|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212400635000/50314055
(दुलचासर)
|
2703002000NRG24090620230184916
|
09/06/2023
|
hemaram
|
2703002WL005128
|
hemaram
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421955
|
|
HEMARAM MAHIYA S/O BHURARAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635000/99056770
(दुलचासर)
|
2703002000NRG24090620230185075
|
09/06/2023
|
badu devi
|
2703002WL005130
|
badu devi
|
00045
|
BARB0SUDSAR
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422075
|
|
BADU DEVI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/99056791
(दुलचासर)
|
2703002000NRG24090620230184949
|
09/06/2023
|
babulal
|
2703002WL005128
|
babulal
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422073
|
|
BABU LAL NAI SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/99056833
(दुलचासर)
|
2703002000NRG24090620230184959
|
09/06/2023
|
ramniwas
|
2703002WL005128
|
ramniwas
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422074
|
|
RAMNIWAS OJHA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212400635000/99056834
(दुलचासर)
|
2703002000NRG24090620230184961
|
09/06/2023
|
tolaram
|
2703002WL005128
|
tolaram
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422072
|
|
TOLA RAM OJHA SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212400635000/99057053
(दुलचासर)
|
2703002000NRG24090620230184987
|
09/06/2023
|
Rajkumar
|
2703002WL005128
|
Rajkumar
|
00045
|
BARB0SUDSAR
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422077
|
|
RAJ KUMAR SONI S/O MR INDER CHAN SONI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212400635000/99058058
(दुलचासर)
|
2703002000NRG24090620230184999
|
09/06/2023
|
Saroj
|
2703002WL005128
|
Saroj
|
00045
|
BARB0SUDSAR
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674422076
|
|
SAROJ BISHNOI WO VISHNU BISHNOI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212400635000/99058058
(दुलचासर)
|
2703002000NRG24090620230184998
|
09/06/2023
|
Vishnu ram
|
2703002WL005128
|
Vishnu ram
|
00045
|
BARB0SUDSAR
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674422078
|
|
Vishnu Ram
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212400635000/9918202
(दुलचासर)
|
2703002000NRG24090620230185140
|
09/06/2023
|
HUKAM SINGH
|
2703002WL005131
|
HUKAM SINGH
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421956
|
|
MR HUKAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300212400635200/50314093
(दुलचासर)
|
2703002000NRG24090620230185011
|
09/06/2023
|
BHUGANARAM
|
2703002WL005129
|
BHUGANARAM
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421958
|
|
BHAGWANA RAM MEGHWAL S/O AMEDARAM MEGHWA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212400635200/7190643
(दुलचासर)
|
2703002000NRG24090620230185017
|
09/06/2023
|
mahendra singh
|
2703002WL005129
|
mahendra singh
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421957
|
|
MAHENDAR SINGH SO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212400635200/99056999
(दुलचासर)
|
2703002000NRG24090620230185021
|
09/06/2023
|
guddi devi
|
2703002WL005129
|
guddi devi
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422082
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212400635200/99058044
(दुलचासर)
|
2703002000NRG24090620230185027
|
09/06/2023
|
Kailash Budiya
|
2703002WL005129
|
Kailash Budiya
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422084
|
|
MR KAILASH SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300212400635200/99058044
(दुलचासर)
|
2703002000NRG24090620230185028
|
09/06/2023
|
Manju Devi
|
2703002WL005129
|
Manju Devi
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422083
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300212400635200/9918977
(दुलचासर)
|
2703002000NRG24090620230185045
|
09/06/2023
|
hadmanaram
|
2703002WL005129
|
hadmanaram
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422080
|
|
Hadamana Ram
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212400635200/9918979
(दुलचासर)
|
2703002000NRG24090620230185047
|
09/06/2023
|
radhakishan
|
2703002WL005129
|
radhakishan
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422079
|
|
Radha Kishan
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212400635200/9919102
(दुलचासर)
|
2703002000NRG24090620230185055
|
09/06/2023
|
lichhma devi
|
2703002WL005129
|
lichhma devi
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422081
|
|
Lichama Devi
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212400635200/9919113
(दुलचासर)
|
2703002000NRG24090620230185057
|
09/06/2023
|
narasaram
|
2703002WL005129
|
narasaram
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422071
|
|
NARSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212400635000/99057054
(दुलचासर)
|
2703002000NRG24090620230184990
|
09/06/2023
|
pushpa devi
|
2703002WL005128
|
pushpa devi
|
00415
|
SBIN0031141
|
2730
|
2730
|
Rejected
|
20/06/2023
|
|
2674421825
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212400635000/-9918687-A
(दुलचासर)
|
2703002000NRG24090620230185101
|
09/06/2023
|
ramlal
|
2703002WL005131
|
ramlal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421875
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212400635000/10521857
(दुलचासर)
|
2703002000NRG24090620230184827
|
09/06/2023
|
sharda
|
2703002WL005126
|
sharda
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421983
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212400635000/10521859
(दुलचासर)
|
2703002000NRG24090620230184828
|
09/06/2023
|
raju devi
|
2703002WL005126
|
raju devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421980
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212400635000/10521864
(दुलचासर)
|
2703002000NRG24090620230184829
|
09/06/2023
|
manohari devi
|
2703002WL005126
|
manohari devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421986
|
|
MANORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300212400635000/10521871
(दुलचासर)
|
2703002000NRG24090620230185102
|
09/06/2023
|
PRABHURAM
|
2703002WL005131
|
PRABHURAM
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421883
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212400635000/10521877
(दुलचासर)
|
2703002000NRG24090620230185060
|
09/06/2023
|
ramlal
|
2703002WL005130
|
ramlal
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422065
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212400635000/10521878
(दुलचासर)
|
2703002000NRG24090620230184902
|
09/06/2023
|
SUVATI DEVI
|
2703002WL005128
|
SUVATI DEVI
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422033
|
|
MRS SUWATI SUWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212400635000/1054812
(दुलचासर)
|
2703002000NRG24090620230184903
|
09/06/2023
|
rukmani devi
|
2703002WL005128
|
rukmani devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422013
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212400635000/50313904
(दुलचासर)
|
2703002000NRG24090620230184830
|
09/06/2023
|
jamna devi
|
2703002WL005126
|
jamna devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422043
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212400635000/50313907
(दुलचासर)
|
2703002000NRG24090620230185062
|
09/06/2023
|
mohanram
|
2703002WL005130
|
mohanram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421954
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212400635000/50313907
(दुलचासर)
|
2703002000NRG24090620230185063
|
09/06/2023
|
pana devi
|
2703002WL005130
|
pana devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422044
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212400635000/50313908
(दुलचासर)
|
2703002000NRG24090620230184831
|
09/06/2023
|
MOHANI DEVI
|
2703002WL005126
|
MOHANI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421946
|
|
MR MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212400635000/50313911
(दुलचासर)
|
2703002000NRG24090620230184832
|
09/06/2023
|
muli devi
|
2703002WL005126
|
muli devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422024
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212400635000/50313912
(दुलचासर)
|
2703002000NRG24090620230184833
|
09/06/2023
|
bhanwari devi
|
2703002WL005126
|
bhanwari devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421947
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212400635000/50313913
(दुलचासर)
|
2703002000NRG24090620230185064
|
09/06/2023
|
BHERU SINGH
|
2703002WL005130
|
BHERU SINGH
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421838
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212400635000/50313913
(दुलचासर)
|
2703002000NRG24090620230185065
|
09/06/2023
|
SAROJ KANWAR
|
2703002WL005130
|
SAROJ KANWAR
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422063
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300212400635000/50313915
(दुलचासर)
|
2703002000NRG24090620230185066
|
09/06/2023
|
pappu singh
|
2703002WL005130
|
pappu singh
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421945
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212400635000/50313916
(दुलचासर)
|
2703002000NRG24090620230184834
|
09/06/2023
|
KAMALA DEVI
|
2703002WL005126
|
KAMALA DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421971
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212400635000/50313919-A
(दुलचासर)
|
2703002000NRG24090620230184835
|
09/06/2023
|
china devi
|
2703002WL005126
|
china devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422088
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212400635000/50313921
(दुलचासर)
|
2703002000NRG24090620230184836
|
09/06/2023
|
nanda devi
|
2703002WL005126
|
nanda devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421842
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212400635000/50313931
(दुलचासर)
|
2703002000NRG24090620230184837
|
09/06/2023
|
jethi
|
2703002WL005126
|
jethi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422014
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212400635000/50313941
(दुलचासर)
|
2703002000NRG24090620230184838
|
09/06/2023
|
sunita devi
|
2703002WL005126
|
sunita devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421987
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212400635000/50313941-A
(दुलचासर)
|
2703002000NRG24090620230184839
|
09/06/2023
|
santu devi
|
2703002WL005126
|
santu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422003
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212400635000/50313941-B
(दुलचासर)
|
2703002000NRG24090620230184840
|
09/06/2023
|
mohani devi
|
2703002WL005126
|
mohani devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421964
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212400635000/50313956
(दुलचासर)
|
2703002000NRG24090620230184841
|
09/06/2023
|
santu devi
|
2703002WL005126
|
santu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422031
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212400635000/50313962
(दुलचासर)
|
2703002000NRG24090620230184842
|
09/06/2023
|
sana devi
|
2703002WL005126
|
sana devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421977
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212400635000/50313963
(दुलचासर)
|
2703002000NRG24090620230184904
|
09/06/2023
|
Amar Chand
|
2703002WL005128
|
Amar Chand
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421812
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212400635000/50313965
(दुलचासर)
|
2703002000NRG24090620230184905
|
09/06/2023
|
Bhagirath
|
2703002WL005128
|
Bhagirath
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421820
|
|
BHAGIRATH OJHA SO HIRALAL
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212400635000/50313970-A
(दुलचासर)
|
2703002000NRG24090620230184906
|
09/06/2023
|
tulchha devi
|
2703002WL005128
|
tulchha devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422089
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212400635000/50313973
(दुलचासर)
|
2703002000NRG24090620230184907
|
09/06/2023
|
mangla ram
|
2703002WL005128
|
mangla ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421846
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212400635000/50313990
(दुलचासर)
|
2703002000NRG24090620230184909
|
09/06/2023
|
tija devi
|
2703002WL005128
|
tija devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421896
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212400635000/50313992-A
(दुलचासर)
|
2703002000NRG24090620230184911
|
09/06/2023
|
Sarla Devi
|
2703002WL005128
|
Sarla Devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421903
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212400635000/50313992-A
(दुलचासर)
|
2703002000NRG24090620230184910
|
09/06/2023
|
Shrawan Kumar
|
2703002WL005128
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421862
|
|
MR SHRAWAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212400635000/50314047
(दुलचासर)
|
2703002000NRG24090620230184844
|
09/06/2023
|
shera devi
|
2703002WL005126
|
shera devi
|
00415
|
SBIN0031994
|
170
|
170
|
Rejected
|
20/06/2023
|
|
2674421996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300212400635000/50314049
(दुलचासर)
|
2703002000NRG24090620230184913
|
09/06/2023
|
Bhoja Ram
|
2703002WL005128
|
Bhoja Ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421797
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212400635000/50314049
(दुलचासर)
|
2703002000NRG24090620230184912
|
09/06/2023
|
chuki devi
|
2703002WL005128
|
chuki devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421801
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212400635000/50314051
(दुलचासर)
|
2703002000NRG24090620230184915
|
09/06/2023
|
chunni devi
|
2703002WL005128
|
chunni devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421963
|
|
CHUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212400635000/50314051
(दुलचासर)
|
2703002000NRG24090620230184914
|
09/06/2023
|
jagdish prasad
|
2703002WL005128
|
jagdish prasad
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421939
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212400635000/50314056
(दुलचासर)
|
2703002000NRG24090620230185067
|
09/06/2023
|
durgadevi
|
2703002WL005130
|
durgadevi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421932
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212400635000/50314061
(दुलचासर)
|
2703002000NRG24090620230184845
|
09/06/2023
|
shayra devi
|
2703002WL005126
|
shayra devi
|
00415
|
SBIN0031994
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674421885
|
|
SHAYRA DEVI W/O BHANI RAM NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212400635000/50314061-A
(दुलचासर)
|
2703002000NRG24090620230184846
|
09/06/2023
|
sushila devi
|
2703002WL005126
|
sushila devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422032
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212400635000/50314069
(दुलचासर)
|
2703002000NRG24090620230185103
|
09/06/2023
|
mangilal
|
2703002WL005131
|
mangilal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421848
|
|
MR MANGI LAL SO PEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212400635000/50314072
(दुलचासर)
|
2703002000NRG24090620230184918
|
09/06/2023
|
munni kanwar
|
2703002WL005128
|
munni kanwar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422056
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212400635000/50314072
(दुलचासर)
|
2703002000NRG24090620230184917
|
09/06/2023
|
PRAHALAD SINGH
|
2703002WL005128
|
PRAHALAD SINGH
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421951
|
|
PRAHLAD SINGH SO KAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212400635000/50314080
(दुलचासर)
|
2703002000NRG24090620230184920
|
09/06/2023
|
kamla kanwar
|
2703002WL005128
|
kamla kanwar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421803
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212400635000/50314080
(दुलचासर)
|
2703002000NRG24090620230184919
|
09/06/2023
|
pahad singh
|
2703002WL005128
|
pahad singh
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421868
|
|
MR PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212400635000/50314164
(दुलचासर)
|
2703002000NRG24090620230184847
|
09/06/2023
|
NANDKISHOR
|
2703002WL005126
|
NANDKISHOR
|
00415
|
SBIN0031994
|
1870
|
1870
|
Rejected
|
20/06/2023
|
|
2674421953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300212400635000/50314173
(दुलचासर)
|
2703002000NRG24090620230185068
|
09/06/2023
|
ramnarayan
|
2703002WL005130
|
ramnarayan
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421926
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212400635000/50390306
(दुलचासर)
|
2703002000NRG24090620230185069
|
09/06/2023
|
kamla devi
|
2703002WL005130
|
kamla devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421934
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212400635000/50390311
(दुलचासर)
|
2703002000NRG24090620230184848
|
09/06/2023
|
KUSAL SINGH
|
2703002WL005126
|
KUSAL SINGH
|
00415
|
SBIN0031994
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674421834
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300212400635000/50390316
(दुलचासर)
|
2703002000NRG24090620230185070
|
09/06/2023
|
sona devi
|
2703002WL005130
|
sona devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421795
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212400635000/50390338
(दुलचासर)
|
2703002000NRG24090620230184849
|
09/06/2023
|
CHHAGANI DEVI
|
2703002WL005126
|
CHHAGANI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421908
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212400635000/50390339
(दुलचासर)
|
2703002000NRG24090620230184850
|
09/06/2023
|
KUNTI DEVI
|
2703002WL005126
|
KUNTI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421930
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300212400635000/50391249
(दुलचासर)
|
2703002000NRG24090620230185071
|
09/06/2023
|
rameshi devi
|
2703002WL005130
|
rameshi devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421981
|
|
MRS REMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300212400635000/50392049
(दुलचासर)
|
2703002000NRG24090620230184851
|
09/06/2023
|
HUNATI
|
2703002WL005126
|
HUNATI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422002
|
|
MRS HANUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300212400635000/50393590
(दुलचासर)
|
2703002000NRG24090620230184921
|
09/06/2023
|
rooplal
|
2703002WL005128
|
rooplal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421938
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212400635000/50393590
(दुलचासर)
|
2703002000NRG24090620230184922
|
09/06/2023
|
Santosh
|
2703002WL005128
|
Santosh
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421979
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212400635000/50393592
(दुलचासर)
|
2703002000NRG24090620230184924
|
09/06/2023
|
NARAYANI DEVI
|
2703002WL005128
|
NARAYANI DEVI
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422060
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212400635000/60390314
(दुलचासर)
|
2703002000NRG24090620230184925
|
09/06/2023
|
girdhari lal
|
2703002WL005128
|
girdhari lal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421852
|
|
GIRDHARI LAL S/O JAISA RAM MAH
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212400635000/60390315-A
(दुलचासर)
|
2703002000NRG24090620230184852
|
09/06/2023
|
malaram
|
2703002WL005126
|
malaram
|
00415
|
SBIN0031994
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674422038
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212400635000/60390324
(दुलचासर)
|
2703002000NRG24090620230184853
|
09/06/2023
|
manju devi
|
2703002WL005126
|
manju devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422042
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212400635000/60390332
(दुलचासर)
|
2703002000NRG24090620230184854
|
09/06/2023
|
yasoda devi
|
2703002WL005126
|
yasoda devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421975
|
|
YSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212400635000/60390338
(दुलचासर)
|
2703002000NRG24090620230185072
|
09/06/2023
|
bhagirath
|
2703002WL005130
|
bhagirath
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422036
|
|
BHAGIRATH MEGHWAL SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212400635000/60390339
(दुलचासर)
|
2703002000NRG24090620230184855
|
09/06/2023
|
muli devi
|
2703002WL005126
|
muli devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422000
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212400635000/60390344
(दुलचासर)
|
2703002000NRG24090620230184856
|
09/06/2023
|
guddi devi
|
2703002WL005126
|
guddi devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422087
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300212400635000/60390346
(दुलचासर)
|
2703002000NRG24090620230184857
|
09/06/2023
|
dhapu devi
|
2703002WL005126
|
dhapu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421897
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300212400635000/99056757
(दुलचासर)
|
2703002000NRG24090620230184927
|
09/06/2023
|
omprakash
|
2703002WL005128
|
omprakash
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422045
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300212400635000/99056760
(दुलचासर)
|
2703002000NRG24090620230185073
|
09/06/2023
|
RAMESHWAR LAL
|
2703002WL005130
|
RAMESHWAR LAL
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421833
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212400635000/99056763
(दुलचासर)
|
2703002000NRG24090620230184929
|
09/06/2023
|
pralad singh
|
2703002WL005128
|
pralad singh
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421832
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212400635000/99056764
(दुलचासर)
|
2703002000NRG24090620230184931
|
09/06/2023
|
PARASARAM
|
2703002WL005128
|
PARASARAM
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421844
|
|
MR PARASA RAM SO HEERA LAL OJHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212400635000/99056770
(दुलचासर)
|
2703002000NRG24090620230185074
|
09/06/2023
|
meera devi
|
2703002WL005130
|
meera devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421884
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212400635000/99056775
(दुलचासर)
|
2703002000NRG24090620230184933
|
09/06/2023
|
radhakishan
|
2703002WL005128
|
radhakishan
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421841
|
|
RADHA KISHAN OJHA SO DULA RAM
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212400635000/99056776
(दुलचासर)
|
2703002000NRG24090620230184935
|
09/06/2023
|
shyam sundar
|
2703002WL005128
|
shyam sundar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421808
|
|
SHYAM SUNDAR SO DULA RAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212400635000/99056777
(दुलचासर)
|
2703002000NRG24090620230184938
|
09/06/2023
|
chanda devi
|
2703002WL005128
|
chanda devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422005
|
|
MRS CHANDA DEVU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212400635000/99056777
(दुलचासर)
|
2703002000NRG24090620230184937
|
09/06/2023
|
gordhanram
|
2703002WL005128
|
gordhanram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421867
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212400635000/99056780
(दुलचासर)
|
2703002000NRG24090620230184939
|
09/06/2023
|
idan sharma
|
2703002WL005128
|
idan sharma
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421829
|
|
MR AIDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212400635000/99056780
(दुलचासर)
|
2703002000NRG24090620230184940
|
09/06/2023
|
nirmala
|
2703002WL005128
|
nirmala
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421913
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300212400635000/99056781
(दुलचासर)
|
2703002000NRG24090620230184941
|
09/06/2023
|
jethmal
|
2703002WL005128
|
jethmal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421856
|
|
MR JETH MAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212400635000/99056782
(दुलचासर)
|
2703002000NRG24090620230184858
|
09/06/2023
|
babby kanwar
|
2703002WL005126
|
babby kanwar
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422086
|
|
BABY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212400635000/99056783
(दुलचासर)
|
2703002000NRG24090620230184944
|
09/06/2023
|
hastu devi
|
2703002WL005128
|
hastu devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422017
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300212400635000/99056783
(दुलचासर)
|
2703002000NRG24090620230184943
|
09/06/2023
|
modaram
|
2703002WL005128
|
modaram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421869
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212400635000/99056787
(दुलचासर)
|
2703002000NRG24090620230184945
|
09/06/2023
|
karnidan
|
2703002WL005128
|
karnidan
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421866
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212400635000/99056788
(दुलचासर)
|
2703002000NRG24090620230184947
|
09/06/2023
|
kesari chand
|
2703002WL005128
|
kesari chand
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421809
|
|
MR KESHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212400635000/99056788
(दुलचासर)
|
2703002000NRG24090620230184948
|
09/06/2023
|
sangita
|
2703002WL005128
|
sangita
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422012
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DUNGARGARH
|
RJ-270300212400635000/99056792
(दुलचासर)
|
2703002000NRG24090620230184950
|
09/06/2023
|
sanjay kumar
|
2703002WL005128
|
sanjay kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421843
|
|
MR SANJAY KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212400635000/99056796
(दुलचासर)
|
2703002000NRG24090620230185076
|
09/06/2023
|
karani singh
|
2703002WL005130
|
karani singh
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421804
|
|
KARNI SINGH S/O ASU SINGH
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212400635000/99056796
(दुलचासर)
|
2703002000NRG24090620230185077
|
09/06/2023
|
manju kanwar
|
2703002WL005130
|
manju kanwar
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421886
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212400635000/99056805
(दुलचासर)
|
2703002000NRG24090620230184952
|
09/06/2023
|
hari singh
|
2703002WL005128
|
hari singh
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421805
|
|
MR HARI SINGH SO AASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212400635000/99056805
(दुलचासर)
|
2703002000NRG24090620230184951
|
09/06/2023
|
lichhma kanwar
|
2703002WL005128
|
lichhma kanwar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422021
|
|
LAXMI KANWAR HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212400635000/99056806
(दुलचासर)
|
2703002000NRG24090620230185104
|
09/06/2023
|
jetharam
|
2703002WL005131
|
jetharam
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421861
|
|
MR JETHA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212400635000/99056810
(दुलचासर)
|
2703002000NRG24090620230184954
|
09/06/2023
|
Dropati
|
2703002WL005128
|
Dropati
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422053
|
|
MRS DROPATI WO SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212400635000/99056810
(दुलचासर)
|
2703002000NRG24090620230184953
|
09/06/2023
|
Shiv Prakash
|
2703002WL005128
|
Shiv Prakash
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421811
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212400635000/99056817
(दुलचासर)
|
2703002000NRG24090620230184955
|
09/06/2023
|
arjun ram
|
2703002WL005128
|
arjun ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421863
|
|
MR ARJUN RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212400635000/99056817
(दुलचासर)
|
2703002000NRG24090620230184956
|
09/06/2023
|
manju devi
|
2703002WL005128
|
manju devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212400635000/99056831
(दुलचासर)
|
2703002000NRG24090620230184957
|
09/06/2023
|
chhagan lal
|
2703002WL005128
|
chhagan lal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421807
|
|
CHAGAN LAL MUNDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212400635000/99056831
(दुलचासर)
|
2703002000NRG24090620230184958
|
09/06/2023
|
laxmi devi
|
2703002WL005128
|
laxmi devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421959
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUNGARGARH
|
RJ-270300212400635000/99056834
(दुलचासर)
|
2703002000NRG24090620230184962
|
09/06/2023
|
lichhma devi
|
2703002WL005128
|
lichhma devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421991
|
|
LAXMI DEVI OJHA WO KRISHNA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212400635000/99056850
(दुलचासर)
|
2703002000NRG24090620230184963
|
09/06/2023
|
baldev
|
2703002WL005128
|
baldev
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421871
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212400635000/99056850
(दुलचासर)
|
2703002000NRG24090620230184964
|
09/06/2023
|
bhagwati devi
|
2703002WL005128
|
bhagwati devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421925
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300212400635000/99056851
(दुलचासर)
|
2703002000NRG24090620230184966
|
09/06/2023
|
jamuna devi
|
2703002WL005128
|
jamuna devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421924
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212400635000/99056851
(दुलचासर)
|
2703002000NRG24090620230184965
|
09/06/2023
|
vinod kumar
|
2703002WL005128
|
vinod kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421882
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212400635000/99056857
(दुलचासर)
|
2703002000NRG24090620230184967
|
09/06/2023
|
prema ram
|
2703002WL005128
|
prema ram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421827
|
|
PREM SINGH MAHIYA
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212400635000/99056866
(दुलचासर)
|
2703002000NRG24090620230185106
|
09/06/2023
|
omprakash
|
2703002WL005131
|
omprakash
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421990
|
|
OMPRAKASH RAMESHVARALAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
DUNGARGARH
|
RJ-270300212400635000/99056877
(दुलचासर)
|
2703002000NRG24090620230184969
|
09/06/2023
|
jethi devi
|
2703002WL005128
|
jethi devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422069
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212400635000/99056877
(दुलचासर)
|
2703002000NRG24090620230184968
|
09/06/2023
|
mukharam
|
2703002WL005128
|
mukharam
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421851
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212400635000/99056878
(दुलचासर)
|
2703002000NRG24090620230184971
|
09/06/2023
|
radha devi
|
2703002WL005128
|
radha devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422026
|
|
RADHA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212400635000/99056878
(दुलचासर)
|
2703002000NRG24090620230184970
|
09/06/2023
|
umanaram
|
2703002WL005128
|
umanaram
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421815
|
|
UMANA RAM S/O BHURA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212400635000/99056884
(दुलचासर)
|
2703002000NRG24090620230185107
|
09/06/2023
|
shivlal mahiya
|
2703002WL005131
|
shivlal mahiya
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421942
|
|
MR SHIV LAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212400635000/99056899
(दुलचासर)
|
2703002000NRG24090620230184972
|
09/06/2023
|
rampyari
|
2703002WL005128
|
rampyari
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421822
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212400635000/99056901
(दुलचासर)
|
2703002000NRG24090620230185078
|
09/06/2023
|
ashok kumar
|
2703002WL005130
|
ashok kumar
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422090
|
|
ASHOK KUMAR S/O PEMA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212400635000/99056902
(दुलचासर)
|
2703002000NRG24090620230185079
|
09/06/2023
|
sumer
|
2703002WL005130
|
sumer
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422050
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300212400635000/99056902
(दुलचासर)
|
2703002000NRG24090620230185080
|
09/06/2023
|
sushila
|
2703002WL005130
|
sushila
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422051
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212400635000/99056906
(दुलचासर)
|
2703002000NRG24090620230185081
|
09/06/2023
|
bhanwarlal
|
2703002WL005130
|
bhanwarlal
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421970
|
|
MR BHANWAR LAL SANSI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212400635000/99056912
(दुलचासर)
|
2703002000NRG24090620230184973
|
09/06/2023
|
kedar mal
|
2703002WL005128
|
kedar mal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421857
|
|
MR KEDAR MAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212400635000/99056916
(दुलचासर)
|
2703002000NRG24090620230184975
|
09/06/2023
|
sita devi
|
2703002WL005128
|
sita devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422057
|
|
SITA DEVI DINDYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212400635000/99056917
(दुलचासर)
|
2703002000NRG24090620230184977
|
09/06/2023
|
priyanka devi
|
2703002WL005128
|
priyanka devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422058
|
|
PRIYANKA DEVI SHRAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300212400635000/99056921
(दुलचासर)
|
2703002000NRG24090620230184978
|
09/06/2023
|
gori sankar
|
2703002WL005128
|
gori sankar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421828
|
|
MR GORI SHANKAR PATAWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300212400635000/99056921
(दुलचासर)
|
2703002000NRG24090620230184979
|
09/06/2023
|
kamla devi
|
2703002WL005128
|
kamla devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422040
|
|
KAMALADEVI GOURISHANKAR MUNDHRA
|
IDBI BANK(607095)
|
|
138
|
DUNGARGARH
|
RJ-270300212400635000/99056940
(दुलचासर)
|
2703002000NRG24090620230185109
|
09/06/2023
|
Maya
|
2703002WL005131
|
Maya
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422027
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300212400635000/99056940
(दुलचासर)
|
2703002000NRG24090620230185108
|
09/06/2023
|
Shivlal
|
2703002WL005131
|
Shivlal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422059
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212400635000/99056941
(दुलचासर)
|
2703002000NRG24090620230184980
|
09/06/2023
|
HANUMANA RAM MAHIYA
|
2703002WL005128
|
HANUMANA RAM MAHIYA
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421858
|
|
HANUMANA RAM MAHIYA MODA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300212400635000/99056943
(दुलचासर)
|
2703002000NRG24090620230185083
|
09/06/2023
|
dipti
|
2703002WL005130
|
dipti
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422041
|
|
MRS DIPTI DIPTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212400635000/99056948
(दुलचासर)
|
2703002000NRG24090620230184981
|
09/06/2023
|
ganeshmal
|
2703002WL005128
|
ganeshmal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421992
|
|
MR GANESH MAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212400635000/99056948
(दुलचासर)
|
2703002000NRG24090620230184982
|
09/06/2023
|
santosh devi
|
2703002WL005128
|
santosh devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421899
|
|
MRS SANTOSH OJHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212400635000/99056984
(दुलचासर)
|
2703002000NRG24090620230185110
|
09/06/2023
|
manju devi
|
2703002WL005131
|
manju devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421976
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212400635000/99056985
(दुलचासर)
|
2703002000NRG24090620230184983
|
09/06/2023
|
damodar prasad
|
2703002WL005128
|
damodar prasad
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421850
|
|
MR DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212400635000/99056985
(दुलचासर)
|
2703002000NRG24090620230184984
|
09/06/2023
|
leela devi
|
2703002WL005128
|
leela devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422023
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212400635000/99056986
(दुलचासर)
|
2703002000NRG24090620230184986
|
09/06/2023
|
dhanvati
|
2703002WL005128
|
dhanvati
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421813
|
|
MRS DHANANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212400635000/99056986
(दुलचासर)
|
2703002000NRG24090620230184985
|
09/06/2023
|
ghanshyam
|
2703002WL005128
|
ghanshyam
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421830
|
|
MR GHANSHYAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212400635000/99056987
(दुलचासर)
|
2703002000NRG24090620230185084
|
09/06/2023
|
sampat devi
|
2703002WL005130
|
sampat devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421985
|
|
SAMPAT DEVI WO MAGHARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212400635000/99057010
(दुलचासर)
|
2703002000NRG24090620230185111
|
09/06/2023
|
laxmi devi
|
2703002WL005131
|
laxmi devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422022
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212400635000/99057010
(दुलचासर)
|
2703002000NRG24090620230185112
|
09/06/2023
|
shrawan kumar
|
2703002WL005131
|
shrawan kumar
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421880
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212400635000/99057012
(दुलचासर)
|
2703002000NRG24090620230185113
|
09/06/2023
|
kailash ojha
|
2703002WL005131
|
kailash ojha
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421821
|
|
MR KAILASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212400635000/99057013
(दुलचासर)
|
2703002000NRG24090620230185115
|
09/06/2023
|
dev kishan
|
2703002WL005131
|
dev kishan
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421940
|
|
DEVKISHAN H OJHA
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212400635000/99057013
(दुलचासर)
|
2703002000NRG24090620230185116
|
09/06/2023
|
tulchhi devi
|
2703002WL005131
|
tulchhi devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421920
|
|
TULSI DEVI OJHA WO DEVKISHAN
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212400635000/99057022
(दुलचासर)
|
2703002000NRG24090620230185117
|
09/06/2023
|
gayatri
|
2703002WL005131
|
gayatri
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421855
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212400635000/99057041
(दुलचासर)
|
2703002000NRG24090620230185118
|
09/06/2023
|
kanheyalal
|
2703002WL005131
|
kanheyalal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421824
|
|
KAHNAIYA LAL NAI SO KRISHNA
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212400635000/99057041
(दुलचासर)
|
2703002000NRG24090620230185119
|
09/06/2023
|
seema devi
|
2703002WL005131
|
seema devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421923
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212400635000/99057053
(दुलचासर)
|
2703002000NRG24090620230184988
|
09/06/2023
|
Parwati
|
2703002WL005128
|
Parwati
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421864
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212400635000/99057054
(दुलचासर)
|
2703002000NRG24090620230184989
|
09/06/2023
|
ganeshmal
|
2703002WL005128
|
ganeshmal
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674421854
|
|
MR GANESH MAL BAHETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212400635000/99057081
(दुलचासर)
|
2703002000NRG24090620230185086
|
09/06/2023
|
kali devi
|
2703002WL005130
|
kali devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422034
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212400635000/99057081
(दुलचासर)
|
2703002000NRG24090620230185085
|
09/06/2023
|
ram lal
|
2703002WL005130
|
ram lal
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421969
|
|
MR RAMKARAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212400635000/99057084
(दुलचासर)
|
2703002000NRG24090620230185121
|
09/06/2023
|
jugal kishor
|
2703002WL005131
|
jugal kishor
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421835
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212400635000/99058005
(दुलचासर)
|
2703002000NRG24090620230185122
|
09/06/2023
|
manoj kumar
|
2703002WL005131
|
manoj kumar
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421872
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
DUNGARGARH
|
RJ-270300212400635000/99058029
(दुलचासर)
|
2703002000NRG24090620230185124
|
09/06/2023
|
Mohani devi
|
2703002WL005131
|
Mohani devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422049
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212400635000/99058029
(दुलचासर)
|
2703002000NRG24090620230185123
|
09/06/2023
|
nathuram
|
2703002WL005131
|
nathuram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422007
|
|
NATHURAM SUTHAR URF NATHAMAL SUTHAR S/O
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212400635000/99058030
(दुलचासर)
|
2703002000NRG24090620230185125
|
09/06/2023
|
devkishan
|
2703002WL005131
|
devkishan
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422008
|
|
DEV KISHAN SUTHAR SO NATHU RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212400635000/99058030
(दुलचासर)
|
2703002000NRG24090620230185126
|
09/06/2023
|
Manju devi
|
2703002WL005131
|
Manju devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300212400635000/99058031
(दुलचासर)
|
2703002000NRG24090620230185127
|
09/06/2023
|
omprakash
|
2703002WL005131
|
omprakash
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421865
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212400635000/99058033
(दुलचासर)
|
2703002000NRG24090620230185128
|
09/06/2023
|
MANGI DEVI
|
2703002WL005131
|
MANGI DEVI
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422011
|
|
MANGI DEVI WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212400635000/99058041
(दुलचासर)
|
2703002000NRG24090620230185132
|
09/06/2023
|
laxminarayan
|
2703002WL005131
|
laxminarayan
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421826
|
|
MR LAXMI NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212400635000/99058055
(दुलचासर)
|
2703002000NRG24090620230184994
|
09/06/2023
|
Kanchan
|
2703002WL005128
|
Kanchan
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674422055
|
|
MRS KANCHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212400635000/99058055
(दुलचासर)
|
2703002000NRG24090620230184993
|
09/06/2023
|
Vikram
|
2703002WL005128
|
Vikram
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421819
|
|
VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212400635000/99058056
(दुलचासर)
|
2703002000NRG24090620230184995
|
09/06/2023
|
Suman
|
2703002WL005128
|
Suman
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421961
|
|
MRS SUMAN MUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212400635000/99058057
(दुलचासर)
|
2703002000NRG24090620230184997
|
09/06/2023
|
Aruna
|
2703002WL005128
|
Aruna
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421800
|
|
Aruna Devi
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212400635000/99058057
(दुलचासर)
|
2703002000NRG24090620230184996
|
09/06/2023
|
Surjit
|
2703002WL005128
|
Surjit
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674422064
|
|
MR SURJIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212400635000/99058059
(दुलचासर)
|
2703002000NRG24090620230185000
|
09/06/2023
|
Anita
|
2703002WL005128
|
Anita
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421960
|
|
ANITA MUNDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300212400635000/99058070
(दुलचासर)
|
2703002000NRG24090620230185001
|
09/06/2023
|
Ikbal
|
2703002WL005128
|
Ikbal
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421806
|
|
IQBAL MOHAMMED SO HAZI MOHD.
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212400635000/99058070
(दुलचासर)
|
2703002000NRG24090620230185002
|
09/06/2023
|
Monu Bano
|
2703002WL005128
|
Monu Bano
|
00415
|
SBIN0031994
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674421802
|
|
MR MONU BANO
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212400635000/99058072
(दुलचासर)
|
2703002000NRG24090620230185003
|
09/06/2023
|
Ashok Kumar
|
2703002WL005128
|
Ashok Kumar
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422068
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300212400635000/99058072
(दुलचासर)
|
2703002000NRG24090620230185004
|
09/06/2023
|
Manju Devi
|
2703002WL005128
|
Manju Devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422066
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300212400635000/99058083
(दुलचासर)
|
2703002000NRG24090620230185134
|
09/06/2023
|
Satyanarayan
|
2703002WL005131
|
Satyanarayan
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421870
|
|
MR SATYA NARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212400635000/9918010
(दुलचासर)
|
2703002000NRG24090620230184859
|
09/06/2023
|
akharam
|
2703002WL005126
|
akharam
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421873
|
|
MR AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212400635000/9918030
(दुलचासर)
|
2703002000NRG24090620230185006
|
09/06/2023
|
annu devi
|
2703002WL005128
|
annu devi
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422016
|
|
MRS ANNU BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212400635000/9918030
(दुलचासर)
|
2703002000NRG24090620230185005
|
09/06/2023
|
ibrahim
|
2703002WL005128
|
ibrahim
|
00415
|
SBIN0031994
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674422030
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212400635000/9918032-A
(दुलचासर)
|
2703002000NRG24090620230185138
|
09/06/2023
|
gourishankar
|
2703002WL005131
|
gourishankar
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421887
|
|
GORI SHANKAR SUGANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300212400635000/9918084
(दुलचासर)
|
2703002000NRG24090620230184860
|
09/06/2023
|
modaram
|
2703002WL005126
|
modaram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421950
|
|
MR MODA RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212400635000/9918166
(दुलचासर)
|
2703002000NRG24090620230185087
|
09/06/2023
|
Prem Kanwar
|
2703002WL005130
|
Prem Kanwar
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421935
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212400635000/9918196
(दुलचासर)
|
2703002000NRG24090620230185088
|
09/06/2023
|
BADHU DEVI
|
2703002WL005130
|
BADHU DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421892
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300212400635000/9918198
(दुलचासर)
|
2703002000NRG24090620230185089
|
09/06/2023
|
padma devi
|
2703002WL005130
|
padma devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421929
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300212400635000/9918201
(दुलचासर)
|
2703002000NRG24090620230185090
|
09/06/2023
|
PEMA DEVI
|
2703002WL005130
|
PEMA DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421933
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212400635000/9918202
(दुलचासर)
|
2703002000NRG24090620230185141
|
09/06/2023
|
surgyan kanwar
|
2703002WL005131
|
surgyan kanwar
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422019
|
|
MRS SURAGYAN WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300212400635000/9918208
(दुलचासर)
|
2703002000NRG24090620230185091
|
09/06/2023
|
budhhi devi
|
2703002WL005130
|
budhhi devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421944
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300212400635000/9918462
(दुलचासर)
|
2703002000NRG24090620230184861
|
09/06/2023
|
jethi devi
|
2703002WL005126
|
jethi devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421890
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300212400635000/9918463
(दुलचासर)
|
2703002000NRG24090620230184862
|
09/06/2023
|
vimla
|
2703002WL005126
|
vimla
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421799
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212400635000/9918468
(दुलचासर)
|
2703002000NRG24090620230184863
|
09/06/2023
|
bhanwari devi
|
2703002WL005126
|
bhanwari devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421984
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300212400635000/9918473
(दुलचासर)
|
2703002000NRG24090620230184864
|
09/06/2023
|
hariram
|
2703002WL005126
|
hariram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421845
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300212400635000/9918481
(दुलचासर)
|
2703002000NRG24090620230184865
|
09/06/2023
|
MULI DEVI
|
2703002WL005126
|
MULI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421874
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300212400635000/9918482
(दुलचासर)
|
2703002000NRG24090620230184866
|
09/06/2023
|
mohanram
|
2703002WL005126
|
mohanram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421879
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300212400635000/9918489
(दुलचासर)
|
2703002000NRG24090620230184867
|
09/06/2023
|
kamma devi
|
2703002WL005126
|
kamma devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421798
|
|
MRS KAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300212400635000/9918491
(दुलचासर)
|
2703002000NRG24090620230185142
|
09/06/2023
|
rewantram
|
2703002WL005131
|
rewantram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421962
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300212400635000/9918491
(दुलचासर)
|
2703002000NRG24090620230185143
|
09/06/2023
|
surja devi
|
2703002WL005131
|
surja devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421965
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300212400635000/9918492
(दुलचासर)
|
2703002000NRG24090620230184868
|
09/06/2023
|
vimla devi
|
2703002WL005126
|
vimla devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421793
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212400635000/9918494
(दुलचासर)
|
2703002000NRG24090620230184869
|
09/06/2023
|
lalidevi
|
2703002WL005126
|
lalidevi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421995
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300212400635000/9918497-A
(दुलचासर)
|
2703002000NRG24090620230184870
|
09/06/2023
|
anju devi
|
2703002WL005126
|
anju devi
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421994
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300212400635000/9918499
(दुलचासर)
|
2703002000NRG24090620230184871
|
09/06/2023
|
DURGA RAM
|
2703002WL005126
|
DURGA RAM
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422037
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212400635000/9918551
(दुलचासर)
|
2703002000NRG24090620230185145
|
09/06/2023
|
dalu singh
|
2703002WL005131
|
dalu singh
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421949
|
|
DALU SINGH SO REWANT SINGH
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300212400635000/9918551
(दुलचासर)
|
2703002000NRG24090620230185144
|
09/06/2023
|
rewant singh
|
2703002WL005131
|
rewant singh
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421823
|
|
MR REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300212400635000/9918551-A
(दुलचासर)
|
2703002000NRG24090620230185146
|
09/06/2023
|
mahendra singh
|
2703002WL005131
|
mahendra singh
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421853
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212400635000/9918558
(दुलचासर)
|
2703002000NRG24090620230184872
|
09/06/2023
|
mena devi
|
2703002WL005126
|
mena devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421912
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212400635000/9918570-A
(दुलचासर)
|
2703002000NRG24090620230184873
|
09/06/2023
|
motaram
|
2703002WL005126
|
motaram
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674422035
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300212400635000/9918571
(दुलचासर)
|
2703002000NRG24090620230184874
|
09/06/2023
|
umanaram
|
2703002WL005126
|
umanaram
|
00415
|
SBIN0031994
|
170
|
170
|
Rejected
|
20/06/2023
|
|
2674421993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300212400635000/9918573
(दुलचासर)
|
2703002000NRG24090620230184875
|
09/06/2023
|
VIMALA DEVI
|
2703002WL005126
|
VIMALA DEVI
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674421982
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
213
|
DUNGARGARH
|
RJ-270300212400635000/9918575
(दुलचासर)
|
2703002000NRG24090620230184876
|
09/06/2023
|
fusi devi
|
2703002WL005126
|
fusi devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421911
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212400635000/9918578
(दुलचासर)
|
2703002000NRG24090620230184877
|
09/06/2023
|
jiya
|
2703002WL005126
|
jiya
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421928
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212400635000/9918579
(दुलचासर)
|
2703002000NRG24090620230184878
|
09/06/2023
|
Chhagani devi
|
2703002WL005126
|
Chhagani devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421966
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300212400635000/9918587
(दुलचासर)
|
2703002000NRG24090620230184879
|
09/06/2023
|
narayan ram
|
2703002WL005126
|
narayan ram
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674421839
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
DUNGARGARH
|
RJ-270300212400635000/9918590
(दुलचासर)
|
2703002000NRG24090620230185092
|
09/06/2023
|
sampat devi
|
2703002WL005130
|
sampat devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421796
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212400635000/9918593
(दुलचासर)
|
2703002000NRG24090620230184880
|
09/06/2023
|
bebi devi
|
2703002WL005126
|
bebi devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421927
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212400635000/9918594
(दुलचासर)
|
2703002000NRG24090620230184881
|
09/06/2023
|
punma devi
|
2703002WL005126
|
punma devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421943
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212400635000/9918595
(दुलचासर)
|
2703002000NRG24090620230184883
|
09/06/2023
|
mohan ram
|
2703002WL005126
|
mohan ram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421900
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212400635000/9918595
(दुलचासर)
|
2703002000NRG24090620230184882
|
09/06/2023
|
sushila devi
|
2703002WL005126
|
sushila devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421909
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212400635000/9918596
(दुलचासर)
|
2703002000NRG24090620230184884
|
09/06/2023
|
SANTOSH DEVI
|
2703002WL005126
|
SANTOSH DEVI
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674421988
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212400635000/9918597
(दुलचासर)
|
2703002000NRG24090620230184885
|
09/06/2023
|
badu devi
|
2703002WL005126
|
badu devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421905
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212400635000/9918600
(दुलचासर)
|
2703002000NRG24090620230184886
|
09/06/2023
|
ramu devi
|
2703002WL005126
|
ramu devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422001
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300212400635000/9918601
(दुलचासर)
|
2703002000NRG24090620230184887
|
09/06/2023
|
BHANWARI
|
2703002WL005126
|
BHANWARI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422062
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212400635000/9918602
(दुलचासर)
|
2703002000NRG24090620230184888
|
09/06/2023
|
RIDHU DEVI
|
2703002WL005126
|
RIDHU DEVI
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674422070
|
|
MRS RIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212400635000/9918605
(दुलचासर)
|
2703002000NRG24090620230184889
|
09/06/2023
|
PANNI DEVI
|
2703002WL005126
|
PANNI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422020
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300212400635000/9918609
(दुलचासर)
|
2703002000NRG24090620230184890
|
09/06/2023
|
ANNI DEVI
|
2703002WL005126
|
ANNI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421972
|
|
MRS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300212400635000/9918613
(दुलचासर)
|
2703002000NRG24090620230184891
|
09/06/2023
|
ganga devi
|
2703002WL005126
|
ganga devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421919
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300212400635000/9918614-A
(दुलचासर)
|
2703002000NRG24090620230184892
|
09/06/2023
|
bhiki devi
|
2703002WL005126
|
bhiki devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421978
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300212400635000/9918618
(दुलचासर)
|
2703002000NRG24090620230184893
|
09/06/2023
|
KAMALA DEVI
|
2703002WL005126
|
KAMALA DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421889
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300212400635000/9918628
(दुलचासर)
|
2703002000NRG24090620230184894
|
09/06/2023
|
SUMER SINGH
|
2703002WL005126
|
SUMER SINGH
|
00415
|
SBIN0031994
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674421818
|
|
SUMER SINGH S/O MAG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
DUNGARGARH
|
RJ-270300212400635000/9918630
(दुलचासर)
|
2703002000NRG24090620230184895
|
09/06/2023
|
bhanwar lal
|
2703002WL005126
|
bhanwar lal
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422006
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212400635000/9918631
(दुलचासर)
|
2703002000NRG24090620230184896
|
09/06/2023
|
MULI DEVI
|
2703002WL005126
|
MULI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421921
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300212400635000/9918632
(दुलचासर)
|
2703002000NRG24090620230184897
|
09/06/2023
|
santosh
|
2703002WL005126
|
santosh
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422091
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300212400635000/9918640
(दुलचासर)
|
2703002000NRG24090620230184898
|
09/06/2023
|
malaram
|
2703002WL005126
|
malaram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421974
|
|
MR MAALA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212400635000/9918641
(दुलचासर)
|
2703002000NRG24090620230184899
|
09/06/2023
|
sangeeta
|
2703002WL005126
|
sangeeta
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421989
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DUNGARGARH
|
RJ-270300212400635000/9918648-A
(दुलचासर)
|
2703002000NRG24090620230185147
|
09/06/2023
|
ANTAR KANWAR
|
2703002WL005131
|
ANTAR KANWAR
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421906
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300212400635000/9918648-A
(दुलचासर)
|
2703002000NRG24090620230185148
|
09/06/2023
|
VIKRAM SINGH
|
2703002WL005131
|
VIKRAM SINGH
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421816
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300212400635000/9918650
(दुलचासर)
|
2703002000NRG24090620230185149
|
09/06/2023
|
mal singh
|
2703002WL005131
|
mal singh
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421902
|
|
MAL SINGH SO SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212400635000/9918668
(दुलचासर)
|
2703002000NRG24090620230184900
|
09/06/2023
|
SHAYAR KANWAR
|
2703002WL005126
|
SHAYAR KANWAR
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421948
|
|
MRS SHAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300212400635000/9918678
(दुलचासर)
|
2703002000NRG24090620230185094
|
09/06/2023
|
sampat devi
|
2703002WL005130
|
sampat devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421973
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300212400635000/9918716
(दुलचासर)
|
2703002000NRG24090620230185095
|
09/06/2023
|
chatra devi
|
2703002WL005130
|
chatra devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421997
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300212400635000/9918742
(दुलचासर)
|
2703002000NRG24090620230185151
|
09/06/2023
|
rewanti
|
2703002WL005131
|
rewanti
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422046
|
|
MR REVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212400635000/9918742
(दुलचासर)
|
2703002000NRG24090620230185150
|
09/06/2023
|
surjaram
|
2703002WL005131
|
surjaram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421860
|
|
MR SURJA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212400635000/9918742-A
(दुलचासर)
|
2703002000NRG24090620230185152
|
09/06/2023
|
Muli Devi
|
2703002WL005131
|
Muli Devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422039
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300212400635000/9918745
(दुलचासर)
|
2703002000NRG24090620230185154
|
09/06/2023
|
Geeta devi
|
2703002WL005131
|
Geeta devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422054
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300212400635000/9918745
(दुलचासर)
|
2703002000NRG24090620230185153
|
09/06/2023
|
ram lal
|
2703002WL005131
|
ram lal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421836
|
|
RAM LAL LICHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300212400635000/9918746
(दुलचासर)
|
2703002000NRG24090620230185157
|
09/06/2023
|
bhagirath
|
2703002WL005131
|
bhagirath
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422061
|
|
MR BHAGIRATH BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212400635000/9918746
(दुलचासर)
|
2703002000NRG24090620230185156
|
09/06/2023
|
fusi devi
|
2703002WL005131
|
fusi devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421891
|
|
FUSI DEVI LADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
DUNGARGARH
|
RJ-270300212400635000/9918746
(दुलचासर)
|
2703002000NRG24090620230185155
|
09/06/2023
|
GANGA RAM
|
2703002WL005131
|
GANGA RAM
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421840
|
|
GANGARAM S%KHIYARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
DUNGARGARH
|
RJ-270300212400635000/9918755
(दुलचासर)
|
2703002000NRG24090620230185158
|
09/06/2023
|
BHANWARLAL
|
2703002WL005131
|
BHANWARLAL
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421810
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300212400635000/9918755
(दुलचासर)
|
2703002000NRG24090620230185159
|
09/06/2023
|
SHANTI
|
2703002WL005131
|
SHANTI
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422029
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300212400635000/9918764
(दुलचासर)
|
2703002000NRG24090620230185096
|
09/06/2023
|
muniram
|
2703002WL005130
|
muniram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421893
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300212400635000/9918766
(दुलचासर)
|
2703002000NRG24090620230185160
|
09/06/2023
|
birbal ram
|
2703002WL005131
|
birbal ram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421952
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300212400635000/9918766
(दुलचासर)
|
2703002000NRG24090620230185161
|
09/06/2023
|
lichhmadevi
|
2703002WL005131
|
lichhmadevi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422025
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300212400635000/9918767
(दुलचासर)
|
2703002000NRG24090620230185097
|
09/06/2023
|
galu devi
|
2703002WL005130
|
galu devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421895
|
|
MRS GULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300212400635000/9918768
(दुलचासर)
|
2703002000NRG24090620230185162
|
09/06/2023
|
kamma devi
|
2703002WL005131
|
kamma devi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421894
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300212400635000/9918772
(दुलचासर)
|
2703002000NRG24090620230185164
|
09/06/2023
|
aashi
|
2703002WL005131
|
aashi
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674422015
|
|
MRS ASHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300212400635000/9918772
(दुलचासर)
|
2703002000NRG24090620230185163
|
09/06/2023
|
hadmanaram
|
2703002WL005131
|
hadmanaram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421814
|
|
HADMANA RAM
|
HDFC BANK LTD(607152)
|
|
261
|
DUNGARGARH
|
RJ-270300212400635000/9918777
(दुलचासर)
|
2703002000NRG24090620230185098
|
09/06/2023
|
mohanlal
|
2703002WL005130
|
mohanlal
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422018
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300212400635000/9918777
(दुलचासर)
|
2703002000NRG24090620230185099
|
09/06/2023
|
ranpyari
|
2703002WL005130
|
ranpyari
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674422010
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300212400635000/9918781
(दुलचासर)
|
2703002000NRG24090620230185100
|
09/06/2023
|
geeta devi
|
2703002WL005130
|
geeta devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674421937
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300212400635000/9918785
(दुलचासर)
|
2703002000NRG24090620230185166
|
09/06/2023
|
sukha ram
|
2703002WL005131
|
sukha ram
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421831
|
|
SUKHA RAM S/O BHURARAM JAT
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300212400635000/9918821
(दुलचासर)
|
2703002000NRG24090620230185167
|
09/06/2023
|
KHETA RAM
|
2703002WL005131
|
KHETA RAM
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674421847
|
|
KHETA RAM KOJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
DUNGARGARH
|
RJ-270300212400635200/50314006
(दुलचासर)
|
2703002000NRG24090620230185008
|
09/06/2023
|
gopalaram
|
2703002WL005129
|
gopalaram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421941
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212400635200/50314006
(दुलचासर)
|
2703002000NRG24090620230185007
|
09/06/2023
|
SANTOSH
|
2703002WL005129
|
SANTOSH
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421898
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300212400635200/50314007-A
(दुलचासर)
|
2703002000NRG24090620230185009
|
09/06/2023
|
UDI DEVI
|
2703002WL005129
|
UDI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422052
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300212400635200/50314119
(दुलचासर)
|
2703002000NRG24090620230185012
|
09/06/2023
|
badu devi
|
2703002WL005129
|
badu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421998
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300212400635200/50314127
(दुलचासर)
|
2703002000NRG24090620230185013
|
09/06/2023
|
sarda kanwar
|
2703002WL005129
|
sarda kanwar
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421876
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300212400635200/50394283
(दुलचासर)
|
2703002000NRG24090620230185014
|
09/06/2023
|
SHANTI DEVI
|
2703002WL005129
|
SHANTI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300212400635200/6039341
(दुलचासर)
|
2703002000NRG24090620230185016
|
09/06/2023
|
ramkishan
|
2703002WL005129
|
ramkishan
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421967
|
|
MR RAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300212400635200/7190643
(दुलचासर)
|
2703002000NRG24090620230185018
|
09/06/2023
|
indu kanwar
|
2703002WL005129
|
indu kanwar
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421859
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300212400635200/99056812
(दुलचासर)
|
2703002000NRG24090620230185019
|
09/06/2023
|
URMILA
|
2703002WL005129
|
URMILA
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421907
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300212400635200/99056951
(दुलचासर)
|
2703002000NRG24090620230185020
|
09/06/2023
|
PANA DEVI
|
2703002WL005129
|
PANA DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421916
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300212400635200/99057033
(दुलचासर)
|
2703002000NRG24090620230185022
|
09/06/2023
|
ramkishan
|
2703002WL005129
|
ramkishan
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421817
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300212400635200/99057033
(दुलचासर)
|
2703002000NRG24090620230185023
|
09/06/2023
|
tulchha devi
|
2703002WL005129
|
tulchha devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422085
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300212400635200/99057039
(दुलचासर)
|
2703002000NRG24090620230185024
|
09/06/2023
|
jeevraj singh
|
2703002WL005129
|
jeevraj singh
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421914
|
|
JIVRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
DUNGARGARH
|
RJ-270300212400635200/99057039
(दुलचासर)
|
2703002000NRG24090620230185025
|
09/06/2023
|
vinod kanwar
|
2703002WL005129
|
vinod kanwar
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421904
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300212400635200/9918911
(दुलचासर)
|
2703002000NRG24090620230185030
|
09/06/2023
|
KESAR DEVI
|
2703002WL005129
|
KESAR DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422028
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DUNGARGARH
|
RJ-270300212400635200/9918918
(दुलचासर)
|
2703002000NRG24090620230185031
|
09/06/2023
|
sugani devi
|
2703002WL005129
|
sugani devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422009
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300212400635200/9918927
(दुलचासर)
|
2703002000NRG24090620230185032
|
09/06/2023
|
diparam
|
2703002WL005129
|
diparam
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421878
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300212400635200/9918927
(दुलचासर)
|
2703002000NRG24090620230185033
|
09/06/2023
|
PURA DEVI
|
2703002WL005129
|
PURA DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421849
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300212400635200/9918927-A
(दुलचासर)
|
2703002000NRG24090620230185035
|
09/06/2023
|
kamla devi
|
2703002WL005129
|
kamla devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300212400635200/9918927-A
(दुलचासर)
|
2703002000NRG24090620230185034
|
09/06/2023
|
laluram
|
2703002WL005129
|
laluram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421837
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300212400635200/9918930
(दुलचासर)
|
2703002000NRG24090620230185036
|
09/06/2023
|
prabhuram
|
2703002WL005129
|
prabhuram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421922
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300212400635200/9918934
(दुलचासर)
|
2703002000NRG24090620230185038
|
09/06/2023
|
bhanwari devi
|
2703002WL005129
|
bhanwari devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421888
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300212400635200/9918934-A
(दुलचासर)
|
2703002000NRG24090620230185039
|
09/06/2023
|
vimla devi
|
2703002WL005129
|
vimla devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421794
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300212400635200/9918945
(दुलचासर)
|
2703002000NRG24090620230185042
|
09/06/2023
|
phusi devi
|
2703002WL005129
|
phusi devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421910
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300212400635200/9918946
(दुलचासर)
|
2703002000NRG24090620230185043
|
09/06/2023
|
DHAPU DEVI
|
2703002WL005129
|
DHAPU DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421877
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212400635200/9918973
(दुलचासर)
|
2703002000NRG24090620230185044
|
09/06/2023
|
deu devi
|
2703002WL005129
|
deu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421931
|
|
MRS DEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300212400635200/9919002
(दुलचासर)
|
2703002000NRG24090620230185048
|
09/06/2023
|
gangaram
|
2703002WL005129
|
gangaram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421881
|
|
GANGA RAM PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
DUNGARGARH
|
RJ-270300212400635200/9919045-A
(दुलचासर)
|
2703002000NRG24090620230185051
|
09/06/2023
|
Sima Devi
|
2703002WL005129
|
Sima Devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422047
|
|
MRS SEEMA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300212400635200/9919061-A
(दुलचासर)
|
2703002000NRG24090620230185052
|
09/06/2023
|
aashu singh
|
2703002WL005129
|
aashu singh
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421968
|
|
ASHU SINGH
|
BANK OF BARODA(606985)
|
|
295
|
DUNGARGARH
|
RJ-270300212400635200/9919061-A
(दुलचासर)
|
2703002000NRG24090620230185053
|
09/06/2023
|
rup kanwar
|
2703002WL005129
|
rup kanwar
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421936
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300212400635200/9919094
(दुलचासर)
|
2703002000NRG24090620230185054
|
09/06/2023
|
mena devi
|
2703002WL005129
|
mena devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674422004
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300212400635200/9919103
(दुलचासर)
|
2703002000NRG24090620230185056
|
09/06/2023
|
vimala
|
2703002WL005129
|
vimala
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421901
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DUNGARGARH
|
RJ-270300212400635200/9919113
(दुलचासर)
|
2703002000NRG24090620230185058
|
09/06/2023
|
meera devi
|
2703002WL005129
|
meera devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421915
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300212400635200/9919117
(दुलचासर)
|
2703002000NRG24090620230185059
|
09/06/2023
|
DURGA DEVI
|
2703002WL005129
|
DURGA DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674421918
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669690
|
669690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715820
|
715820
|
|
|
|
|
|
|
|