|
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-270300210300638400/99778548
(उपनी)
|
2703002000NRG24161120230909874
|
21/11/2023
|
ANIL KUMAR
|
2703002WL024511
|
ANIL KUMAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787262
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9977677857
(उपनी)
|
2703002000NRG24151120230907795
|
21/11/2023
|
MUKHRAM
|
2703002WL024415
|
MUKHRAM
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787268
|
|
MUKHA RAM MAHIYA S/O GANESHA RAM MAHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24151120230907785
|
21/11/2023
|
SHARWAN SHRMA
|
2703002WL024415
|
SHARWAN SHRMA
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787279
|
|
MR SHRWAN SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG24161120230909886
|
21/11/2023
|
Mohini
|
2703002WL024512
|
Mohini
|
00415
|
SBIN0031141
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787272
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG24161120230909905
|
21/11/2023
|
Suman Devi
|
2703002WL024512
|
Suman Devi
|
00415
|
SBIN0031141
|
180
|
180
|
Processed
|
22/02/2024
|
|
0659787342
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/99778532
(उपनी)
|
2703002000NRG24151120230907930
|
21/11/2023
|
Pushpa
|
2703002WL024417
|
Pushpa
|
00415
|
SBIN0032021
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787297
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/10507954
(उपनी)
|
2703002000NRG24151120230907869
|
21/11/2023
|
Aasi
|
2703002WL024417
|
Aasi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787351
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50310849-A
(उपनी)
|
2703002000NRG24151120230907870
|
21/11/2023
|
shivlal
|
2703002WL024417
|
shivlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787254
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/50310849-A
(उपनी)
|
2703002000NRG24151120230907871
|
21/11/2023
|
sumitra
|
2703002WL024417
|
sumitra
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787312
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/50314455-A
(उपनी)
|
2703002000NRG24151120230907774
|
21/11/2023
|
JETHA RAM
|
2703002WL024415
|
JETHA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787282
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/50314455-A
(उपनी)
|
2703002000NRG24151120230907775
|
21/11/2023
|
LICHHMA
|
2703002WL024415
|
LICHHMA
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787284
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG24151120230907872
|
21/11/2023
|
Ramlal
|
2703002WL024417
|
Ramlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787328
|
|
RAM LAL S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24161120230909877
|
21/11/2023
|
bhawri
|
2703002WL024512
|
bhawri
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787307
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24161120230909878
|
21/11/2023
|
heera devi
|
2703002WL024512
|
heera devi
|
00415
|
SBIN0032041
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659787286
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24161120230909847
|
21/11/2023
|
Alka Devi
|
2703002WL024511
|
Alka Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787299
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24161120230909848
|
21/11/2023
|
hariram
|
2703002WL024511
|
hariram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787314
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24161120230909849
|
21/11/2023
|
prameshwari devi
|
2703002WL024511
|
prameshwari devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787258
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316651
(उपनी)
|
2703002000NRG24161120230909850
|
21/11/2023
|
Raja Devi
|
2703002WL024511
|
Raja Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787366
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316654-A
(उपनी)
|
2703002000NRG24151120230907777
|
21/11/2023
|
MUNNI DEVI
|
2703002WL024415
|
MUNNI DEVI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787311
|
|
MRS MUNNI GODARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24161120230909851
|
21/11/2023
|
Rewanti
|
2703002WL024511
|
Rewanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787348
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316674
(उपनी)
|
2703002000NRG24161120230909879
|
21/11/2023
|
Sushila Devi
|
2703002WL024512
|
Sushila Devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787306
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316687
(उपनी)
|
2703002000NRG24161120230909880
|
21/11/2023
|
Chhotu
|
2703002WL024512
|
Chhotu
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787378
|
|
MRS CHHOTU CHHOTU WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316687
(उपनी)
|
2703002000NRG24161120230909852
|
21/11/2023
|
Dana ram
|
2703002WL024511
|
Dana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787367
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG24161120230909881
|
21/11/2023
|
dhudi
|
2703002WL024512
|
dhudi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787321
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50395620
(उपनी)
|
2703002000NRG24161120230909853
|
21/11/2023
|
Guddi Devi
|
2703002WL024511
|
Guddi Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787331
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50395862
(उपनी)
|
2703002000NRG24161120230909854
|
21/11/2023
|
Kamla Devi
|
2703002WL024511
|
Kamla Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787350
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/9934709
(उपनी)
|
2703002000NRG24161120230909882
|
21/11/2023
|
Kani
|
2703002WL024512
|
Kani
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787309
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9934717
(उपनी)
|
2703002000NRG24151120230907873
|
21/11/2023
|
Jyani
|
2703002WL024417
|
Jyani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787352
|
|
MR JYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9934720
(उपनी)
|
2703002000NRG24151120230907874
|
21/11/2023
|
sanjay
|
2703002WL024417
|
sanjay
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787261
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/9934733
(उपनी)
|
2703002000NRG24151120230907875
|
21/11/2023
|
Ramniwas
|
2703002WL024417
|
Ramniwas
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0659787263
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/9934733-A
(उपनी)
|
2703002000NRG24151120230907876
|
21/11/2023
|
fusi devi
|
2703002WL024417
|
fusi devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787265
|
|
MRS FUSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/9934743
(उपनी)
|
2703002000NRG24151120230907778
|
21/11/2023
|
devilal
|
2703002WL024415
|
devilal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787257
|
|
MR DEVILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/9934755
(उपनी)
|
2703002000NRG24151120230907877
|
21/11/2023
|
sita ram
|
2703002WL024417
|
sita ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787360
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/9934759
(उपनी)
|
2703002000NRG24161120230909883
|
21/11/2023
|
KAMALA
|
2703002WL024512
|
KAMALA
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787353
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/9934763
(उपनी)
|
2703002000NRG24161120230909884
|
21/11/2023
|
Shanti Devi
|
2703002WL024512
|
Shanti Devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659787289
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/9934765
(उपनी)
|
2703002000NRG24161120230909855
|
21/11/2023
|
Khetu Devi
|
2703002WL024511
|
Khetu Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787339
|
|
KHETU DEVI MEGHWAL WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9934770
(उपनी)
|
2703002000NRG24151120230907878
|
21/11/2023
|
Bhirajram
|
2703002WL024417
|
Bhirajram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787304
|
|
MR BHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9934770
(उपनी)
|
2703002000NRG24151120230907879
|
21/11/2023
|
Dhapu Devi
|
2703002WL024417
|
Dhapu Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787337
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9934771
(उपनी)
|
2703002000NRG24161120230909885
|
21/11/2023
|
Sumitra
|
2703002WL024512
|
Sumitra
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787308
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9934778
(उपनी)
|
2703002000NRG24151120230907880
|
21/11/2023
|
Lalu Ram
|
2703002WL024417
|
Lalu Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787343
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24161120230909887
|
21/11/2023
|
Prbhu Ram
|
2703002WL024512
|
Prbhu Ram
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787334
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24161120230909888
|
21/11/2023
|
ramuram
|
2703002WL024512
|
ramuram
|
00415
|
SBIN0032041
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659787322
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9934796
(उपनी)
|
2703002000NRG24161120230909889
|
21/11/2023
|
HEERA
|
2703002WL024512
|
HEERA
|
00415
|
SBIN0032041
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659787320
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG24161120230909890
|
21/11/2023
|
kamala
|
2703002WL024512
|
kamala
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659787273
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24161120230909891
|
21/11/2023
|
Shera
|
2703002WL024512
|
Shera
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659787346
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9934808
(उपनी)
|
2703002000NRG24161120230909856
|
21/11/2023
|
bhagirath
|
2703002WL024511
|
bhagirath
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787317
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9934818
(उपनी)
|
2703002000NRG24161120230909892
|
21/11/2023
|
kelu
|
2703002WL024512
|
kelu
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659787369
|
|
MRS KELU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9934842-A
(उपनी)
|
2703002000NRG24151120230907781
|
21/11/2023
|
puspa
|
2703002WL024415
|
puspa
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787283
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24161120230909893
|
21/11/2023
|
Dhani
|
2703002WL024512
|
Dhani
|
00415
|
SBIN0032041
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659787323
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9977219
(उपनी)
|
2703002000NRG24161120230909857
|
21/11/2023
|
Mahiram
|
2703002WL024511
|
Mahiram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0659787245
|
|
MR MAHIRAM MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/9977252
(उपनी)
|
2703002000NRG24151120230907885
|
21/11/2023
|
guddi
|
2703002WL024417
|
guddi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787287
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9977260
(उपनी)
|
2703002000NRG24151120230907886
|
21/11/2023
|
KHETA RAM
|
2703002WL024417
|
KHETA RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787325
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9977276
(उपनी)
|
2703002000NRG24151120230907888
|
21/11/2023
|
Birabal ram
|
2703002WL024417
|
Birabal ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787251
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9977276
(उपनी)
|
2703002000NRG24151120230907887
|
21/11/2023
|
Maina
|
2703002WL024417
|
Maina
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787301
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9977278
(उपनी)
|
2703002000NRG24151120230907889
|
21/11/2023
|
Kaluram
|
2703002WL024417
|
Kaluram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787252
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9977303-A
(उपनी)
|
2703002000NRG24151120230907782
|
21/11/2023
|
BIRBAL
|
2703002WL024415
|
BIRBAL
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787259
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9977303-A
(उपनी)
|
2703002000NRG24151120230907783
|
21/11/2023
|
VIMLA DEVI
|
2703002WL024415
|
VIMLA DEVI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787313
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9977310
(उपनी)
|
2703002000NRG24151120230907890
|
21/11/2023
|
chotu devi
|
2703002WL024417
|
chotu devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787327
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24161120230909858
|
21/11/2023
|
Gita Devi
|
2703002WL024511
|
Gita Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787354
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9977315
(उपनी)
|
2703002000NRG24151120230907892
|
21/11/2023
|
Prameshwarlal
|
2703002WL024417
|
Prameshwarlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787370
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9977316
(उपनी)
|
2703002000NRG24151120230907893
|
21/11/2023
|
Mularam
|
2703002WL024417
|
Mularam
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787290
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG24161120230909894
|
21/11/2023
|
Bisna Ram
|
2703002WL024512
|
Bisna Ram
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787359
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9977340
(उपनी)
|
2703002000NRG24151120230907894
|
21/11/2023
|
Maina
|
2703002WL024417
|
Maina
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787349
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG24161120230909859
|
21/11/2023
|
Tholaram
|
2703002WL024511
|
Tholaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787246
|
|
TOLARAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9977345
(उपनी)
|
2703002000NRG24161120230909860
|
21/11/2023
|
keshar devi
|
2703002WL024511
|
keshar devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787356
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG24151120230907896
|
21/11/2023
|
Parmana ram
|
2703002WL024417
|
Parmana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787248
|
|
MR PARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9977352
(उपनी)
|
2703002000NRG24151120230907897
|
21/11/2023
|
Netaram
|
2703002WL024417
|
Netaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787247
|
|
NET RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9977359
(उपनी)
|
2703002000NRG24161120230909895
|
21/11/2023
|
kamla
|
2703002WL024512
|
kamla
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787318
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9977359
(उपनी)
|
2703002000NRG24151120230907898
|
21/11/2023
|
Malu khan
|
2703002WL024417
|
Malu khan
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787344
|
|
MR MALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24151120230907786
|
21/11/2023
|
GAYTRI
|
2703002WL024415
|
GAYTRI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787256
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24151120230907784
|
21/11/2023
|
Okari
|
2703002WL024415
|
Okari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787374
|
|
MRS ONKARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9977390
(उपनी)
|
2703002000NRG24161120230909896
|
21/11/2023
|
Dhudi
|
2703002WL024512
|
Dhudi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659787335
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9977391
(उपनी)
|
2703002000NRG24161120230909897
|
21/11/2023
|
tulchhi devi
|
2703002WL024512
|
tulchhi devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787319
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9977394
(उपनी)
|
2703002000NRG24161120230909898
|
21/11/2023
|
Mangi Devi
|
2703002WL024512
|
Mangi Devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Rejected
|
23/02/2024
|
|
N112301229319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002000NRG24161120230909899
|
21/11/2023
|
Sukhi Devi
|
2703002WL024512
|
Sukhi Devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787274
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9977398
(उपनी)
|
2703002000NRG24161120230909900
|
21/11/2023
|
Singhudi
|
2703002WL024512
|
Singhudi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Rejected
|
23/02/2024
|
|
N11230122931A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9977406
(उपनी)
|
2703002000NRG24161120230909861
|
21/11/2023
|
Jyani Devi
|
2703002WL024511
|
Jyani Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787368
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24161120230909862
|
21/11/2023
|
Lichhma Devi
|
2703002WL024511
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787345
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG24161120230909901
|
21/11/2023
|
Gora Devi
|
2703002WL024512
|
Gora Devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787330
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9977431
(उपनी)
|
2703002000NRG24161120230909863
|
21/11/2023
|
Guddi Devi
|
2703002WL024511
|
Guddi Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787275
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/9977436
(उपनी)
|
2703002000NRG24161120230909902
|
21/11/2023
|
Sharda
|
2703002WL024512
|
Sharda
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787340
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/9977443
(उपनी)
|
2703002000NRG24161120230909903
|
21/11/2023
|
Lichhma
|
2703002WL024512
|
Lichhma
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787324
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/99776595
(उपनी)
|
2703002000NRG24151120230907900
|
21/11/2023
|
Omparkash
|
2703002WL024417
|
Omparkash
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787288
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/99776597
(उपनी)
|
2703002000NRG24161120230909904
|
21/11/2023
|
Rukhma Devi
|
2703002WL024512
|
Rukhma Devi
|
00415
|
SBIN0032041
|
360
|
360
|
Processed
|
22/02/2024
|
|
0659787338
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24161120230909864
|
21/11/2023
|
jamna devi
|
2703002WL024511
|
jamna devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787271
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/99776604
(उपनी)
|
2703002000NRG24161120230909865
|
21/11/2023
|
Mangilal
|
2703002WL024511
|
Mangilal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787380
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24151120230907902
|
21/11/2023
|
Mam raj
|
2703002WL024417
|
Mam raj
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787260
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24151120230907903
|
21/11/2023
|
Munni Devi
|
2703002WL024417
|
Munni Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787278
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG24161120230909866
|
21/11/2023
|
Kamla
|
2703002WL024511
|
Kamla
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787329
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/99776684
(उपनी)
|
2703002000NRG24161120230909868
|
21/11/2023
|
Chuni devi
|
2703002WL024511
|
Chuni devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787341
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/99776693
(उपनी)
|
2703002000NRG24151120230907904
|
21/11/2023
|
Mohanlal
|
2703002WL024417
|
Mohanlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787300
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/99776704
(उपनी)
|
2703002000NRG24151120230907905
|
21/11/2023
|
Dhanaram
|
2703002WL024417
|
Dhanaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787244
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24161120230909869
|
21/11/2023
|
deendayal
|
2703002WL024511
|
deendayal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787296
|
|
MR DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24161120230909870
|
21/11/2023
|
Mamtha
|
2703002WL024511
|
Mamtha
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787276
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG24151120230907787
|
21/11/2023
|
kashiram
|
2703002WL024415
|
kashiram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787381
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG24151120230907788
|
21/11/2023
|
ramethi
|
2703002WL024415
|
ramethi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787267
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/99776712
(उपनी)
|
2703002000NRG24151120230907789
|
21/11/2023
|
Gordhan ram
|
2703002WL024415
|
Gordhan ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787377
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/99776712
(उपनी)
|
2703002000NRG24151120230907790
|
21/11/2023
|
Kanta
|
2703002WL024415
|
Kanta
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787375
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/99776712-A
(उपनी)
|
2703002000NRG24151120230907792
|
21/11/2023
|
manju
|
2703002WL024415
|
manju
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787285
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/99776713
(उपनी)
|
2703002000NRG24151120230907794
|
21/11/2023
|
Guddi
|
2703002WL024415
|
Guddi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787310
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/99776713
(उपनी)
|
2703002000NRG24151120230907793
|
21/11/2023
|
Tola ram
|
2703002WL024415
|
Tola ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787315
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/99776729
(उपनी)
|
2703002000NRG24161120230909906
|
21/11/2023
|
vimala devi
|
2703002WL024512
|
vimala devi
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659787372
|
|
MRS VIMALA WO OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/9977677857
(उपनी)
|
2703002000NRG24151120230907796
|
21/11/2023
|
VIMLA
|
2703002WL024415
|
VIMLA
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787281
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/9977678134
(उपनी)
|
2703002000NRG24151120230907906
|
21/11/2023
|
lekh ram mahiya
|
2703002WL024417
|
lekh ram mahiya
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787294
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24151120230907908
|
21/11/2023
|
Gopiram
|
2703002WL024417
|
Gopiram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
22/02/2024
|
|
0659787326
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977678164
(उपनी)
|
2703002000NRG24151120230907910
|
21/11/2023
|
manoj devi
|
2703002WL024417
|
manoj devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787249
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977678167
(उपनी)
|
2703002000NRG24151120230907911
|
21/11/2023
|
mahendra godara
|
2703002WL024417
|
mahendra godara
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787362
|
|
MASTER MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/9977678168
(उपनी)
|
2703002000NRG24151120230907912
|
21/11/2023
|
Mukh ram
|
2703002WL024417
|
Mukh ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787266
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/9977678169
(उपनी)
|
2703002000NRG24151120230907913
|
21/11/2023
|
NARYAN RAM
|
2703002WL024417
|
NARYAN RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787357
|
|
NARAYAN RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/9977678169
(उपनी)
|
2703002000NRG24151120230907914
|
21/11/2023
|
PARWATI DEVI
|
2703002WL024417
|
PARWATI DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787364
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/9977678170
(उपनी)
|
2703002000NRG24151120230907915
|
21/11/2023
|
geeta devi
|
2703002WL024417
|
geeta devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787365
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/9977678172
(उपनी)
|
2703002000NRG24151120230907917
|
21/11/2023
|
geeta
|
2703002WL024417
|
geeta
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787277
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/9977678172
(उपनी)
|
2703002000NRG24151120230907916
|
21/11/2023
|
purna ram
|
2703002WL024417
|
purna ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787303
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/9977678174
(उपनी)
|
2703002000NRG24151120230907918
|
21/11/2023
|
bhagirath
|
2703002WL024417
|
bhagirath
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787302
|
|
MR BHAGIRTH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/9977678179
(उपनी)
|
2703002000NRG24151120230907919
|
21/11/2023
|
dhana ram
|
2703002WL024417
|
dhana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787358
|
|
DHANNA RAM SO LIKHMA RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/9977678180
(उपनी)
|
2703002000NRG24151120230907921
|
21/11/2023
|
RAKESH KUMAR
|
2703002WL024417
|
RAKESH KUMAR
|
00415
|
SBIN0032041
|
3250
|
3250
|
Rejected
|
23/02/2024
|
|
N112301229338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/9977678182
(उपनी)
|
2703002000NRG24151120230907923
|
21/11/2023
|
eemartaram
|
2703002WL024417
|
eemartaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787253
|
|
MR EEMARATARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/9977678183
(उपनी)
|
2703002000NRG24151120230907797
|
21/11/2023
|
MEWA RAM
|
2703002WL024415
|
MEWA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787255
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/9977678183
(उपनी)
|
2703002000NRG24151120230907798
|
21/11/2023
|
SITA
|
2703002WL024415
|
SITA
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787379
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/9977833-A
(उपनी)
|
2703002000NRG24151120230907924
|
21/11/2023
|
bajarng lal
|
2703002WL024417
|
bajarng lal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787373
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/9977833-A
(उपनी)
|
2703002000NRG24151120230907925
|
21/11/2023
|
rekha
|
2703002WL024417
|
rekha
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787280
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/99778523
(उपनी)
|
2703002000NRG24151120230907926
|
21/11/2023
|
Rupa
|
2703002WL024417
|
Rupa
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787336
|
|
MRS RUPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24151120230907928
|
21/11/2023
|
MAMTA
|
2703002WL024417
|
MAMTA
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787250
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24151120230907927
|
21/11/2023
|
SANTOSH KUMAR
|
2703002WL024417
|
SANTOSH KUMAR
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787305
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/99778528
(उपनी)
|
2703002000NRG24151120230907929
|
21/11/2023
|
Danaram
|
2703002WL024417
|
Danaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787361
|
|
MR DANARAM DANARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24161120230909873
|
21/11/2023
|
banwari devi
|
2703002WL024511
|
banwari devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787347
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/99778550
(उपनी)
|
2703002000NRG24161120230909907
|
21/11/2023
|
Kamla
|
2703002WL024512
|
Kamla
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787371
|
|
MRS KAMLA KAMLA WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24161120230909908
|
21/11/2023
|
Hira devi
|
2703002WL024512
|
Hira devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659787355
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24161120230909875
|
21/11/2023
|
Geniram
|
2703002WL024511
|
Geniram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787295
|
|
MR GENIRAM GENIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24161120230909876
|
21/11/2023
|
Gita
|
2703002WL024511
|
Gita
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787298
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/9999466
(उपनी)
|
2703002000NRG24151120230907931
|
21/11/2023
|
bhanwarlal
|
2703002WL024417
|
bhanwarlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787316
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/9999466
(उपनी)
|
2703002000NRG24151120230907932
|
21/11/2023
|
santosh
|
2703002WL024417
|
santosh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787376
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371615
|
371615
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/9977386
(उपनी)
|
2703002000NRG24151120230907899
|
21/11/2023
|
santosh
|
2703002WL024417
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787270
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24161120230909867
|
21/11/2023
|
jaibu
|
2703002WL024511
|
jaibu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787291
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24161120230909871
|
21/11/2023
|
sahiram
|
2703002WL024511
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787292
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24161120230909872
|
21/11/2023
|
santosh devi
|
2703002WL024511
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787293
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/9977678164
(उपनी)
|
2703002000NRG24151120230907909
|
21/11/2023
|
LEKHRAM
|
2703002WL024417
|
LEKHRAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659787264
|
|
LEKH RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/99776712-A
(उपनी)
|
2703002000NRG24151120230907791
|
21/11/2023
|
TILOKARAM
|
2703002WL024415
|
TILOKARAM
|
00698
|
RMGB0000187
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659787269
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406830
|
406830
|
|
|
|
|
|
|
|