
|
SANTOSH DEVI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910824
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211500632500/9503112582
(पूनरासर)
|
2703002000NRG24151220231020570
|
18/12/2023
|
shera devi
|
2703002WL027178
|
shera devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910755
|
|
MR SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211500632500/9503112608
(पूनरासर)
|
2703002000NRG24151220231020200
|
18/12/2023
|
ASI
|
2703002WL027172
|
ASI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910990
|
|
MR ASI WO PARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211500632500/9503112608
(पूनरासर)
|
2703002000NRG24151220231020199
|
18/12/2023
|
PARMA RAM
|
2703002WL027172
|
PARMA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910518
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211500632500/9503112613
(पूनरासर)
|
2703002000NRG24151220231020319
|
18/12/2023
|
JETA
|
2703002WL027174
|
JETA
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910788
|
|
MRS JETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002000NRG24151220231020201
|
18/12/2023
|
KHIVAN
|
2703002WL027172
|
KHIVAN
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910868
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211500632500/9503112622
(पूनरासर)
|
2703002000NRG24151220231020572
|
18/12/2023
|
manju
|
2703002WL027178
|
manju
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910818
|
|
MRS MANJU WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-C
(पूनरासर)
|
2703002000NRG24151220231020202
|
18/12/2023
|
INDARA DEVI
|
2703002WL027172
|
INDARA DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910784
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-D
(पूनरासर)
|
2703002000NRG24151220231020204
|
18/12/2023
|
DROPATI
|
2703002WL027172
|
DROPATI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910838
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211500632500/9503112706
(पूनरासर)
|
2703002000NRG24151220231020205
|
18/12/2023
|
harnath
|
2703002WL027172
|
harnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910912
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211500632500/9503112706
(पूनरासर)
|
2703002000NRG24151220231020206
|
18/12/2023
|
keshr
|
2703002WL027172
|
keshr
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910949
|
|
KESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211500632500/9503112711
(पूनरासर)
|
2703002000NRG24151220231020207
|
18/12/2023
|
kannath
|
2703002WL027172
|
kannath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910676
|
|
MR KAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211500632500/9503112711
(पूनरासर)
|
2703002000NRG24151220231020208
|
18/12/2023
|
mnju
|
2703002WL027172
|
mnju
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910913
|
|
MR MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211500632500/9503112712
(पूनरासर)
|
2703002000NRG24151220231020209
|
18/12/2023
|
bhwri
|
2703002WL027172
|
bhwri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910876
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211500632500/9503112712
(पूनरासर)
|
2703002000NRG24151220231020210
|
18/12/2023
|
mhiram
|
2703002WL027172
|
mhiram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910877
|
|
MASTER MAHIIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211500632500/9503113752
(पूनरासर)
|
2703002000NRG24151220231020474
|
18/12/2023
|
Sirdar Nath
|
2703002WL027177
|
Sirdar Nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910800
|
|
SARDAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300211500632500/9503113755
(पूनरासर)
|
2703002000NRG24151220231020475
|
18/12/2023
|
Mohini Devi
|
2703002WL027177
|
Mohini Devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910764
|
|
MRS MOHANI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211500632500/9503113764
(पूनरासर)
|
2703002000NRG24151220231020211
|
18/12/2023
|
kishnanath
|
2703002WL027172
|
kishnanath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910929
|
|
MR KISHAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300211500632500/9503113764
(पूनरासर)
|
2703002000NRG24151220231020212
|
18/12/2023
|
sroj
|
2703002WL027172
|
sroj
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911034
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DUNGARGARH
|
RJ-270300211500632500/9503113775
(पूनरासर)
|
2703002000NRG24151220231020320
|
18/12/2023
|
gora
|
2703002WL027174
|
gora
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910605
|
|
MRS GONRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002000NRG24151220231020322
|
18/12/2023
|
kirn
|
2703002WL027174
|
kirn
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910542
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002000NRG24151220231020321
|
18/12/2023
|
narayn ram
|
2703002WL027174
|
narayn ram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910541
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUNGARGARH
|
RJ-270300211500632500/9925005
(पूनरासर)
|
2703002000NRG24151220231020573
|
18/12/2023
|
bhuraram
|
2703002WL027178
|
bhuraram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910559
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300211500632500/9925016
(पूनरासर)
|
2703002000NRG24151220231020324
|
18/12/2023
|
srsvti
|
2703002WL027174
|
srsvti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910834
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211500632500/9925024
(पूनरासर)
|
2703002000NRG24151220231020479
|
18/12/2023
|
jyani
|
2703002WL027177
|
jyani
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910613
|
|
JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300211500632500/9925025
(पूनरासर)
|
2703002000NRG24151220231020574
|
18/12/2023
|
harnath
|
2703002WL027178
|
harnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910971
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211500632500/9925025
(पूनरासर)
|
2703002000NRG24151220231020575
|
18/12/2023
|
mohni
|
2703002WL027178
|
mohni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910804
|
|
MR MOHANI WO HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300211500632500/9925034
(पूनरासर)
|
2703002000NRG24151220231020326
|
18/12/2023
|
parma
|
2703002WL027174
|
parma
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910962
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211500632500/9925034
(पूनरासर)
|
2703002000NRG24151220231020325
|
18/12/2023
|
rekharam
|
2703002WL027174
|
rekharam
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910961
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24151220231020480
|
18/12/2023
|
ramrtn
|
2703002WL027177
|
ramrtn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910596
|
|
RAMRATAN SIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300211500632500/9925043
(पूनरासर)
|
2703002000NRG24151220231020213
|
18/12/2023
|
jgdish
|
2703002WL027172
|
jgdish
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910512
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211500632500/9925053
(पूनरासर)
|
2703002000NRG24151220231020577
|
18/12/2023
|
anjna
|
2703002WL027178
|
anjna
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910942
|
|
MRS ANJANA WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211500632500/9925053
(पूनरासर)
|
2703002000NRG24151220231020576
|
18/12/2023
|
malaram
|
2703002WL027178
|
malaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910941
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300211500632500/9925054
(पूनरासर)
|
2703002000NRG24151220231020578
|
18/12/2023
|
ramniwas
|
2703002WL027178
|
ramniwas
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910799
|
|
MR RAMNIWAS NATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300211500632500/9925054
(पूनरासर)
|
2703002000NRG24151220231020579
|
18/12/2023
|
sumn
|
2703002WL027178
|
sumn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910532
|
|
MRS SUMAN SIDH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211500632500/9925057
(पूनरासर)
|
2703002000NRG24151220231020327
|
18/12/2023
|
dhapu
|
2703002WL027174
|
dhapu
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910952
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211500632500/9925058
(पूनरासर)
|
2703002000NRG24151220231020328
|
18/12/2023
|
harioram
|
2703002WL027174
|
harioram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910983
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211500632500/9925058
(पूनरासर)
|
2703002000NRG24151220231020329
|
18/12/2023
|
sumn
|
2703002WL027174
|
sumn
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911024
|
|
MRS SUMAN WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211500632500/9925079
(पूनरासर)
|
2703002000NRG24151220231020580
|
18/12/2023
|
premaram
|
2703002WL027178
|
premaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910947
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
DUNGARGARH
|
RJ-270300211500632500/9925081
(पूनरासर)
|
2703002000NRG24151220231020581
|
18/12/2023
|
mangilal
|
2703002WL027178
|
mangilal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910771
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300211500632500/9925100
(पूनरासर)
|
2703002000NRG24151220231020582
|
18/12/2023
|
rekharam
|
2703002WL027178
|
rekharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910555
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211500632500/9925100
(पूनरासर)
|
2703002000NRG24151220231020583
|
18/12/2023
|
rupa
|
2703002WL027178
|
rupa
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910556
|
|
RUPA DEVI W O REKHA RAM
|
CANARA BANK(508532)
|
|
185
|
DUNGARGARH
|
RJ-270300211500632500/9925105-A
(पूनरासर)
|
2703002000NRG24151220231020584
|
18/12/2023
|
omkarnath
|
2703002WL027178
|
omkarnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910805
|
|
MR ONKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211500632500/9925115-A
(पूनरासर)
|
2703002000NRG24151220231020330
|
18/12/2023
|
parmaram
|
2703002WL027174
|
parmaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910946
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300211500632500/9925115-A
(पूनरासर)
|
2703002000NRG24151220231020331
|
18/12/2023
|
savitri
|
2703002WL027174
|
savitri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910752
|
|
MRS SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211500632500/9925140
(पूनरासर)
|
2703002000NRG24151220231020215
|
18/12/2023
|
bhagirth
|
2703002WL027172
|
bhagirth
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910562
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300211500632500/9925140
(पूनरासर)
|
2703002000NRG24151220231020216
|
18/12/2023
|
smpti
|
2703002WL027172
|
smpti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910563
|
|
SAMPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211500632500/9925141
(पूनरासर)
|
2703002000NRG24151220231020218
|
18/12/2023
|
dhapu
|
2703002WL027172
|
dhapu
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910914
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300211500632500/9925141
(पूनरासर)
|
2703002000NRG24151220231020217
|
18/12/2023
|
tajuram
|
2703002WL027172
|
tajuram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910915
|
|
TAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211500632500/9925151
(पूनरासर)
|
2703002000NRG24151220231020219
|
18/12/2023
|
radha
|
2703002WL027172
|
radha
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910561
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211500632500/9925171
(पूनरासर)
|
2703002000NRG24151220231020336
|
18/12/2023
|
mnju
|
2703002WL027174
|
mnju
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911021
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211500632500/9925171
(पूनरासर)
|
2703002000NRG24151220231020335
|
18/12/2023
|
srwnram
|
2703002WL027174
|
srwnram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911020
|
|
SARWAN RAM CHAHAR
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002000NRG24151220231020337
|
18/12/2023
|
mukhram
|
2703002WL027174
|
mukhram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910568
|
|
MR MUKHARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300211500632500/9925280
(पूनरासर)
|
2703002000NRG24151220231020339
|
18/12/2023
|
fusaram
|
2703002WL027174
|
fusaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910550
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300211500632500/9925280
(पूनरासर)
|
2703002000NRG24151220231020340
|
18/12/2023
|
vimla
|
2703002WL027174
|
vimla
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910551
|
|
MS VIMLA FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211500632500/9925288
(पूनरासर)
|
2703002000NRG24151220231020342
|
18/12/2023
|
bheraram
|
2703002WL027174
|
bheraram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911038
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300211500632500/9925288
(पूनरासर)
|
2703002000NRG24151220231020341
|
18/12/2023
|
kirn
|
2703002WL027174
|
kirn
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911039
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300211500632500/9925301
(पूनरासर)
|
2703002000NRG24151220231020586
|
18/12/2023
|
lalnath
|
2703002WL027178
|
lalnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910664
|
|
LAL NATH SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300211500632500/9925337
(पूनरासर)
|
2703002000NRG24151220231020343
|
18/12/2023
|
radha
|
2703002WL027174
|
radha
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910778
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211500632500/9925338
(पूनरासर)
|
2703002000NRG24151220231020344
|
18/12/2023
|
aadunath
|
2703002WL027174
|
aadunath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910627
|
|
MR ADU NATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300211500632500/9925351
(पूनरासर)
|
2703002000NRG24151220231020221
|
18/12/2023
|
CHUKAMA
|
2703002WL027172
|
CHUKAMA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910665
|
|
CHUKMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211500632500/9925354
(पूनरासर)
|
2703002000NRG24151220231020222
|
18/12/2023
|
PUNAMNATH
|
2703002WL027172
|
PUNAMNATH
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910729
|
|
MR PUNAM NATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211500632500/9925356
(पूनरासर)
|
2703002000NRG24151220231020225
|
18/12/2023
|
DROPATI
|
2703002WL027172
|
DROPATI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910604
|
|
MR DROPATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300211500632500/9925363
(पूनरासर)
|
2703002000NRG24151220231020093
|
18/12/2023
|
BHERARAM
|
2703002WL027171
|
BHERARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910606
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002000NRG24151220231020589
|
18/12/2023
|
surendra
|
2703002WL027178
|
surendra
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910543
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002000NRG24151220231020592
|
18/12/2023
|
chnda
|
2703002WL027178
|
chnda
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910516
|
|
Ms. Chanda .
|
INDIAN BANK(607105)
|
|
209
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002000NRG24151220231020591
|
18/12/2023
|
radheshyam
|
2703002WL027178
|
radheshyam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910515
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300211500632500/9925420
(पूनरासर)
|
2703002000NRG24151220231020593
|
18/12/2023
|
sunm
|
2703002WL027178
|
sunm
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910552
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300211500632500/9925433
(पूनरासर)
|
2703002000NRG24151220231020348
|
18/12/2023
|
munninath
|
2703002WL027174
|
munninath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910963
|
|
MR MUNI NATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300211500632500/9925433
(पूनरासर)
|
2703002000NRG24151220231020349
|
18/12/2023
|
sayr
|
2703002WL027174
|
sayr
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910991
|
|
SHAYAR W/O MUNNI NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
DUNGARGARH
|
RJ-270300211500632500/9925434
(पूनरासर)
|
2703002000NRG24151220231020351
|
18/12/2023
|
aashi
|
2703002WL027174
|
aashi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910595
|
|
AASI
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300211500632500/9925434
(पूनरासर)
|
2703002000NRG24151220231020350
|
18/12/2023
|
manaram
|
2703002WL027174
|
manaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910594
|
|
MASTER MANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300211500632500/9925435
(पूनरासर)
|
2703002000NRG24151220231020352
|
18/12/2023
|
panaram
|
2703002WL027174
|
panaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910878
|
|
PANNA RAM
|
BANK OF BARODA(606985)
|
|
216
|
DUNGARGARH
|
RJ-270300211500632500/9925435
(पूनरासर)
|
2703002000NRG24151220231020353
|
18/12/2023
|
parvti
|
2703002WL027174
|
parvti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910829
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211500632500/9925436
(पूनरासर)
|
2703002000NRG24151220231020355
|
18/12/2023
|
gaytri
|
2703002WL027174
|
gaytri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910598
|
|
MS GAYATRI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300211500632500/9925436
(पूनरासर)
|
2703002000NRG24151220231020354
|
18/12/2023
|
kannath
|
2703002WL027174
|
kannath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910597
|
|
KAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUNGARGARH
|
RJ-270300211500632500/9925450
(पूनरासर)
|
2703002000NRG24151220231020105
|
18/12/2023
|
ashok
|
2703002WL027171
|
ashok
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910803
|
|
MR ASHOK HUDDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300211500632500/9925451
(पूनरासर)
|
2703002000NRG24151220231020107
|
18/12/2023
|
omparkash
|
2703002WL027171
|
omparkash
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910840
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300211500632500/9925457
(पूनरासर)
|
2703002000NRG24151220231020116
|
18/12/2023
|
megharam
|
2703002WL027171
|
megharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910856
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300211500632500/9925457
(पूनरासर)
|
2703002000NRG24151220231020117
|
18/12/2023
|
sumn kumari
|
2703002WL027171
|
sumn kumari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911044
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300211500632500/9925488
(पूनरासर)
|
2703002000NRG24151220231020595
|
18/12/2023
|
parma
|
2703002WL027178
|
parma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910572
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300211500632500/9925488
(पूनरासर)
|
2703002000NRG24151220231020594
|
18/12/2023
|
purkharam
|
2703002WL027178
|
purkharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910571
|
|
PURAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300211500632500/9925490
(पूनरासर)
|
2703002000NRG24151220231020596
|
18/12/2023
|
SHARDA
|
2703002WL027178
|
SHARDA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910519
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGARGARH
|
RJ-270300211500632500/9925610
(पूनरासर)
|
2703002000NRG24151220231020121
|
18/12/2023
|
chothi
|
2703002WL027171
|
chothi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910570
|
|
MRS CHOUTHI CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300211500632500/9925610
(पूनरासर)
|
2703002000NRG24151220231020120
|
18/12/2023
|
ganptram
|
2703002WL027171
|
ganptram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910569
|
|
MR GANPAT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300211500632500/9925617
(पूनरासर)
|
2703002000NRG24151220231020122
|
18/12/2023
|
pawan kumar
|
2703002WL027171
|
pawan kumar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910602
|
|
MR PAWAN KUMAR HUDDA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300211500632500/9925652
(पूनरासर)
|
2703002000NRG24151220231020364
|
18/12/2023
|
kishnaram
|
2703002WL027174
|
kishnaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910932
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211500632500/9925653
(पूनरासर)
|
2703002000NRG24151220231020366
|
18/12/2023
|
utamchn
|
2703002WL027174
|
utamchn
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911019
|
|
MR UTTAMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300211500632500/9925656
(पूनरासर)
|
2703002000NRG24151220231020482
|
18/12/2023
|
gorishnkar
|
2703002WL027177
|
gorishnkar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910955
|
|
GOURI SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300211500632500/9925659
(पूनरासर)
|
2703002000NRG24151220231020371
|
18/12/2023
|
jrina
|
2703002WL027175
|
jrina
|
00415
|
SBIN0031654
|
3302
|
3302
|
Rejected
|
08/03/2024
|
|
1521910584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
DUNGARGARH
|
RJ-270300211500632500/9925659
(पूनरासर)
|
2703002000NRG24151220231020370
|
18/12/2023
|
sikndr
|
2703002WL027175
|
sikndr
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910580
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300211500632500/9925664
(पूनरासर)
|
2703002000NRG24151220231020597
|
18/12/2023
|
dedaram
|
2703002WL027178
|
dedaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910591
|
|
MR DEDARAMDEDARAM DEDARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300211500632500/9925664
(पूनरासर)
|
2703002000NRG24151220231020598
|
18/12/2023
|
sntosh
|
2703002WL027178
|
sntosh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910879
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300211500632500/9925668
(पूनरासर)
|
2703002000NRG24151220231020125
|
18/12/2023
|
guddi
|
2703002WL027171
|
guddi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910525
|
|
MISS GUDDI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300211500632500/9925668
(पूनरासर)
|
2703002000NRG24151220231020124
|
18/12/2023
|
revnt
|
2703002WL027171
|
revnt
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910524
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300211500632500/9925670
(पूनरासर)
|
2703002000NRG24151220231020375
|
18/12/2023
|
sima
|
2703002WL027175
|
sima
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910601
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211500632500/9925670
(पूनरासर)
|
2703002000NRG24151220231020374
|
18/12/2023
|
suresh
|
2703002WL027175
|
suresh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910600
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300211500632500/9925680
(पूनरासर)
|
2703002000NRG24151220231020599
|
18/12/2023
|
ramniwash
|
2703002WL027178
|
ramniwash
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910539
|
|
MR RAM NIWAS SIDDH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300211500632500/9925684
(पूनरासर)
|
2703002000NRG24151220231020126
|
18/12/2023
|
chhgni
|
2703002WL027171
|
chhgni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910982
|
|
MRS CHHAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300211500632500/9925685
(पूनरासर)
|
2703002000NRG24151220231020127
|
18/12/2023
|
kirn
|
2703002WL027171
|
kirn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910992
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300211500632500/9925690
(पूनरासर)
|
2703002000NRG24151220231020129
|
18/12/2023
|
hira
|
2703002WL027171
|
hira
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910980
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300211500632500/9925690
(पूनरासर)
|
2703002000NRG24151220231020128
|
18/12/2023
|
kan nath
|
2703002WL027171
|
kan nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910979
|
|
MR KANNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300211500632500/9925700
(पूनरासर)
|
2703002000NRG24151220231020131
|
18/12/2023
|
chuki
|
2703002WL027171
|
chuki
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910593
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300211500632500/9925700
(पूनरासर)
|
2703002000NRG24151220231020130
|
18/12/2023
|
tarachnd
|
2703002WL027171
|
tarachnd
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910592
|
|
TARACHAND SINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211500632500/9925701
(पूनरासर)
|
2703002000NRG24151220231020132
|
18/12/2023
|
gopiram
|
2703002WL027171
|
gopiram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910554
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DUNGARGARH
|
RJ-270300211500632500/9925802
(पूनरासर)
|
2703002000NRG24151220231020376
|
18/12/2023
|
bhanwraram
|
2703002WL027175
|
bhanwraram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910703
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300211500632500/9925802
(पूनरासर)
|
2703002000NRG24151220231020377
|
18/12/2023
|
chhoti
|
2703002WL027175
|
chhoti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910789
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300211500632500/9925803
(पूनरासर)
|
2703002000NRG24151220231020379
|
18/12/2023
|
dalaram
|
2703002WL027175
|
dalaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910986
|
|
MR DALA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300211500632500/9925803
(पूनरासर)
|
2703002000NRG24151220231020378
|
18/12/2023
|
lnkeshvri
|
2703002WL027175
|
lnkeshvri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910705
|
|
MRS LANKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300211500632500/9925804
(पूनरासर)
|
2703002000NRG24151220231020380
|
18/12/2023
|
induram
|
2703002WL027175
|
induram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910707
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DUNGARGARH
|
RJ-270300211500632500/9925804
(पूनरासर)
|
2703002000NRG24151220231020381
|
18/12/2023
|
santi
|
2703002WL027175
|
santi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910708
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300211500632500/9925811-B
(पूनरासर)
|
2703002000NRG24151220231020383
|
18/12/2023
|
guddi
|
2703002WL027175
|
guddi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911032
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300211500632500/9925811-B
(पूनरासर)
|
2703002000NRG24151220231020382
|
18/12/2023
|
norngram
|
2703002WL027175
|
norngram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910737
|
|
NORANG RAM DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
DUNGARGARH
|
RJ-270300211500632500/9925812
(पूनरासर)
|
2703002000NRG24151220231020385
|
18/12/2023
|
chena
|
2703002WL027175
|
chena
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910701
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300211500632500/9925812
(पूनरासर)
|
2703002000NRG24151220231020384
|
18/12/2023
|
jaguram
|
2703002WL027175
|
jaguram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910661
|
|
JAGURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
DUNGARGARH
|
RJ-270300211500632500/9925815
(पूनरासर)
|
2703002000NRG24151220231020600
|
18/12/2023
|
kamala
|
2703002WL027178
|
kamala
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910689
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300211500632500/9925816
(पूनरासर)
|
2703002000NRG24151220231020387
|
18/12/2023
|
Nemichand
|
2703002WL027175
|
Nemichand
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911045
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300211500632500/9925816
(पूनरासर)
|
2703002000NRG24151220231020386
|
18/12/2023
|
rameshwer
|
2703002WL027175
|
rameshwer
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910529
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300211500632500/9925822
(पूनरासर)
|
2703002000NRG24151220231020389
|
18/12/2023
|
jethio
|
2703002WL027175
|
jethio
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910611
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300211500632500/9925822
(पूनरासर)
|
2703002000NRG24151220231020388
|
18/12/2023
|
UDARAM
|
2703002WL027175
|
UDARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910610
|
|
MR UDARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300211500632500/9925823
(पूनरासर)
|
2703002000NRG24151220231020390
|
18/12/2023
|
AMRA RAM
|
2703002WL027175
|
AMRA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910614
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300211500632500/9925823
(पूनरासर)
|
2703002000NRG24151220231020391
|
18/12/2023
|
MEERA
|
2703002WL027175
|
MEERA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910742
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300211500632500/9925828
(पूनरासर)
|
2703002000NRG24151220231020392
|
18/12/2023
|
bhnwri
|
2703002WL027175
|
bhnwri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910985
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211500632500/9925828
(पूनरासर)
|
2703002000NRG24151220231020393
|
18/12/2023
|
kaluram
|
2703002WL027175
|
kaluram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910678
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300211500632500/9925830
(पूनरासर)
|
2703002000NRG24151220231020395
|
18/12/2023
|
pana
|
2703002WL027175
|
pana
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910727
|
|
MRS PANA WO KARNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300211500632500/9925832
(पूनरासर)
|
2703002000NRG24151220231020396
|
18/12/2023
|
kesuram nayak
|
2703002WL027175
|
kesuram nayak
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910987
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300211500632500/9925832
(पूनरासर)
|
2703002000NRG24151220231020397
|
18/12/2023
|
pana devi
|
2703002WL027175
|
pana devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910622
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300211500632500/9925842
(पूनरासर)
|
2703002000NRG24151220231020602
|
18/12/2023
|
SHANTI
|
2703002WL027178
|
SHANTI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910677
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300211500632500/9925861
(पूनरासर)
|
2703002000NRG24151220231020398
|
18/12/2023
|
omprakash
|
2703002WL027175
|
omprakash
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910734
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300211500632500/9925861
(पूनरासर)
|
2703002000NRG24151220231020399
|
18/12/2023
|
sugni
|
2703002WL027175
|
sugni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910735
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211500632500/9925865
(पूनरासर)
|
2703002000NRG24151220231020400
|
18/12/2023
|
GIRDHARI RAM
|
2703002WL027175
|
GIRDHARI RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910748
|
|
MR GIRDHARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211500632500/9925866
(पूनरासर)
|
2703002000NRG24151220231020403
|
18/12/2023
|
badhu
|
2703002WL027175
|
badhu
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910722
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300211500632500/9925881
(पूनरासर)
|
2703002000NRG24151220231020408
|
18/12/2023
|
Sohanram
|
2703002WL027175
|
Sohanram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910873
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300211500632500/9925886
(पूनरासर)
|
2703002000NRG24151220231020409
|
18/12/2023
|
geeta
|
2703002WL027175
|
geeta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910715
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300211500632500/9925912
(पूनरासर)
|
2703002000NRG24151220231020410
|
18/12/2023
|
bhikharam
|
2703002WL027175
|
bhikharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910608
|
|
BHIKHA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
DUNGARGARH
|
RJ-270300211500632500/9925914
(पूनरासर)
|
2703002000NRG24151220231020411
|
18/12/2023
|
kishn
|
2703002WL027175
|
kishn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910810
|
|
KISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
DUNGARGARH
|
RJ-270300211500632500/9925914
(पूनरासर)
|
2703002000NRG24151220231020412
|
18/12/2023
|
mnohari
|
2703002WL027175
|
mnohari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910811
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300211500632500/9925918
(पूनरासर)
|
2703002000NRG24151220231020603
|
18/12/2023
|
mira
|
2703002WL027178
|
mira
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910590
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211500632500/9925927
(पूनरासर)
|
2703002000NRG24151220231020485
|
18/12/2023
|
omkari
|
2703002WL027177
|
omkari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910766
|
|
MRS ONKARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300211500632500/9925950
(पूनरासर)
|
2703002000NRG24151220231020134
|
18/12/2023
|
RAMURAM
|
2703002WL027171
|
RAMURAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910976
|
|
MR RAMURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300211500632500/9925999
(पूनरासर)
|
2703002000NRG24151220231020604
|
18/12/2023
|
revntram
|
2703002WL027178
|
revntram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911025
|
|
REVAT RAM
|
HDFC BANK LTD(607152)
|
|
284
|
DUNGARGARH
|
RJ-270300211500632500/9926019
(पूनरासर)
|
2703002000NRG24151220231020605
|
18/12/2023
|
CHAMPA
|
2703002WL027178
|
CHAMPA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910754
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300211500632500/9926115-C
(पूनरासर)
|
2703002000NRG24151220231020136
|
18/12/2023
|
muli
|
2703002WL027171
|
muli
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911030
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211500632500/9926144-A
(पूनरासर)
|
2703002000NRG24151220231020606
|
18/12/2023
|
birbal
|
2703002WL027178
|
birbal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910719
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300211500632500/9926144-A
(पूनरासर)
|
2703002000NRG24151220231020607
|
18/12/2023
|
mira
|
2703002WL027179
|
mira
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910720
|
|
MRS MIRA WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300211500632500/9926318
(पूनरासर)
|
2703002000NRG24151220231020608
|
18/12/2023
|
birma
|
2703002WL027179
|
birma
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910972
|
|
MRS BIRMA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300211500632500/9926328
(पूनरासर)
|
2703002000NRG24151220231020139
|
18/12/2023
|
keshr
|
2703002WL027171
|
keshr
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910833
|
|
KESHAR RAJU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
DUNGARGARH
|
RJ-270300211500632500/9926328
(पूनरासर)
|
2703002000NRG24151220231020138
|
18/12/2023
|
rajunath
|
2703002WL027171
|
rajunath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910832
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300211500632500/9926337
(पूनरासर)
|
2703002000NRG24151220231020609
|
18/12/2023
|
parma
|
2703002WL027179
|
parma
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910835
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300211500632500/9926339
(पूनरासर)
|
2703002000NRG24151220231020610
|
18/12/2023
|
harjinath
|
2703002WL027179
|
harjinath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910684
|
|
MR HARJI NATH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300211500632500/9926339
(पूनरासर)
|
2703002000NRG24151220231020611
|
18/12/2023
|
meera
|
2703002WL027179
|
meera
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910685
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300211500632500/9926342
(पूनरासर)
|
2703002000NRG24151220231020141
|
18/12/2023
|
munni nath
|
2703002WL027171
|
munni nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910977
|
|
MR MUNNI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300211500632500/9926348
(पूनरासर)
|
2703002000NRG24151220231020612
|
18/12/2023
|
santosh
|
2703002WL027179
|
santosh
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910777
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300211500632500/9926354
(पूनरासर)
|
2703002000NRG24151220231020487
|
18/12/2023
|
surja
|
2703002WL027177
|
surja
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910973
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300211500632500/9926363
(पूनरासर)
|
2703002000NRG24151220231020488
|
18/12/2023
|
purkhanath
|
2703002WL027177
|
purkhanath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910615
|
|
MR PURAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DUNGARGARH
|
RJ-270300211500632500/9926363
(पूनरासर)
|
2703002000NRG24151220231020489
|
18/12/2023
|
rampyari
|
2703002WL027177
|
rampyari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911027
|
|
MR RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300211500632500/9926369
(पूनरासर)
|
2703002000NRG24151220231020142
|
18/12/2023
|
Manaram
|
2703002WL027171
|
Manaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910865
|
|
MR MANARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300211500632500/9926381
(पूनरासर)
|
2703002000NRG24151220231020615
|
18/12/2023
|
pawan
|
2703002WL027179
|
pawan
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910668
|
|
PAWAN KUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DUNGARGARH
|
RJ-270300211500632500/9926381
(पूनरासर)
|
2703002000NRG24151220231020614
|
18/12/2023
|
puspa
|
2703002WL027179
|
puspa
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910667
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DUNGARGARH
|
RJ-270300211500632500/9926407
(पूनरासर)
|
2703002000NRG24151220231020144
|
18/12/2023
|
prameshawari
|
2703002WL027171
|
prameshawari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910679
|
|
MRS PARMESHWARI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300211500632500/9926411
(पूनरासर)
|
2703002000NRG24151220231020616
|
18/12/2023
|
MEERA
|
2703002WL027179
|
MEERA
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910763
|
|
MRS MIRAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300211500632500/9926414
(पूनरासर)
|
2703002000NRG24151220231020145
|
18/12/2023
|
MOHANI
|
2703002WL027171
|
MOHANI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910704
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300211500632500/9926418
(पूनरासर)
|
2703002000NRG24151220231020147
|
18/12/2023
|
JAMNA
|
2703002WL027171
|
JAMNA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911028
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DUNGARGARH
|
RJ-270300211500632500/9926418
(पूनरासर)
|
2703002000NRG24151220231020146
|
18/12/2023
|
RAMESHWARLAL
|
2703002WL027171
|
RAMESHWARLAL
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910612
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300211500632500/9926420
(पूनरासर)
|
2703002000NRG24151220231020148
|
18/12/2023
|
ram kishan
|
2703002WL027171
|
ram kishan
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910861
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211500632500/9926422
(पूनरासर)
|
2703002000NRG24151220231020149
|
18/12/2023
|
BHAGWANA RAM
|
2703002WL027171
|
BHAGWANA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910965
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
DUNGARGARH
|
RJ-270300211500632500/9926423
(पूनरासर)
|
2703002000NRG24151220231020415
|
18/12/2023
|
santosh devi
|
2703002WL027175
|
santosh devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910790
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300211500632500/9926426
(पूनरासर)
|
2703002000NRG24151220231020416
|
18/12/2023
|
CHNDA
|
2703002WL027175
|
CHNDA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910599
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DUNGARGARH
|
RJ-270300211500632500/9926441
(पूनरासर)
|
2703002000NRG24151220231020151
|
18/12/2023
|
chotu ram
|
2703002WL027171
|
chotu ram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910726
|
|
MR CHHOTU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300211500632500/9926441
(पूनरासर)
|
2703002000NRG24151220231020152
|
18/12/2023
|
lichhma
|
2703002WL027171
|
lichhma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910839
|
|
MRS LICHHU
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300211500632500/9926452
(पूनरासर)
|
2703002000NRG24151220231020618
|
18/12/2023
|
ramsawrup nath
|
2703002WL027179
|
ramsawrup nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910753
|
|
MR RAMASWURUP NATH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUNGARGARH
|
RJ-270300211500632500/9926462
(पूनरासर)
|
2703002000NRG24151220231020620
|
18/12/2023
|
birju
|
2703002WL027179
|
birju
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910770
|
|
MR BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DUNGARGARH
|
RJ-270300211500632500/9926462
(पूनरासर)
|
2703002000NRG24151220231020621
|
18/12/2023
|
gynnath
|
2703002WL027179
|
gynnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910880
|
|
MR GYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DUNGARGARH
|
RJ-270300211500632500/9926476
(पूनरासर)
|
2703002000NRG24151220231020417
|
18/12/2023
|
MULI DEVI
|
2703002WL027175
|
MULI DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910954
|
|
MRS MULI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUNGARGARH
|
RJ-270300211500632500/9926479
(पूनरासर)
|
2703002000NRG24151220231020624
|
18/12/2023
|
JYANI
|
2703002WL027179
|
JYANI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910681
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DUNGARGARH
|
RJ-270300211500632500/9926480
(पूनरासर)
|
2703002000NRG24151220231020625
|
18/12/2023
|
KESAR DEVI
|
2703002WL027179
|
KESAR DEVI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910617
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUNGARGARH
|
RJ-270300211500632500/9926486
(पूनरासर)
|
2703002000NRG24151220231020627
|
18/12/2023
|
fusi
|
2703002WL027179
|
fusi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910745
|
|
MRS PHUSI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUNGARGARH
|
RJ-270300211500632500/9926499-A
(पूनरासर)
|
2703002000NRG24151220231020154
|
18/12/2023
|
bhawr nath
|
2703002WL027171
|
bhawr nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910936
|
|
BHANWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300211500632500/9926499-A
(पूनरासर)
|
2703002000NRG24151220231020155
|
18/12/2023
|
sera
|
2703002WL027171
|
sera
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910706
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300211500632500/9926505
(पूनरासर)
|
2703002000NRG24151220231020156
|
18/12/2023
|
sona
|
2703002WL027171
|
sona
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910743
|
|
MRS SONI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DUNGARGARH
|
RJ-270300211500632500/9926522
(पूनरासर)
|
2703002000NRG24151220231020418
|
18/12/2023
|
rajunath
|
2703002WL027175
|
rajunath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910863
|
|
MR RAJU NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DUNGARGARH
|
RJ-270300211500632500/9926530
(पूनरासर)
|
2703002000NRG24151220231020157
|
18/12/2023
|
chapu
|
2703002WL027171
|
chapu
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910687
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DUNGARGARH
|
RJ-270300211500632500/9926530
(पूनरासर)
|
2703002000NRG24151220231020228
|
18/12/2023
|
sant nath
|
2703002WL027173
|
sant nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910526
|
|
MR SATU NATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DUNGARGARH
|
RJ-270300211500632500/9926531
(पूनरासर)
|
2703002000NRG24151220231020229
|
18/12/2023
|
GOPALNATH
|
2703002WL027173
|
GOPALNATH
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910616
|
|
MR GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUNGARGARH
|
RJ-270300211500632500/9926531
(पूनरासर)
|
2703002000NRG24151220231020230
|
18/12/2023
|
MOHANI
|
2703002WL027173
|
MOHANI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910686
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGARGARH
|
RJ-270300211500632500/9926532
(पूनरासर)
|
2703002000NRG24151220231020232
|
18/12/2023
|
jadawdevi
|
2703002WL027173
|
jadawdevi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910760
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DUNGARGARH
|
RJ-270300211500632500/9926532
(पूनरासर)
|
2703002000NRG24151220231020231
|
18/12/2023
|
SHIRAM
|
2703002WL027173
|
SHIRAM
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910785
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUNGARGARH
|
RJ-270300211500632500/9926537
(पूनरासर)
|
2703002000NRG24151220231020628
|
18/12/2023
|
rupnath
|
2703002WL027179
|
rupnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910859
|
|
MR RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DUNGARGARH
|
RJ-270300211500632500/9926541
(पूनरासर)
|
2703002000NRG24151220231020233
|
18/12/2023
|
mnoj kumar
|
2703002WL027173
|
mnoj kumar
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910964
|
|
MR MANOJ KUMAR HUDDA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DUNGARGARH
|
RJ-270300211500632500/9926567
(पूनरासर)
|
2703002000NRG24151220231020235
|
18/12/2023
|
lali devi
|
2703002WL027173
|
lali devi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910807
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DUNGARGARH
|
RJ-270300211500632500/9926567
(पूनरासर)
|
2703002000NRG24151220231020234
|
18/12/2023
|
muni ram
|
2703002WL027173
|
muni ram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910791
|
|
MR MUNNI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
334
|
DUNGARGARH
|
RJ-270300211500632500/9926600
(पूनरासर)
|
2703002000NRG24151220231020420
|
18/12/2023
|
BHANWARI
|
2703002WL027175
|
BHANWARI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910749
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
DUNGARGARH
|
RJ-270300211500632500/9926602
(पूनरासर)
|
2703002000NRG24151220231020629
|
18/12/2023
|
bhanwararam
|
2703002WL027179
|
bhanwararam
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911022
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUNGARGARH
|
RJ-270300211500632500/9926602
(पूनरासर)
|
2703002000NRG24151220231020630
|
18/12/2023
|
munni devi
|
2703002WL027179
|
munni devi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910921
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DUNGARGARH
|
RJ-270300211500632500/9926607
(पूनरासर)
|
2703002000NRG24151220231020631
|
18/12/2023
|
mganath
|
2703002WL027179
|
mganath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910565
|
|
MAGHA NATH HUKAM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
338
|
DUNGARGARH
|
RJ-270300211500632500/9926607
(पूनरासर)
|
2703002000NRG24151220231020632
|
18/12/2023
|
mira
|
2703002WL027179
|
mira
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910802
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DUNGARGARH
|
RJ-270300211500632500/9926618
(पूनरासर)
|
2703002000NRG24151220231020423
|
18/12/2023
|
puja
|
2703002WL027175
|
puja
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911041
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
340
|
DUNGARGARH
|
RJ-270300211500632500/9926618
(पूनरासर)
|
2703002000NRG24151220231020422
|
18/12/2023
|
sntash
|
2703002WL027175
|
sntash
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911040
|
|
MR SANTOSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DUNGARGARH
|
RJ-270300211500632500/9926624
(पूनरासर)
|
2703002000NRG24151220231020424
|
18/12/2023
|
kojnath
|
2703002WL027175
|
kojnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910669
|
|
MR KOJ NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DUNGARGARH
|
RJ-270300211500632500/9926633
(पूनरासर)
|
2703002000NRG24151220231020236
|
18/12/2023
|
papuram
|
2703002WL027173
|
papuram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910577
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DUNGARGARH
|
RJ-270300211500632500/9926633
(पूनरासर)
|
2703002000NRG24151220231020237
|
18/12/2023
|
ratni
|
2703002WL027173
|
ratni
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910930
|
|
MISS RATNI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
DUNGARGARH
|
RJ-270300211500632500/9926634
(पूनरासर)
|
2703002000NRG24151220231020238
|
18/12/2023
|
lhk
|
2703002WL027173
|
lhk
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910513
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DUNGARGARH
|
RJ-270300211500632500/9926634
(पूनरासर)
|
2703002000NRG24151220231020239
|
18/12/2023
|
rewnti
|
2703002WL027173
|
rewnti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910514
|
|
REWANTI
|
BANK OF BARODA(606985)
|
|
346
|
DUNGARGARH
|
RJ-270300211500632500/9926635
(पूनरासर)
|
2703002000NRG24151220231020240
|
18/12/2023
|
aasuram
|
2703002WL027173
|
aasuram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910578
|
|
MR ASU NATH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DUNGARGARH
|
RJ-270300211500632500/9926635
(पूनरासर)
|
2703002000NRG24151220231020241
|
18/12/2023
|
shati
|
2703002WL027173
|
shati
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910579
|
|
SHANTI D/0 KISAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300211500632500/9926636
(पूनरासर)
|
2703002000NRG24151220231020242
|
18/12/2023
|
dhrmaram
|
2703002WL027173
|
dhrmaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910548
|
|
DHARAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DUNGARGARH
|
RJ-270300211500632500/9926636
(पूनरासर)
|
2703002000NRG24151220231020243
|
18/12/2023
|
nanu
|
2703002WL027173
|
nanu
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910557
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DUNGARGARH
|
RJ-270300211500632500/9926647
(पूनरासर)
|
2703002000NRG24151220231020244
|
18/12/2023
|
devilal
|
2703002WL027173
|
devilal
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910933
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DUNGARGARH
|
RJ-270300211500632500/9926647
(पूनरासर)
|
2703002000NRG24151220231020245
|
18/12/2023
|
jasoda
|
2703002WL027173
|
jasoda
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911036
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DUNGARGARH
|
RJ-270300211500632500/9926652
(पूनरासर)
|
2703002000NRG24151220231020248
|
18/12/2023
|
omparkash
|
2703002WL027173
|
omparkash
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910566
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DUNGARGARH
|
RJ-270300211500632500/9926652
(पूनरासर)
|
2703002000NRG24151220231020249
|
18/12/2023
|
sulochna
|
2703002WL027173
|
sulochna
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910567
|
|
MRS SULOCHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
DUNGARGARH
|
RJ-270300211500632500/9926653
(पूनरासर)
|
2703002000NRG24151220231020251
|
18/12/2023
|
gayatri
|
2703002WL027173
|
gayatri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910831
|
|
GAYATRI GODARA
|
BANK OF BARODA(606985)
|
|
355
|
DUNGARGARH
|
RJ-270300211500632500/9926653
(पूनरासर)
|
2703002000NRG24151220231020250
|
18/12/2023
|
kanaram
|
2703002WL027173
|
kanaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910830
|
|
MR KANARAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300211500632500/9926654
(पूनरासर)
|
2703002000NRG24151220231020253
|
18/12/2023
|
puja
|
2703002WL027173
|
puja
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910544
|
|
POOJA WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211500632500/9926661
(पूनरासर)
|
2703002000NRG24151220231020633
|
18/12/2023
|
chokharam
|
2703002WL027179
|
chokharam
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910588
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUNGARGARH
|
RJ-270300211500632500/9926661
(पूनरासर)
|
2703002000NRG24151220231020634
|
18/12/2023
|
sntos
|
2703002WL027179
|
sntos
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910585
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300211500632500/9926672
(पूनरासर)
|
2703002000NRG24151220231020255
|
18/12/2023
|
amraram
|
2703002WL027173
|
amraram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910670
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
360
|
DUNGARGARH
|
RJ-270300211500632500/9926672
(पूनरासर)
|
2703002000NRG24151220231020256
|
18/12/2023
|
dropti
|
2703002WL027173
|
dropti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910671
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002000NRG24151220231020258
|
18/12/2023
|
jsoda
|
2703002WL027173
|
jsoda
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910928
|
|
JASODA D/O ANNA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002000NRG24151220231020257
|
18/12/2023
|
srwnram
|
2703002WL027173
|
srwnram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910927
|
|
MR SHARWAN RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DUNGARGARH
|
RJ-270300211500632500/9926691
(पूनरासर)
|
2703002000NRG24151220231020428
|
18/12/2023
|
lekhram
|
2703002WL027175
|
lekhram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910546
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DUNGARGARH
|
RJ-270300211500632500/9926691
(पूनरासर)
|
2703002000NRG24151220231020429
|
18/12/2023
|
mamta
|
2703002WL027175
|
mamta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910547
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DUNGARGARH
|
RJ-270300211500632500/9926692
(पूनरासर)
|
2703002000NRG24151220231020430
|
18/12/2023
|
lalaram
|
2703002WL027175
|
lalaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910795
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DUNGARGARH
|
RJ-270300211500632500/9926696
(पूनरासर)
|
2703002000NRG24151220231020636
|
18/12/2023
|
kishnnarh
|
2703002WL027179
|
kishnnarh
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910581
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
367
|
DUNGARGARH
|
RJ-270300211500632500/9926696
(पूनरासर)
|
2703002000NRG24151220231020637
|
18/12/2023
|
srita
|
2703002WL027179
|
srita
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911031
|
|
MRS SARITA SIDH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DUNGARGARH
|
RJ-270300211500632500/9926700
(पूनरासर)
|
2703002000NRG24151220231020638
|
18/12/2023
|
banwari
|
2703002WL027179
|
banwari
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910575
|
|
MR BANWARI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
369
|
DUNGARGARH
|
RJ-270300211500632500/9926700
(पूनरासर)
|
2703002000NRG24151220231020639
|
18/12/2023
|
radga
|
2703002WL027179
|
radga
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910576
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300211500632500/9926715
(पूनरासर)
|
2703002000NRG24151220231020642
|
18/12/2023
|
magaram
|
2703002WL027179
|
magaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910994
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DUNGARGARH
|
RJ-270300211500632500/9926715
(पूनरासर)
|
2703002000NRG24151220231020643
|
18/12/2023
|
raju
|
2703002WL027179
|
raju
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910995
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DUNGARGARH
|
RJ-270300211500632500/9926740
(पूनरासर)
|
2703002000NRG24151220231020433
|
18/12/2023
|
fusi
|
2703002WL027175
|
fusi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910812
|
|
MR PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DUNGARGARH
|
RJ-270300211500632500/9926741
(पूनरासर)
|
2703002000NRG24151220231020435
|
18/12/2023
|
rami
|
2703002WL027175
|
rami
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910916
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUNGARGARH
|
RJ-270300211500632500/9926744
(पूनरासर)
|
2703002000NRG24151220231020495
|
18/12/2023
|
shrim
|
2703002WL027177
|
shrim
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910857
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300211500632500/9926744
(पूनरासर)
|
2703002000NRG24151220231020496
|
18/12/2023
|
vimla
|
2703002WL027177
|
vimla
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910858
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
DUNGARGARH
|
RJ-270300211500632500/9926751
(पूनरासर)
|
2703002000NRG24151220231020436
|
18/12/2023
|
kalu
|
2703002WL027175
|
kalu
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910820
|
|
MR KALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUNGARGARH
|
RJ-270300211500632500/99267544
(पूनरासर)
|
2703002000NRG24151220231020500
|
18/12/2023
|
khiyaram
|
2703002WL027177
|
khiyaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910558
|
|
MR KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DUNGARGARH
|
RJ-270300211500632500/99267544
(पूनरासर)
|
2703002000NRG24151220231020501
|
18/12/2023
|
sawtri
|
2703002WL027177
|
sawtri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910564
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DUNGARGARH
|
RJ-270300211500632500/9926755
(पूनरासर)
|
2703002000NRG24151220231020646
|
18/12/2023
|
shishpal
|
2703002WL027179
|
shishpal
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910666
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
DUNGARGARH
|
RJ-270300211500632500/9926757
(पूनरासर)
|
2703002000NRG24151220231020647
|
18/12/2023
|
dropati
|
2703002WL027179
|
dropati
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910960
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DUNGARGARH
|
RJ-270300211500632500/9926763
(पूनरासर)
|
2703002000NRG24151220231020650
|
18/12/2023
|
bimla
|
2703002WL027179
|
bimla
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910769
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
382
|
DUNGARGARH
|
RJ-270300211500632500/9926763
(पूनरासर)
|
2703002000NRG24151220231020649
|
18/12/2023
|
sntosh
|
2703002WL027179
|
sntosh
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910768
|
|
MR SANTOSH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
DUNGARGARH
|
RJ-270300211500632500/9926768
(पूनरासर)
|
2703002000NRG24151220231020502
|
18/12/2023
|
jornath
|
2703002WL027177
|
jornath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910959
|
|
MR JOR NATH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUNGARGARH
|
RJ-270300211500632500/9926778
(पूनरासर)
|
2703002000NRG24151220231020265
|
18/12/2023
|
parmesar
|
2703002WL027173
|
parmesar
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910506
|
|
PRAMESHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DUNGARGARH
|
RJ-270300211500632500/9926778
(पूनरासर)
|
2703002000NRG24151220231020266
|
18/12/2023
|
sharda
|
2703002WL027173
|
sharda
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910507
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DUNGARGARH
|
RJ-270300211500632500/9926790
(पूनरासर)
|
2703002000NRG24151220231020268
|
18/12/2023
|
jaman nath
|
2703002WL027173
|
jaman nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910586
|
|
MR JAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DUNGARGARH
|
RJ-270300211500632500/9926790
(पूनरासर)
|
2703002000NRG24151220231020269
|
18/12/2023
|
puja
|
2703002WL027173
|
puja
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910587
|
|
MRS POOJA SIDH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DUNGARGARH
|
RJ-270300211500632500/9926791
(पूनरासर)
|
2703002000NRG24151220231020270
|
18/12/2023
|
syam lal
|
2703002WL027173
|
syam lal
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910966
|
|
MR SHYAM SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DUNGARGARH
|
RJ-270300211500632500/9926796
(पूनरासर)
|
2703002000NRG24151220231020655
|
18/12/2023
|
himtaram
|
2703002WL027179
|
himtaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910582
|
|
HIMMTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DUNGARGARH
|
RJ-270300211500632500/9926796
(पूनरासर)
|
2703002000NRG24151220231020656
|
18/12/2023
|
nanu
|
2703002WL027179
|
nanu
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910583
|
|
MISS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUNGARGARH
|
RJ-270300211500632500/9926828
(पूनरासर)
|
2703002000NRG24151220231020439
|
18/12/2023
|
gita
|
2703002WL027176
|
gita
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910808
|
|
MISS GEETA DO HANSNATH
|
STATE BANK OF INDIA(508548)
|
|
392
|
DUNGARGARH
|
RJ-270300211500632500/9926828
(पूनरासर)
|
2703002000NRG24151220231020438
|
18/12/2023
|
ramkishn
|
2703002WL027176
|
ramkishn
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910871
|
|
RAM KISHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DUNGARGARH
|
RJ-270300211500632500/9926840
(पूनरासर)
|
2703002000NRG24151220231020274
|
18/12/2023
|
aasi
|
2703002WL027173
|
aasi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910574
|
|
AASI
|
BANK OF BARODA(606985)
|
|
394
|
DUNGARGARH
|
RJ-270300211500632500/9926840
(पूनरासर)
|
2703002000NRG24151220231020273
|
18/12/2023
|
tolaram
|
2703002WL027173
|
tolaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910573
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DUNGARGARH
|
RJ-270300211500632500/9926845
(पूनरासर)
|
2703002000NRG24151220231020277
|
18/12/2023
|
kishnaram
|
2703002WL027173
|
kishnaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910826
|
|
MR KISNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DUNGARGARH
|
RJ-270300211500632500/9926845
(पूनरासर)
|
2703002000NRG24151220231020278
|
18/12/2023
|
shanti
|
2703002WL027173
|
shanti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910825
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
397
|
DUNGARGARH
|
RJ-270300211500632500/9926847
(पूनरासर)
|
2703002000NRG24151220231020282
|
18/12/2023
|
nirmla
|
2703002WL027173
|
nirmla
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911043
|
|
MISS NIRMLA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DUNGARGARH
|
RJ-270300211500632500/9926847
(पूनरासर)
|
2703002000NRG24151220231020281
|
18/12/2023
|
rakesh
|
2703002WL027173
|
rakesh
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910931
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
DUNGARGARH
|
RJ-270300211500632500/9926851
(पूनरासर)
|
2703002000NRG24151220231020285
|
18/12/2023
|
mularam
|
2703002WL027173
|
mularam
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910950
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
400
|
DUNGARGARH
|
RJ-270300211500632500/9926851
(पूनरासर)
|
2703002000NRG24151220231020286
|
18/12/2023
|
sushila
|
2703002WL027173
|
sushila
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910951
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUNGARGARH
|
RJ-270300211500632500/9926852
(पूनरासर)
|
2703002000NRG24151220231020288
|
18/12/2023
|
rameti
|
2703002WL027173
|
rameti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911042
|
|
MISS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DUNGARGARH
|
RJ-270300211500632500/9926866
(पूनरासर)
|
2703002000NRG24151220231020443
|
18/12/2023
|
maya
|
2703002WL027176
|
maya
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910549
|
|
MRS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUNGARGARH
|
RJ-270300211500632500/9926867
(पूनरासर)
|
2703002000NRG24151220231020444
|
18/12/2023
|
annaram
|
2703002WL027176
|
annaram
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910827
|
|
ANNARAM JYANI
|
ICICI BANK LTD(508534)
|
|
404
|
DUNGARGARH
|
RJ-270300211500632500/9926867
(पूनरासर)
|
2703002000NRG24151220231020445
|
18/12/2023
|
mamta
|
2703002WL027176
|
mamta
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910828
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGARGARH
|
RJ-270300211500632500/9926910
(पूनरासर)
|
2703002000NRG24151220231020505
|
18/12/2023
|
kamala
|
2703002WL027177
|
kamala
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910530
|
|
MR KAMALA DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUNGARGARH
|
RJ-270300211500632500/9926919
(पूनरासर)
|
2703002000NRG24151220231020446
|
18/12/2023
|
sagarmal
|
2703002WL027176
|
sagarmal
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910786
|
|
MR SAGARMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
407
|
DUNGARGARH
|
RJ-270300211500632500/9926922
(पूनरासर)
|
2703002000NRG24151220231020662
|
18/12/2023
|
dhapu
|
2703002WL027179
|
dhapu
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910957
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUNGARGARH
|
RJ-270300211500632500/9926922
(पूनरासर)
|
2703002000NRG24151220231020661
|
18/12/2023
|
udaram
|
2703002WL027179
|
udaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910956
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DUNGARGARH
|
RJ-270300211500632500/9926925
(पूनरासर)
|
2703002000NRG24151220231020508
|
18/12/2023
|
shanti
|
2703002WL027177
|
shanti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910621
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGARGARH
|
RJ-270300211500632500/9926925
(पूनरासर)
|
2703002000NRG24151220231020507
|
18/12/2023
|
sitaram
|
2703002WL027177
|
sitaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910620
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DUNGARGARH
|
RJ-270300211500632500/9926937
(पूनरासर)
|
2703002000NRG24151220231020663
|
18/12/2023
|
bhnwrnath
|
2703002WL027179
|
bhnwrnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911035
|
|
BHANWAR NATH SO MOHA
|
BANK OF BARODA(606985)
|
|
412
|
DUNGARGARH
|
RJ-270300211500632500/9926937
(पूनरासर)
|
2703002000NRG24151220231020664
|
18/12/2023
|
rami
|
2703002WL027179
|
rami
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910870
|
|
MR RAMA WO BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DUNGARGARH
|
RJ-270300211500632500/9926984
(पूनरासर)
|
2703002000NRG24151220231020448
|
18/12/2023
|
rukhma
|
2703002WL027176
|
rukhma
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910536
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DUNGARGARH
|
RJ-270300211500632500/9926984
(पूनरासर)
|
2703002000NRG24151220231020447
|
18/12/2023
|
sawarnath
|
2703002WL027176
|
sawarnath
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910603
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
415
|
DUNGARGARH
|
RJ-270300211500632500/9926985
(पूनरासर)
|
2703002000NRG24151220231020450
|
18/12/2023
|
maena
|
2703002WL027176
|
maena
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910517
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DUNGARGARH
|
RJ-270300211500632500/9926985
(पूनरासर)
|
2703002000NRG24151220231020449
|
18/12/2023
|
ramprtap
|
2703002WL027176
|
ramprtap
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910607
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DUNGARGARH
|
RJ-270300211500632500/9926986
(पूनरासर)
|
2703002000NRG24151220231020451
|
18/12/2023
|
lalnath
|
2703002WL027176
|
lalnath
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910535
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002000NRG24151220231020511
|
18/12/2023
|
ramkumar
|
2703002WL027177
|
ramkumar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910534
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002000NRG24151220231020512
|
18/12/2023
|
mnoj nath
|
2703002WL027177
|
mnoj nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910589
|
|
MR MANOJ NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUNGARGARH
|
RJ-270300211500632500/9926995
(पूनरासर)
|
2703002000NRG24151220231020453
|
18/12/2023
|
kishna godara
|
2703002WL027176
|
kishna godara
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910538
|
|
KISNA GODARA
|
BANK OF BARODA(606985)
|
|
421
|
DUNGARGARH
|
RJ-270300211500632500/9926995
(पूनरासर)
|
2703002000NRG24151220231020452
|
18/12/2023
|
mno kumar
|
2703002WL027176
|
mno kumar
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910537
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DUNGARGARH
|
RJ-270300211500632500/9926997
(पूनरासर)
|
2703002000NRG24151220231020665
|
18/12/2023
|
rami
|
2703002WL027179
|
rami
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910773
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DUNGARGARH
|
RJ-270300211500632500/9927002
(पूनरासर)
|
2703002000NRG24151220231020513
|
18/12/2023
|
dwarika
|
2703002WL027177
|
dwarika
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910772
|
|
MR DWARIKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
DUNGARGARH
|
RJ-270300211500632500/9927003
(पूनरासर)
|
2703002000NRG24151220231020514
|
18/12/2023
|
radha devi
|
2703002WL027177
|
radha devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910988
|
|
MRS RADHA DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300211500632500/9927014
(पूनरासर)
|
2703002000NRG24151220231020454
|
18/12/2023
|
kedarnath
|
2703002WL027176
|
kedarnath
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910815
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DUNGARGARH
|
RJ-270300211500632500/9927037
(पूनरासर)
|
2703002000NRG24151220231020666
|
18/12/2023
|
rami
|
2703002WL027179
|
rami
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910783
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DUNGARGARH
|
RJ-270300211500632500/9927043
(पूनरासर)
|
2703002000NRG24151220231020667
|
18/12/2023
|
salunath
|
2703002WL027179
|
salunath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910867
|
|
MR SHALU NATH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DUNGARGARH
|
RJ-270300211500632500/9927044
(पूनरासर)
|
2703002000NRG24151220231020292
|
18/12/2023
|
chhoti
|
2703002WL027173
|
chhoti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910797
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUNGARGARH
|
RJ-270300211500632500/9927044
(पूनरासर)
|
2703002000NRG24151220231020291
|
18/12/2023
|
parmnath
|
2703002WL027173
|
parmnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910796
|
|
PARAM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
430
|
DUNGARGARH
|
RJ-270300211500632500/9927045
(पूनरासर)
|
2703002000NRG24151220231020294
|
18/12/2023
|
jsoda
|
2703002WL027173
|
jsoda
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910509
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
431
|
DUNGARGARH
|
RJ-270300211500632500/9927045
(पूनरासर)
|
2703002000NRG24151220231020293
|
18/12/2023
|
shnkr
|
2703002WL027173
|
shnkr
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910508
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DUNGARGARH
|
RJ-270300211500632500/9927052
(पूनरासर)
|
2703002000NRG24151220231020668
|
18/12/2023
|
mukhram
|
2703002WL027179
|
mukhram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910984
|
|
MR MUKH NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DUNGARGARH
|
RJ-270300211500632500/9927081
(पूनरासर)
|
2703002000NRG24151220231020295
|
18/12/2023
|
mnsaram
|
2703002WL027173
|
mnsaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910528
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
DUNGARGARH
|
RJ-270300211500632500/9927081
(पूनरासर)
|
2703002000NRG24151220231020296
|
18/12/2023
|
panni devi
|
2703002WL027173
|
panni devi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910545
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DUNGARGARH
|
RJ-270300211500632500/9927082
(पूनरासर)
|
2703002000NRG24151220231020515
|
18/12/2023
|
bhagwati
|
2703002WL027177
|
bhagwati
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910511
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DUNGARGARH
|
RJ-270300211500632500/9927095
(पूनरासर)
|
2703002000NRG24151220231020669
|
18/12/2023
|
bhwerlal
|
2703002WL027179
|
bhwerlal
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910787
|
|
MR BHANWAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
437
|
DUNGARGARH
|
RJ-270300211500632500/9927109
(पूनरासर)
|
2703002000NRG24151220231020297
|
18/12/2023
|
PRMESHWAR NATH
|
2703002WL027173
|
PRMESHWAR NATH
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910923
|
|
MR PARMESHWR NATH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DUNGARGARH
|
RJ-270300211500632500/9927109
(पूनरासर)
|
2703002000NRG24151220231020516
|
18/12/2023
|
SEETA
|
2703002WL027177
|
SEETA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910523
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DUNGARGARH
|
RJ-270300211500632500/9927113
(पूनरासर)
|
2703002000NRG24151220231020517
|
18/12/2023
|
manoj kumar
|
2703002WL027177
|
manoj kumar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910740
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DUNGARGARH
|
RJ-270300211500632500/9927115
(पूनरासर)
|
2703002000NRG24151220231020518
|
18/12/2023
|
manaram
|
2703002WL027177
|
manaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910874
|
|
MR MANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
441
|
DUNGARGARH
|
RJ-270300211500632500/9927115
(पूनरासर)
|
2703002000NRG24151220231020519
|
18/12/2023
|
sumitra
|
2703002WL027177
|
sumitra
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910919
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DUNGARGARH
|
RJ-270300211500632500/9927116
(पूनरासर)
|
2703002000NRG24151220231020520
|
18/12/2023
|
kishnaram
|
2703002WL027177
|
kishnaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910922
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DUNGARGARH
|
RJ-270300211500632500/9927116
(पूनरासर)
|
2703002000NRG24151220231020521
|
18/12/2023
|
mooli
|
2703002WL027177
|
mooli
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910918
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DUNGARGARH
|
RJ-270300211500632500/9927134
(पूनरासर)
|
2703002000NRG24151220231020522
|
18/12/2023
|
PADMA RAM
|
2703002WL027177
|
PADMA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910779
|
|
MR PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DUNGARGARH
|
RJ-270300211500632500/9927134
(पूनरासर)
|
2703002000NRG24151220231020523
|
18/12/2023
|
TULCHHA
|
2703002WL027177
|
TULCHHA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910958
|
|
MRS TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DUNGARGARH
|
RJ-270300211500632500/9927143-A
(पूनरासर)
|
2703002000NRG24151220231020524
|
18/12/2023
|
TULCHHI
|
2703002WL027177
|
TULCHHI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910776
|
|
TULCHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
447
|
DUNGARGARH
|
RJ-270300211500632500/9927149
(पूनरासर)
|
2703002000NRG24151220231020455
|
18/12/2023
|
liladhar
|
2703002WL027176
|
liladhar
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910540
|
|
LILADHAR SO HARI DAS
|
BANK OF BARODA(606985)
|
|
448
|
DUNGARGARH
|
RJ-270300211500632500/9927156
(पूनरासर)
|
2703002000NRG24151220231020525
|
18/12/2023
|
mulnath
|
2703002WL027177
|
mulnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910699
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DUNGARGARH
|
RJ-270300211500632500/9927156
(पूनरासर)
|
2703002000NRG24151220231020526
|
18/12/2023
|
rampyari
|
2703002WL027177
|
rampyari
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910967
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DUNGARGARH
|
RJ-270300211500632500/9927158
(पूनरासर)
|
2703002000NRG24151220231020528
|
18/12/2023
|
kanta
|
2703002WL027177
|
kanta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910969
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DUNGARGARH
|
RJ-270300211500632500/9927158
(पूनरासर)
|
2703002000NRG24151220231020527
|
18/12/2023
|
sntosh
|
2703002WL027177
|
sntosh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910968
|
|
MR SANTOSH NATH
|
STATE BANK OF INDIA(508548)
|
|
452
|
DUNGARGARH
|
RJ-270300211500632500/9927173
(पूनरासर)
|
2703002000NRG24151220231020670
|
18/12/2023
|
ansuiya
|
2703002WL027179
|
ansuiya
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910628
|
|
ANUSUYA WO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DUNGARGARH
|
RJ-270300211500632500/9927191
(पूनरासर)
|
2703002000NRG24151220231020530
|
18/12/2023
|
DHAPU DEVI
|
2703002WL027177
|
DHAPU DEVI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910630
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DUNGARGARH
|
RJ-270300211500632500/9927191
(पूनरासर)
|
2703002000NRG24151220231020529
|
18/12/2023
|
rewntnath
|
2703002WL027177
|
rewntnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910629
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
455
|
DUNGARGARH
|
RJ-270300211500632500/9927213
(पूनरासर)
|
2703002000NRG24151220231020531
|
18/12/2023
|
rameshwri
|
2703002WL027177
|
rameshwri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910978
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DUNGARGARH
|
RJ-270300211500632500/9927214
(पूनरासर)
|
2703002000NRG24151220231020456
|
18/12/2023
|
savitri
|
2703002WL027176
|
savitri
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910623
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DUNGARGARH
|
RJ-270300211500632500/9927227
(पूनरासर)
|
2703002000NRG24151220231020672
|
18/12/2023
|
mulli
|
2703002WL027179
|
mulli
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910510
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DUNGARGARH
|
RJ-270300211500632500/9927227
(पूनरासर)
|
2703002000NRG24151220231020671
|
18/12/2023
|
shnkarnath
|
2703002WL027179
|
shnkarnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910718
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DUNGARGARH
|
RJ-270300211500632500/9927229
(पूनरासर)
|
2703002000NRG24151220231020457
|
18/12/2023
|
srvti
|
2703002WL027176
|
srvti
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910981
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DUNGARGARH
|
RJ-270300211500632500/9927231
(पूनरासर)
|
2703002000NRG24151220231020459
|
18/12/2023
|
suman
|
2703002WL027176
|
suman
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910821
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DUNGARGARH
|
RJ-270300211500632500/9927239
(पूनरासर)
|
2703002000NRG24151220231020460
|
18/12/2023
|
nemaram
|
2703002WL027176
|
nemaram
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910765
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
DUNGARGARH
|
RJ-270300211500632500/9927244
(पूनरासर)
|
2703002000NRG24151220231020461
|
18/12/2023
|
sanwat nath
|
2703002WL027176
|
sanwat nath
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910663
|
|
MR SANWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
463
|
DUNGARGARH
|
RJ-270300211500632500/9927258
(पूनरासर)
|
2703002000NRG24151220231020673
|
18/12/2023
|
jetharam
|
2703002WL027179
|
jetharam
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910862
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DUNGARGARH
|
RJ-270300211500632500/9927258
(पूनरासर)
|
2703002000NRG24151220231020674
|
18/12/2023
|
srita
|
2703002WL027179
|
srita
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910945
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DUNGARGARH
|
RJ-270300211500632500/9927303
(पूनरासर)
|
2703002000NRG24151220231020533
|
18/12/2023
|
hstu devi
|
2703002WL027177
|
hstu devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910881
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DUNGARGARH
|
RJ-270300211500632500/9927303
(पूनरासर)
|
2703002000NRG24151220231020532
|
18/12/2023
|
parbhunath
|
2703002WL027177
|
parbhunath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910943
|
|
PRABHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DUNGARGARH
|
RJ-270300211500632500/9927304
(पूनरासर)
|
2703002000NRG24151220231020534
|
18/12/2023
|
sawar nath
|
2703002WL027177
|
sawar nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910910
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUNGARGARH
|
RJ-270300211500632500/9927304
(पूनरासर)
|
2703002000NRG24151220231020535
|
18/12/2023
|
urmila
|
2703002WL027177
|
urmila
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910917
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUNGARGARH
|
RJ-270300211500632500/9927309-A
(पूनरासर)
|
2703002000NRG24151220231020462
|
18/12/2023
|
hansraj
|
2703002WL027176
|
hansraj
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910855
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
470
|
DUNGARGARH
|
RJ-270300211500632500/9927309-A
(पूनरासर)
|
2703002000NRG24151220231020463
|
18/12/2023
|
uma
|
2703002WL027176
|
uma
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910841
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DUNGARGARH
|
RJ-270300211500632500/9927321
(पूनरासर)
|
2703002000NRG24151220231020464
|
18/12/2023
|
Mohan nath
|
2703002WL027176
|
Mohan nath
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910817
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DUNGARGARH
|
RJ-270300211500632500/9927322
(पूनरासर)
|
2703002000NRG24151220231020465
|
18/12/2023
|
mnjhuyfgr
|
2703002WL027176
|
mnjhuyfgr
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1521910521
|
|
MRS MANOHARI WO REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DUNGARGARH
|
RJ-270300211500632500/9927345
(पूनरासर)
|
2703002000NRG24151220231020675
|
18/12/2023
|
hanrajnath
|
2703002WL027179
|
hanrajnath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910775
|
|
MR HANSRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
474
|
DUNGARGARH
|
RJ-270300211500632500/9927345
(पूनरासर)
|
2703002000NRG24151220231020676
|
18/12/2023
|
lichhma
|
2703002WL027179
|
lichhma
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910531
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
DUNGARGARH
|
RJ-270300211500632500/9927349
(पूनरासर)
|
2703002000NRG24151220231020466
|
18/12/2023
|
gopiram
|
2703002WL027176
|
gopiram
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521910793
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
DUNGARGARH
|
RJ-270300211500632500/9927349
(पूनरासर)
|
2703002000NRG24151220231020467
|
18/12/2023
|
srita
|
2703002WL027176
|
srita
|
00415
|
SBIN0031654
|
3289
|
3289
|
Processed
|
08/03/2024
|
|
1521911037
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
477
|
DUNGARGARH
|
RJ-270300211500632500/9927356
(पूनरासर)
|
2703002000NRG24151220231020536
|
18/12/2023
|
ramkrshn
|
2703002WL027177
|
ramkrshn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910782
|
|
MR RAMKRISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349274
|
1349274
|
|
|
|
|
|
|
|
|
478
|
DUNGARGARH
|
RJ-270300211500632500/9926654
(पूनरासर)
|
2703002000NRG24151220231020252
|
18/12/2023
|
birbabl
|
2703002WL027173
|
birbabl
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910939
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
479
|
DUNGARGARH
|
RJ-270300211500632500/50311222
(पूनरासर)
|
2703002000NRG24151220231020540
|
18/12/2023
|
om prkash
|
2703002WL027178
|
om prkash
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910502
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DUNGARGARH
|
RJ-270300211500632500/50396077
(पूनरासर)
|
2703002000NRG24151220231020179
|
18/12/2023
|
sita
|
2703002WL027172
|
sita
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911017
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
481
|
DUNGARGARH
|
RJ-270300211500632500/50396077
(पूनरासर)
|
2703002000NRG24151220231020178
|
18/12/2023
|
sukharam
|
2703002WL027172
|
sukharam
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911016
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DUNGARGARH
|
RJ-270300211500632500/9503113758
(पूनरासर)
|
2703002000NRG24151220231020476
|
18/12/2023
|
sita
|
2703002WL027177
|
sita
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911018
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DUNGARGARH
|
RJ-270300211500632500/9925125
(पूनरासर)
|
2703002000NRG24151220231020332
|
18/12/2023
|
hira
|
2703002WL027174
|
hira
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910843
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DUNGARGARH
|
RJ-270300211500632500/9925302
(पूनरासर)
|
2703002000NRG24151220231020588
|
18/12/2023
|
gaytri
|
2703002WL027178
|
gaytri
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911008
|
|
MR GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DUNGARGARH
|
RJ-270300211500632500/9925302
(पूनरासर)
|
2703002000NRG24151220231020587
|
18/12/2023
|
ramkumar
|
2703002WL027178
|
ramkumar
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911009
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
486
|
DUNGARGARH
|
RJ-270300211500632500/9925355
(पूनरासर)
|
2703002000NRG24151220231020224
|
18/12/2023
|
MANJU
|
2703002WL027172
|
MANJU
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910842
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
487
|
DUNGARGARH
|
RJ-270300211500632500/9925358
(पूनरासर)
|
2703002000NRG24151220231020227
|
18/12/2023
|
CHAWALI
|
2703002WL027172
|
CHAWALI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910907
|
|
MRS CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DUNGARGARH
|
RJ-270300211500632500/9925358
(पूनरासर)
|
2703002000NRG24151220231020226
|
18/12/2023
|
HARIRAM
|
2703002WL027172
|
HARIRAM
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910906
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
489
|
DUNGARGARH
|
RJ-270300211500632500/9925359
(पूनरासर)
|
2703002000NRG24151220231020088
|
18/12/2023
|
MAGARAM
|
2703002WL027171
|
MAGARAM
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910904
|
|
MAGHARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DUNGARGARH
|
RJ-270300211500632500/9925359
(पूनरासर)
|
2703002000NRG24151220231020089
|
18/12/2023
|
SONA
|
2703002WL027171
|
SONA
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910905
|
|
MISS SONA WO MAGHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
DUNGARGARH
|
RJ-270300211500632500/9925360
(पूनरासर)
|
2703002000NRG24151220231020090
|
18/12/2023
|
PUNAMRAM
|
2703002WL027171
|
PUNAMRAM
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910903
|
|
PUNAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DUNGARGARH
|
RJ-270300211500632500/9925362
(पूनरासर)
|
2703002000NRG24151220231020091
|
18/12/2023
|
IMALI
|
2703002WL027171
|
IMALI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910908
|
|
MRS IMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
DUNGARGARH
|
RJ-270300211500632500/9925364
(पूनरासर)
|
2703002000NRG24151220231020095
|
18/12/2023
|
BHAGURAM
|
2703002WL027171
|
BHAGURAM
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910900
|
|
BHAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DUNGARGARH
|
RJ-270300211500632500/9925364
(पूनरासर)
|
2703002000NRG24151220231020096
|
18/12/2023
|
CHUNNI
|
2703002WL027171
|
CHUNNI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910901
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DUNGARGARH
|
RJ-270300211500632500/9925407
(पूनरासर)
|
2703002000NRG24151220231020481
|
18/12/2023
|
padama
|
2703002WL027177
|
padama
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911003
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DUNGARGARH
|
RJ-270300211500632500/9925437
(पूनरासर)
|
2703002000NRG24151220231020357
|
18/12/2023
|
puja
|
2703002WL027174
|
puja
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911001
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUNGARGARH
|
RJ-270300211500632500/9925437
(पूनरासर)
|
2703002000NRG24151220231020356
|
18/12/2023
|
tilok nath
|
2703002WL027174
|
tilok nath
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911002
|
|
TILOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DUNGARGARH
|
RJ-270300211500632500/9925444
(पूनरासर)
|
2703002000NRG24151220231020100
|
18/12/2023
|
sarita
|
2703002WL027171
|
sarita
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911000
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
499
|
DUNGARGARH
|
RJ-270300211500632500/9925444
(पूनरासर)
|
2703002000NRG24151220231020099
|
18/12/2023
|
surjaram
|
2703002WL027171
|
surjaram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910894
|
|
SURJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DUNGARGARH
|
RJ-270300211500632500/9925447
(पूनरासर)
|
2703002000NRG24151220231020104
|
18/12/2023
|
dropti
|
2703002WL027171
|
dropti
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911012
|
|
MRS DROPATI DO SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
DUNGARGARH
|
RJ-270300211500632500/9925447
(पूनरासर)
|
2703002000NRG24151220231020103
|
18/12/2023
|
taruram
|
2703002WL027171
|
taruram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911013
|
|
TARU RAM HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DUNGARGARH
|
RJ-270300211500632500/9925452
(पूनरासर)
|
2703002000NRG24151220231020108
|
18/12/2023
|
dularam
|
2703002WL027171
|
dularam
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911005
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
DUNGARGARH
|
RJ-270300211500632500/9925453
(पूनरासर)
|
2703002000NRG24151220231020110
|
18/12/2023
|
omaram
|
2703002WL027171
|
omaram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910893
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DUNGARGARH
|
RJ-270300211500632500/9925454
(पूनरासर)
|
2703002000NRG24151220231020111
|
18/12/2023
|
keshraram
|
2703002WL027171
|
keshraram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911011
|
|
KESHARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DUNGARGARH
|
RJ-270300211500632500/9925456
(पूनरासर)
|
2703002000NRG24151220231020115
|
18/12/2023
|
gora
|
2703002WL027171
|
gora
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910999
|
|
GOURA
|
BANK OF BARODA(606985)
|
|
506
|
DUNGARGARH
|
RJ-270300211500632500/9925456
(पूनरासर)
|
2703002000NRG24151220231020114
|
18/12/2023
|
liladar
|
2703002WL027171
|
liladar
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910895
|
|
LILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DUNGARGARH
|
RJ-270300211500632500/9925472
(पूनरासर)
|
2703002000NRG24151220231020358
|
18/12/2023
|
amraram
|
2703002WL027174
|
amraram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910891
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
DUNGARGARH
|
RJ-270300211500632500/9925472
(पूनरासर)
|
2703002000NRG24151220231020359
|
18/12/2023
|
JETHI
|
2703002WL027174
|
JETHI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910892
|
|
JETHI DO MAMRAJ MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUNGARGARH
|
RJ-270300211500632500/9925645
(पूनरासर)
|
2703002000NRG24151220231020362
|
18/12/2023
|
dolaram
|
2703002WL027174
|
dolaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910884
|
|
DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DUNGARGARH
|
RJ-270300211500632500/9925645
(पूनरासर)
|
2703002000NRG24151220231020363
|
18/12/2023
|
sita
|
2703002WL027174
|
sita
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910885
|
|
SITA DEVI WO DOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUNGARGARH
|
RJ-270300211500632500/9925654
(पूनरासर)
|
2703002000NRG24151220231020368
|
18/12/2023
|
mulnath
|
2703002WL027175
|
mulnath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910896
|
|
MUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DUNGARGARH
|
RJ-270300211500632500/9925654
(पूनरासर)
|
2703002000NRG24151220231020369
|
18/12/2023
|
vimla
|
2703002WL027175
|
vimla
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910897
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DUNGARGARH
|
RJ-270300211500632500/9925662
(पूनरासर)
|
2703002000NRG24151220231020373
|
18/12/2023
|
urmila
|
2703002WL027175
|
urmila
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910851
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DUNGARGARH
|
RJ-270300211500632500/9925662
(पूनरासर)
|
2703002000NRG24151220231020372
|
18/12/2023
|
vikash
|
2703002WL027175
|
vikash
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910850
|
|
VIKASH KUMAR NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DUNGARGARH
|
RJ-270300211500632500/9925704
(पूनरासर)
|
2703002000NRG24151220231020483
|
18/12/2023
|
birj nath
|
2703002WL027177
|
birj nath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910898
|
|
BRIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DUNGARGARH
|
RJ-270300211500632500/9925706
(पूनरासर)
|
2703002000NRG24151220231020484
|
18/12/2023
|
srwan nath
|
2703002WL027177
|
srwan nath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910998
|
|
SHRAWAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24151220231020486
|
18/12/2023
|
rup nath
|
2703002WL027177
|
rup nath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910902
|
|
RUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DUNGARGARH
|
RJ-270300211500632500/9926646
(पूनरासर)
|
2703002000NRG24151220231020491
|
18/12/2023
|
bajrang
|
2703002WL027177
|
bajrang
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910846
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DUNGARGARH
|
RJ-270300211500632500/9926665
(पूनरासर)
|
2703002000NRG24151220231020426
|
18/12/2023
|
rukhma
|
2703002WL027175
|
rukhma
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911010
|
|
RUKHMA
|
BANK OF BARODA(606985)
|
|
520
|
DUNGARGARH
|
RJ-270300211500632500/9926674
(पूनरासर)
|
2703002000NRG24151220231020260
|
18/12/2023
|
puspa
|
2703002WL027173
|
puspa
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910503
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DUNGARGARH
|
RJ-270300211500632500/9926674
(पूनरासर)
|
2703002000NRG24151220231020259
|
18/12/2023
|
ramlal
|
2703002WL027173
|
ramlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910504
|
|
RAMNIVAS HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DUNGARGARH
|
RJ-270300211500632500/9926678
(पूनरासर)
|
2703002000NRG24151220231020492
|
18/12/2023
|
surendra
|
2703002WL027177
|
surendra
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911006
|
|
SURENDRA SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DUNGARGARH
|
RJ-270300211500632500/9926716
(पूनरासर)
|
2703002000NRG24151220231020644
|
18/12/2023
|
lichhman ram
|
2703002WL027179
|
lichhman ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910854
|
|
MR LICHHMAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
DUNGARGARH
|
RJ-270300211500632500/9926720
(पूनरासर)
|
2703002000NRG24151220231020645
|
18/12/2023
|
sharda
|
2703002WL027179
|
sharda
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910847
|
|
MRS SHARDA WO SHANKARNATH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DUNGARGARH
|
RJ-270300211500632500/9926728
(पूनरासर)
|
2703002000NRG24151220231020493
|
18/12/2023
|
nema
|
2703002WL027177
|
nema
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910852
|
|
MR NEM NATH
|
STATE BANK OF INDIA(508548)
|
|
526
|
DUNGARGARH
|
RJ-270300211500632500/9926728
(पूनरासर)
|
2703002000NRG24151220231020494
|
18/12/2023
|
parmeswri
|
2703002WL027177
|
parmeswri
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910853
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DUNGARGARH
|
RJ-270300211500632500/9926735
(पूनरासर)
|
2703002000NRG24151220231020432
|
18/12/2023
|
gita
|
2703002WL027175
|
gita
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911014
|
|
Miss. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DUNGARGARH
|
RJ-270300211500632500/9926735
(पूनरासर)
|
2703002000NRG24151220231020431
|
18/12/2023
|
sntram
|
2703002WL027175
|
sntram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911015
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
529
|
DUNGARGARH
|
RJ-270300211500632500/9926749
(पूनरासर)
|
2703002000NRG24151220231020498
|
18/12/2023
|
fefa
|
2703002WL027177
|
fefa
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521911007
|
|
MRS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DUNGARGARH
|
RJ-270300211500632500/9926752
(पूनरासर)
|
2703002000NRG24151220231020499
|
18/12/2023
|
udnath
|
2703002WL027177
|
udnath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910849
|
|
MR UDANAT SIDDH
|
STATE BANK OF INDIA(508548)
|
|
531
|
DUNGARGARH
|
RJ-270300211500632500/9926760
(पूनरासर)
|
2703002000NRG24151220231020648
|
18/12/2023
|
puspa
|
2703002WL027179
|
puspa
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910848
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DUNGARGARH
|
RJ-270300211500632500/9926795
(पूनरासर)
|
2703002000NRG24151220231020653
|
18/12/2023
|
gomdram
|
2703002WL027179
|
gomdram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521911004
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DUNGARGARH
|
RJ-270300211500632500/9926795
(पूनरासर)
|
2703002000NRG24151220231020654
|
18/12/2023
|
santu
|
2703002WL027179
|
santu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910883
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
534
|
DUNGARGARH
|
RJ-270300211500632500/9926824
(पूनरासर)
|
2703002000NRG24151220231020272
|
18/12/2023
|
puja
|
2703002WL027173
|
puja
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910888
|
|
MRS POOJA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DUNGARGARH
|
RJ-270300211500632500/9926829
(पूनरासर)
|
2703002000NRG24151220231020658
|
18/12/2023
|
lali
|
2703002WL027179
|
lali
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910887
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DUNGARGARH
|
RJ-270300211500632500/9926829
(पूनरासर)
|
2703002000NRG24151220231020657
|
18/12/2023
|
shnrlal
|
2703002WL027179
|
shnrlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910886
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
DUNGARGARH
|
RJ-270300211500632500/9926846
(पूनरासर)
|
2703002000NRG24151220231020279
|
18/12/2023
|
narayn
|
2703002WL027173
|
narayn
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910882
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DUNGARGARH
|
RJ-270300211500632500/9926846
(पूनरासर)
|
2703002000NRG24151220231020280
|
18/12/2023
|
sita
|
2703002WL027173
|
sita
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910505
|
|
MRS SITA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DUNGARGARH
|
RJ-270300211500632500/9926848
(पूनरासर)
|
2703002000NRG24151220231020284
|
18/12/2023
|
kishn
|
2703002WL027173
|
kishn
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910890
|
|
KISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DUNGARGARH
|
RJ-270300211500632500/9926848
(पूनरासर)
|
2703002000NRG24151220231020283
|
18/12/2023
|
mgharam
|
2703002WL027173
|
mgharam
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910889
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DUNGARGARH
|
RJ-270300211500632500/9926920
(पूनरासर)
|
2703002000NRG24151220231020659
|
18/12/2023
|
rakesh
|
2703002WL027179
|
rakesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910844
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
DUNGARGARH
|
RJ-270300211500632500/9926920
(पूनरासर)
|
2703002000NRG24151220231020660
|
18/12/2023
|
tima
|
2703002WL027179
|
tima
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910845
|
|
TEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24151220231020510
|
18/12/2023
|
chena
|
2703002WL027177
|
chena
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1521910899
|
|
CHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214929
|
214929
|
|
|
|
|
|
|
|
|
544
|
DUNGARGARH
|
RJ-270300211500632500/9925653
(पूनरासर)
|
2703002000NRG24151220231020367
|
18/12/2023
|
mamta
|
2703002WL027174
|
mamta
|
00698
|
RMGB0000198
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521910970
|
|
Miss. MAMTA DO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1795136
|
1795136
|
|
|
|
|
|
|
|