|
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-270300212400635000/50313923
(दुलचासर)
|
2703002124NRG24210220241271308
|
21/02/2024
|
mala ram
|
2703002124WL032970
|
mala ram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660259
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635000/50314048
(दुलचासर)
|
2703002124NRG24210220241271110
|
21/02/2024
|
mangilal
|
2703002124WL032962
|
mangilal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660263
|
|
MANGI LAL S O LICHHA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/50390336
(दुलचासर)
|
2703002124NRG24210220241271319
|
21/02/2024
|
tulchha devi
|
2703002124WL032970
|
tulchha devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660274
|
|
TULCHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/99056756
(दुलचासर)
|
2703002124NRG24210220241271322
|
21/02/2024
|
omprakash
|
2703002124WL032970
|
omprakash
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660271
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212400635000/99056756
(दुलचासर)
|
2703002124NRG24210220241271323
|
21/02/2024
|
sushila
|
2703002124WL032970
|
sushila
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660265
|
|
SUSHILA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212400635000/99056791
(दुलचासर)
|
2703002124NRG24210220241271115
|
21/02/2024
|
babulal
|
2703002124WL032962
|
babulal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660262
|
|
BABU LAL NAI SO BHAI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212400635000/99056936
(दुलचासर)
|
2703002124NRG24210220241271329
|
21/02/2024
|
meghraj
|
2703002124WL032970
|
meghraj
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660333
|
|
MEGHRAJ S O SITA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212400635000/99056962
(दुलचासर)
|
2703002124NRG24210220241271331
|
21/02/2024
|
nandkishor
|
2703002124WL032970
|
nandkishor
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660261
|
|
NAND KISHORE SUTHAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212400635000/99057036
(दुलचासर)
|
2703002124NRG24210220241271135
|
21/02/2024
|
jesaram
|
2703002124WL032962
|
jesaram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660264
|
|
JAISA RAM SO REVANT
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212400635000/99057042
(दुलचासर)
|
2703002124NRG24210220241271339
|
21/02/2024
|
sarla
|
2703002124WL032970
|
sarla
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660268
|
|
SARALA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212400635000/99057050
(दुलचासर)
|
2703002124NRG24210220241271139
|
21/02/2024
|
sampu devi
|
2703002124WL032962
|
sampu devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660331
|
|
SAIMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300212400635000/99057061
(दुलचासर)
|
2703002124NRG24210220241271342
|
21/02/2024
|
rajesh
|
2703002124WL032970
|
rajesh
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660266
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300212400635000/99057076
(दुलचासर)
|
2703002124NRG24210220241271346
|
21/02/2024
|
raj kumar
|
2703002124WL032970
|
raj kumar
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660270
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212400635200/50314007-A
(दुलचासर)
|
2703002124NRG24210220241271186
|
21/02/2024
|
kanaram
|
2703002124WL032968
|
kanaram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660269
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212400635200/50314142
(दुलचासर)
|
2703002124NRG24210220241271191
|
21/02/2024
|
madan gopal
|
2703002124WL032968
|
madan gopal
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660330
|
|
MADAN GOPAL SO REVAN
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212400635200/99056965
(दुलचासर)
|
2703002124NRG24210220241271164
|
21/02/2024
|
rajuram
|
2703002124WL032962
|
rajuram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660260
|
|
RAJU RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212400635200/99057000
(दुलचासर)
|
2703002124NRG24210220241271207
|
21/02/2024
|
bhura ram
|
2703002124WL032968
|
bhura ram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660273
|
|
BHURARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212400635200/99057008
(दुलचासर)
|
2703002124NRG24210220241271210
|
21/02/2024
|
ramswaroop
|
2703002124WL032968
|
ramswaroop
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660332
|
|
RAMSWAROOP SO HIRA R
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212400635200/9919030
(दुलचासर)
|
2703002124NRG24210220241271225
|
21/02/2024
|
omprakash
|
2703002124WL032968
|
omprakash
|
00045
|
BARB0SUDSAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939660334
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212400635200/9919032
(दुलचासर)
|
2703002124NRG24210220241271228
|
21/02/2024
|
bhagirath
|
2703002124WL032968
|
bhagirath
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939660267
|
|
BHAGIRATH SO BHIKHA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212400635200/9919074-A
(दुलचासर)
|
2703002124NRG24210220241271232
|
21/02/2024
|
usha kanwar
|
2703002124WL032968
|
usha kanwar
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660329
|
|
MS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212400635200/9919106
(दुलचासर)
|
2703002124NRG24210220241271235
|
21/02/2024
|
shrawandas
|
2703002124WL032968
|
shrawandas
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660272
|
|
SHARWAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212400635000/10521862
(दुलचासर)
|
2703002124NRG24210220241271099
|
21/02/2024
|
rewantram
|
2703002124WL032962
|
rewantram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660337
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212400635000/10521864
(दुलचासर)
|
2703002124NRG24210220241271101
|
21/02/2024
|
manohari devi
|
2703002124WL032962
|
manohari devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660387
|
|
MANORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212400635000/10521864
(दुलचासर)
|
2703002124NRG24210220241271100
|
21/02/2024
|
rajuram
|
2703002124WL032962
|
rajuram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660386
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212400635000/10521865
(दुलचासर)
|
2703002124NRG24210220241271102
|
21/02/2024
|
mulchand
|
2703002124WL032962
|
mulchand
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660304
|
|
MR MUL CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212400635000/10521871
(दुलचासर)
|
2703002124NRG24210220241271307
|
21/02/2024
|
PRABHURAM
|
2703002124WL032970
|
PRABHURAM
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660351
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212400635000/1054812
(दुलचासर)
|
2703002124NRG24210220241271103
|
21/02/2024
|
rukmani devi
|
2703002124WL032962
|
rukmani devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660408
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212400635000/50313904
(दुलचासर)
|
2703002124NRG24210220241271105
|
21/02/2024
|
dungar ram
|
2703002124WL032962
|
dungar ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660240
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212400635000/50313904
(दुलचासर)
|
2703002124NRG24210220241271104
|
21/02/2024
|
jamna devi
|
2703002124WL032962
|
jamna devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660244
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212400635000/50313916
(दुलचासर)
|
2703002124NRG24210220241271106
|
21/02/2024
|
KAMALA DEVI
|
2703002124WL032962
|
KAMALA DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660378
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212400635000/50313925-A
(दुलचासर)
|
2703002124NRG24210220241271309
|
21/02/2024
|
lichhman ram
|
2703002124WL032970
|
lichhman ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660343
|
|
LICHHMAN RAM GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212400635000/50313965
(दुलचासर)
|
2703002124NRG24210220241271310
|
21/02/2024
|
Bhagirath
|
2703002124WL032970
|
Bhagirath
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660298
|
|
BHAGIRATH OJHA SO HI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212400635000/50313969
(दुलचासर)
|
2703002124NRG24210220241271311
|
21/02/2024
|
purkharam
|
2703002124WL032970
|
purkharam
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660390
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212400635000/50313970-A
(दुलचासर)
|
2703002124NRG24210220241271107
|
21/02/2024
|
tulchha devi
|
2703002124WL032962
|
tulchha devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660277
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300212400635000/50313999
(दुलचासर)
|
2703002124NRG24210220241271312
|
21/02/2024
|
SHRIRAM
|
2703002124WL032970
|
SHRIRAM
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660310
|
|
SHRI KISHAN S O GAUR
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212400635000/50314037
(दुलचासर)
|
2703002124NRG24210220241271313
|
21/02/2024
|
balkishan
|
2703002124WL032970
|
balkishan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660309
|
|
MR BAL KISHAN NAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212400635000/50314037
(दुलचासर)
|
2703002124NRG24210220241271314
|
21/02/2024
|
gomati
|
2703002124WL032970
|
gomati
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660326
|
|
MRS GOMATI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212400635000/50314043
(दुलचासर)
|
2703002124NRG24210220241271315
|
21/02/2024
|
nanuram
|
2703002124WL032970
|
nanuram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660399
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300212400635000/50314045-A
(दुलचासर)
|
2703002124NRG24210220241271109
|
21/02/2024
|
binjhi devi
|
2703002124WL032962
|
binjhi devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660385
|
|
MRS BINDHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212400635000/50314045-A
(दुलचासर)
|
2703002124NRG24210220241271108
|
21/02/2024
|
girdhari lal
|
2703002124WL032962
|
girdhari lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660312
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212400635000/50314048
(दुलचासर)
|
2703002124NRG24210220241271111
|
21/02/2024
|
surjadevi
|
2703002124WL032962
|
surjadevi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660233
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212400635000/50314062
(दुलचासर)
|
2703002124NRG24210220241271317
|
21/02/2024
|
bhagwani
|
2703002124WL032970
|
bhagwani
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660368
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212400635000/50314062
(दुलचासर)
|
2703002124NRG24210220241271316
|
21/02/2024
|
murlidhar
|
2703002124WL032970
|
murlidhar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660327
|
|
MURLIDHAR MOHANRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212400635000/50314066
(दुलचासर)
|
2703002124NRG24210220241271112
|
21/02/2024
|
bhanwari devi
|
2703002124WL032962
|
bhanwari devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660243
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212400635000/50314172
(दुलचासर)
|
2703002124NRG24210220241271114
|
21/02/2024
|
pushpa devi
|
2703002124WL032962
|
pushpa devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660339
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212400635000/50314172
(दुलचासर)
|
2703002124NRG24210220241271113
|
21/02/2024
|
SRI BHAGWAN
|
2703002124WL032962
|
SRI BHAGWAN
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660393
|
|
MR SHRI BHAGWAN NAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212400635000/50390295
(दुलचासर)
|
2703002124NRG24210220241271318
|
21/02/2024
|
hansraj
|
2703002124WL032970
|
hansraj
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660346
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212400635000/50393591
(दुलचासर)
|
2703002124NRG24210220241271320
|
21/02/2024
|
MANJU DEVI
|
2703002124WL032970
|
MANJU DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660313
|
|
MR OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212400635000/50393592
(दुलचासर)
|
2703002124NRG24210220241271321
|
21/02/2024
|
NARAYANI DEVI
|
2703002124WL032970
|
NARAYANI DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660251
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212400635000/99056792
(दुलचासर)
|
2703002124NRG24210220241271116
|
21/02/2024
|
sanjay kumar
|
2703002124WL032962
|
sanjay kumar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660314
|
|
MR SANJAY KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212400635000/99056795
(दुलचासर)
|
2703002124NRG24210220241271117
|
21/02/2024
|
ram lal
|
2703002124WL032962
|
ram lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660316
|
|
RAMLAL AMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212400635000/99056825
(दुलचासर)
|
2703002124NRG24210220241271325
|
21/02/2024
|
budha ram
|
2703002124WL032970
|
budha ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660374
|
|
BHUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212400635000/99056825
(दुलचासर)
|
2703002124NRG24210220241271326
|
21/02/2024
|
savitri devi
|
2703002124WL032970
|
savitri devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660232
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212400635000/99056832
(दुलचासर)
|
2703002124NRG24210220241271119
|
21/02/2024
|
anita
|
2703002124WL032962
|
anita
|
00415
|
SBIN0031994
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939660275
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212400635000/99056832
(दुलचासर)
|
2703002124NRG24210220241271118
|
21/02/2024
|
maghraj
|
2703002124WL032962
|
maghraj
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660239
|
|
MR MEGHRAJ MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212400635000/99056854
(दुलचासर)
|
2703002124NRG24210220241271327
|
21/02/2024
|
koushiya devi
|
2703002124WL032970
|
koushiya devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660340
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212400635000/99056856
(दुलचासर)
|
2703002124NRG24210220241271120
|
21/02/2024
|
satyanarayan
|
2703002124WL032962
|
satyanarayan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660311
|
|
SATY NARYAN MAHIYA
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212400635000/99056857
(दुलचासर)
|
2703002124NRG24210220241271328
|
21/02/2024
|
prema ram
|
2703002124WL032970
|
prema ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660300
|
|
PREM SINGH MAHIYA
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212400635000/99056862
(दुलचासर)
|
2703002124NRG24210220241271121
|
21/02/2024
|
jay chandra
|
2703002124WL032962
|
jay chandra
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660335
|
|
JAY CHAND S/O LICHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212400635000/99056909
(दुलचासर)
|
2703002124NRG24210220241271122
|
21/02/2024
|
rewantram
|
2703002124WL032962
|
rewantram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660342
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212400635000/99056921
(दुलचासर)
|
2703002124NRG24210220241271123
|
21/02/2024
|
gori sankar
|
2703002124WL032962
|
gori sankar
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939660301
|
|
MR GORI SHANKAR PATAWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212400635000/99056936
(दुलचासर)
|
2703002124NRG24210220241271330
|
21/02/2024
|
DROPADI DEVI
|
2703002124WL032970
|
DROPADI DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660276
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002124NRG24210220241271125
|
21/02/2024
|
parmeshwari devi
|
2703002124WL032962
|
parmeshwari devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660410
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002124NRG24210220241271124
|
21/02/2024
|
pawankumar
|
2703002124WL032962
|
pawankumar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660293
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212400635000/99056962
(दुलचासर)
|
2703002124NRG24210220241271332
|
21/02/2024
|
sarda devi
|
2703002124WL032970
|
sarda devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660371
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212400635000/99056981
(दुलचासर)
|
2703002124NRG24210220241271126
|
21/02/2024
|
jagdish prasad
|
2703002124WL032962
|
jagdish prasad
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660307
|
|
JAGDISH PRASAD SUTHA
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212400635000/99056981
(दुलचासर)
|
2703002124NRG24210220241271127
|
21/02/2024
|
sampat devi
|
2703002124WL032962
|
sampat devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660372
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212400635000/99056982
(दुलचासर)
|
2703002124NRG24210220241271128
|
21/02/2024
|
gopalaram
|
2703002124WL032962
|
gopalaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660318
|
|
GOPAL RAM SUTHAR SO
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212400635000/99056982
(दुलचासर)
|
2703002124NRG24210220241271129
|
21/02/2024
|
saroj devi
|
2703002124WL032962
|
saroj devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660382
|
|
SAROJ DEVI SUTHAR W
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212400635000/99056984
(दुलचासर)
|
2703002124NRG24210220241271130
|
21/02/2024
|
manju devi
|
2703002124WL032962
|
manju devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660381
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212400635000/99056994
(दुलचासर)
|
2703002124NRG24210220241271131
|
21/02/2024
|
bhagirath
|
2703002124WL032962
|
bhagirath
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660349
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212400635000/99056995
(दुलचासर)
|
2703002124NRG24210220241271133
|
21/02/2024
|
Firoj
|
2703002124WL032962
|
Firoj
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660289
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300212400635000/99056995
(दुलचासर)
|
2703002124NRG24210220241271132
|
21/02/2024
|
jenu devi
|
2703002124WL032962
|
jenu devi
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939660242
|
|
MS JENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300212400635000/99057003
(दुलचासर)
|
2703002124NRG24210220241271134
|
21/02/2024
|
jyoti devi
|
2703002124WL032962
|
jyoti devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660398
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212400635000/99057020
(दुलचासर)
|
2703002124NRG24210220241271333
|
21/02/2024
|
kishnaram
|
2703002124WL032970
|
kishnaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660299
|
|
MR KISHNA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212400635000/99057022
(दुलचासर)
|
2703002124NRG24210220241271334
|
21/02/2024
|
gayatri
|
2703002124WL032970
|
gayatri
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660323
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212400635000/99057023
(दुलचासर)
|
2703002124NRG24210220241271335
|
21/02/2024
|
bajranglal
|
2703002124WL032970
|
bajranglal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660305
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212400635000/99057023
(दुलचासर)
|
2703002124NRG24210220241271336
|
21/02/2024
|
laxmi devi
|
2703002124WL032970
|
laxmi devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660383
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212400635000/99057026
(दुलचासर)
|
2703002124NRG24210220241271337
|
21/02/2024
|
amit kumar
|
2703002124WL032970
|
amit kumar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660234
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212400635000/99057036
(दुलचासर)
|
2703002124NRG24210220241271136
|
21/02/2024
|
jethi devi
|
2703002124WL032962
|
jethi devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660384
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300212400635000/99057042
(दुलचासर)
|
2703002124NRG24210220241271338
|
21/02/2024
|
ramchandra
|
2703002124WL032970
|
ramchandra
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660344
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212400635000/99057044
(दुलचासर)
|
2703002124NRG24210220241271137
|
21/02/2024
|
dip chand
|
2703002124WL032962
|
dip chand
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660396
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212400635000/99057050
(दुलचासर)
|
2703002124NRG24210220241271138
|
21/02/2024
|
rewantram
|
2703002124WL032962
|
rewantram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660285
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300212400635000/99057057
(दुलचासर)
|
2703002124NRG24210220241271340
|
21/02/2024
|
ramlal
|
2703002124WL032970
|
ramlal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660281
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300212400635000/99057057
(दुलचासर)
|
2703002124NRG24210220241271341
|
21/02/2024
|
santosh
|
2703002124WL032970
|
santosh
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660280
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300212400635000/99057061
(दुलचासर)
|
2703002124NRG24210220241271343
|
21/02/2024
|
priti devi
|
2703002124WL032970
|
priti devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660278
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212400635000/99057064
(दुलचासर)
|
2703002124NRG24210220241271141
|
21/02/2024
|
kanchan
|
2703002124WL032962
|
kanchan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660249
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212400635000/99057064
(दुलचासर)
|
2703002124NRG24210220241271140
|
21/02/2024
|
ram ratan
|
2703002124WL032962
|
ram ratan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660295
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212400635000/99057073
(दुलचासर)
|
2703002124NRG24210220241271344
|
21/02/2024
|
shrawan kumar
|
2703002124WL032970
|
shrawan kumar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660302
|
|
MR SHRAVAN KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212400635000/99057073
(दुलचासर)
|
2703002124NRG24210220241271345
|
21/02/2024
|
sita devi
|
2703002124WL032970
|
sita devi
|
00415
|
SBIN0031994
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939660404
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300212400635000/99057076
(दुलचासर)
|
2703002124NRG24210220241271347
|
21/02/2024
|
chhoti devi
|
2703002124WL032970
|
chhoti devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660283
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300212400635000/99057082
(दुलचासर)
|
2703002124NRG24210220241271142
|
21/02/2024
|
rajendra prasad
|
2703002124WL032962
|
rajendra prasad
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660250
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212400635000/99057087
(दुलचासर)
|
2703002124NRG24210220241271348
|
21/02/2024
|
bhiyaram
|
2703002124WL032970
|
bhiyaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660395
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212400635000/99057098
(दुलचासर)
|
2703002124NRG24210220241271349
|
21/02/2024
|
Inder Chand
|
2703002124WL032970
|
Inder Chand
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660303
|
|
MR INDRA CHAND SAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212400635000/99058011
(दुलचासर)
|
2703002124NRG24210220241271143
|
21/02/2024
|
ganesharam
|
2703002124WL032962
|
ganesharam
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660324
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300212400635000/99058027
(दुलचासर)
|
2703002124NRG24210220241271350
|
21/02/2024
|
Sonu Khan
|
2703002124WL032970
|
Sonu Khan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660292
|
|
MR SONU KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212400635000/99058032
(दुलचासर)
|
2703002124NRG24210220241271352
|
21/02/2024
|
shyamsunder
|
2703002124WL032970
|
shyamsunder
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660308
|
|
SHYAM SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212400635000/99058033
(दुलचासर)
|
2703002124NRG24210220241271353
|
21/02/2024
|
MANGI DEVI
|
2703002124WL032970
|
MANGI DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660407
|
|
MANGI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212400635000/99058034
(दुलचासर)
|
2703002124NRG24210220241271354
|
21/02/2024
|
banwari lal
|
2703002124WL032970
|
banwari lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660338
|
|
MR BANWARI LAL MUNDHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212400635000/99058054
(दुलचासर)
|
2703002124NRG24210220241271355
|
21/02/2024
|
Sunil
|
2703002124WL032970
|
Sunil
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660336
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212400635000/99058060
(दुलचासर)
|
2703002124NRG24210220241271144
|
21/02/2024
|
bhagirath
|
2703002124WL032962
|
bhagirath
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660297
|
|
MR BHAGIRATH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212400635000/99058060
(दुलचासर)
|
2703002124NRG24210220241271145
|
21/02/2024
|
chanda devi
|
2703002124WL032962
|
chanda devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660360
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300212400635000/99058061
(दुलचासर)
|
2703002124NRG24210220241271146
|
21/02/2024
|
harikishan
|
2703002124WL032962
|
harikishan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660296
|
|
MR HARIKISHAN RAMLAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212400635000/99058061
(दुलचासर)
|
2703002124NRG24210220241271147
|
21/02/2024
|
raju devi
|
2703002124WL032962
|
raju devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660361
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300212400635000/99058062
(दुलचासर)
|
2703002124NRG24210220241271149
|
21/02/2024
|
basanti
|
2703002124WL032962
|
basanti
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660291
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212400635000/99058062
(दुलचासर)
|
2703002124NRG24210220241271148
|
21/02/2024
|
gopikishan
|
2703002124WL032962
|
gopikishan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660306
|
|
MR GOPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212400635000/99058074
(दुलचासर)
|
2703002124NRG24210220241271150
|
21/02/2024
|
Ram Kishan
|
2703002124WL032962
|
Ram Kishan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660252
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212400635000/99058076
(दुलचासर)
|
2703002124NRG24210220241271356
|
21/02/2024
|
Shankar Lal
|
2703002124WL032970
|
Shankar Lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660397
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212400635000/99058077
(दुलचासर)
|
2703002124NRG24210220241271357
|
21/02/2024
|
Mukh Ram
|
2703002124WL032970
|
Mukh Ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660290
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212400635000/9918032-A
(दुलचासर)
|
2703002124NRG24210220241271151
|
21/02/2024
|
gourishankar
|
2703002124WL032962
|
gourishankar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660354
|
|
GORI SHANKAR SUGANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
DUNGARGARH
|
RJ-270300212400635000/9918174
(दुलचासर)
|
2703002124NRG24210220241271358
|
21/02/2024
|
ratan lal
|
2703002124WL032970
|
ratan lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660341
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212400635000/9918453-A
(दुलचासर)
|
2703002124NRG24210220241271153
|
21/02/2024
|
ganga devi
|
2703002124WL032962
|
ganga devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660345
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212400635000/9918453-A
(दुलचासर)
|
2703002124NRG24210220241271152
|
21/02/2024
|
meghraj
|
2703002124WL032962
|
meghraj
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660366
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212400635000/9918473
(दुलचासर)
|
2703002124NRG24210220241271154
|
21/02/2024
|
hariram
|
2703002124WL032962
|
hariram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660317
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212400635000/9918473
(दुलचासर)
|
2703002124NRG24210220241271155
|
21/02/2024
|
magan devi
|
2703002124WL032962
|
magan devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660286
|
|
MRS MAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300212400635000/9918530
(दुलचासर)
|
2703002124NRG24210220241271157
|
21/02/2024
|
aashi devi
|
2703002124WL032962
|
aashi devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660405
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212400635000/9918530
(दुलचासर)
|
2703002124NRG24210220241271156
|
21/02/2024
|
bhera ram
|
2703002124WL032962
|
bhera ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660377
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212400635000/9918551
(दुलचासर)
|
2703002124NRG24210220241271359
|
21/02/2024
|
rewant singh
|
2703002124WL032970
|
rewant singh
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660328
|
|
MR REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212400635000/9918551-A
(दुलचासर)
|
2703002124NRG24210220241271360
|
21/02/2024
|
mahendra singh
|
2703002124WL032970
|
mahendra singh
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660321
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212400635000/9918601
(दुलचासर)
|
2703002124NRG24210220241271362
|
21/02/2024
|
BHANWARI
|
2703002124WL032970
|
BHANWARI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660253
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212400635000/9918601
(दुलचासर)
|
2703002124NRG24210220241271361
|
21/02/2024
|
tolaram
|
2703002124WL032970
|
tolaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660236
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212400635000/9918650
(दुलचासर)
|
2703002124NRG24210220241271363
|
21/02/2024
|
mal singh
|
2703002124WL032970
|
mal singh
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660359
|
|
MAL SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212400635000/9918696-A
(दुलचासर)
|
2703002124NRG24210220241271158
|
21/02/2024
|
nirmala devi
|
2703002124WL032962
|
nirmala devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660325
|
|
DHAREMENDRA MAHIYA
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212400635000/9918742
(दुलचासर)
|
2703002124NRG24210220241271159
|
21/02/2024
|
rewanti
|
2703002124WL032962
|
rewanti
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660245
|
|
MR REVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212400635000/9918742-A
(दुलचासर)
|
2703002124NRG24210220241271160
|
21/02/2024
|
Muli Devi
|
2703002124WL032962
|
Muli Devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660241
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300212400635000/9918743
(दुलचासर)
|
2703002124NRG24210220241271364
|
21/02/2024
|
SITA DEVI
|
2703002124WL032970
|
SITA DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660287
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212400635000/9918766
(दुलचासर)
|
2703002124NRG24210220241271161
|
21/02/2024
|
birbal ram
|
2703002124WL032962
|
birbal ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660294
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212400635000/9918768
(दुलचासर)
|
2703002124NRG24210220241271162
|
21/02/2024
|
kamma devi
|
2703002124WL032962
|
kamma devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660358
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212400635000/9918769
(दुलचासर)
|
2703002124NRG24210220241271365
|
21/02/2024
|
DURGARAM
|
2703002124WL032970
|
DURGARAM
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660315
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300212400635000/9918779-A
(दुलचासर)
|
2703002124NRG24210220241271366
|
21/02/2024
|
laxminarayan
|
2703002124WL032970
|
laxminarayan
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660409
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212400635000/9918793
(दुलचासर)
|
2703002124NRG24210220241271367
|
21/02/2024
|
budha ram
|
2703002124WL032970
|
budha ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660391
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212400635000/9918800
(दुलचासर)
|
2703002124NRG24210220241271163
|
21/02/2024
|
champa devi
|
2703002124WL032962
|
champa devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660388
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212400635200/50314007-A
(दुलचासर)
|
2703002124NRG24210220241271187
|
21/02/2024
|
UDI DEVI
|
2703002124WL032968
|
UDI DEVI
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660247
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212400635200/50314013
(दुलचासर)
|
2703002124NRG24210220241271188
|
21/02/2024
|
nemaram
|
2703002124WL032968
|
nemaram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660370
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212400635200/50314013
(दुलचासर)
|
2703002124NRG24210220241271189
|
21/02/2024
|
sarla
|
2703002124WL032968
|
sarla
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660357
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300212400635200/50314032
(दुलचासर)
|
2703002124NRG24210220241271190
|
21/02/2024
|
santosh
|
2703002124WL032968
|
santosh
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660353
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212400635200/50394283
(दुलचासर)
|
2703002124NRG24210220241271192
|
21/02/2024
|
SHANTI DEVI
|
2703002124WL032968
|
SHANTI DEVI
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939660400
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300212400635200/60390328
(दुलचासर)
|
2703002124NRG24210220241271193
|
21/02/2024
|
pana devi
|
2703002124WL032968
|
pana devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660413
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212400635200/60390330
(दुलचासर)
|
2703002124NRG24210220241271194
|
21/02/2024
|
GOKUL SINGH
|
2703002124WL032968
|
GOKUL SINGH
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660238
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212400635200/60390330
(दुलचासर)
|
2703002124NRG24210220241271195
|
21/02/2024
|
ugma kanwar
|
2703002124WL032968
|
ugma kanwar
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660237
|
|
MRS UGAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212400635200/60390342
(दुलचासर)
|
2703002124NRG24210220241271197
|
21/02/2024
|
chhoti devi
|
2703002124WL032968
|
chhoti devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660412
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212400635200/60390342
(दुलचासर)
|
2703002124NRG24210220241271196
|
21/02/2024
|
devaram
|
2703002124WL032968
|
devaram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660322
|
|
MR DEVARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212400635200/60390347
(दुलचासर)
|
2703002124NRG24210220241271198
|
21/02/2024
|
kamla kanwar
|
2703002124WL032968
|
kamla kanwar
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660255
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212400635200/60390348
(दुलचासर)
|
2703002124NRG24210220241271199
|
21/02/2024
|
gulab singh
|
2703002124WL032968
|
gulab singh
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660279
|
|
GULAB SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212400635200/60390348
(दुलचासर)
|
2703002124NRG24210220241271200
|
21/02/2024
|
kamla
|
2703002124WL032968
|
kamla
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660406
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212400635200/7148848
(दुलचासर)
|
2703002124NRG24210220241271201
|
21/02/2024
|
Shanti devi
|
2703002124WL032968
|
Shanti devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660411
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212400635200/9905681
(दुलचासर)
|
2703002124NRG24210220241271202
|
21/02/2024
|
uchchab kanwar
|
2703002124WL032968
|
uchchab kanwar
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660355
|
|
MRS UCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212400635200/99056844
(दुलचासर)
|
2703002124NRG24210220241271204
|
21/02/2024
|
indra devi
|
2703002124WL032968
|
indra devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660402
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212400635200/99056844
(दुलचासर)
|
2703002124NRG24210220241271203
|
21/02/2024
|
rampratap
|
2703002124WL032968
|
rampratap
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660394
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212400635200/99056868
(दुलचासर)
|
2703002124NRG24210220241271206
|
21/02/2024
|
basanti kanwar
|
2703002124WL032968
|
basanti kanwar
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660401
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212400635200/99056868
(दुलचासर)
|
2703002124NRG24210220241271205
|
21/02/2024
|
roop singh
|
2703002124WL032968
|
roop singh
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660392
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
DUNGARGARH
|
RJ-270300212400635200/99056965
(दुलचासर)
|
2703002124NRG24210220241271165
|
21/02/2024
|
savitri devi
|
2703002124WL032962
|
savitri devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660348
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212400635200/99057000
(दुलचासर)
|
2703002124NRG24210220241271208
|
21/02/2024
|
kalawati
|
2703002124WL032968
|
kalawati
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660256
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212400635200/99057008
(दुलचासर)
|
2703002124NRG24210220241271209
|
21/02/2024
|
Shanti Devi
|
2703002124WL032968
|
Shanti Devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660389
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212400635200/99057009
(दुलचासर)
|
2703002124NRG24210220241271211
|
21/02/2024
|
hiraram
|
2703002124WL032968
|
hiraram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660288
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212400635200/99057009
(दुलचासर)
|
2703002124NRG24210220241271212
|
21/02/2024
|
vimla
|
2703002124WL032968
|
vimla
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660403
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212400635200/99057074-A
(दुलचासर)
|
2703002124NRG24210220241271213
|
21/02/2024
|
radha devi
|
2703002124WL032968
|
radha devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660254
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212400635200/99058043
(दुलचासर)
|
2703002124NRG24210220241271214
|
21/02/2024
|
Surja Devi
|
2703002124WL032968
|
Surja Devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660282
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212400635200/9918647-A
(दुलचासर)
|
2703002124NRG24210220241271167
|
21/02/2024
|
Chanda Kanwar
|
2703002124WL032962
|
Chanda Kanwar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660379
|
|
MRS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212400635200/9918647-A
(दुलचासर)
|
2703002124NRG24210220241271166
|
21/02/2024
|
Kushal Singh
|
2703002124WL032962
|
Kushal Singh
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660350
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212400635200/9918913
(दुलचासर)
|
2703002124NRG24210220241271215
|
21/02/2024
|
LALU RAM
|
2703002124WL032968
|
LALU RAM
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660375
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212400635200/9918913
(दुलचासर)
|
2703002124NRG24210220241271216
|
21/02/2024
|
silu devi
|
2703002124WL032968
|
silu devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660380
|
|
MRS SILU
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212400635200/9918927
(दुलचासर)
|
2703002124NRG24210220241271217
|
21/02/2024
|
diparam
|
2703002124WL032968
|
diparam
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660347
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212400635200/9918927
(दुलचासर)
|
2703002124NRG24210220241271218
|
21/02/2024
|
PURA DEVI
|
2703002124WL032968
|
PURA DEVI
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660320
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212400635200/9918931
(दुलचासर)
|
2703002124NRG24210220241271219
|
21/02/2024
|
SURJA
|
2703002124WL032968
|
SURJA
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660364
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212400635200/9918957
(दुलचासर)
|
2703002124NRG24210220241271220
|
21/02/2024
|
Dilip Singh
|
2703002124WL032968
|
Dilip Singh
|
00415
|
SBIN0031994
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939660376
|
|
DALIP
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212400635200/9918957
(दुलचासर)
|
2703002124NRG24210220241271221
|
21/02/2024
|
Roshani Devi
|
2703002124WL032968
|
Roshani Devi
|
00415
|
SBIN0031994
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939660373
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212400635200/9918965-A
(दुलचासर)
|
2703002124NRG24210220241271222
|
21/02/2024
|
SANTOSH DEVI
|
2703002124WL032968
|
SANTOSH DEVI
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660369
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300212400635200/9918995
(दुलचासर)
|
2703002124NRG24210220241271223
|
21/02/2024
|
kani devi
|
2703002124WL032968
|
kani devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660352
|
|
MRS KAANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212400635200/9918997
(दुलचासर)
|
2703002124NRG24210220241271224
|
21/02/2024
|
bhanwarlal
|
2703002124WL032968
|
bhanwarlal
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660235
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212400635200/9919030
(दुलचासर)
|
2703002124NRG24210220241271226
|
21/02/2024
|
lichhma devi
|
2703002124WL032968
|
lichhma devi
|
00415
|
SBIN0031994
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939660367
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212400635200/9919030-A
(दुलचासर)
|
2703002124NRG24210220241271227
|
21/02/2024
|
geeta devi
|
2703002124WL032968
|
geeta devi
|
00415
|
SBIN0031994
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939660284
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212400635200/9919032
(दुलचासर)
|
2703002124NRG24210220241271229
|
21/02/2024
|
jyani devi
|
2703002124WL032968
|
jyani devi
|
00415
|
SBIN0031994
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939660246
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212400635200/9919037
(दुलचासर)
|
2703002124NRG24210220241271230
|
21/02/2024
|
ISHWAR RAM
|
2703002124WL032968
|
ISHWAR RAM
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660319
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212400635200/9919074
(दुलचासर)
|
2703002124NRG24210220241271231
|
21/02/2024
|
vimla kanwar
|
2703002124WL032968
|
vimla kanwar
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660248
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212400635200/9919077
(दुलचासर)
|
2703002124NRG24210220241271233
|
21/02/2024
|
sumer singh
|
2703002124WL032968
|
sumer singh
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660356
|
|
SUMER SINGH PRATAP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300212400635200/9919086
(दुलचासर)
|
2703002124NRG24210220241271234
|
21/02/2024
|
sushila devi
|
2703002124WL032968
|
sushila devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660363
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212400635200/9919106
(दुलचासर)
|
2703002124NRG24210220241271236
|
21/02/2024
|
kanta devi
|
2703002124WL032968
|
kanta devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939660362
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300212400635200/9919126
(दुलचासर)
|
2703002124NRG24210220241271237
|
21/02/2024
|
mangilal
|
2703002124WL032968
|
mangilal
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939660365
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273500
|
273500
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300212400635000/99056801
(दुलचासर)
|
2703002124NRG24210220241271324
|
21/02/2024
|
ruparam
|
2703002124WL032970
|
ruparam
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939660257
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212400635000/99058027
(दुलचासर)
|
2703002124NRG24210220241271351
|
21/02/2024
|
Aashmin Banno
|
2703002124WL032970
|
Aashmin Banno
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939660258
|
|
ASHAMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313300
|
313300
|
|
|
|
|
|
|
|