|
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)
|
2703002000NRG24021120230845374
|
06/11/2023
|
deeparam
|
2703002WL023156
|
deeparam
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642674
|
|
DEEPA RAM S/O TAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9925006
(पूनरासर)
|
2703002000NRG24021120230845510
|
06/11/2023
|
kirn
|
2703002WL023158
|
kirn
|
00045
|
BARB0GUSAIN
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642756
|
|
KIRAN SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925060
(पूनरासर)
|
2703002000NRG24021120230845408
|
06/11/2023
|
hira
|
2703002WL023156
|
hira
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642726
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9925060
(पूनरासर)
|
2703002000NRG24021120230845407
|
06/11/2023
|
shishpal
|
2703002WL023156
|
shishpal
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642725
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9926669
(पूनरासर)
|
2703002000NRG24021120230845523
|
06/11/2023
|
khiya
|
2703002WL023158
|
khiya
|
00045
|
BARB0GUSAIN
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642713
|
|
MR KHIYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9926677
(पूनरासर)
|
2703002000NRG24021120230845524
|
06/11/2023
|
kaluram
|
2703002WL023158
|
kaluram
|
00045
|
BARB0GUSAIN
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642737
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9926677
(पूनरासर)
|
2703002000NRG24021120230845525
|
06/11/2023
|
punm
|
2703002WL023158
|
punm
|
00045
|
BARB0GUSAIN
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642758
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311228
(पूनरासर)
|
2703002000NRG24021120230845371
|
06/11/2023
|
KAMALA
|
2703002WL023156
|
KAMALA
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642749
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311241
(पूनरासर)
|
2703002000NRG24021120230845304
|
06/11/2023
|
MOHANI
|
2703002WL023155
|
MOHANI
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642665
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50311259
(पूनरासर)
|
2703002000NRG24021120230845505
|
06/11/2023
|
JASODA
|
2703002WL023158
|
JASODA
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642679
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/50311261
(पूनरासर)
|
2703002000NRG24021120230845506
|
06/11/2023
|
MAGHI
|
2703002WL023158
|
MAGHI
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642731
|
|
MRS MAGHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/50311298
(पूनरासर)
|
2703002000NRG24021120230845571
|
06/11/2023
|
JAYANI
|
2703002WL023159
|
JAYANI
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642689
|
|
JYANI WO PURAKH NATH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/50311301
(पूनरासर)
|
2703002000NRG24021120230845573
|
06/11/2023
|
CHANDARAM
|
2703002WL023159
|
CHANDARAM
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642706
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/50311307
(पूनरासर)
|
2703002000NRG24021120230845575
|
06/11/2023
|
PARMA
|
2703002WL023159
|
PARMA
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642651
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/50311392
(पूनरासर)
|
2703002000NRG24021120230845384
|
06/11/2023
|
CHAMPA DEVI
|
2703002WL023156
|
CHAMPA DEVI
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642742
|
|
MRS CHAMPA WO JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/50392802
(पूनरासर)
|
2703002000NRG24021120230845391
|
06/11/2023
|
SHARWANNATH
|
2703002WL023156
|
SHARWANNATH
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642733
|
|
MR SHRAVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9925843
(पूनरासर)
|
2703002000NRG24021120230845411
|
06/11/2023
|
SANTOSH
|
2703002WL023156
|
SANTOSH
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642655
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9925865
(पूनरासर)
|
2703002000NRG24021120230845356
|
06/11/2023
|
DHAPU
|
2703002WL023155
|
DHAPU
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642656
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9925868
(पूनरासर)
|
2703002000NRG24021120230845357
|
06/11/2023
|
SHANTI
|
2703002WL023155
|
SHANTI
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642654
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9925929
(पूनरासर)
|
2703002000NRG24021120230845413
|
06/11/2023
|
PAPPUDAS
|
2703002WL023156
|
PAPPUDAS
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642673
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9925930
(पूनरासर)
|
2703002000NRG24021120230845415
|
06/11/2023
|
GARIBDAS
|
2703002WL023156
|
GARIBDAS
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642609
|
|
MR GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9925953
(पूनरासर)
|
2703002000NRG24021120230845613
|
06/11/2023
|
DAJARRAM
|
2703002WL023159
|
DAJARRAM
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642741
|
|
MR DURJA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9925972
(पूनरासर)
|
2703002000NRG24021120230845461
|
06/11/2023
|
RAMUNATH
|
2703002WL023157
|
RAMUNATH
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642692
|
|
MR RAMU NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9925994
(पूनरासर)
|
2703002000NRG24021120230845462
|
06/11/2023
|
HARU NATH
|
2703002WL023157
|
HARU NATH
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642597
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9926021
(पूनरासर)
|
2703002000NRG24021120230845464
|
06/11/2023
|
GYANA RAM
|
2703002WL023157
|
GYANA RAM
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642608
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9926021
(पूनरासर)
|
2703002000NRG24021120230845465
|
06/11/2023
|
RAMI
|
2703002WL023157
|
RAMI
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642681
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9926096
(पूनरासर)
|
2703002000NRG24021120230845469
|
06/11/2023
|
KAMALA
|
2703002WL023157
|
KAMALA
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642700
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9926096
(पूनरासर)
|
2703002000NRG24021120230845468
|
06/11/2023
|
TIKURAM
|
2703002WL023157
|
TIKURAM
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642699
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9926104
(पूनरासर)
|
2703002000NRG24021120230845470
|
06/11/2023
|
RAMESHWAR
|
2703002WL023157
|
RAMESHWAR
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642662
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926148
(पूनरासर)
|
2703002000NRG24021120230845513
|
06/11/2023
|
PURKHARAM
|
2703002WL023158
|
PURKHARAM
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642702
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9926148
(पूनरासर)
|
2703002000NRG24021120230845514
|
06/11/2023
|
SHANTI
|
2703002WL023158
|
SHANTI
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642703
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9926161
(पूनरासर)
|
2703002000NRG24021120230845421
|
06/11/2023
|
RUKHAMA
|
2703002WL023156
|
RUKHAMA
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642760
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9926303
(पूनरासर)
|
2703002000NRG24021120230845475
|
06/11/2023
|
GODAVARI
|
2703002WL023157
|
GODAVARI
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642678
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9926303
(पूनरासर)
|
2703002000NRG24021120230845474
|
06/11/2023
|
OMPARKASH
|
2703002WL023157
|
OMPARKASH
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642677
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9926342
(पूनरासर)
|
2703002000NRG24021120230845615
|
06/11/2023
|
MOHARA
|
2703002WL023159
|
MOHARA
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642691
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9926402
(पूनरासर)
|
2703002000NRG24021120230845431
|
06/11/2023
|
SURJA
|
2703002WL023156
|
SURJA
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642600
|
|
MRS SURJA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9926422
(पूनरासर)
|
2703002000NRG24021120230845620
|
06/11/2023
|
SHANTI
|
2703002WL023159
|
SHANTI
|
00415
|
SBIN0031141
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642707
|
|
MRS SHANTI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9927068
(पूनरासर)
|
2703002000NRG24021120230845541
|
06/11/2023
|
MULLI
|
2703002WL023158
|
MULLI
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642786
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9927068
(पूनरासर)
|
2703002000NRG24021120230845540
|
06/11/2023
|
prem
|
2703002WL023158
|
prem
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642785
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64408
|
64408
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/10507112-A
(पूनरासर)
|
2703002000NRG24021120230845297
|
06/11/2023
|
santosh
|
2703002WL023155
|
santosh
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642539
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/10507151
(पूनरासर)
|
2703002000NRG24021120230845298
|
06/11/2023
|
aasaram
|
2703002WL023155
|
aasaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642535
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/10507151
(पूनरासर)
|
2703002000NRG24021120230845299
|
06/11/2023
|
mulli
|
2703002WL023155
|
mulli
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642551
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/10507159
(पूनरासर)
|
2703002000NRG24021120230845301
|
06/11/2023
|
DHANNI
|
2703002WL023155
|
DHANNI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642635
|
|
MRS DHANI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/10507159
(पूनरासर)
|
2703002000NRG24021120230845300
|
06/11/2023
|
PURKHARAM
|
2703002WL023155
|
PURKHARAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642613
|
|
PURKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/50311218
(पूनरासर)
|
2703002000NRG24021120230845302
|
06/11/2023
|
imilal
|
2703002WL023155
|
imilal
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642500
|
|
MR IMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/50311218
(पूनरासर)
|
2703002000NRG24021120230845303
|
06/11/2023
|
MUNNI
|
2703002WL023155
|
MUNNI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642763
|
|
MRS MOHANI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/50311221
(पूनरासर)
|
2703002000NRG24021120230845366
|
06/11/2023
|
BHANWRI
|
2703002WL023156
|
BHANWRI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642637
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/50311221
(पूनरासर)
|
2703002000NRG24021120230845365
|
06/11/2023
|
nemnath
|
2703002WL023156
|
nemnath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642541
|
|
NEM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/50311222
(पूनरासर)
|
2703002000NRG24021120230845367
|
06/11/2023
|
mnju
|
2703002WL023156
|
mnju
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642784
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/50311225
(पूनरासर)
|
2703002000NRG24021120230845370
|
06/11/2023
|
keshr
|
2703002WL023156
|
keshr
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642657
|
|
MRS KESHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/50311225
(पूनरासर)
|
2703002000NRG24021120230845369
|
06/11/2023
|
nanuram
|
2703002WL023156
|
nanuram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642723
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/50311228
(पूनरासर)
|
2703002000NRG24021120230845373
|
06/11/2023
|
bhwr
|
2703002WL023156
|
bhwr
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642547
|
|
MR BHANWER NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/50311228
(पूनरासर)
|
2703002000NRG24021120230845372
|
06/11/2023
|
bjrng
|
2703002WL023156
|
bjrng
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642549
|
|
MR BAJRANG NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/50311241
(पूनरासर)
|
2703002000NRG24021120230845305
|
06/11/2023
|
huntaram
|
2703002WL023155
|
huntaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642738
|
|
MR HUNATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/50311251
(पूनरासर)
|
2703002000NRG24021120230845375
|
06/11/2023
|
KIRAN
|
2703002WL023156
|
KIRAN
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642680
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/503112576
(पूनरासर)
|
2703002000NRG24021120230845435
|
06/11/2023
|
sita devi
|
2703002WL023157
|
sita devi
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642506
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/50311289
(पूनरासर)
|
2703002000NRG24021120230845508
|
06/11/2023
|
fusi
|
2703002WL023158
|
fusi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642776
|
|
MR PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/50311297
(पूनरासर)
|
2703002000NRG24021120230845436
|
06/11/2023
|
BHADUR NATH
|
2703002WL023157
|
BHADUR NATH
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642704
|
|
BHADAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/50311297
(पूनरासर)
|
2703002000NRG24021120230845437
|
06/11/2023
|
KISHANA
|
2703002WL023157
|
KISHANA
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642705
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/50311298
(पूनरासर)
|
2703002000NRG24021120230845572
|
06/11/2023
|
debu nath
|
2703002WL023159
|
debu nath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642490
|
|
MR DEBU NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/50311301
(पूनरासर)
|
2703002000NRG24021120230845574
|
06/11/2023
|
Bhikhi
|
2703002WL023159
|
Bhikhi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642624
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/50311307
(पूनरासर)
|
2703002000NRG24021120230845576
|
06/11/2023
|
purkharam
|
2703002WL023159
|
purkharam
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642658
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/50311316
(पूनरासर)
|
2703002000NRG24021120230845379
|
06/11/2023
|
aassi
|
2703002WL023156
|
aassi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642732
|
|
MRS ASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/50311316
(पूनरासर)
|
2703002000NRG24021120230845378
|
06/11/2023
|
RAJURAM
|
2703002WL023156
|
RAJURAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642528
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/50311323
(पूनरासर)
|
2703002000NRG24021120230845380
|
06/11/2023
|
bhagirth dash
|
2703002WL023156
|
bhagirth dash
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642739
|
|
BHAGIRATH SO ARJUN D
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/50311388
(पूनरासर)
|
2703002000NRG24021120230845382
|
06/11/2023
|
lichama devi
|
2703002WL023156
|
lichama devi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642764
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/50311388
(पूनरासर)
|
2703002000NRG24021120230845381
|
06/11/2023
|
MAGHANATH
|
2703002WL023156
|
MAGHANATH
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642652
|
|
MR MAGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/50311392
(पूनरासर)
|
2703002000NRG24021120230845383
|
06/11/2023
|
jetharam
|
2703002WL023156
|
jetharam
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642781
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/50311415
(पूनरासर)
|
2703002000NRG24021120230845385
|
06/11/2023
|
arjanram
|
2703002WL023156
|
arjanram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642631
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/50311415
(पूनरासर)
|
2703002000NRG24021120230845386
|
06/11/2023
|
tara devi
|
2703002WL023156
|
tara devi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642722
|
|
TARA DEVI W/O ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/50311418
(पूनरासर)
|
2703002000NRG24021120230845387
|
06/11/2023
|
BEG NATH
|
2703002WL023156
|
BEG NATH
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642669
|
|
MR BEG NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/50311418
(पूनरासर)
|
2703002000NRG24021120230845388
|
06/11/2023
|
lichhma
|
2703002WL023156
|
lichhma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642638
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/50311435
(पूनरासर)
|
2703002000NRG24021120230845438
|
06/11/2023
|
jetharam
|
2703002WL023157
|
jetharam
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642527
|
|
MR JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/50311435
(पूनरासर)
|
2703002000NRG24021120230845439
|
06/11/2023
|
tija
|
2703002WL023157
|
tija
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642718
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/50311487
(पूनरासर)
|
2703002000NRG24021120230845441
|
06/11/2023
|
gita
|
2703002WL023157
|
gita
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642523
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/50311487
(पूनरासर)
|
2703002000NRG24021120230845440
|
06/11/2023
|
MULNATH
|
2703002WL023157
|
MULNATH
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642522
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/50390136
(पूनरासर)
|
2703002000NRG24021120230845389
|
06/11/2023
|
jasu nath
|
2703002WL023156
|
jasu nath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642675
|
|
MR JAS NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/50390136
(पूनरासर)
|
2703002000NRG24021120230845390
|
06/11/2023
|
tanni
|
2703002WL023156
|
tanni
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642767
|
|
MR TANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/50392797
(पूनरासर)
|
2703002000NRG24021120230845578
|
06/11/2023
|
dhnanath
|
2703002WL023159
|
dhnanath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642735
|
|
MR DHANANATH DHANANATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/50392802
(पूनरासर)
|
2703002000NRG24021120230845392
|
06/11/2023
|
lichhma
|
2703002WL023156
|
lichhma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642540
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/50392821
(पूनरासर)
|
2703002000NRG24021120230845579
|
06/11/2023
|
bhanwararam
|
2703002WL023159
|
bhanwararam
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642720
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/50392822
(पूनरासर)
|
2703002000NRG24021120230845581
|
06/11/2023
|
pana
|
2703002WL023159
|
pana
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642719
|
|
MRS PANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/50396069
(पूनरासर)
|
2703002000NRG24021120230845307
|
06/11/2023
|
manju devi
|
2703002WL023155
|
manju devi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642496
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/50396069
(पूनरासर)
|
2703002000NRG24021120230845306
|
06/11/2023
|
sitaram
|
2703002WL023155
|
sitaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642495
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/50396070
(पूनरासर)
|
2703002000NRG24021120230845393
|
06/11/2023
|
lalaram
|
2703002WL023156
|
lalaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642716
|
|
MR LALA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/50396070
(पूनरासर)
|
2703002000NRG24021120230845394
|
06/11/2023
|
raju
|
2703002WL023156
|
raju
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642544
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/50396072
(पूनरासर)
|
2703002000NRG24021120230845583
|
06/11/2023
|
gaytri
|
2703002WL023159
|
gaytri
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642529
|
|
GAYATRI SIDDH
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/50396072
(पूनरासर)
|
2703002000NRG24021120230845582
|
06/11/2023
|
sundr
|
2703002WL023159
|
sundr
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642729
|
|
MR SUNDERNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/50396080
(पूनरासर)
|
2703002000NRG24021120230845309
|
06/11/2023
|
imrti
|
2703002WL023155
|
imrti
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642515
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/50396080
(पूनरासर)
|
2703002000NRG24021120230845308
|
06/11/2023
|
krnaram
|
2703002WL023155
|
krnaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642514
|
|
KARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/515153104
(पूनरासर)
|
2703002000NRG24021120230845442
|
06/11/2023
|
bhaguram
|
2703002WL023157
|
bhaguram
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642602
|
|
MR BHAGU NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/515153116
(पूनरासर)
|
2703002000NRG24021120230845311
|
06/11/2023
|
BHANWRI
|
2703002WL023155
|
BHANWRI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642671
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/515153116
(पूनरासर)
|
2703002000NRG24021120230845310
|
06/11/2023
|
OM NATH
|
2703002WL023155
|
OM NATH
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642744
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/515153117
(पूनरासर)
|
2703002000NRG24021120230845312
|
06/11/2023
|
parmnath
|
2703002WL023155
|
parmnath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642511
|
|
PRAMESHVAR NATH SO MNAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/515153119
(पूनरासर)
|
2703002000NRG24021120230845314
|
06/11/2023
|
AMAR NATH
|
2703002WL023155
|
AMAR NATH
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642486
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211500632500/515153119
(पूनरासर)
|
2703002000NRG24021120230845315
|
06/11/2023
|
kisnma
|
2703002WL023155
|
kisnma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642532
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211500632500/51515320
(पूनरासर)
|
2703002000NRG24021120230845316
|
06/11/2023
|
MALA RAM
|
2703002WL023155
|
MALA RAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642567
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211500632500/51515320
(पूनरासर)
|
2703002000NRG24021120230845317
|
06/11/2023
|
puspa
|
2703002WL023155
|
puspa
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642591
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211500632500/51515339
(पूनरासर)
|
2703002000NRG24021120230845443
|
06/11/2023
|
rukhma devi
|
2703002WL023157
|
rukhma devi
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642670
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211500632500/51515362
(पूनरासर)
|
2703002000NRG24021120230845584
|
06/11/2023
|
OMPRKASH
|
2703002WL023159
|
OMPRKASH
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642778
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211500632500/51515372
(पूनरासर)
|
2703002000NRG24021120230845585
|
06/11/2023
|
omnath
|
2703002WL023159
|
omnath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642573
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211500632500/51515372
(पूनरासर)
|
2703002000NRG24021120230845586
|
06/11/2023
|
sukhi
|
2703002WL023159
|
sukhi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642572
|
|
MR SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211500632500/52525331
(पूनरासर)
|
2703002000NRG24021120230845319
|
06/11/2023
|
nirmla
|
2703002WL023155
|
nirmla
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642546
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211500632500/9503112564
(पूनरासर)
|
2703002000NRG24021120230845587
|
06/11/2023
|
padamaram
|
2703002WL023159
|
padamaram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642595
|
|
MR PADMARAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211500632500/9503112571
(पूनरासर)
|
2703002000NRG24021120230845588
|
06/11/2023
|
mulli devi
|
2703002WL023159
|
mulli devi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642766
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211500632500/9503112572
(पूनरासर)
|
2703002000NRG24021120230845589
|
06/11/2023
|
dalu ram suthar
|
2703002WL023159
|
dalu ram suthar
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642746
|
|
MR DALU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211500632500/9503112572
(पूनरासर)
|
2703002000NRG24021120230845590
|
06/11/2023
|
shanti devi
|
2703002WL023159
|
shanti devi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642545
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211500632500/9503112572-A
(पूनरासर)
|
2703002000NRG24021120230845591
|
06/11/2023
|
RAJI DEVI
|
2703002WL023159
|
RAJI DEVI
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642765
|
|
MRS RAJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211500632500/9503112575
(पूनरासर)
|
2703002000NRG24021120230845321
|
06/11/2023
|
arti devi
|
2703002WL023155
|
arti devi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642537
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211500632500/9503112575
(पूनरासर)
|
2703002000NRG24021120230845320
|
06/11/2023
|
mukhnath
|
2703002WL023155
|
mukhnath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642531
|
|
MR MUKH NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211500632500/9503112578
(पूनरासर)
|
2703002000NRG24021120230845323
|
06/11/2023
|
emnanath
|
2703002WL023155
|
emnanath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642794
|
|
MR IMA NATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211500632500/9503112578
(पूनरासर)
|
2703002000NRG24021120230845322
|
06/11/2023
|
SANTOSH DEVI
|
2703002WL023155
|
SANTOSH DEVI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642485
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211500632500/9503112591
(पूनरासर)
|
2703002000NRG24021120230845444
|
06/11/2023
|
amarchand
|
2703002WL023157
|
amarchand
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642668
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300211500632500/9503112603
(पूनरासर)
|
2703002000NRG24021120230845592
|
06/11/2023
|
khiraj
|
2703002WL023159
|
khiraj
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642727
|
|
KHIRAJ NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300211500632500/9503112603
(पूनरासर)
|
2703002000NRG24021120230845593
|
06/11/2023
|
lichhma
|
2703002WL023159
|
lichhma
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642533
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211500632500/9503112608
(पूनरासर)
|
2703002000NRG24021120230845595
|
06/11/2023
|
ASI
|
2703002WL023159
|
ASI
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642534
|
|
MR ASI WO PARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211500632500/9503112608
(पूनरासर)
|
2703002000NRG24021120230845594
|
06/11/2023
|
PARMA RAM
|
2703002WL023159
|
PARMA RAM
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642593
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211500632500/9503112706
(पूनरासर)
|
2703002000NRG24021120230845596
|
06/11/2023
|
harnath
|
2703002WL023159
|
harnath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642503
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211500632500/9503112706
(पूनरासर)
|
2703002000NRG24021120230845597
|
06/11/2023
|
keshr
|
2703002WL023159
|
keshr
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642575
|
|
KESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211500632500/9503112711
(पूनरासर)
|
2703002000NRG24021120230845598
|
06/11/2023
|
kannath
|
2703002WL023159
|
kannath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642698
|
|
MR KAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211500632500/9503112711
(पूनरासर)
|
2703002000NRG24021120230845599
|
06/11/2023
|
mnju
|
2703002WL023159
|
mnju
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642505
|
|
MR MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211500632500/9503112712
(पूनरासर)
|
2703002000NRG24021120230845600
|
06/11/2023
|
bhwri
|
2703002WL023159
|
bhwri
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642497
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211500632500/9503112712
(पूनरासर)
|
2703002000NRG24021120230845601
|
06/11/2023
|
mhiram
|
2703002WL023159
|
mhiram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642498
|
|
MASTER MAHIIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211500632500/9503113778
(पूनरासर)
|
2703002000NRG24021120230845446
|
06/11/2023
|
klawti
|
2703002WL023157
|
klawti
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642648
|
|
Miss. KALAVATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DUNGARGARH
|
RJ-270300211500632500/9503113778
(पूनरासर)
|
2703002000NRG24021120230845445
|
06/11/2023
|
mhindr
|
2703002WL023157
|
mhindr
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642647
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300211500632500/9925005
(पूनरासर)
|
2703002000NRG24021120230845509
|
06/11/2023
|
bhuraram
|
2703002WL023158
|
bhuraram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642601
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211500632500/9925015
(पूनरासर)
|
2703002000NRG24021120230845395
|
06/11/2023
|
Hadman nath
|
2703002WL023156
|
Hadman nath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642552
|
|
HADMAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300211500632500/9925015
(पूनरासर)
|
2703002000NRG24021120230845396
|
06/11/2023
|
savatri
|
2703002WL023156
|
savatri
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642777
|
|
MRS SAVITRI WO HANUMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211500632500/9925018
(पूनरासर)
|
2703002000NRG24021120230845398
|
06/11/2023
|
bebi
|
2703002WL023156
|
bebi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642579
|
|
MRS BA BY
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211500632500/9925018
(पूनरासर)
|
2703002000NRG24021120230845397
|
06/11/2023
|
remesh
|
2703002WL023156
|
remesh
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642734
|
|
RAMESH SINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300211500632500/9925021
(पूनरासर)
|
2703002000NRG24021120230845400
|
06/11/2023
|
kma
|
2703002WL023156
|
kma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642795
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211500632500/9925034
(पूनरासर)
|
2703002000NRG24021120230845325
|
06/11/2023
|
parma
|
2703002WL023155
|
parma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642570
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211500632500/9925034
(पूनरासर)
|
2703002000NRG24021120230845324
|
06/11/2023
|
rekharam
|
2703002WL023155
|
rekharam
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642569
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211500632500/9925037
(पूनरासर)
|
2703002000NRG24021120230845448
|
06/11/2023
|
kiran
|
2703002WL023157
|
kiran
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642628
|
|
KIRAN SIDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211500632500/9925037
(पूनरासर)
|
2703002000NRG24021120230845447
|
06/11/2023
|
mukeshnath
|
2703002WL023157
|
mukeshnath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642644
|
|
MUKESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300211500632500/9925044
(पूनरासर)
|
2703002000NRG24021120230845602
|
06/11/2023
|
klalkumar
|
2703002WL023159
|
klalkumar
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642489
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300211500632500/9925044
(पूनरासर)
|
2703002000NRG24021120230845603
|
06/11/2023
|
lichhma
|
2703002WL023159
|
lichhma
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642615
|
|
LICHHMA
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300211500632500/9925051
(पूनरासर)
|
2703002000NRG24021120230845401
|
06/11/2023
|
nrendr kumar
|
2703002WL023156
|
nrendr kumar
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642753
|
|
MR NARENDRA KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211500632500/9925051
(पूनरासर)
|
2703002000NRG24021120230845402
|
06/11/2023
|
ram rkhi
|
2703002WL023156
|
ram rkhi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642747
|
|
RAMRAKHI
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300211500632500/9925052
(पूनरासर)
|
2703002000NRG24021120230845404
|
06/11/2023
|
mmta
|
2703002WL023156
|
mmta
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642636
|
|
MRS MAMTA WO SHARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211500632500/9925052
(पूनरासर)
|
2703002000NRG24021120230845403
|
06/11/2023
|
shrd kumar
|
2703002WL023156
|
shrd kumar
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642639
|
|
MR SHARAD KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211500632500/9925059
(पूनरासर)
|
2703002000NRG24021120230845405
|
06/11/2023
|
harnath
|
2703002WL023156
|
harnath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642792
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211500632500/9925059
(पूनरासर)
|
2703002000NRG24021120230845406
|
06/11/2023
|
tulchha
|
2703002WL023156
|
tulchha
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642793
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211500632500/9925082
(पूनरासर)
|
2703002000NRG24021120230845409
|
06/11/2023
|
hdman
|
2703002WL023156
|
hdman
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642761
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211500632500/9925082
(पूनरासर)
|
2703002000NRG24021120230845410
|
06/11/2023
|
raju
|
2703002WL023156
|
raju
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642663
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211500632500/9925140
(पूनरासर)
|
2703002000NRG24021120230845604
|
06/11/2023
|
bhagirth
|
2703002WL023159
|
bhagirth
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642621
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211500632500/9925140
(पूनरासर)
|
2703002000NRG24021120230845605
|
06/11/2023
|
smpti
|
2703002WL023159
|
smpti
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642622
|
|
SAMPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211500632500/9925151
(पूनरासर)
|
2703002000NRG24021120230845606
|
06/11/2023
|
radha
|
2703002WL023159
|
radha
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642632
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211500632500/9925172
(पूनरासर)
|
2703002000NRG24021120230845326
|
06/11/2023
|
parkash
|
2703002WL023155
|
parkash
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642605
|
|
MR PRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002000NRG24021120230845328
|
06/11/2023
|
mukhram
|
2703002WL023155
|
mukhram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642641
|
|
MR MUKHARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211500632500/9925283
(पूनरासर)
|
2703002000NRG24021120230845330
|
06/11/2023
|
kaluram
|
2703002WL023155
|
kaluram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642582
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211500632500/9925283
(पूनरासर)
|
2703002000NRG24021120230845331
|
06/11/2023
|
rameti
|
2703002WL023155
|
rameti
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642583
|
|
MISS RAMETI DO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211500632500/9925284
(पूनरासर)
|
2703002000NRG24021120230845332
|
06/11/2023
|
hadmannath
|
2703002WL023155
|
hadmannath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642538
|
|
MR HADMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300211500632500/9925304
(पूनरासर)
|
2703002000NRG24021120230845334
|
06/11/2023
|
lekhram
|
2703002WL023155
|
lekhram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642779
|
|
MR LEKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211500632500/9925304
(पूनरासर)
|
2703002000NRG24021120230845335
|
06/11/2023
|
nirani
|
2703002WL023155
|
nirani
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642594
|
|
NIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211500632500/9925305
(पूनरासर)
|
2703002000NRG24021120230845336
|
06/11/2023
|
rampartap
|
2703002WL023155
|
rampartap
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642634
|
|
RAMPRATAP GODARA
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300211500632500/9925410
(पूनरासर)
|
2703002000NRG24021120230845450
|
06/11/2023
|
savitri
|
2703002WL023157
|
savitri
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642687
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211500632500/9925410
(पूनरासर)
|
2703002000NRG24021120230845449
|
06/11/2023
|
sawarnath
|
2703002WL023157
|
sawarnath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642686
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300211500632500/9925415
(पूनरासर)
|
2703002000NRG24021120230845511
|
06/11/2023
|
chunaram
|
2703002WL023158
|
chunaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642616
|
|
MR CHUNARAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211500632500/9925415
(पूनरासर)
|
2703002000NRG24021120230845512
|
06/11/2023
|
godawri
|
2703002WL023158
|
godawri
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642617
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300211500632500/9925416
(पूनरासर)
|
2703002000NRG24021120230845453
|
06/11/2023
|
babunath
|
2703002WL023157
|
babunath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642491
|
|
BABU NATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300211500632500/9925416
(पूनरासर)
|
2703002000NRG24021120230845454
|
06/11/2023
|
chuki
|
2703002WL023157
|
chuki
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642492
|
|
MISS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211500632500/9925417
(पूनरासर)
|
2703002000NRG24021120230845456
|
06/11/2023
|
mamta
|
2703002WL023157
|
mamta
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642618
|
|
Ms. Mamta .
|
INDIAN BANK(607105)
|
|
164
|
DUNGARGARH
|
RJ-270300211500632500/9925417
(पूनरासर)
|
2703002000NRG24021120230845455
|
06/11/2023
|
mannath
|
2703002WL023157
|
mannath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642646
|
|
MR MAN NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300211500632500/9925471
(पूनरासर)
|
2703002000NRG24021120230845457
|
06/11/2023
|
raju
|
2703002WL023157
|
raju
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642780
|
|
MR RAJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300211500632500/9925604
(पूनरासर)
|
2703002000NRG24021120230845460
|
06/11/2023
|
parma
|
2703002WL023157
|
parma
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642494
|
|
PARMA JAKHAR
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300211500632500/9925604
(पूनरासर)
|
2703002000NRG24021120230845459
|
06/11/2023
|
raju nath
|
2703002WL023157
|
raju nath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642493
|
|
RAJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300211500632500/9925657
(पूनरासर)
|
2703002000NRG24021120230845341
|
06/11/2023
|
rami
|
2703002WL023155
|
rami
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642630
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211500632500/9925659
(पूनरासर)
|
2703002000NRG24021120230845342
|
06/11/2023
|
sikndr
|
2703002WL023155
|
sikndr
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642626
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300211500632500/9925801
(पूनरासर)
|
2703002000NRG24021120230845346
|
06/11/2023
|
bhanwari
|
2703002WL023155
|
bhanwari
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642730
|
|
BHANWARI WO HARI DAS
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300211500632500/9925801
(पूनरासर)
|
2703002000NRG24021120230845345
|
06/11/2023
|
hariram
|
2703002WL023155
|
hariram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642736
|
|
HARI DAS
|
HDFC BANK LTD(607152)
|
|
172
|
DUNGARGARH
|
RJ-270300211500632500/9925802
(पूनरासर)
|
2703002000NRG24021120230845347
|
06/11/2023
|
bhanwraram
|
2703002WL023155
|
bhanwraram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642714
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
DUNGARGARH
|
RJ-270300211500632500/9925802
(पूनरासर)
|
2703002000NRG24021120230845348
|
06/11/2023
|
chhoti
|
2703002WL023155
|
chhoti
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642682
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211500632500/9925803
(पूनरासर)
|
2703002000NRG24021120230845350
|
06/11/2023
|
dalaram
|
2703002WL023155
|
dalaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642526
|
|
MR DALA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211500632500/9925803
(पूनरासर)
|
2703002000NRG24021120230845349
|
06/11/2023
|
lnkeshvri
|
2703002WL023155
|
lnkeshvri
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642696
|
|
MRS LANKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300211500632500/9925804
(पूनरासर)
|
2703002000NRG24021120230845351
|
06/11/2023
|
induram
|
2703002WL023155
|
induram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642750
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300211500632500/9925804
(पूनरासर)
|
2703002000NRG24021120230845352
|
06/11/2023
|
santi
|
2703002WL023155
|
santi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642751
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211500632500/9925822
(पूनरासर)
|
2703002000NRG24021120230845354
|
06/11/2023
|
jethio
|
2703002WL023155
|
jethio
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642650
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211500632500/9925822
(पूनरासर)
|
2703002000NRG24021120230845353
|
06/11/2023
|
UDARAM
|
2703002WL023155
|
UDARAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642599
|
|
MR UDARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211500632500/9925826
(पूनरासर)
|
2703002000NRG24021120230845609
|
06/11/2023
|
Bhera ram
|
2703002WL023159
|
Bhera ram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642721
|
|
MR BHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211500632500/9925826
(पूनरासर)
|
2703002000NRG24021120230845610
|
06/11/2023
|
gogadevi
|
2703002WL023159
|
gogadevi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642745
|
|
MRS GOGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211500632500/9925833
(पूनरासर)
|
2703002000NRG24021120230845611
|
06/11/2023
|
kojuram meghwal
|
2703002WL023159
|
kojuram meghwal
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642693
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300211500632500/9925833
(पूनरासर)
|
2703002000NRG24021120230845612
|
06/11/2023
|
LICHMA
|
2703002WL023159
|
LICHMA
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642694
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211500632500/9925843
(पूनरासर)
|
2703002000NRG24021120230845412
|
06/11/2023
|
dungar
|
2703002WL023156
|
dungar
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642740
|
|
DUNGAR RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211500632500/9925865
(पूनरासर)
|
2703002000NRG24021120230845355
|
06/11/2023
|
GIRDHARI RAM
|
2703002WL023155
|
GIRDHARI RAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642768
|
|
MR GIRDHARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211500632500/9925886
(पूनरासर)
|
2703002000NRG24021120230845358
|
06/11/2023
|
geeta
|
2703002WL023155
|
geeta
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642754
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300211500632500/9925892
(पूनरासर)
|
2703002000NRG24021120230845359
|
06/11/2023
|
LALU RAM
|
2703002WL023155
|
LALU RAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642743
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211500632500/9925896
(पूनरासर)
|
2703002000NRG24021120230845361
|
06/11/2023
|
mohini
|
2703002WL023155
|
mohini
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642676
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300211500632500/9925929
(पूनरासर)
|
2703002000NRG24021120230845414
|
06/11/2023
|
achuki
|
2703002WL023156
|
achuki
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642790
|
|
MRS ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300211500632500/9925930
(पूनरासर)
|
2703002000NRG24021120230845416
|
06/11/2023
|
SUGNI
|
2703002WL023156
|
SUGNI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642611
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300211500632500/9925953
(पूनरासर)
|
2703002000NRG24021120230845614
|
06/11/2023
|
GUDDI
|
2703002WL023159
|
GUDDI
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642667
|
|
MRS GUDDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300211500632500/9925956
(पूनरासर)
|
2703002000NRG24021120230845418
|
06/11/2023
|
GEETA
|
2703002WL023156
|
GEETA
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642695
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211500632500/9925956
(पूनरासर)
|
2703002000NRG24021120230845417
|
06/11/2023
|
jgdish
|
2703002WL023156
|
jgdish
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642685
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211500632500/9926018-A
(पूनरासर)
|
2703002000NRG24021120230845463
|
06/11/2023
|
gaytri
|
2703002WL023157
|
gaytri
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642770
|
|
MRS GAYATRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300211500632500/9926020
(पूनरासर)
|
2703002000NRG24021120230845420
|
06/11/2023
|
AANANDI
|
2703002WL023156
|
AANANDI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642748
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300211500632500/9926020
(पूनरासर)
|
2703002000NRG24021120230845419
|
06/11/2023
|
BIRBAL RAM
|
2703002WL023156
|
BIRBAL RAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642596
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300211500632500/9926023
(पूनरासर)
|
2703002000NRG24021120230845466
|
06/11/2023
|
MANJU
|
2703002WL023157
|
MANJU
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642649
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211500632500/9926023
(पूनरासर)
|
2703002000NRG24021120230845467
|
06/11/2023
|
SITARAM
|
2703002WL023157
|
SITARAM
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642612
|
|
MR SITARAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300211500632500/9926122
(पूनरासर)
|
2703002000NRG24021120230845471
|
06/11/2023
|
harman
|
2703002WL023157
|
harman
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642614
|
|
HADMAN NATH SO RAMRAKH NATH AND RAJUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211500632500/9926131
(पूनरासर)
|
2703002000NRG24021120230845472
|
06/11/2023
|
amrnath
|
2703002WL023157
|
amrnath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642642
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300211500632500/9926131
(पूनरासर)
|
2703002000NRG24021120230845473
|
06/11/2023
|
kmla
|
2703002WL023157
|
kmla
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642603
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211500632500/9926161
(पूनरासर)
|
2703002000NRG24021120230845422
|
06/11/2023
|
binjaram
|
2703002WL023156
|
binjaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642610
|
|
BINJHA RAM
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300211500632500/9926334
(पूनरासर)
|
2703002000NRG24021120230845424
|
06/11/2023
|
bher nath
|
2703002WL023156
|
bher nath
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642759
|
|
BHER NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
DUNGARGARH
|
RJ-270300211500632500/9926334
(पूनरासर)
|
2703002000NRG24021120230845423
|
06/11/2023
|
maghi
|
2703002WL023156
|
maghi
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642661
|
|
MR MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211500632500/9926342
(पूनरासर)
|
2703002000NRG24021120230845616
|
06/11/2023
|
munni nath
|
2703002WL023159
|
munni nath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642525
|
|
MR MUNNI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300211500632500/9926370-A
(पूनरासर)
|
2703002000NRG24021120230845426
|
06/11/2023
|
lichhma
|
2703002WL023156
|
lichhma
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642796
|
|
MR LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211500632500/9926370-A
(पूनरासर)
|
2703002000NRG24021120230845425
|
06/11/2023
|
NANU RAM
|
2703002WL023156
|
NANU RAM
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642604
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211500632500/9926374
(पूनरासर)
|
2703002000NRG24021120230845428
|
06/11/2023
|
gita
|
2703002WL023156
|
gita
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642659
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300211500632500/9926374
(पूनरासर)
|
2703002000NRG24021120230845427
|
06/11/2023
|
madanaram
|
2703002WL023156
|
madanaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Rejected
|
24/11/2023
|
|
7962642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300211500632500/9926381
(पूनरासर)
|
2703002000NRG24021120230845430
|
06/11/2023
|
pawan
|
2703002WL023156
|
pawan
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642688
|
|
PAWAN KUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DUNGARGARH
|
RJ-270300211500632500/9926381
(पूनरासर)
|
2703002000NRG24021120230845429
|
06/11/2023
|
RAMESHWAR LAL
|
2703002WL023156
|
RAMESHWAR LAL
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642762
|
|
RAMESHVARLAL
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300211500632500/9926407
(पूनरासर)
|
2703002000NRG24021120230845617
|
06/11/2023
|
prameshawari
|
2703002WL023159
|
prameshawari
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642653
|
|
MRS PARMESHWARI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211500632500/9926414
(पूनरासर)
|
2703002000NRG24021120230845618
|
06/11/2023
|
MOHANI
|
2703002WL023159
|
MOHANI
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642666
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300211500632500/9926422
(पूनरासर)
|
2703002000NRG24021120230845619
|
06/11/2023
|
BHAGWANA RAM
|
2703002WL023159
|
BHAGWANA RAM
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642524
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300211500632500/9926426
(पूनरासर)
|
2703002000NRG24021120230845362
|
06/11/2023
|
CHNDA
|
2703002WL023155
|
CHNDA
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642598
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300211500632500/9926476
(पूनरासर)
|
2703002000NRG24021120230845363
|
06/11/2023
|
MULI DEVI
|
2703002WL023155
|
MULI DEVI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642588
|
|
MRS MULI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211500632500/9926500
(पूनरासर)
|
2703002000NRG24021120230845433
|
06/11/2023
|
ganga
|
2703002WL023156
|
ganga
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642640
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300211500632500/9926500
(पूनरासर)
|
2703002000NRG24021120230845434
|
06/11/2023
|
parmaram
|
2703002WL023156
|
parmaram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642623
|
|
MR PARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300211500632500/9926509
(पूनरासर)
|
2703002000NRG24021120230845622
|
06/11/2023
|
dhani
|
2703002WL023159
|
dhani
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642520
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300211500632500/9926509
(पूनरासर)
|
2703002000NRG24021120230845621
|
06/11/2023
|
KAN NATH
|
2703002WL023159
|
KAN NATH
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642660
|
|
MR KAN NATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300211500632500/9926567
(पूनरासर)
|
2703002000NRG24021120230845624
|
06/11/2023
|
lali devi
|
2703002WL023159
|
lali devi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642783
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300211500632500/9926567
(पूनरासर)
|
2703002000NRG24021120230845623
|
06/11/2023
|
muni ram
|
2703002WL023159
|
muni ram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642684
|
|
MR MUNNI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300211500632500/9926602
(पूनरासर)
|
2703002000NRG24021120230845515
|
06/11/2023
|
bhanwararam
|
2703002WL023158
|
bhanwararam
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642536
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUNGARGARH
|
RJ-270300211500632500/9926602
(पूनरासर)
|
2703002000NRG24021120230845516
|
06/11/2023
|
munni devi
|
2703002WL023158
|
munni devi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642510
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300211500632500/9926607
(पूनरासर)
|
2703002000NRG24021120230845517
|
06/11/2023
|
mganath
|
2703002WL023158
|
mganath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642633
|
|
MAGHA NATH HUKAM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
DUNGARGARH
|
RJ-270300211500632500/9926607
(पूनरासर)
|
2703002000NRG24021120230845518
|
06/11/2023
|
mira
|
2703002WL023158
|
mira
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642782
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300211500632500/9926612
(पूनरासर)
|
2703002000NRG24021120230845476
|
06/11/2023
|
brjnatj
|
2703002WL023157
|
brjnatj
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642518
|
|
BRAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DUNGARGARH
|
RJ-270300211500632500/9926612
(पूनरासर)
|
2703002000NRG24021120230845477
|
06/11/2023
|
kmla
|
2703002WL023157
|
kmla
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642519
|
|
KAMLA SIDH D/O HEERNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211500632500/9926623
(पूनरासर)
|
2703002000NRG24021120230845519
|
06/11/2023
|
guddi
|
2703002WL023158
|
guddi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642683
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211500632500/9926623
(पूनरासर)
|
2703002000NRG24021120230845364
|
06/11/2023
|
iswrram
|
2703002WL023155
|
iswrram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642752
|
|
ISHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300211500632500/9926658
(पूनरासर)
|
2703002000NRG24021120230845625
|
06/11/2023
|
lekhram
|
2703002WL023159
|
lekhram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642521
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300211500632500/9926661
(पूनरासर)
|
2703002000NRG24021120230845520
|
06/11/2023
|
chokharam
|
2703002WL023158
|
chokharam
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642607
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300211500632500/9926661
(पूनरासर)
|
2703002000NRG24021120230845521
|
06/11/2023
|
sntos
|
2703002WL023158
|
sntos
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642606
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300211500632500/9926662
(पूनरासर)
|
2703002000NRG24021120230845479
|
06/11/2023
|
anjni
|
2703002WL023157
|
anjni
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642543
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300211500632500/9926662
(पूनरासर)
|
2703002000NRG24021120230845478
|
06/11/2023
|
RAJUNATH
|
2703002WL023157
|
RAJUNATH
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642542
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300211500632500/9926672
(पूनरासर)
|
2703002000NRG24021120230845629
|
06/11/2023
|
amraram
|
2703002WL023159
|
amraram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642711
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
237
|
DUNGARGARH
|
RJ-270300211500632500/9926672
(पूनरासर)
|
2703002000NRG24021120230845630
|
06/11/2023
|
dropti
|
2703002WL023159
|
dropti
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642712
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002000NRG24021120230845631
|
06/11/2023
|
jsoda
|
2703002WL023159
|
jsoda
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642709
|
|
JASODA D/O ANNA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002000NRG24021120230845632
|
06/11/2023
|
srwnram
|
2703002WL023159
|
srwnram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642708
|
|
MR SHARWAN RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300211500632500/9926675
(पूनरासर)
|
2703002000NRG24021120230845633
|
06/11/2023
|
rakesh
|
2703002WL023159
|
rakesh
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642757
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300211500632500/9926715
(पूनरासर)
|
2703002000NRG24021120230845526
|
06/11/2023
|
magaram
|
2703002WL023158
|
magaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642589
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DUNGARGARH
|
RJ-270300211500632500/9926715
(पूनरासर)
|
2703002000NRG24021120230845527
|
06/11/2023
|
raju
|
2703002WL023158
|
raju
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642590
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300211500632500/9926758
(पूनरासर)
|
2703002000NRG24021120230845528
|
06/11/2023
|
birbal dash
|
2703002WL023158
|
birbal dash
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642788
|
|
MR BIRBAL DASS KAMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300211500632500/9926758
(पूनरासर)
|
2703002000NRG24021120230845529
|
06/11/2023
|
krshna
|
2703002WL023158
|
krshna
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642789
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300211500632500/9926785
(पूनरासर)
|
2703002000NRG24021120230845485
|
06/11/2023
|
snju
|
2703002WL023157
|
snju
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642568
|
|
MRS SANJU DO KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300211500632500/9926785
(पूनरासर)
|
2703002000NRG24021120230845484
|
06/11/2023
|
tarachnd
|
2703002WL023157
|
tarachnd
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642581
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300211500632500/9926821
(पूनरासर)
|
2703002000NRG24021120230845487
|
06/11/2023
|
MOHANI
|
2703002WL023157
|
MOHANI
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642627
|
|
MOHINI SIDDH WO MANAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211500632500/9926823
(पूनरासर)
|
2703002000NRG24021120230845488
|
06/11/2023
|
devilal
|
2703002WL023157
|
devilal
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642629
|
|
DEVILAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300211500632500/9926823
(पूनरासर)
|
2703002000NRG24021120230845489
|
06/11/2023
|
parmlta
|
2703002WL023157
|
parmlta
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642645
|
|
MRS PREMLATA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300211500632500/9926836
(पूनरासर)
|
2703002000NRG24021120230845635
|
06/11/2023
|
tarnath
|
2703002WL023159
|
tarnath
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642710
|
|
MR TARNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300211500632500/9926836
(पूनरासर)
|
2703002000NRG24021120230845636
|
06/11/2023
|
urmila
|
2703002WL023159
|
urmila
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642755
|
|
MR URMILA DO HUKMA NATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300211500632500/9926840
(पूनरासर)
|
2703002000NRG24021120230845638
|
06/11/2023
|
aasi
|
2703002WL023159
|
aasi
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642643
|
|
AASI
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300211500632500/9926840
(पूनरासर)
|
2703002000NRG24021120230845637
|
06/11/2023
|
tolaram
|
2703002WL023159
|
tolaram
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642625
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300211500632500/9926857
(पूनरासर)
|
2703002000NRG24021120230845490
|
06/11/2023
|
kannath
|
2703002WL023157
|
kannath
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642578
|
|
KAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DUNGARGARH
|
RJ-270300211500632500/9926867
(पूनरासर)
|
2703002000NRG24021120230845531
|
06/11/2023
|
annaram
|
2703002WL023158
|
annaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642487
|
|
ANNARAM JYANI
|
ICICI BANK LTD(508534)
|
|
256
|
DUNGARGARH
|
RJ-270300211500632500/9926867
(पूनरासर)
|
2703002000NRG24021120230845532
|
06/11/2023
|
mamta
|
2703002WL023158
|
mamta
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642488
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300211500632500/9927002
(पूनरासर)
|
2703002000NRG24021120230845535
|
06/11/2023
|
dwarika
|
2703002WL023158
|
dwarika
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642769
|
|
MR DWARIKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300211500632500/9927003
(पूनरासर)
|
2703002000NRG24021120230845536
|
06/11/2023
|
radha devi
|
2703002WL023158
|
radha devi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642530
|
|
MRS RADHA DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300211500632500/9927004
(पूनरासर)
|
2703002000NRG24021120230845639
|
06/11/2023
|
magharam
|
2703002WL023159
|
magharam
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642499
|
|
MR MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300211500632500/9927004
(पूनरासर)
|
2703002000NRG24021120230845640
|
06/11/2023
|
rukhma
|
2703002WL023159
|
rukhma
|
00415
|
SBIN0031654
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642504
|
|
rukhma
|
INDUSIND BANK(607189)
|
|
261
|
DUNGARGARH
|
RJ-270300211500632500/9927014
(पूनरासर)
|
2703002000NRG24021120230845537
|
06/11/2023
|
kedarnath
|
2703002WL023158
|
kedarnath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642791
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300211500632500/9927045
(पूनरासर)
|
2703002000NRG24021120230845539
|
06/11/2023
|
jsoda
|
2703002WL023158
|
jsoda
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642585
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300211500632500/9927045
(पूनरासर)
|
2703002000NRG24021120230845538
|
06/11/2023
|
shnkr
|
2703002WL023158
|
shnkr
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642584
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DUNGARGARH
|
RJ-270300211500632500/9927069
(पूनरासर)
|
2703002000NRG24021120230845542
|
06/11/2023
|
asi devi
|
2703002WL023158
|
asi devi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642787
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300211500632500/9927071
(पूनरासर)
|
2703002000NRG24021120230845543
|
06/11/2023
|
omparkash
|
2703002WL023158
|
omparkash
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642672
|
|
MR OMPRAKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211500632500/9927072
(पूनरासर)
|
2703002000NRG24021120230845544
|
06/11/2023
|
nirani
|
2703002WL023158
|
nirani
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642771
|
|
NIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DUNGARGARH
|
RJ-270300211500632500/9927073
(पूनरासर)
|
2703002000NRG24021120230845545
|
06/11/2023
|
pana
|
2703002WL023158
|
pana
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642774
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300211500632500/9927081
(पूनरासर)
|
2703002000NRG24021120230845546
|
06/11/2023
|
mnsaram
|
2703002WL023158
|
mnsaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642619
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300211500632500/9927081
(पूनरासर)
|
2703002000NRG24021120230845547
|
06/11/2023
|
panni devi
|
2703002WL023158
|
panni devi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642620
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300211500632500/9927082
(पूनरासर)
|
2703002000NRG24021120230845548
|
06/11/2023
|
bhagwati
|
2703002WL023158
|
bhagwati
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642571
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300211500632500/9927087
(पूनरासर)
|
2703002000NRG24021120230845549
|
06/11/2023
|
parmeswri
|
2703002WL023158
|
parmeswri
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642690
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300211500632500/9927089
(पूनरासर)
|
2703002000NRG24021120230845550
|
06/11/2023
|
bhwraram
|
2703002WL023158
|
bhwraram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642517
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211500632500/9927091
(पूनरासर)
|
2703002000NRG24021120230845551
|
06/11/2023
|
mena
|
2703002WL023158
|
mena
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642513
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211500632500/9927091
(पूनरासर)
|
2703002000NRG24021120230845552
|
06/11/2023
|
shnkar
|
2703002WL023158
|
shnkar
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642512
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300211500632500/9927092
(पूनरासर)
|
2703002000NRG24021120230845553
|
06/11/2023
|
bhagunath
|
2703002WL023158
|
bhagunath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642697
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300211500632500/9927092
(पूनरासर)
|
2703002000NRG24021120230845554
|
06/11/2023
|
MANJU
|
2703002WL023158
|
MANJU
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642548
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300211500632500/9927115
(पूनरासर)
|
2703002000NRG24021120230845555
|
06/11/2023
|
manaram
|
2703002WL023158
|
manaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642701
|
|
MR MANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300211500632500/9927115
(पूनरासर)
|
2703002000NRG24021120230845556
|
06/11/2023
|
sumitra
|
2703002WL023158
|
sumitra
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642509
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300211500632500/9927116
(पूनरासर)
|
2703002000NRG24021120230845557
|
06/11/2023
|
kishnaram
|
2703002WL023158
|
kishnaram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642516
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300211500632500/9927116
(पूनरासर)
|
2703002000NRG24021120230845558
|
06/11/2023
|
mooli
|
2703002WL023158
|
mooli
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642508
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211500632500/9927132
(पूनरासर)
|
2703002000NRG24021120230845559
|
06/11/2023
|
mdnlal
|
2703002WL023158
|
mdnlal
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642724
|
|
MADAN LAL
|
IDBI BANK(607095)
|
|
282
|
DUNGARGARH
|
RJ-270300211500632500/9927132
(पूनरासर)
|
2703002000NRG24021120230845560
|
06/11/2023
|
mena
|
2703002WL023158
|
mena
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642775
|
|
MRS MAINA WO MADAN LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300211500632500/9927143-A
(पूनरासर)
|
2703002000NRG24021120230845561
|
06/11/2023
|
TULCHHI
|
2703002WL023158
|
TULCHHI
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642773
|
|
TULCHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
DUNGARGARH
|
RJ-270300211500632500/9927244
(पूनरासर)
|
2703002000NRG24021120230845562
|
06/11/2023
|
sanwat nath
|
2703002WL023158
|
sanwat nath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642664
|
|
MR SANWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300211500632500/9927303
(पूनरासर)
|
2703002000NRG24021120230845564
|
06/11/2023
|
hstu devi
|
2703002WL023158
|
hstu devi
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642501
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211500632500/9927303
(पूनरासर)
|
2703002000NRG24021120230845563
|
06/11/2023
|
parbhunath
|
2703002WL023158
|
parbhunath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642574
|
|
PRABHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DUNGARGARH
|
RJ-270300211500632500/9927304
(पूनरासर)
|
2703002000NRG24021120230845565
|
06/11/2023
|
sawar nath
|
2703002WL023158
|
sawar nath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642502
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300211500632500/9927304
(पूनरासर)
|
2703002000NRG24021120230845566
|
06/11/2023
|
urmila
|
2703002WL023158
|
urmila
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642507
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300211500632500/9927345
(पूनरासर)
|
2703002000NRG24021120230845567
|
06/11/2023
|
hanrajnath
|
2703002WL023158
|
hanrajnath
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642772
|
|
MR HANSRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300211500632500/9927345
(पूनरासर)
|
2703002000NRG24021120230845568
|
06/11/2023
|
lichhma
|
2703002WL023158
|
lichhma
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642550
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300211500632500/9927348
(पूनरासर)
|
2703002000NRG24021120230845569
|
06/11/2023
|
rajuram
|
2703002WL023158
|
rajuram
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642717
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300211500632500/9927348
(पूनरासर)
|
2703002000NRG24021120230845570
|
06/11/2023
|
SAROJ
|
2703002WL023158
|
SAROJ
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642728
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509248
|
509248
|
|
|
|
|
|
|
|
|
293
|
DUNGARGARH
|
RJ-270300211500632500/50311222
(पूनरासर)
|
2703002000NRG24021120230845368
|
06/11/2023
|
om prkash
|
2703002WL023156
|
om prkash
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642554
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300211500632500/50311283
(पूनरासर)
|
2703002000NRG24021120230845507
|
06/11/2023
|
sushila
|
2703002WL023158
|
sushila
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642556
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DUNGARGARH
|
RJ-270300211500632500/50311310
(पूनरासर)
|
2703002000NRG24021120230845377
|
06/11/2023
|
chnda
|
2703002WL023156
|
chnda
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642592
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300211500632500/50311310
(पूनरासर)
|
2703002000NRG24021120230845376
|
06/11/2023
|
OMARAM
|
2703002WL023156
|
OMARAM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642566
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
DUNGARGARH
|
RJ-270300211500632500/52525331
(पूनरासर)
|
2703002000NRG24021120230845318
|
06/11/2023
|
KODARAM
|
2703002WL023155
|
KODARAM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642553
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DUNGARGARH
|
RJ-270300211500632500/9925414
(पूनरासर)
|
2703002000NRG24021120230845452
|
06/11/2023
|
mangi
|
2703002WL023157
|
mangi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642560
|
|
Miss. MANGI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DUNGARGARH
|
RJ-270300211500632500/9925414
(पूनरासर)
|
2703002000NRG24021120230845451
|
06/11/2023
|
parkash
|
2703002WL023157
|
parkash
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642559
|
|
MR PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300211500632500/9925654
(पूनरासर)
|
2703002000NRG24021120230845338
|
06/11/2023
|
mulnath
|
2703002WL023155
|
mulnath
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642577
|
|
MUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DUNGARGARH
|
RJ-270300211500632500/9925892
(पूनरासर)
|
2703002000NRG24021120230845360
|
06/11/2023
|
jagdish
|
2703002WL023155
|
jagdish
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962642564
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DUNGARGARH
|
RJ-270300211500632500/9926660
(पूनरासर)
|
2703002000NRG24021120230845627
|
06/11/2023
|
indra
|
2703002WL023159
|
indra
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962642561
|
|
INDIRA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DUNGARGARH
|
RJ-270300211500632500/9926665
(पूनरासर)
|
2703002000NRG24021120230845522
|
06/11/2023
|
rukhma
|
2703002WL023158
|
rukhma
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962642563
|
|
RUKHMA
|
BANK OF BARODA(606985)
|
|
304
|
DUNGARGARH
|
RJ-270300211500632500/9926727
(पूनरासर)
|
2703002000NRG24021120230845481
|
06/11/2023
|
bhuri
|
2703002WL023157
|
bhuri
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642587
|
|
MR BHURI WO KHIRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300211500632500/9926727
(पूनरासर)
|
2703002000NRG24021120230845480
|
06/11/2023
|
khiraj
|
2703002WL023157
|
khiraj
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642586
|
|
MR KHIRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DUNGARGARH
|
RJ-270300211500632500/9926749
(पूनरासर)
|
2703002000NRG24021120230845482
|
06/11/2023
|
fefa
|
2703002WL023157
|
fefa
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642565
|
|
MRS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300211500632500/9926752
(पूनरासर)
|
2703002000NRG24021120230845483
|
06/11/2023
|
udnath
|
2703002WL023157
|
udnath
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642576
|
|
MR UDANAT SIDDH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211500632500/9926859
(पूनरासर)
|
2703002000NRG24021120230845491
|
06/11/2023
|
birbal
|
2703002WL023157
|
birbal
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642557
|
|
BIRBAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300211500632500/9926859
(पूनरासर)
|
2703002000NRG24021120230845492
|
06/11/2023
|
sushila
|
2703002WL023157
|
sushila
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642558
|
|
MISS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300211500632500/9926862
(पूनरासर)
|
2703002000NRG24021120230845494
|
06/11/2023
|
lichhma
|
2703002WL023157
|
lichhma
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642580
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DUNGARGARH
|
RJ-270300211500632500/9926929
(पूनरासर)
|
2703002000NRG24021120230845495
|
06/11/2023
|
punam
|
2703002WL023157
|
punam
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642562
|
|
MR PUNAM NATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300211500632500/9926938
(पूनरासर)
|
2703002000NRG24021120230845497
|
06/11/2023
|
devarani
|
2703002WL023157
|
devarani
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/11/2023
|
|
7962642555
|
|
MISS DEVA RANI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40184
|
40184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628000
|
628000
|
|
|
|
|
|
|
|