|
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-270300210300638400/9977257
(उपनी)
|
2703002000NRG24011120230833167
|
03/11/2023
|
keshar
|
2703002WL022824
|
keshar
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636713
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9977257
(उपनी)
|
2703002000NRG24011120230833166
|
03/11/2023
|
koja ram
|
2703002WL022824
|
koja ram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636709
|
|
KOJA RAM SO ASU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24011120230833186
|
03/11/2023
|
preeta
|
2703002WL022824
|
preeta
|
00354
|
PUNB0360400
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636714
|
|
PRITA WO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG24011120230835010
|
03/11/2023
|
Mohini
|
2703002WL022885
|
Mohini
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962636718
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9977222
(उपनी)
|
2703002000NRG24311020230833076
|
03/11/2023
|
Om prakesh
|
2703002WL022821
|
Om prakesh
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636592
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG24011120230835020
|
03/11/2023
|
Suman Devi
|
2703002WL022885
|
Suman Devi
|
00415
|
SBIN0031141
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7962636666
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/99778549
(उपनी)
|
2703002000NRG24311020230833094
|
03/11/2023
|
Bhagirath prasad nayak
|
2703002WL022821
|
Bhagirath prasad nayak
|
00415
|
SBIN0031162
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636594
|
|
MR BHAGIRATH PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/99778532
(उपनी)
|
2703002000NRG24011120230833154
|
03/11/2023
|
Pushpa
|
2703002WL022823
|
Pushpa
|
00415
|
SBIN0032021
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636753
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/10507954
(उपनी)
|
2703002000NRG24011120230833114
|
03/11/2023
|
Aasi
|
2703002WL022823
|
Aasi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636665
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/50316609-A
(उपनी)
|
2703002000NRG24311020230833067
|
03/11/2023
|
kaluram
|
2703002WL022821
|
kaluram
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636699
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24011120230835003
|
03/11/2023
|
bhawri
|
2703002WL022885
|
bhawri
|
00415
|
SBIN0032041
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962636612
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24011120230835004
|
03/11/2023
|
Chuka
|
2703002WL022885
|
Chuka
|
00415
|
SBIN0032041
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962636721
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/50316618
(उपनी)
|
2703002000NRG24011120230833156
|
03/11/2023
|
kinni
|
2703002WL022824
|
kinni
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636636
|
|
MRS KINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/50316618
(उपनी)
|
2703002000NRG24011120230833155
|
03/11/2023
|
Lalu Ram
|
2703002WL022824
|
Lalu Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636731
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24011120230833157
|
03/11/2023
|
heera devi
|
2703002WL022824
|
heera devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636608
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24011120230833098
|
03/11/2023
|
Alka Devi
|
2703002WL022822
|
Alka Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636749
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316644
(उपनी)
|
2703002000NRG24011120230833115
|
03/11/2023
|
IMARATA RAM
|
2703002WL022823
|
IMARATA RAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636732
|
|
IMARATARAM SO POMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316644
(उपनी)
|
2703002000NRG24011120230833116
|
03/11/2023
|
sahi ram
|
2703002WL022823
|
sahi ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636733
|
|
SAHI RAM SO POMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24311020230833068
|
03/11/2023
|
prameshwari devi
|
2703002WL022821
|
prameshwari devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636703
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316651
(उपनी)
|
2703002000NRG24311020230833069
|
03/11/2023
|
Raja Devi
|
2703002WL022821
|
Raja Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636615
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316652
(उपनी)
|
2703002000NRG24311020230833070
|
03/11/2023
|
Pushpa Devi
|
2703002WL022821
|
Pushpa Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636651
|
|
MRS PHUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24011120230833099
|
03/11/2023
|
Rewanti
|
2703002WL022822
|
Rewanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636618
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316664
(उपनी)
|
2703002000NRG24011120230833117
|
03/11/2023
|
HAJARI Ram
|
2703002WL022823
|
HAJARI Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636596
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50316674
(उपनी)
|
2703002000NRG24011120230835005
|
03/11/2023
|
Sushila Devi
|
2703002WL022885
|
Sushila Devi
|
00415
|
SBIN0032041
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962636729
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50316682
(उपनी)
|
2703002000NRG24011120230833118
|
03/11/2023
|
MAHENDRA KUMAR
|
2703002WL022823
|
MAHENDRA KUMAR
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962636616
|
|
MAHENDRA RAM SO GOPALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50316684
(उपनी)
|
2703002000NRG24311020230833071
|
03/11/2023
|
chotu devi
|
2703002WL022821
|
chotu devi
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636663
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/50316687
(उपनी)
|
2703002000NRG24011120230833100
|
03/11/2023
|
Dana ram
|
2703002WL022822
|
Dana ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636625
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/50391370
(उपनी)
|
2703002000NRG24311020230833072
|
03/11/2023
|
Teeja
|
2703002WL022821
|
Teeja
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636641
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG24011120230835006
|
03/11/2023
|
dhudi
|
2703002WL022885
|
dhudi
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636635
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/50392163
(उपनी)
|
2703002000NRG24011120230833119
|
03/11/2023
|
Rugharam
|
2703002WL022823
|
Rugharam
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636602
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/50395620
(उपनी)
|
2703002000NRG24311020230833073
|
03/11/2023
|
Guddi Devi
|
2703002WL022821
|
Guddi Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636628
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/50395862
(उपनी)
|
2703002000NRG24011120230833101
|
03/11/2023
|
Kamla Devi
|
2703002WL022822
|
Kamla Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636656
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/9934708
(उपनी)
|
2703002000NRG24011120230833158
|
03/11/2023
|
VIMALA
|
2703002WL022824
|
VIMALA
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636676
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/9934713
(उपनी)
|
2703002000NRG24011120230833120
|
03/11/2023
|
Pannaram
|
2703002WL022823
|
Pannaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636607
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/9934713
(उपनी)
|
2703002000NRG24011120230833121
|
03/11/2023
|
santu
|
2703002WL022823
|
santu
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/9934717
(उपनी)
|
2703002000NRG24011120230833159
|
03/11/2023
|
Jyani
|
2703002WL022824
|
Jyani
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636670
|
|
MR JYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9934733-A
(उपनी)
|
2703002000NRG24011120230833160
|
03/11/2023
|
fusi devi
|
2703002WL022824
|
fusi devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636706
|
|
MRS FUSI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9934755
(उपनी)
|
2703002000NRG24011120230833161
|
03/11/2023
|
sita ram
|
2703002WL022824
|
sita ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636659
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9934759
(उपनी)
|
2703002000NRG24011120230835007
|
03/11/2023
|
KAMALA
|
2703002WL022885
|
KAMALA
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636674
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9934763
(उपनी)
|
2703002000NRG24011120230835008
|
03/11/2023
|
Shanti Devi
|
2703002WL022885
|
Shanti Devi
|
00415
|
SBIN0032041
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962636730
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9934765
(उपनी)
|
2703002000NRG24311020230833074
|
03/11/2023
|
Khetu Devi
|
2703002WL022821
|
Khetu Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636657
|
|
KHETU DEVI MEGHWAL WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9934769
(उपनी)
|
2703002000NRG24011120230833122
|
03/11/2023
|
ramkumar
|
2703002WL022823
|
ramkumar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636591
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9934771
(उपनी)
|
2703002000NRG24011120230835009
|
03/11/2023
|
Sumitra
|
2703002WL022885
|
Sumitra
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962636613
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9934778
(उपनी)
|
2703002000NRG24011120230833123
|
03/11/2023
|
Lalu Ram
|
2703002WL022823
|
Lalu Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636614
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24011120230835011
|
03/11/2023
|
Prbhu Ram
|
2703002WL022885
|
Prbhu Ram
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962636634
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9934784
(उपनी)
|
2703002000NRG24011120230833124
|
03/11/2023
|
ramkaran
|
2703002WL022823
|
ramkaran
|
00415
|
SBIN0032041
|
3500
|
3500
|
Rejected
|
24/11/2023
|
|
7962636695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24011120230833102
|
03/11/2023
|
Parmeswari
|
2703002WL022822
|
Parmeswari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636624
|
|
MRS PARMESHWARI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24011120230835012
|
03/11/2023
|
ramuram
|
2703002WL022885
|
ramuram
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636626
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG24011120230833103
|
03/11/2023
|
kamala
|
2703002WL022822
|
kamala
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636723
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9934818
(उपनी)
|
2703002000NRG24011120230833104
|
03/11/2023
|
kelu
|
2703002WL022822
|
kelu
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636637
|
|
MRS KELU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/9934825
(उपनी)
|
2703002000NRG24011120230833125
|
03/11/2023
|
sahi ram
|
2703002WL022823
|
sahi ram
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7962636610
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9934845-A
(उपनी)
|
2703002000NRG24011120230833163
|
03/11/2023
|
keshar
|
2703002WL022824
|
keshar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636629
|
|
MRS KESHAR BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24011120230833164
|
03/11/2023
|
Dhani
|
2703002WL022824
|
Dhani
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636639
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9977217
(उपनी)
|
2703002000NRG24011120230833165
|
03/11/2023
|
Ramuram
|
2703002WL022824
|
Ramuram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636736
|
|
RAMU RAM SO BHAIRA R
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9977219
(उपनी)
|
2703002000NRG24311020230833075
|
03/11/2023
|
Mahiram
|
2703002WL022821
|
Mahiram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636688
|
|
MR MAHIRAM MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9977222
(उपनी)
|
2703002000NRG24311020230833077
|
03/11/2023
|
sada khusi
|
2703002WL022821
|
sada khusi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636648
|
|
MRS MANSUKHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9977236
(उपनी)
|
2703002000NRG24011120230833105
|
03/11/2023
|
mani
|
2703002WL022822
|
mani
|
00415
|
SBIN0032041
|
3060
|
3060
|
Rejected
|
24/11/2023
|
|
7962636668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9977252
(उपनी)
|
2703002000NRG24011120230833126
|
03/11/2023
|
guddi
|
2703002WL022823
|
guddi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636606
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9977260
(उपनी)
|
2703002000NRG24011120230833168
|
03/11/2023
|
KHETA RAM
|
2703002WL022824
|
KHETA RAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636623
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9977265
(उपनी)
|
2703002000NRG24011120230833169
|
03/11/2023
|
Koju Ram
|
2703002WL022824
|
Koju Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636621
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9977278
(उपनी)
|
2703002000NRG24011120230833170
|
03/11/2023
|
Kaluram
|
2703002WL022824
|
Kaluram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636693
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9977302
(उपनी)
|
2703002000NRG24311020230833078
|
03/11/2023
|
seeta
|
2703002WL022821
|
seeta
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636694
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9977310
(उपनी)
|
2703002000NRG24011120230833171
|
03/11/2023
|
chotu devi
|
2703002WL022824
|
chotu devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636684
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24011120230833106
|
03/11/2023
|
Gita Devi
|
2703002WL022822
|
Gita Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636673
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9977315
(उपनी)
|
2703002000NRG24011120230833173
|
03/11/2023
|
Prameshwarlal
|
2703002WL022824
|
Prameshwarlal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636653
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG24011120230835013
|
03/11/2023
|
Bisna Ram
|
2703002WL022885
|
Bisna Ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962636655
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG24311020230833079
|
03/11/2023
|
parama
|
2703002WL022821
|
parama
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636646
|
|
MRS PARMA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG24011120230833107
|
03/11/2023
|
Tholaram
|
2703002WL022822
|
Tholaram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636690
|
|
TOLARAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9977345
(उपनी)
|
2703002000NRG24011120230833108
|
03/11/2023
|
keshar devi
|
2703002WL022822
|
keshar devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636654
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9977359
(उपनी)
|
2703002000NRG24011120230835014
|
03/11/2023
|
kamla
|
2703002WL022885
|
kamla
|
00415
|
SBIN0032041
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7962636620
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9977379
(उपनी)
|
2703002000NRG24011120230833174
|
03/11/2023
|
RAWANTRAM
|
2703002WL022824
|
RAWANTRAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636609
|
|
REVNT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9977381
(उपनी)
|
2703002000NRG24011120230833176
|
03/11/2023
|
kalawathi devi
|
2703002WL022824
|
kalawathi devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636647
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9977381
(उपनी)
|
2703002000NRG24011120230833175
|
03/11/2023
|
mohan ram
|
2703002WL022824
|
mohan ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636672
|
|
MR MOHAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9977394
(उपनी)
|
2703002000NRG24011120230835015
|
03/11/2023
|
Mangi Devi
|
2703002WL022885
|
Mangi Devi
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636631
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002000NRG24011120230835016
|
03/11/2023
|
Sukhi Devi
|
2703002WL022885
|
Sukhi Devi
|
00415
|
SBIN0032041
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962636724
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9977399
(उपनी)
|
2703002000NRG24011120230835017
|
03/11/2023
|
Sugani Devi
|
2703002WL022885
|
Sugani Devi
|
00415
|
SBIN0032041
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962636638
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9977406
(उपनी)
|
2703002000NRG24311020230833080
|
03/11/2023
|
Jyani Devi
|
2703002WL022821
|
Jyani Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636630
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24311020230833081
|
03/11/2023
|
Lichhma Devi
|
2703002WL022821
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636633
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG24011120230835018
|
03/11/2023
|
Gora Devi
|
2703002WL022885
|
Gora Devi
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636622
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9977431
(उपनी)
|
2703002000NRG24011120230833109
|
03/11/2023
|
Guddi Devi
|
2703002WL022822
|
Guddi Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636725
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/99776597
(उपनी)
|
2703002000NRG24011120230835019
|
03/11/2023
|
Rukhma Devi
|
2703002WL022885
|
Rukhma Devi
|
00415
|
SBIN0032041
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962636643
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/99776600
(उपनी)
|
2703002000NRG24311020230833082
|
03/11/2023
|
Madhu devi
|
2703002WL022821
|
Madhu devi
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636751
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24011120230833110
|
03/11/2023
|
jamna devi
|
2703002WL022822
|
jamna devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636716
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24011120230833177
|
03/11/2023
|
Mam raj
|
2703002WL022824
|
Mam raj
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636704
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24011120230833178
|
03/11/2023
|
Munni Devi
|
2703002WL022824
|
Munni Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636719
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/99776619
(उपनी)
|
2703002000NRG24011120230833128
|
03/11/2023
|
Gugan
|
2703002WL022823
|
Gugan
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636649
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/99776620
(उपनी)
|
2703002000NRG24011120230833180
|
03/11/2023
|
BHANWARI
|
2703002WL022824
|
BHANWARI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636662
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/99776622
(उपनी)
|
2703002000NRG24011120230833129
|
03/11/2023
|
bhagwana ram
|
2703002WL022823
|
bhagwana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636689
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/99776625
(उपनी)
|
2703002000NRG24011120230833181
|
03/11/2023
|
shyam sundar
|
2703002WL022824
|
shyam sundar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636601
|
|
MR SHYAM SUNDAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/99776644
(उपनी)
|
2703002000NRG24011120230833130
|
03/11/2023
|
lekhram
|
2703002WL022823
|
lekhram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636747
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/99776655
(उपनी)
|
2703002000NRG24311020230833083
|
03/11/2023
|
Ram Chandra
|
2703002WL022821
|
Ram Chandra
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636702
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002000NRG24011120230833182
|
03/11/2023
|
Prameshwar
|
2703002WL022824
|
Prameshwar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636682
|
|
MR PRAMESHWAR PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG24311020230833084
|
03/11/2023
|
Kamla
|
2703002WL022821
|
Kamla
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636642
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/99776672
(उपनी)
|
2703002000NRG24011120230833183
|
03/11/2023
|
Kamla devi
|
2703002WL022824
|
Kamla devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636661
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/99776682
(उपनी)
|
2703002000NRG24311020230833086
|
03/11/2023
|
Bisnaram
|
2703002WL022821
|
Bisnaram
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636738
|
|
MR BISHANARAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/99776684
(उपनी)
|
2703002000NRG24311020230833087
|
03/11/2023
|
Chuni devi
|
2703002WL022821
|
Chuni devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636664
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/99776685
(उपनी)
|
2703002000NRG24311020230833088
|
03/11/2023
|
Saroj Devi
|
2703002WL022821
|
Saroj Devi
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962636667
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/99776691
(उपनी)
|
2703002000NRG24011120230833184
|
03/11/2023
|
Ramniwas
|
2703002WL022824
|
Ramniwas
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636754
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24011120230833185
|
03/11/2023
|
Ramsukh
|
2703002WL022824
|
Ramsukh
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636600
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/99776693
(उपनी)
|
2703002000NRG24011120230833187
|
03/11/2023
|
Mohanlal
|
2703002WL022824
|
Mohanlal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636750
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/99776706
(उपनी)
|
2703002000NRG24311020230833089
|
03/11/2023
|
ganga devi
|
2703002WL022821
|
ganga devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636650
|
|
MRS GANGA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24311020230833091
|
03/11/2023
|
deendayal
|
2703002WL022821
|
deendayal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636746
|
|
MR DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24311020230833090
|
03/11/2023
|
Mamtha
|
2703002WL022821
|
Mamtha
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636726
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24011120230833112
|
03/11/2023
|
lichhma
|
2703002WL022822
|
lichhma
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962636707
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/99776729
(उपनी)
|
2703002000NRG24011120230835021
|
03/11/2023
|
vimala devi
|
2703002WL022885
|
vimala devi
|
00415
|
SBIN0032041
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7962636677
|
|
MRS VIMALA WO OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977678134
(उपनी)
|
2703002000NRG24011120230833188
|
03/11/2023
|
lekh ram mahiya
|
2703002WL022824
|
lekh ram mahiya
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636605
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24011120230833190
|
03/11/2023
|
Gopiram
|
2703002WL022824
|
Gopiram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636671
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/9977678145
(उपनी)
|
2703002000NRG24011120230833133
|
03/11/2023
|
khiraj ram
|
2703002WL022823
|
khiraj ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636598
|
|
KHIRAJ RAM
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/9977678145
(उपनी)
|
2703002000NRG24011120230833134
|
03/11/2023
|
PANA DEVI
|
2703002WL022823
|
PANA DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636595
|
|
MRS PANA SAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/9977678146
(उपनी)
|
2703002000NRG24011120230833136
|
03/11/2023
|
urmila devi
|
2703002WL022823
|
urmila devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636604
|
|
MISS URMILA SAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/9977678148
(उपनी)
|
2703002000NRG24011120230833138
|
03/11/2023
|
manju
|
2703002WL022823
|
manju
|
00415
|
SBIN0032041
|
3500
|
3500
|
Rejected
|
24/11/2023
|
|
7962636752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/9977678149
(उपनी)
|
2703002000NRG24011120230833140
|
03/11/2023
|
lichhma
|
2703002WL022823
|
lichhma
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636603
|
|
MISS LICHAMA JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/9977678149
(उपनी)
|
2703002000NRG24011120230833139
|
03/11/2023
|
surja ram
|
2703002WL022823
|
surja ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636755
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/9977678150
(उपनी)
|
2703002000NRG24011120230833141
|
03/11/2023
|
jitendra
|
2703002WL022823
|
jitendra
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636756
|
|
MR JITENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/9977678151
(उपनी)
|
2703002000NRG24011120230833143
|
03/11/2023
|
mahendra
|
2703002WL022823
|
mahendra
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636590
|
|
MR MAHENDRA KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/9977678151
(उपनी)
|
2703002000NRG24011120230833144
|
03/11/2023
|
sarita
|
2703002WL022823
|
sarita
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636744
|
|
MRS SARITA JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/9977678152
(उपनी)
|
2703002000NRG24011120230833145
|
03/11/2023
|
kheta ram
|
2703002WL022823
|
kheta ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636627
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/9977678152
(उपनी)
|
2703002000NRG24011120230833146
|
03/11/2023
|
raju
|
2703002WL022823
|
raju
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636728
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/9977678153
(उपनी)
|
2703002000NRG24011120230833147
|
03/11/2023
|
kana ram
|
2703002WL022823
|
kana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636715
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/9977678154
(उपनी)
|
2703002000NRG24011120230833148
|
03/11/2023
|
brajlal
|
2703002WL022823
|
brajlal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636697
|
|
MR BARAJLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/9977678155
(उपनी)
|
2703002000NRG24011120230833149
|
03/11/2023
|
rameshwar lal
|
2703002WL022823
|
rameshwar lal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636701
|
|
MR RAMESHWARLAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/9977678156
(उपनी)
|
2703002000NRG24011120230833150
|
03/11/2023
|
tanna ram
|
2703002WL022823
|
tanna ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636748
|
|
MR TANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/9977678157
(उपनी)
|
2703002000NRG24011120230833151
|
03/11/2023
|
amari
|
2703002WL022823
|
amari
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636681
|
|
MRS AMRI AMRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/9977678158
(उपनी)
|
2703002000NRG24011120230833153
|
03/11/2023
|
chanda devi
|
2703002WL022823
|
chanda devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636675
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/9977678158
(उपनी)
|
2703002000NRG24011120230833152
|
03/11/2023
|
sahi ram
|
2703002WL022823
|
sahi ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636599
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/9977678164
(उपनी)
|
2703002000NRG24011120230833193
|
03/11/2023
|
manoj devi
|
2703002WL022824
|
manoj devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636692
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/9977678165
(उपनी)
|
2703002000NRG24011120230833194
|
03/11/2023
|
koja ram
|
2703002WL022824
|
koja ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636617
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/9977678165
(उपनी)
|
2703002000NRG24011120230833195
|
03/11/2023
|
ram pyari
|
2703002WL022824
|
ram pyari
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636735
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/9977678166
(उपनी)
|
2703002000NRG24011120230833196
|
03/11/2023
|
pema devi
|
2703002WL022824
|
pema devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636593
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/9977678167
(उपनी)
|
2703002000NRG24011120230833199
|
03/11/2023
|
gita devi
|
2703002WL022824
|
gita devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636679
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/9977678167
(उपनी)
|
2703002000NRG24011120230833200
|
03/11/2023
|
mahendra godara
|
2703002WL022824
|
mahendra godara
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636680
|
|
MASTER MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/9977678167
(उपनी)
|
2703002000NRG24011120230833198
|
03/11/2023
|
omprakash
|
2703002WL022824
|
omprakash
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636698
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/9977678168
(उपनी)
|
2703002000NRG24011120230833201
|
03/11/2023
|
PAPPURAM
|
2703002WL022824
|
PAPPURAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636705
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/9977678169
(उपनी)
|
2703002000NRG24011120230833202
|
03/11/2023
|
NARYAN RAM
|
2703002WL022824
|
NARYAN RAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636632
|
|
NARAYAN RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/9977678169
(उपनी)
|
2703002000NRG24011120230833203
|
03/11/2023
|
PARWATI DEVI
|
2703002WL022824
|
PARWATI DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636685
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/9977678170
(उपनी)
|
2703002000NRG24011120230833204
|
03/11/2023
|
geeta devi
|
2703002WL022824
|
geeta devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636686
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/9977678172
(उपनी)
|
2703002000NRG24011120230833205
|
03/11/2023
|
geeta
|
2703002WL022824
|
geeta
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636717
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/9977678172
(उपनी)
|
2703002000NRG24011120230833206
|
03/11/2023
|
purna ram
|
2703002WL022824
|
purna ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636597
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638400/9977678173
(उपनी)
|
2703002000NRG24011120230833207
|
03/11/2023
|
RAJURAM
|
2703002WL022824
|
RAJURAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636619
|
|
RAJURAM SO LUNA RAM HARDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638400/9977678174
(उपनी)
|
2703002000NRG24011120230833208
|
03/11/2023
|
bhagirath
|
2703002WL022824
|
bhagirath
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636734
|
|
MR BHAGIRTH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638400/9977678176
(उपनी)
|
2703002000NRG24011120230833210
|
03/11/2023
|
KESHAR DEVI
|
2703002WL022824
|
KESHAR DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636687
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638400/9977678176
(उपनी)
|
2703002000NRG24011120230833209
|
03/11/2023
|
KISHNA RAM
|
2703002WL022824
|
KISHNA RAM
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636640
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638400/9977678179
(उपनी)
|
2703002000NRG24011120230833211
|
03/11/2023
|
dhana ram
|
2703002WL022824
|
dhana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636652
|
|
DHANNA RAM SO LIKHMA RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638400/9977678180
(उपनी)
|
2703002000NRG24011120230833213
|
03/11/2023
|
RAKESH KUMAR
|
2703002WL022824
|
RAKESH KUMAR
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636683
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638400/9977678181
(उपनी)
|
2703002000NRG24011120230833215
|
03/11/2023
|
manju godara
|
2703002WL022824
|
manju godara
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636720
|
|
MS MANJU GODARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638400/9977678182
(उपनी)
|
2703002000NRG24011120230833216
|
03/11/2023
|
eemartaram
|
2703002WL022824
|
eemartaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636700
|
|
MR EEMARATARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24011120230833218
|
03/11/2023
|
MAMTA
|
2703002WL022824
|
MAMTA
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636696
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24011120230833217
|
03/11/2023
|
SANTOSH KUMAR
|
2703002WL022824
|
SANTOSH KUMAR
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636611
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638400/99778533
(उपनी)
|
2703002000NRG24011120230833219
|
03/11/2023
|
pana devi
|
2703002WL022824
|
pana devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636678
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24011120230833113
|
03/11/2023
|
banwari devi
|
2703002WL022822
|
banwari devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962636669
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638400/99778550
(उपनी)
|
2703002000NRG24011120230835022
|
03/11/2023
|
Kamla
|
2703002WL022885
|
Kamla
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962636660
|
|
MRS KAMLA KAMLA WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24311020230833095
|
03/11/2023
|
Geniram
|
2703002WL022821
|
Geniram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636737
|
|
MR GENIRAM GENIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24311020230833096
|
03/11/2023
|
Gita
|
2703002WL022821
|
Gita
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636727
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638400/99778573
(उपनी)
|
2703002000NRG24011120230833221
|
03/11/2023
|
sushila
|
2703002WL022824
|
sushila
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636658
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638400/99778578
(उपनी)
|
2703002000NRG24011120230833222
|
03/11/2023
|
Rameshwar
|
2703002WL022824
|
Rameshwar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636739
|
|
RAMESHWAR LAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638400/99778589
(उपनी)
|
2703002000NRG24311020230833097
|
03/11/2023
|
Kamla
|
2703002WL022821
|
Kamla
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636644
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638400/9977877-A
(उपनी)
|
2703002000NRG24011120230833223
|
03/11/2023
|
bisana ram
|
2703002WL022824
|
bisana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636691
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638400/9977877-A
(उपनी)
|
2703002000NRG24011120230833224
|
03/11/2023
|
rameshwari
|
2703002WL022824
|
rameshwari
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636645
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466900
|
466900
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300210300638400/99776620
(उपनी)
|
2703002000NRG24011120230833179
|
03/11/2023
|
OMPRAKASH
|
2703002WL022824
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636745
|
|
OMPRAKASH SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24311020230833085
|
03/11/2023
|
jaibu
|
2703002WL022821
|
jaibu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636743
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24311020230833092
|
03/11/2023
|
sahiram
|
2703002WL022821
|
sahiram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636740
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24311020230833093
|
03/11/2023
|
santosh devi
|
2703002WL022821
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636741
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638400/9977678143
(उपनी)
|
2703002000NRG24011120230833131
|
03/11/2023
|
sunil
|
2703002WL022823
|
sunil
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636712
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638400/9977678144
(उपनी)
|
2703002000NRG24011120230833132
|
03/11/2023
|
sitaram
|
2703002WL022823
|
sitaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636710
|
|
SITA RAM MAHIYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638400/9977678147
(उपनी)
|
2703002000NRG24011120230833137
|
03/11/2023
|
raju ram
|
2703002WL022823
|
raju ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636711
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638400/9977678161
(उपनी)
|
2703002000NRG24011120230833191
|
03/11/2023
|
rewanti kukana
|
2703002WL022824
|
rewanti kukana
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636742
|
|
REWANTI KUKANA D/O BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
167
|
DUNGARGARH
|
RJ-270300210300638400/9977678164
(उपनी)
|
2703002000NRG24011120230833192
|
03/11/2023
|
LEKHRAM
|
2703002WL022824
|
LEKHRAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962636708
|
|
LEKH RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519570
|
519570
|
|
|
|
|
|
|
|