|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211500632500/50311458
(पूनरासर)
|
2703002115NRG24010220241190940
|
05/02/2024
|
kani
|
2703002115WL031128
|
kani
|
00045
|
BARB0GUSAIN
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278250
|
|
MRS KANI WO CHANDU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9925006
(पूनरासर)
|
2703002115NRG24010220241190077
|
05/02/2024
|
kirn
|
2703002115WL031107
|
kirn
|
00045
|
BARB0GUSAIN
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274278243
|
|
KIRAN SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925097
(पूनरासर)
|
2703002115NRG24010220241190954
|
05/02/2024
|
shnkarlal
|
2703002115WL031128
|
shnkarlal
|
00045
|
BARB0GUSAIN
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278303
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9925105
(पूनरासर)
|
2703002115NRG24010220241190081
|
05/02/2024
|
shivlal
|
2703002115WL031107
|
shivlal
|
00045
|
BARB0GUSAIN
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274278244
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9925159
(पूनरासर)
|
2703002115NRG24010220241190082
|
05/02/2024
|
monika
|
2703002115WL031107
|
monika
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278206
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9925275
(पूनरासर)
|
2703002115NRG24010220241191030
|
05/02/2024
|
mulli
|
2703002115WL031129
|
mulli
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278208
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9926344
(पूनरासर)
|
2703002115NRG24010220241190735
|
05/02/2024
|
MOHAN NATH
|
2703002115WL031125
|
MOHAN NATH
|
00045
|
BARB0GUSAIN
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278207
|
|
MOHAN NATH PURAKH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9926613
(पूनरासर)
|
2703002115NRG24010220241191183
|
05/02/2024
|
prmnath
|
2703002115WL031131
|
prmnath
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278251
|
|
MR PARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9926613
(पूनरासर)
|
2703002115NRG24010220241191184
|
05/02/2024
|
shawli
|
2703002115WL031131
|
shawli
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278252
|
|
MRS SHIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9926686
(पूनरासर)
|
2703002115NRG24010220241190113
|
05/02/2024
|
kojaram
|
2703002115WL031107
|
kojaram
|
00045
|
BARB0GUSAIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278239
|
|
MR KOJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9926687
(पूनरासर)
|
2703002115NRG24010220241190114
|
05/02/2024
|
parbhuram
|
2703002115WL031107
|
parbhuram
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278238
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9926734
(पूनरासर)
|
2703002115NRG24010220241191195
|
05/02/2024
|
lalita
|
2703002115WL031131
|
lalita
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278237
|
|
LALITA DEVI W/O MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926734
(पूनरासर)
|
2703002115NRG24010220241191194
|
05/02/2024
|
mangilal
|
2703002115WL031131
|
mangilal
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278236
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926789
(पूनरासर)
|
2703002115NRG24010220241190751
|
05/02/2024
|
sawr nath
|
2703002115WL031125
|
sawr nath
|
00045
|
BARB0GUSAIN
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278248
|
|
MR SANWARNATH SANWARNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9926825
(पूनरासर)
|
2703002115NRG24010220241191214
|
05/02/2024
|
ramkumar
|
2703002115WL031131
|
ramkumar
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278241
|
|
RAMKUMAR SO MANS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9926825
(पूनरासर)
|
2703002115NRG24010220241191215
|
05/02/2024
|
vimla
|
2703002115WL031131
|
vimla
|
00045
|
BARB0GUSAIN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278242
|
|
MR VIMLA SIDDH DO PANNANATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9926854
(पूनरासर)
|
2703002115NRG24010220241190769
|
05/02/2024
|
sitaram
|
2703002115WL031125
|
sitaram
|
00045
|
BARB0GUSAIN
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278240
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9926904
(पूनरासर)
|
2703002115NRG24010220241189901
|
05/02/2024
|
gorishkr
|
2703002115WL031103
|
gorishkr
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278246
|
|
GORISHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9926904
(पूनरासर)
|
2703002115NRG24010220241189902
|
05/02/2024
|
sumn
|
2703002115WL031103
|
sumn
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278247
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9926934
(पूनरासर)
|
2703002115NRG24010220241189906
|
05/02/2024
|
amrnath
|
2703002115WL031103
|
amrnath
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278249
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9926942
(पूनरासर)
|
2703002115NRG24010220241190770
|
05/02/2024
|
maniram
|
2703002115WL031125
|
maniram
|
00045
|
BARB0GUSAIN
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278245
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9926968
(पूनरासर)
|
2703002115NRG24010220241190904
|
05/02/2024
|
mahendar
|
2703002115WL031127
|
mahendar
|
00045
|
BARB0GUSAIN
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278253
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57448
|
57448
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9926171
(पूनरासर)
|
2703002115NRG24010220241191060
|
05/02/2024
|
keshraram
|
2703002115WL031129
|
keshraram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278328
|
|
KESARARAM HUDDA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9926329-A
(पूनरासर)
|
2703002115NRG24010220241190848
|
05/02/2024
|
mulii
|
2703002115WL031126
|
mulii
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278271
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9926329-A
(पूनरासर)
|
2703002115NRG24010220241190847
|
05/02/2024
|
parlahd
|
2703002115WL031126
|
parlahd
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278270
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9925894
(पूनरासर)
|
2703002115NRG24010220241190973
|
05/02/2024
|
kjhh
|
2703002115WL031128
|
kjhh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278607
|
|
MR JHUMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9925708
(पूनरासर)
|
2703002115NRG24010220241190827
|
05/02/2024
|
kishna
|
2703002115WL031126
|
kishna
|
00152
|
HDFC0001429
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278150
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9925707
(पूनरासर)
|
2703002115NRG24010220241190826
|
05/02/2024
|
kishna
|
2703002115WL031126
|
kishna
|
00345
|
RSCB0000012
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278431
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9925707
(पूनरासर)
|
2703002115NRG24010220241190825
|
05/02/2024
|
sahiram
|
2703002115WL031126
|
sahiram
|
00345
|
RSCB0000012
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278430
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926969
(पूनरासर)
|
2703002115NRG24010220241190905
|
05/02/2024
|
tmna
|
2703002115WL031127
|
tmna
|
00345
|
RSCB0000012
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278501
|
|
TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/51515381
(पूनरासर)
|
2703002115NRG24010220241190794
|
05/02/2024
|
RADHA
|
2703002115WL031126
|
RADHA
|
00354
|
PUNB0359900
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278438
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9926748
(पूनरासर)
|
2703002115NRG24010220241190868
|
05/02/2024
|
BHAGIRTH
|
2703002115WL031127
|
BHAGIRTH
|
00354
|
PUNB0360400
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278272
|
|
BHAGIRATH NATH SIDH S/O NEMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9503112587
(पूनरासर)
|
2703002115NRG24010220241189779
|
05/02/2024
|
shankar nath
|
2703002115WL031102
|
shankar nath
|
00415
|
SBIN0010654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278611
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/50311202
(पूनरासर)
|
2703002115NRG24010220241189848
|
05/02/2024
|
ANNI
|
2703002115WL031103
|
ANNI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278407
|
|
MR ANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/50311202
(पूनरासर)
|
2703002115NRG24010220241189847
|
05/02/2024
|
HEMNATH
|
2703002115WL031103
|
HEMNATH
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278406
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/50311207
(पूनरासर)
|
2703002115NRG24010220241190924
|
05/02/2024
|
JAYANA
|
2703002115WL031128
|
JAYANA
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278609
|
|
MRS JAMANA WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/50311211
(पूनरासर)
|
2703002115NRG24010220241190992
|
05/02/2024
|
KAMALA DEVI
|
2703002115WL031129
|
KAMALA DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278212
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/50311212
(पूनरासर)
|
2703002115NRG24010220241190055
|
05/02/2024
|
MAGHI
|
2703002115WL031107
|
MAGHI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278366
|
|
MAGHI W/O IMARATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/50311215
(पूनरासर)
|
2703002115NRG24010220241190929
|
05/02/2024
|
BHURARAM
|
2703002115WL031128
|
BHURARAM
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278463
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/50311240
(पूनरासर)
|
2703002115NRG24010220241190934
|
05/02/2024
|
MOHANI
|
2703002115WL031128
|
MOHANI
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278378
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/50311266
(पूनरासर)
|
2703002115NRG24010220241190729
|
05/02/2024
|
MANNATH
|
2703002115WL031125
|
MANNATH
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278367
|
|
MR MAN NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/50311266
(पूनरासर)
|
2703002115NRG24010220241190730
|
05/02/2024
|
TIJA
|
2703002115WL031125
|
TIJA
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278368
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/50311270
(पूनरासर)
|
2703002115NRG24010220241190061
|
05/02/2024
|
SURJARAM
|
2703002115WL031107
|
SURJARAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278195
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/50311276
(पूनरासर)
|
2703002115NRG24010220241190062
|
05/02/2024
|
LICHAMA
|
2703002115WL031107
|
LICHAMA
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278618
|
|
MRS LICHHAMA DEVI BRAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/50311313
(पूनरासर)
|
2703002115NRG24010220241189854
|
05/02/2024
|
PARMESHWARI
|
2703002115WL031103
|
PARMESHWARI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278415
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/50311393
(पूनरासर)
|
2703002115NRG24010220241190995
|
05/02/2024
|
GODAVARI
|
2703002115WL031129
|
GODAVARI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278260
|
|
MRS GODAVARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/50311463
(पूनरासर)
|
2703002115NRG24010220241189867
|
05/02/2024
|
JASUNATH
|
2703002115WL031103
|
JASUNATH
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278520
|
|
MR JALU NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/50311469
(पूनरासर)
|
2703002115NRG24010220241189872
|
05/02/2024
|
SAVITRI
|
2703002115WL031103
|
SAVITRI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278420
|
|
SAVATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/50311469
(पूनरासर)
|
2703002115NRG24010220241189871
|
05/02/2024
|
SHARWANNATH
|
2703002115WL031103
|
SHARWANNATH
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278419
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/50311476
(पूनरासर)
|
2703002115NRG24010220241189874
|
05/02/2024
|
BISHANNATH
|
2703002115WL031103
|
BISHANNATH
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278416
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/50311476
(पूनरासर)
|
2703002115NRG24010220241189875
|
05/02/2024
|
DHAPU DEVI
|
2703002115WL031103
|
DHAPU DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278417
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/50311481
(पूनरासर)
|
2703002115NRG24010220241189876
|
05/02/2024
|
CHANDA DEVI
|
2703002115WL031103
|
CHANDA DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278405
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/50311488
(पूनरासर)
|
2703002115NRG24010220241189881
|
05/02/2024
|
KAMALA
|
2703002115WL031103
|
KAMALA
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278513
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/50311490
(पूनरासर)
|
2703002115NRG24010220241190731
|
05/02/2024
|
BHAGIRATH
|
2703002115WL031125
|
BHAGIRATH
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
28/03/2024
|
|
2274278307
|
|
BHAGIRATH SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/50390114
(पूनरासर)
|
2703002115NRG24010220241189753
|
05/02/2024
|
CHAGNARAM
|
2703002115WL031102
|
CHAGNARAM
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278475
|
|
CHHAGANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/50390114
(पूनरासर)
|
2703002115NRG24010220241189754
|
05/02/2024
|
RUKHMA DEVI
|
2703002115WL031102
|
RUKHMA DEVI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278476
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/50392798
(पूनरासर)
|
2703002115NRG24010220241190073
|
05/02/2024
|
JAGDISHNATH
|
2703002115WL031107
|
JAGDISHNATH
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278514
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/50392828
(पूनरासर)
|
2703002115NRG24010220241189755
|
05/02/2024
|
AMARARAM
|
2703002115WL031102
|
AMARARAM
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278528
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/50392836
(पूनरासर)
|
2703002115NRG24010220241189758
|
05/02/2024
|
RAMKISHAN
|
2703002115WL031102
|
RAMKISHAN
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278355
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9925847
(पूनरासर)
|
2703002115NRG24010220241191055
|
05/02/2024
|
SHANTI DEVI
|
2703002115WL031129
|
SHANTI DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278616
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9925867
(पूनरासर)
|
2703002115NRG24010220241190968
|
05/02/2024
|
DUDARAM MEGHWAL
|
2703002115WL031128
|
DUDARAM MEGHWAL
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278521
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9925877
(पूनरासर)
|
2703002115NRG24010220241190970
|
05/02/2024
|
UDARAM
|
2703002115WL031128
|
UDARAM
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278557
|
|
UDA RAM
|
HDFC BANK LTD(607152)
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9925894
(पूनरासर)
|
2703002115NRG24010220241190974
|
05/02/2024
|
TULSI
|
2703002115WL031128
|
TULSI
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278184
|
|
MR TULCHHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9925897
(पूनरासर)
|
2703002115NRG24010220241191056
|
05/02/2024
|
BHANIRAM
|
2703002115WL031129
|
BHANIRAM
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278370
|
|
MR BHANIRAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9925900
(पूनरासर)
|
2703002115NRG24010220241190976
|
05/02/2024
|
Geeta
|
2703002115WL031128
|
Geeta
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278467
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9925932
(पूनरासर)
|
2703002115NRG24010220241189813
|
05/02/2024
|
GANGA
|
2703002115WL031102
|
GANGA
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278462
|
|
MRS GANGA WO GODU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9925936
(पूनरासर)
|
2703002115NRG24010220241190979
|
05/02/2024
|
RAJURAM
|
2703002115WL031128
|
RAJURAM
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278601
|
|
RAJU RAM SO KHUMARAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9925980
(पूनरासर)
|
2703002115NRG24010220241190838
|
05/02/2024
|
RUKHAMA
|
2703002115WL031126
|
RUKHAMA
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278364
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9926003
(पूनरासर)
|
2703002115NRG24010220241190984
|
05/02/2024
|
REWANTI
|
2703002115WL031128
|
REWANTI
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278605
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9926021
(पूनरासर)
|
2703002115NRG24010220241189815
|
05/02/2024
|
GYANA RAM
|
2703002115WL031102
|
GYANA RAM
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278154
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926021
(पूनरासर)
|
2703002115NRG24010220241189816
|
05/02/2024
|
RAMI
|
2703002115WL031102
|
RAMI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278414
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9926024
(पूनरासर)
|
2703002115NRG24010220241189819
|
05/02/2024
|
SANTOSH
|
2703002115WL031102
|
SANTOSH
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278423
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/9926037
(पूनरासर)
|
2703002115NRG24010220241189821
|
05/02/2024
|
MEGHNATH
|
2703002115WL031102
|
MEGHNATH
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278210
|
|
MR MEGH NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/9926045
(पूनरासर)
|
2703002115NRG24010220241189823
|
05/02/2024
|
OMNATH
|
2703002115WL031102
|
OMNATH
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278361
|
|
MR OMPRAKASH URF OM NATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/9926061
(पूनरासर)
|
2703002115NRG24010220241190841
|
05/02/2024
|
RAMPYARI
|
2703002115WL031126
|
RAMPYARI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278403
|
|
MRS RAM PYARI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/9926092
(पूनरासर)
|
2703002115NRG24010220241189829
|
05/02/2024
|
TULCHHI
|
2703002115WL031102
|
TULCHHI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278469
|
|
TULACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/9926096
(पूनरासर)
|
2703002115NRG24010220241189831
|
05/02/2024
|
KAMALA
|
2703002115WL031102
|
KAMALA
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278457
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/9926096
(पूनरासर)
|
2703002115NRG24010220241189830
|
05/02/2024
|
TIKURAM
|
2703002115WL031102
|
TIKURAM
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278456
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/9926104
(पूनरासर)
|
2703002115NRG24010220241189833
|
05/02/2024
|
RAMESHWAR
|
2703002115WL031102
|
RAMESHWAR
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278200
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/9926106
(पूनरासर)
|
2703002115NRG24010220241189835
|
05/02/2024
|
SUNDAR DEVI
|
2703002115WL031102
|
SUNDAR DEVI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278465
|
|
MRS SUNDER DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/9926116
(पूनरासर)
|
2703002115NRG24010220241190842
|
05/02/2024
|
KISTURI
|
2703002115WL031126
|
KISTURI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278399
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/9926124
(पूनरासर)
|
2703002115NRG24010220241189836
|
05/02/2024
|
CHATAN NATH
|
2703002115WL031102
|
CHATAN NATH
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278189
|
|
MR CHETAN NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/9926125
(पूनरासर)
|
2703002115NRG24010220241189839
|
05/02/2024
|
MULI
|
2703002115WL031102
|
MULI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278508
|
|
MRS MULKI WO PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/9926125
(पूनरासर)
|
2703002115NRG24010220241189838
|
05/02/2024
|
PURKHA RAM
|
2703002115WL031102
|
PURKHA RAM
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278507
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/9926142
(पूनरासर)
|
2703002115NRG24010220241190100
|
05/02/2024
|
BHANWARI
|
2703002115WL031107
|
BHANWARI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278255
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/9926148
(पूनरासर)
|
2703002115NRG24010220241190845
|
05/02/2024
|
PURKHARAM
|
2703002115WL031126
|
PURKHARAM
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278454
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/9926148
(पूनरासर)
|
2703002115NRG24010220241190846
|
05/02/2024
|
SHANTI
|
2703002115WL031126
|
SHANTI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278455
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/9926150
(पूनरासर)
|
2703002115NRG24010220241189846
|
05/02/2024
|
KANI
|
2703002115WL031102
|
KANI
|
00415
|
SBIN0031141
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278453
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/9926463
(पूनरासर)
|
2703002115NRG24010220241190108
|
05/02/2024
|
BALI
|
2703002115WL031107
|
BALI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278472
|
|
MRS BALI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/9926481
(पूनरासर)
|
2703002115NRG24010220241190109
|
05/02/2024
|
HEMNATH
|
2703002115WL031107
|
HEMNATH
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278409
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/9926544
(पूनरासर)
|
2703002115NRG24010220241191079
|
05/02/2024
|
shanti
|
2703002115WL031129
|
shanti
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278401
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191052
|
191052
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/9925111
(पूनरासर)
|
2703002115NRG24010220241191025
|
05/02/2024
|
sivram
|
2703002115WL031129
|
sivram
|
00415
|
SBIN0031337
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278391
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/9925112
(पूनरासर)
|
2703002115NRG24010220241191026
|
05/02/2024
|
sitaram
|
2703002115WL031129
|
sitaram
|
00415
|
SBIN0031337
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278549
|
|
SITA RAM HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/50304521
(पूनरासर)
|
2703002115NRG24010220241189748
|
05/02/2024
|
lachhi
|
2703002115WL031102
|
lachhi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278471
|
|
MRS LANCHHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/50304521
(पूनरासर)
|
2703002115NRG24010220241189747
|
05/02/2024
|
tolaram
|
2703002115WL031102
|
tolaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278470
|
|
MR TOLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211500632500/50311204
(पूनरासर)
|
2703002115NRG24010220241189850
|
05/02/2024
|
lichhma
|
2703002115WL031103
|
lichhma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278209
|
|
MR LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211500632500/50311204
(पूनरासर)
|
2703002115NRG24010220241189849
|
05/02/2024
|
mannath
|
2703002115WL031103
|
mannath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278181
|
|
MR MANNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211500632500/50311207
(पूनरासर)
|
2703002115NRG24010220241190925
|
05/02/2024
|
PARMARAM
|
2703002115WL031128
|
PARMARAM
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278546
|
|
PARAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300211500632500/50311208
(पूनरासर)
|
2703002115NRG24010220241190926
|
05/02/2024
|
SABUDEEN
|
2703002115WL031128
|
SABUDEEN
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278191
|
|
MR SAHABU DEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211500632500/50311209
(पूनरासर)
|
2703002115NRG24010220241190928
|
05/02/2024
|
kesr
|
2703002115WL031128
|
kesr
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278153
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211500632500/50311209
(पूनरासर)
|
2703002115NRG24010220241190927
|
05/02/2024
|
sugannath
|
2703002115WL031128
|
sugannath
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278152
|
|
MR SUGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211500632500/50311215
(पूनरासर)
|
2703002115NRG24010220241190930
|
05/02/2024
|
roshni
|
2703002115WL031128
|
roshni
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278464
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211500632500/50311217
(पूनरासर)
|
2703002115NRG24010220241190932
|
05/02/2024
|
CHANDA
|
2703002115WL031128
|
CHANDA
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278422
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211500632500/50311217
(पूनरासर)
|
2703002115NRG24010220241190931
|
05/02/2024
|
rewntnath
|
2703002115WL031128
|
rewntnath
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278421
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211500632500/50311220
(पूनरासर)
|
2703002115NRG24010220241189749
|
05/02/2024
|
KUNI
|
2703002115WL031102
|
KUNI
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278587
|
|
KUNI DEVI PURAKH NATH SIDH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300211500632500/50311221
(पूनरासर)
|
2703002115NRG24010220241190056
|
05/02/2024
|
nemnath
|
2703002115WL031107
|
nemnath
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278392
|
|
NEM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300211500632500/50311222
(पूनरासर)
|
2703002115NRG24010220241190057
|
05/02/2024
|
mnju
|
2703002115WL031107
|
mnju
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278579
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211500632500/50311225
(पूनरासर)
|
2703002115NRG24010220241190058
|
05/02/2024
|
nanuram
|
2703002115WL031107
|
nanuram
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278199
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211500632500/50311232
(पूनरासर)
|
2703002115NRG24010220241190059
|
05/02/2024
|
bishnaram
|
2703002115WL031107
|
bishnaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278555
|
|
BISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300211500632500/50311235
(पूनरासर)
|
2703002115NRG24010220241190060
|
05/02/2024
|
man nath
|
2703002115WL031107
|
man nath
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278258
|
|
MAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300211500632500/50311240
(पूनरासर)
|
2703002115NRG24010220241190933
|
05/02/2024
|
ramuram
|
2703002115WL031128
|
ramuram
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278669
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211500632500/50311245
(पूनरासर)
|
2703002115NRG24010220241189851
|
05/02/2024
|
PURA DEVI
|
2703002115WL031103
|
PURA DEVI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278160
|
|
MRS PURA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211500632500/50311253
(पूनरासर)
|
2703002115NRG24010220241190935
|
05/02/2024
|
GNGA
|
2703002115WL031128
|
GNGA
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278404
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211500632500/50311295
(पूनरासर)
|
2703002115NRG24010220241190936
|
05/02/2024
|
Babunath
|
2703002115WL031128
|
Babunath
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278670
|
|
MR BABU NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211500632500/50311295
(पूनरासर)
|
2703002115NRG24010220241190937
|
05/02/2024
|
nanu devi
|
2703002115WL031128
|
nanu devi
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278369
|
|
MR NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211500632500/50311297
(पूनरासर)
|
2703002115NRG24010220241189852
|
05/02/2024
|
BHADUR NATH
|
2703002115WL031103
|
BHADUR NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278458
|
|
BHADAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300211500632500/50311297
(पूनरासर)
|
2703002115NRG24010220241189853
|
05/02/2024
|
KISHANA
|
2703002115WL031103
|
KISHANA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278459
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211500632500/50311304
(पूनरासर)
|
2703002115NRG24010220241190063
|
05/02/2024
|
LACHA
|
2703002115WL031107
|
LACHA
|
00415
|
SBIN0031654
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274278596
|
|
MRS LACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211500632500/50311313
(पूनरासर)
|
2703002115NRG24010220241189855
|
05/02/2024
|
jethnath
|
2703002115WL031103
|
jethnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278188
|
|
MR JETH NATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211500632500/50311316
(पूनरासर)
|
2703002115NRG24010220241190065
|
05/02/2024
|
aassi
|
2703002115WL031107
|
aassi
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278411
|
|
MRS ASHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211500632500/50311318-A
(पूनरासर)
|
2703002115NRG24010220241190938
|
05/02/2024
|
KHIVANI
|
2703002115WL031128
|
KHIVANI
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278185
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211500632500/50311324
(पूनरासर)
|
2703002115NRG24010220241190993
|
05/02/2024
|
niran ram
|
2703002115WL031129
|
niran ram
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278556
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211500632500/50311326
(पूनरासर)
|
2703002115NRG24010220241190066
|
05/02/2024
|
bhagu nath
|
2703002115WL031107
|
bhagu nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278339
|
|
BHAMU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300211500632500/50311335
(पूनरासर)
|
2703002115NRG24010220241189856
|
05/02/2024
|
prturam
|
2703002115WL031103
|
prturam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278257
|
|
MR PERTU RAM JYANI JAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211500632500/50311362
(पूनरासर)
|
2703002115NRG24010220241190994
|
05/02/2024
|
kishnaram
|
2703002115WL031129
|
kishnaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278795
|
|
MR KISANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211500632500/50311373
(पूनरासर)
|
2703002115NRG24010220241190067
|
05/02/2024
|
omnath
|
2703002115WL031107
|
omnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278593
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211500632500/50311373
(पूनरासर)
|
2703002115NRG24010220241190068
|
05/02/2024
|
sntosh
|
2703002115WL031107
|
sntosh
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278505
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300211500632500/50311374
(पूनरासर)
|
2703002115NRG24010220241190069
|
05/02/2024
|
gopichnd
|
2703002115WL031107
|
gopichnd
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278636
|
|
MR GOPI CHAND NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211500632500/50311379-A
(पूनरासर)
|
2703002115NRG24010220241189857
|
05/02/2024
|
chokhnath
|
2703002115WL031103
|
chokhnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278515
|
|
MR CHOKH NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211500632500/50311382
(पूनरासर)
|
2703002115NRG24010220241190070
|
05/02/2024
|
LICHMA
|
2703002115WL031107
|
LICHMA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278619
|
|
MRS LICHMA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211500632500/50311387
(पूनरासर)
|
2703002115NRG24010220241190071
|
05/02/2024
|
seeta devi
|
2703002115WL031107
|
seeta devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278523
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211500632500/50311391
(पूनरासर)
|
2703002115NRG24010220241190939
|
05/02/2024
|
prem
|
2703002115WL031128
|
prem
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278439
|
|
MR PREM KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211500632500/50311401
(पूनरासर)
|
2703002115NRG24010220241190996
|
05/02/2024
|
PUNAMCHAND
|
2703002115WL031129
|
PUNAMCHAND
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278755
|
|
PUNAMRAM MAMRAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300211500632500/50311429
(पूनरासर)
|
2703002115NRG24010220241190997
|
05/02/2024
|
santosh
|
2703002115WL031129
|
santosh
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278793
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211500632500/50311435
(पूनरासर)
|
2703002115NRG24010220241189858
|
05/02/2024
|
jetharam
|
2703002115WL031103
|
jetharam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278379
|
|
MR JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211500632500/50311435
(पूनरासर)
|
2703002115NRG24010220241189859
|
05/02/2024
|
tija
|
2703002115WL031103
|
tija
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278519
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211500632500/50311449-A
(पूनरासर)
|
2703002115NRG24010220241189861
|
05/02/2024
|
bhwrnath
|
2703002115WL031103
|
bhwrnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278530
|
|
MR BHANWAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211500632500/50311449-A
(पूनरासर)
|
2703002115NRG24010220241189860
|
05/02/2024
|
gita
|
2703002115WL031103
|
gita
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278529
|
|
MS GITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211500632500/50311452
(पूनरासर)
|
2703002115NRG24010220241189750
|
05/02/2024
|
rampyari devi
|
2703002115WL031102
|
rampyari devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278733
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211500632500/50311460
(पूनरासर)
|
2703002115NRG24010220241189865
|
05/02/2024
|
jethi
|
2703002115WL031103
|
jethi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278677
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211500632500/50311460
(पूनरासर)
|
2703002115NRG24010220241189866
|
05/02/2024
|
PARKASHNATH
|
2703002115WL031103
|
PARKASHNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278760
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300211500632500/50311463
(पूनरासर)
|
2703002115NRG24010220241189868
|
05/02/2024
|
lila
|
2703002115WL031103
|
lila
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278175
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211500632500/50311467
(पूनरासर)
|
2703002115NRG24010220241189869
|
05/02/2024
|
lichhma
|
2703002115WL031103
|
lichhma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278659
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211500632500/50311468
(पूनरासर)
|
2703002115NRG24010220241189870
|
05/02/2024
|
rukhma
|
2703002115WL031103
|
rukhma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278348
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211500632500/50311470-A
(पूनरासर)
|
2703002115NRG24010220241189873
|
05/02/2024
|
gopal nath
|
2703002115WL031103
|
gopal nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278794
|
|
MR GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211500632500/50311471
(पूनरासर)
|
2703002115NRG24010220241190998
|
05/02/2024
|
Choti Devi
|
2703002115WL031129
|
Choti Devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278562
|
|
MR CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211500632500/50311477
(पूनरासर)
|
2703002115NRG24010220241190999
|
05/02/2024
|
HIRNATH
|
2703002115WL031129
|
HIRNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278798
|
|
MR HIR NATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300211500632500/50311482
(पूनरासर)
|
2703002115NRG24010220241189877
|
05/02/2024
|
dhapu
|
2703002115WL031103
|
dhapu
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278509
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211500632500/50311482
(पूनरासर)
|
2703002115NRG24010220241189878
|
05/02/2024
|
rup nath
|
2703002115WL031103
|
rup nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278510
|
|
MR RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211500632500/50311487
(पूनरासर)
|
2703002115NRG24010220241189880
|
05/02/2024
|
gita
|
2703002115WL031103
|
gita
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278229
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211500632500/50311487
(पूनरासर)
|
2703002115NRG24010220241189879
|
05/02/2024
|
MULNATH
|
2703002115WL031103
|
MULNATH
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278228
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211500632500/50312254
(पूनरासर)
|
2703002115NRG24010220241190072
|
05/02/2024
|
LALARAM
|
2703002115WL031107
|
LALARAM
|
00415
|
SBIN0031654
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274278595
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211500632500/5031256-A
(पूनरासर)
|
2703002115NRG24010220241189752
|
05/02/2024
|
mohan
|
2703002115WL031102
|
mohan
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278294
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300211500632500/5031256-A
(पूनरासर)
|
2703002115NRG24010220241189751
|
05/02/2024
|
sumitra
|
2703002115WL031102
|
sumitra
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278685
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211500632500/50314524
(पूनरासर)
|
2703002115NRG24010220241190942
|
05/02/2024
|
dhmali
|
2703002115WL031128
|
dhmali
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278547
|
|
GHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211500632500/50314524
(पूनरासर)
|
2703002115NRG24010220241190941
|
05/02/2024
|
pura ram
|
2703002115WL031128
|
pura ram
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278678
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211500632500/50314535
(पूनरासर)
|
2703002115NRG24010220241191000
|
05/02/2024
|
bhagwanti
|
2703002115WL031129
|
bhagwanti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278604
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211500632500/50314543-A
(पूनरासर)
|
2703002115NRG24010220241191001
|
05/02/2024
|
mlkoij
|
2703002115WL031129
|
mlkoij
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278693
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300211500632500/50390103
(पूनरासर)
|
2703002115NRG24010220241189883
|
05/02/2024
|
asi
|
2703002115WL031103
|
asi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278600
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211500632500/50390103
(पूनरासर)
|
2703002115NRG24010220241189882
|
05/02/2024
|
dalaram
|
2703002115WL031103
|
dalaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278468
|
|
MR DALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300211500632500/50390116
(पूनरासर)
|
2703002115NRG24010220241189884
|
05/02/2024
|
prmeswri
|
2703002115WL031103
|
prmeswri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278466
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211500632500/50390123
(पूनरासर)
|
2703002115NRG24010220241190732
|
05/02/2024
|
gaytri
|
2703002115WL031125
|
gaytri
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278671
|
|
MRS GAYATRI DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211500632500/50390132
(पूनरासर)
|
2703002115NRG24010220241190733
|
05/02/2024
|
mamraj
|
2703002115WL031125
|
mamraj
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278516
|
|
MAMRAJ NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
DUNGARGARH
|
RJ-270300211500632500/50392806
(पूनरासर)
|
2703002115NRG24010220241190074
|
05/02/2024
|
malaram
|
2703002115WL031107
|
malaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278652
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300211500632500/50392824-A
(पूनरासर)
|
2703002115NRG24010220241191002
|
05/02/2024
|
huntaram
|
2703002115WL031129
|
huntaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278306
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
DUNGARGARH
|
RJ-270300211500632500/50392828
(पूनरासर)
|
2703002115NRG24010220241189756
|
05/02/2024
|
sarda
|
2703002115WL031102
|
sarda
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278159
|
|
MRS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211500632500/50392829
(पूनरासर)
|
2703002115NRG24010220241190943
|
05/02/2024
|
champa
|
2703002115WL031128
|
champa
|
00415
|
SBIN0031654
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274278572
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300211500632500/50392836
(पूनरासर)
|
2703002115NRG24010220241189757
|
05/02/2024
|
PUSPA
|
2703002115WL031102
|
PUSPA
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278338
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211500632500/50392840
(पूनरासर)
|
2703002115NRG24010220241190944
|
05/02/2024
|
suresh
|
2703002115WL031128
|
suresh
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278197
|
|
SURESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300211500632500/50392862
(पूनरासर)
|
2703002115NRG24010220241189888
|
05/02/2024
|
magha nath
|
2703002115WL031103
|
magha nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278304
|
|
MAGHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUNGARGARH
|
RJ-270300211500632500/50392862
(पूनरासर)
|
2703002115NRG24010220241189887
|
05/02/2024
|
manju
|
2703002115WL031103
|
manju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278584
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211500632500/50396062
(पूनरासर)
|
2703002115NRG24010220241189759
|
05/02/2024
|
amraram
|
2703002115WL031102
|
amraram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278703
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300211500632500/50396062
(पूनरासर)
|
2703002115NRG24010220241189760
|
05/02/2024
|
bali
|
2703002115WL031102
|
bali
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278690
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211500632500/50396068
(पूनरासर)
|
2703002115NRG24010220241189761
|
05/02/2024
|
GYANA RAM
|
2703002115WL031102
|
GYANA RAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278655
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211500632500/50396068
(पूनरासर)
|
2703002115NRG24010220241189762
|
05/02/2024
|
para devi
|
2703002115WL031102
|
para devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278656
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300211500632500/50396083
(पूनरासर)
|
2703002115NRG24010220241189763
|
05/02/2024
|
ganesha ram
|
2703002115WL031102
|
ganesha ram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278551
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300211500632500/50396083
(पूनरासर)
|
2703002115NRG24010220241189764
|
05/02/2024
|
guddi devi
|
2703002115WL031102
|
guddi devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278284
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211500632500/50396084
(पूनरासर)
|
2703002115NRG24010220241189889
|
05/02/2024
|
shri ram nath
|
2703002115WL031103
|
shri ram nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278151
|
|
MR SHRI RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211500632500/50396084
(पूनरासर)
|
2703002115NRG24010220241189890
|
05/02/2024
|
vimala
|
2703002115WL031103
|
vimala
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278443
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211500632500/50396085
(पूनरासर)
|
2703002115NRG24010220241191003
|
05/02/2024
|
keshraram
|
2703002115WL031129
|
keshraram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278592
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211500632500/515153100-A
(पूनरासर)
|
2703002115NRG24010220241189765
|
05/02/2024
|
RAMCHNDR
|
2703002115WL031102
|
RAMCHNDR
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278746
|
|
MR RAMCHNDR NATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211500632500/515153100-A
(पूनरासर)
|
2703002115NRG24010220241189766
|
05/02/2024
|
SROJ
|
2703002115WL031102
|
SROJ
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278747
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300211500632500/515153109
(पूनरासर)
|
2703002115NRG24010220241190945
|
05/02/2024
|
jay shri
|
2703002115WL031128
|
jay shri
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278640
|
|
MRS JAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211500632500/51515320-C
(पूनरासर)
|
2703002115NRG24010220241189767
|
05/02/2024
|
GOPIRAM
|
2703002115WL031102
|
GOPIRAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278290
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300211500632500/51515320-C
(पूनरासर)
|
2703002115NRG24010220241189768
|
05/02/2024
|
RUPA
|
2703002115WL031102
|
RUPA
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278288
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211500632500/51515325
(पूनरासर)
|
2703002115NRG24010220241191004
|
05/02/2024
|
lal nath
|
2703002115WL031129
|
lal nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278716
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300211500632500/51515325
(पूनरासर)
|
2703002115NRG24010220241191005
|
05/02/2024
|
VIDHA
|
2703002115WL031129
|
VIDHA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278739
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211500632500/51515327
(पूनरासर)
|
2703002115NRG24010220241191006
|
05/02/2024
|
premaram
|
2703002115WL031129
|
premaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278728
|
|
MR PREMARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300211500632500/51515327
(पूनरासर)
|
2703002115NRG24010220241191007
|
05/02/2024
|
sonika
|
2703002115WL031129
|
sonika
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278729
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300211500632500/51515339
(पूनरासर)
|
2703002115NRG24010220241189891
|
05/02/2024
|
rukhma devi
|
2703002115WL031103
|
rukhma devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278623
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300211500632500/51515341
(पूनरासर)
|
2703002115NRG24010220241191008
|
05/02/2024
|
BHANI RAM
|
2703002115WL031129
|
BHANI RAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278356
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300211500632500/51515355
(पूनरासर)
|
2703002115NRG24010220241191009
|
05/02/2024
|
manohri
|
2703002115WL031129
|
manohri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278637
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211500632500/51515360
(पूनरासर)
|
2703002115NRG24010220241189892
|
05/02/2024
|
PADAMNATH
|
2703002115WL031103
|
PADAMNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278575
|
|
MR PADAM NATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211500632500/51515360
(पूनरासर)
|
2703002115NRG24010220241189893
|
05/02/2024
|
puspa
|
2703002115WL031103
|
puspa
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278569
|
|
MRS PUSHPA PADAMNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300211500632500/51515363
(पूनरासर)
|
2703002115NRG24010220241190789
|
05/02/2024
|
HAR NATH
|
2703002115WL031126
|
HAR NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278179
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300211500632500/51515363
(पूनरासर)
|
2703002115NRG24010220241190790
|
05/02/2024
|
SEETA
|
2703002115WL031126
|
SEETA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278172
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300211500632500/51515365
(पूनरासर)
|
2703002115NRG24010220241190946
|
05/02/2024
|
bhagwan das
|
2703002115WL031128
|
bhagwan das
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278344
|
|
BHAGWAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300211500632500/51515378
(पूनरासर)
|
2703002115NRG24010220241190791
|
05/02/2024
|
nraynnath
|
2703002115WL031126
|
nraynnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278323
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300211500632500/51515378
(पूनरासर)
|
2703002115NRG24010220241190792
|
05/02/2024
|
sumitra
|
2703002115WL031126
|
sumitra
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278754
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300211500632500/51515381
(पूनरासर)
|
2703002115NRG24010220241190793
|
05/02/2024
|
LICHHMAN NATH
|
2703002115WL031126
|
LICHHMAN NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278642
|
|
LICHHMAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300211500632500/51515399
(पूनरासर)
|
2703002115NRG24010220241190795
|
05/02/2024
|
dalunath
|
2703002115WL031126
|
dalunath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278615
|
|
MR DALU NATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211500632500/51515399
(पूनरासर)
|
2703002115NRG24010220241190796
|
05/02/2024
|
SEEMA
|
2703002115WL031126
|
SEEMA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278629
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300211500632500/52525330
(पूनरासर)
|
2703002115NRG24010220241190798
|
05/02/2024
|
dropti
|
2703002115WL031126
|
dropti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278155
|
|
MRS DROPADI DROPADI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300211500632500/52525330
(पूनरासर)
|
2703002115NRG24010220241190797
|
05/02/2024
|
khiraj nathg
|
2703002115WL031126
|
khiraj nathg
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278477
|
|
MR KHINRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211500632500/5311440
(पूनरासर)
|
2703002115NRG24010220241189770
|
05/02/2024
|
hetram
|
2703002115WL031102
|
hetram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278765
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUNGARGARH
|
RJ-270300211500632500/5311440
(पूनरासर)
|
2703002115NRG24010220241189769
|
05/02/2024
|
lichhma
|
2703002115WL031102
|
lichhma
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278764
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211500632500/7072369
(पूनरासर)
|
2703002115NRG24010220241189771
|
05/02/2024
|
BAJRANG
|
2703002115WL031102
|
BAJRANG
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278688
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211500632500/7072369
(पूनरासर)
|
2703002115NRG24010220241189772
|
05/02/2024
|
ROSHNI
|
2703002115WL031102
|
ROSHNI
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278591
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300211500632500/7072373-A
(पूनरासर)
|
2703002115NRG24010220241189773
|
05/02/2024
|
omparkash
|
2703002115WL031102
|
omparkash
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278757
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300211500632500/7072373-A
(पूनरासर)
|
2703002115NRG24010220241189774
|
05/02/2024
|
sroj
|
2703002115WL031102
|
sroj
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278758
|
|
SAROJ DEVI WO OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211500632500/950112569
(पूनरासर)
|
2703002115NRG24010220241189775
|
05/02/2024
|
jasoda
|
2703002115WL031102
|
jasoda
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278599
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300211500632500/950112569
(पूनरासर)
|
2703002115NRG24010220241189776
|
05/02/2024
|
tulchharam
|
2703002115WL031102
|
tulchharam
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278603
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211500632500/9503112571
(पूनरासर)
|
2703002115NRG24010220241191010
|
05/02/2024
|
mulli devi
|
2703002115WL031129
|
mulli devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278573
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300211500632500/9503112573
(पूनरासर)
|
2703002115NRG24010220241191011
|
05/02/2024
|
sntosh
|
2703002115WL031129
|
sntosh
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278566
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DUNGARGARH
|
RJ-270300211500632500/9503112574-A
(पूनरासर)
|
2703002115NRG24010220241189777
|
05/02/2024
|
kojnath
|
2703002115WL031102
|
kojnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278732
|
|
MR KOJNATH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300211500632500/9503112574-A
(पूनरासर)
|
2703002115NRG24010220241189778
|
05/02/2024
|
lali devi
|
2703002115WL031102
|
lali devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278635
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211500632500/9503112582
(पूनरासर)
|
2703002115NRG24010220241190075
|
05/02/2024
|
shera devi
|
2703002115WL031107
|
shera devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278610
|
|
MR SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300211500632500/9503112584
(पूनरासर)
|
2703002115NRG24010220241191013
|
05/02/2024
|
mnohari
|
2703002115WL031129
|
mnohari
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278779
|
|
MANOHARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300211500632500/9503112584
(पूनरासर)
|
2703002115NRG24010220241191012
|
05/02/2024
|
rameswenath
|
2703002115WL031129
|
rameswenath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278554
|
|
MR RAMESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300211500632500/9503112590
(पूनरासर)
|
2703002115NRG24010220241189780
|
05/02/2024
|
bal kishan
|
2703002115WL031102
|
bal kishan
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278524
|
|
MR BAL KISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300211500632500/9503112590
(पूनरासर)
|
2703002115NRG24010220241189781
|
05/02/2024
|
sangeeta
|
2703002115WL031102
|
sangeeta
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278525
|
|
SANGEETA JOSHI DO SH BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211500632500/9503112591
(पूनरासर)
|
2703002115NRG24010220241189782
|
05/02/2024
|
amarchand
|
2703002115WL031102
|
amarchand
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278532
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DUNGARGARH
|
RJ-270300211500632500/9503112593
(पूनरासर)
|
2703002115NRG24010220241191014
|
05/02/2024
|
doltram
|
2703002115WL031129
|
doltram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278589
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300211500632500/9503112594
(पूनरासर)
|
2703002115NRG24010220241191015
|
05/02/2024
|
mamraj
|
2703002115WL031129
|
mamraj
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278354
|
|
MR MAMRAJ SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002115NRG24010220241191016
|
05/02/2024
|
KHIVAN
|
2703002115WL031129
|
KHIVAN
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278791
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300211500632500/9503112621
(पूनरासर)
|
2703002115NRG24010220241190800
|
05/02/2024
|
BHANWRI
|
2703002115WL031126
|
BHANWRI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278559
|
|
MISS BHANVARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300211500632500/9503112621
(पूनरासर)
|
2703002115NRG24010220241190799
|
05/02/2024
|
NARAYAN RAM
|
2703002115WL031126
|
NARAYAN RAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278558
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300211500632500/9503112622
(पूनरासर)
|
2703002115NRG24010220241190076
|
05/02/2024
|
manju
|
2703002115WL031107
|
manju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278695
|
|
MRS MANJU WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300211500632500/9503112699
(पूनरासर)
|
2703002115NRG24010220241189783
|
05/02/2024
|
Amar chand
|
2703002115WL031102
|
Amar chand
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278662
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211500632500/9503112699
(पूनरासर)
|
2703002115NRG24010220241189784
|
05/02/2024
|
klawati
|
2703002115WL031102
|
klawati
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278590
|
|
MRS KLAWATI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300211500632500/9503112705
(पूनरासर)
|
2703002115NRG24010220241191017
|
05/02/2024
|
rukhma
|
2703002115WL031129
|
rukhma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278759
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300211500632500/9503112709
(पूनरासर)
|
2703002115NRG24010220241191018
|
05/02/2024
|
Mrs. SUMAN
|
2703002115WL031129
|
Mrs. SUMAN
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278156
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300211500632500/9503113750
(पूनरासर)
|
2703002115NRG24010220241190947
|
05/02/2024
|
Lekha Ram
|
2703002115WL031128
|
Lekha Ram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278663
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300211500632500/9503113750
(पूनरासर)
|
2703002115NRG24010220241190948
|
05/02/2024
|
Manju
|
2703002115WL031128
|
Manju
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278763
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
235
|
DUNGARGARH
|
RJ-270300211500632500/9503113751
(पूनरासर)
|
2703002115NRG24010220241190949
|
05/02/2024
|
Prema Ram
|
2703002115WL031128
|
Prema Ram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278674
|
|
PREMA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DUNGARGARH
|
RJ-270300211500632500/9503113753-A
(पूनरासर)
|
2703002115NRG24010220241189785
|
05/02/2024
|
MUKHRAM
|
2703002115WL031102
|
MUKHRAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278706
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300211500632500/9503113753-A
(पूनरासर)
|
2703002115NRG24010220241189786
|
05/02/2024
|
VIMALA
|
2703002115WL031102
|
VIMALA
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278707
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300211500632500/9503113756
(पूनरासर)
|
2703002115NRG24010220241189788
|
05/02/2024
|
Ganga Devi
|
2703002115WL031102
|
Ganga Devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278745
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300211500632500/9503113756
(पूनरासर)
|
2703002115NRG24010220241189787
|
05/02/2024
|
Sahiram Nath
|
2703002115WL031102
|
Sahiram Nath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278744
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300211500632500/9503113757
(पूनरासर)
|
2703002115NRG24010220241190950
|
05/02/2024
|
ramkori
|
2703002115WL031128
|
ramkori
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278770
|
|
MRS RAMKOURI RAMKOURI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300211500632500/9503113759
(पूनरासर)
|
2703002115NRG24010220241190801
|
05/02/2024
|
pavan
|
2703002115WL031126
|
pavan
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278425
|
|
MR PAVAN NATH SO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300211500632500/9503113759
(पूनरासर)
|
2703002115NRG24010220241190802
|
05/02/2024
|
shanti
|
2703002115WL031126
|
shanti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278283
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300211500632500/9503113764
(पूनरासर)
|
2703002115NRG24010220241191019
|
05/02/2024
|
kishnanath
|
2703002115WL031129
|
kishnanath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278223
|
|
MR KISHAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300211500632500/9925016
(पूनरासर)
|
2703002115NRG24010220241190951
|
05/02/2024
|
kodaram
|
2703002115WL031128
|
kodaram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278190
|
|
KODA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DUNGARGARH
|
RJ-270300211500632500/9925019
(पूनरासर)
|
2703002115NRG24010220241190952
|
05/02/2024
|
babulal
|
2703002115WL031128
|
babulal
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278144
|
|
MR BABU LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300211500632500/9925025
(पूनरासर)
|
2703002115NRG24010220241190078
|
05/02/2024
|
harnath
|
2703002115WL031107
|
harnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278329
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300211500632500/9925025
(पूनरासर)
|
2703002115NRG24010220241190079
|
05/02/2024
|
mohni
|
2703002115WL031107
|
mohni
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278561
|
|
MR MOHANI WO HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300211500632500/9925037
(पूनरासर)
|
2703002115NRG24010220241190804
|
05/02/2024
|
kiran
|
2703002115WL031126
|
kiran
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278130
|
|
KIRAN SIDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211500632500/9925037
(पूनरासर)
|
2703002115NRG24010220241190803
|
05/02/2024
|
mukeshnath
|
2703002115WL031126
|
mukeshnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278309
|
|
MUKESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300211500632500/9925049
(पूनरासर)
|
2703002115NRG24010220241191020
|
05/02/2024
|
bhagirth
|
2703002115WL031129
|
bhagirth
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278357
|
|
MR BHAGI RATH HUDDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300211500632500/9925057
(पूनरासर)
|
2703002115NRG24010220241190953
|
05/02/2024
|
dhapu
|
2703002115WL031128
|
dhapu
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278613
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300211500632500/9925065
(पूनरासर)
|
2703002115NRG24010220241191021
|
05/02/2024
|
gneshram
|
2703002115WL031129
|
gneshram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278225
|
|
MR GANESHA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300211500632500/9925073
(पूनरासर)
|
2703002115NRG24010220241191022
|
05/02/2024
|
jethnath
|
2703002115WL031129
|
jethnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278276
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300211500632500/9925087
(पूनरासर)
|
2703002115NRG24010220241189790
|
05/02/2024
|
chhotu
|
2703002115WL031102
|
chhotu
|
00415
|
SBIN0031654
|
3263
|
3263
|
Processed
|
28/03/2024
|
|
2274278560
|
|
MISS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300211500632500/9925087
(पूनरासर)
|
2703002115NRG24010220241189789
|
05/02/2024
|
denesh
|
2703002115WL031102
|
denesh
|
00415
|
SBIN0031654
|
3263
|
3263
|
Processed
|
28/03/2024
|
|
2274278533
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300211500632500/9925100
(पूनरासर)
|
2703002115NRG24010220241190080
|
05/02/2024
|
rekharam
|
2703002115WL031107
|
rekharam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278313
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300211500632500/9925110
(पूनरासर)
|
2703002115NRG24010220241191024
|
05/02/2024
|
sumer
|
2703002115WL031129
|
sumer
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278202
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DUNGARGARH
|
RJ-270300211500632500/9925114
(पूनरासर)
|
2703002115NRG24010220241189791
|
05/02/2024
|
mnju
|
2703002115WL031102
|
mnju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278583
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300211500632500/9925115-A
(पूनरासर)
|
2703002115NRG24010220241190955
|
05/02/2024
|
parmaram
|
2703002115WL031128
|
parmaram
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278796
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300211500632500/9925115-A
(पूनरासर)
|
2703002115NRG24010220241190956
|
05/02/2024
|
savitri
|
2703002115WL031128
|
savitri
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278577
|
|
MRS SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300211500632500/9925124
(पूनरासर)
|
2703002115NRG24010220241190957
|
05/02/2024
|
gulraj
|
2703002115WL031128
|
gulraj
|
00415
|
SBIN0031654
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274278741
|
|
MR GULARAJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300211500632500/9925131
(पूनरासर)
|
2703002115NRG24010220241189792
|
05/02/2024
|
begaram
|
2703002115WL031102
|
begaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278700
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300211500632500/9925131
(पूनरासर)
|
2703002115NRG24010220241189793
|
05/02/2024
|
jsoda
|
2703002115WL031102
|
jsoda
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278701
|
|
MRS JASODA WO BEGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300211500632500/9925132
(पूनरासर)
|
2703002115NRG24010220241190958
|
05/02/2024
|
mhendr
|
2703002115WL031128
|
mhendr
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278310
|
|
MR MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300211500632500/9925151
(पूनरासर)
|
2703002115NRG24010220241191027
|
05/02/2024
|
radha
|
2703002115WL031129
|
radha
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278753
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211500632500/9925157
(पूनरासर)
|
2703002115NRG24010220241189794
|
05/02/2024
|
mhindar
|
2703002115WL031102
|
mhindar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278666
|
|
MR MAHENDRA KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300211500632500/9925157
(पूनरासर)
|
2703002115NRG24010220241189795
|
05/02/2024
|
sima meghwal
|
2703002115WL031102
|
sima meghwal
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278665
|
|
MISS SEEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300211500632500/9925158
(पूनरासर)
|
2703002115NRG24010220241189796
|
05/02/2024
|
mamraj
|
2703002115WL031102
|
mamraj
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278204
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300211500632500/9925158
(पूनरासर)
|
2703002115NRG24010220241189797
|
05/02/2024
|
mnju
|
2703002115WL031102
|
mnju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278689
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300211500632500/9925166
(पूनरासर)
|
2703002115NRG24010220241189798
|
05/02/2024
|
lichhma
|
2703002115WL031102
|
lichhma
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278162
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300211500632500/9925166
(पूनरासर)
|
2703002115NRG24010220241189799
|
05/02/2024
|
rawtnath
|
2703002115WL031102
|
rawtnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278161
|
|
MR RAWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002115NRG24010220241190959
|
05/02/2024
|
mukhram
|
2703002115WL031128
|
mukhram
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278768
|
|
MR MUKHARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211500632500/9925270
(पूनरासर)
|
2703002115NRG24010220241191028
|
05/02/2024
|
shriram
|
2703002115WL031129
|
shriram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278227
|
|
SHRIRAM SO HADMANA R
|
BANK OF BARODA(606985)
|
|
274
|
DUNGARGARH
|
RJ-270300211500632500/9925271
(पूनरासर)
|
2703002115NRG24010220241191029
|
05/02/2024
|
omparkash
|
2703002115WL031129
|
omparkash
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278316
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DUNGARGARH
|
RJ-270300211500632500/9925277
(पूनरासर)
|
2703002115NRG24010220241191032
|
05/02/2024
|
bisnaram
|
2703002115WL031129
|
bisnaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278534
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300211500632500/9925277
(पूनरासर)
|
2703002115NRG24010220241191031
|
05/02/2024
|
parmeswri
|
2703002115WL031129
|
parmeswri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278737
|
|
MRS PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300211500632500/9925278
(पूनरासर)
|
2703002115NRG24010220241191033
|
05/02/2024
|
deburam
|
2703002115WL031129
|
deburam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278292
|
|
MR DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300211500632500/9925278
(पूनरासर)
|
2703002115NRG24010220241191034
|
05/02/2024
|
monu devi
|
2703002115WL031129
|
monu devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278293
|
|
MONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DUNGARGARH
|
RJ-270300211500632500/9925279
(पूनरासर)
|
2703002115NRG24010220241191035
|
05/02/2024
|
harvindar
|
2703002115WL031129
|
harvindar
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278278
|
|
MR HARVINDRA SINGH JAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300211500632500/9925287
(पूनरासर)
|
2703002115NRG24010220241190960
|
05/02/2024
|
bhagunath
|
2703002115WL031128
|
bhagunath
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278393
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211500632500/9925293
(पूनरासर)
|
2703002115NRG24010220241190806
|
05/02/2024
|
bsnti
|
2703002115WL031126
|
bsnti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278762
|
|
MRS BASANTI WO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300211500632500/9925293
(पूनरासर)
|
2703002115NRG24010220241190805
|
05/02/2024
|
gnesh nath
|
2703002115WL031126
|
gnesh nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278761
|
|
GANESH NATH SO RAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211500632500/9925296
(पूनरासर)
|
2703002115NRG24010220241189801
|
05/02/2024
|
keshram
|
2703002115WL031102
|
keshram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278704
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300211500632500/9925296
(पूनरासर)
|
2703002115NRG24010220241189802
|
05/02/2024
|
mnohri
|
2703002115WL031102
|
mnohri
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278705
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300211500632500/9925297
(पूनरासर)
|
2703002115NRG24010220241190807
|
05/02/2024
|
lekhnath
|
2703002115WL031126
|
lekhnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278168
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211500632500/9925298
(पूनरासर)
|
2703002115NRG24010220241189803
|
05/02/2024
|
lalnath
|
2703002115WL031102
|
lalnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278167
|
|
LAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300211500632500/9925298
(पूनरासर)
|
2703002115NRG24010220241189804
|
05/02/2024
|
sulchna
|
2703002115WL031102
|
sulchna
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278448
|
|
SULOCHANA SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DUNGARGARH
|
RJ-270300211500632500/9925306
(पूनरासर)
|
2703002115NRG24010220241191036
|
05/02/2024
|
nrs nath
|
2703002115WL031129
|
nrs nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278262
|
|
MR NARAS NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300211500632500/9925333
(पूनरासर)
|
2703002115NRG24010220241189808
|
05/02/2024
|
dhapa
|
2703002115WL031102
|
dhapa
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278170
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300211500632500/9925333
(पूनरासर)
|
2703002115NRG24010220241189807
|
05/02/2024
|
lalnath
|
2703002115WL031102
|
lalnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278169
|
|
LAL NATH SO RAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211500632500/9925337
(पूनरासर)
|
2703002115NRG24010220241190961
|
05/02/2024
|
radha
|
2703002115WL031128
|
radha
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278634
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300211500632500/9925351
(पूनरासर)
|
2703002115NRG24010220241191037
|
05/02/2024
|
DOLARAM
|
2703002115WL031129
|
DOLARAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278299
|
|
MR DOLA RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300211500632500/9925356
(पूनरासर)
|
2703002115NRG24010220241191040
|
05/02/2024
|
DROPATI
|
2703002115WL031129
|
DROPATI
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278148
|
|
MR DROPATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300211500632500/9925363
(पूनरासर)
|
2703002115NRG24010220241191044
|
05/02/2024
|
BHERARAM
|
2703002115WL031129
|
BHERARAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278149
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002115NRG24010220241190090
|
05/02/2024
|
surendra
|
2703002115WL031107
|
surendra
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278483
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002115NRG24010220241190092
|
05/02/2024
|
chnda
|
2703002115WL031107
|
chnda
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278351
|
|
Ms. Chanda .
|
INDIAN BANK(607105)
|
|
297
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002115NRG24010220241190091
|
05/02/2024
|
radheshyam
|
2703002115WL031107
|
radheshyam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278352
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUNGARGARH
|
RJ-270300211500632500/9925415
(पूनरासर)
|
2703002115NRG24010220241190812
|
05/02/2024
|
chunaram
|
2703002115WL031126
|
chunaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278137
|
|
MR CHUNARAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300211500632500/9925415
(पूनरासर)
|
2703002115NRG24010220241190813
|
05/02/2024
|
godawri
|
2703002115WL031126
|
godawri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278138
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300211500632500/9925419
(पूनरासर)
|
2703002115NRG24010220241190814
|
05/02/2024
|
diparam
|
2703002115WL031126
|
diparam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278736
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300211500632500/9925419
(पूनरासर)
|
2703002115NRG24010220241190815
|
05/02/2024
|
jyani
|
2703002115WL031126
|
jyani
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278725
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DUNGARGARH
|
RJ-270300211500632500/9925430
(पूनरासर)
|
2703002115NRG24010220241190963
|
05/02/2024
|
parkash
|
2703002115WL031128
|
parkash
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278734
|
|
MR PRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300211500632500/9925471
(पूनरासर)
|
2703002115NRG24010220241190816
|
05/02/2024
|
raju
|
2703002115WL031126
|
raju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278679
|
|
MR RAJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300211500632500/9925604
(पूनरासर)
|
2703002115NRG24010220241190818
|
05/02/2024
|
parma
|
2703002115WL031126
|
parma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278789
|
|
PARMA JAKHAR
|
BANK OF BARODA(606985)
|
|
305
|
DUNGARGARH
|
RJ-270300211500632500/9925604
(पूनरासर)
|
2703002115NRG24010220241190817
|
05/02/2024
|
raju nath
|
2703002115WL031126
|
raju nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278788
|
|
RAJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DUNGARGARH
|
RJ-270300211500632500/9925637
(पूनरासर)
|
2703002115NRG24010220241190093
|
05/02/2024
|
manful
|
2703002115WL031107
|
manful
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278321
|
|
MR MANFOOL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300211500632500/9925649
(पूनरासर)
|
2703002115NRG24010220241191050
|
05/02/2024
|
bhani nath
|
2703002115WL031129
|
bhani nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278773
|
|
MR BHANI NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211500632500/9925649
(पूनरासर)
|
2703002115NRG24010220241191051
|
05/02/2024
|
radha
|
2703002115WL031129
|
radha
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278774
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300211500632500/9925660
(पूनरासर)
|
2703002115NRG24010220241190820
|
05/02/2024
|
radha
|
2703002115WL031126
|
radha
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278143
|
|
Mrs. RADHA SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DUNGARGARH
|
RJ-270300211500632500/9925660
(पूनरासर)
|
2703002115NRG24010220241190819
|
05/02/2024
|
rugh nath
|
2703002115WL031126
|
rugh nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278142
|
|
MR RUGHNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DUNGARGARH
|
RJ-270300211500632500/9925667
(पूनरासर)
|
2703002115NRG24010220241190821
|
05/02/2024
|
rewnt nath
|
2703002115WL031126
|
rewnt nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278511
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300211500632500/9925667
(पूनरासर)
|
2703002115NRG24010220241190822
|
05/02/2024
|
viddya
|
2703002115WL031126
|
viddya
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278772
|
|
MRS VIDYA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300211500632500/9925669
(पूनरासर)
|
2703002115NRG24010220241191052
|
05/02/2024
|
kaluram
|
2703002115WL031129
|
kaluram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278312
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DUNGARGARH
|
RJ-270300211500632500/9925669
(पूनरासर)
|
2703002115NRG24010220241191053
|
05/02/2024
|
lila
|
2703002115WL031129
|
lila
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278722
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
315
|
DUNGARGARH
|
RJ-270300211500632500/9925689
(पूनरासर)
|
2703002115NRG24010220241190823
|
05/02/2024
|
mnfool
|
2703002115WL031126
|
mnfool
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278337
|
|
MANFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300211500632500/9925689
(पूनरासर)
|
2703002115NRG24010220241190824
|
05/02/2024
|
sntosh
|
2703002115WL031126
|
sntosh
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278550
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300211500632500/9925701
(पूनरासर)
|
2703002115NRG24010220241191054
|
05/02/2024
|
gopiram
|
2703002115WL031129
|
gopiram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278719
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUNGARGARH
|
RJ-270300211500632500/9925714
(पूनरासर)
|
2703002115NRG24010220241190964
|
05/02/2024
|
dev nath
|
2703002115WL031128
|
dev nath
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278146
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUNGARGARH
|
RJ-270300211500632500/9925714
(पूनरासर)
|
2703002115NRG24010220241190965
|
05/02/2024
|
mamta
|
2703002115WL031128
|
mamta
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278147
|
|
MRS MAMTA SIDH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUNGARGARH
|
RJ-270300211500632500/9925730-A
(पूनरासर)
|
2703002115NRG24010220241190828
|
05/02/2024
|
indra
|
2703002115WL031126
|
indra
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278639
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300211500632500/9925730-A
(पूनरासर)
|
2703002115NRG24010220241190829
|
05/02/2024
|
RAJUNATH
|
2703002115WL031126
|
RAJUNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278552
|
|
MR RAJU NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300211500632500/9925731-A
(पूनरासर)
|
2703002115NRG24010220241190830
|
05/02/2024
|
setan
|
2703002115WL031126
|
setan
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278797
|
|
MR SHAITAN NATH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DUNGARGARH
|
RJ-270300211500632500/9925812
(पूनरासर)
|
2703002115NRG24010220241190966
|
05/02/2024
|
jaguram
|
2703002115WL031128
|
jaguram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278259
|
|
JAGURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
DUNGARGARH
|
RJ-270300211500632500/9925815
(पूनरासर)
|
2703002115NRG24010220241190095
|
05/02/2024
|
kamala
|
2703002115WL031107
|
kamala
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278398
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DUNGARGARH
|
RJ-270300211500632500/9925816
(पूनरासर)
|
2703002115NRG24010220241190967
|
05/02/2024
|
rameshwer
|
2703002115WL031128
|
rameshwer
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278441
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
DUNGARGARH
|
RJ-270300211500632500/9925867
(पूनरासर)
|
2703002115NRG24010220241190969
|
05/02/2024
|
parhlad
|
2703002115WL031128
|
parhlad
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278522
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUNGARGARH
|
RJ-270300211500632500/9925878
(पूनरासर)
|
2703002115NRG24010220241190831
|
05/02/2024
|
pema
|
2703002115WL031126
|
pema
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278389
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGARGARH
|
RJ-270300211500632500/9925881
(पूनरासर)
|
2703002115NRG24010220241190971
|
05/02/2024
|
Sohanram
|
2703002115WL031128
|
Sohanram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278158
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DUNGARGARH
|
RJ-270300211500632500/9925886
(पूनरासर)
|
2703002115NRG24010220241190972
|
05/02/2024
|
geeta
|
2703002115WL031128
|
geeta
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278412
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUNGARGARH
|
RJ-270300211500632500/9925897
(पूनरासर)
|
2703002115NRG24010220241191057
|
05/02/2024
|
jmna
|
2703002115WL031129
|
jmna
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278192
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DUNGARGARH
|
RJ-270300211500632500/9925900
(पूनरासर)
|
2703002115NRG24010220241190975
|
05/02/2024
|
Rajudin
|
2703002115WL031128
|
Rajudin
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278295
|
|
MR RAJJU DEEN DHANDI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DUNGARGARH
|
RJ-270300211500632500/9925902
(पूनरासर)
|
2703002115NRG24010220241190977
|
05/02/2024
|
MEERA
|
2703002115WL031128
|
MEERA
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278681
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DUNGARGARH
|
RJ-270300211500632500/9925904
(पूनरासर)
|
2703002115NRG24010220241190833
|
05/02/2024
|
birja
|
2703002115WL031126
|
birja
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278177
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DUNGARGARH
|
RJ-270300211500632500/9925904
(पूनरासर)
|
2703002115NRG24010220241190832
|
05/02/2024
|
ramuram
|
2703002115WL031126
|
ramuram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278176
|
|
RAMU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
335
|
DUNGARGARH
|
RJ-270300211500632500/9925912
(पूनरासर)
|
2703002115NRG24010220241190978
|
05/02/2024
|
bhikharam
|
2703002115WL031128
|
bhikharam
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278182
|
|
BHIKHA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
DUNGARGARH
|
RJ-270300211500632500/9925918
(पूनरासर)
|
2703002115NRG24010220241190096
|
05/02/2024
|
mira
|
2703002115WL031107
|
mira
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278775
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DUNGARGARH
|
RJ-270300211500632500/9925930
(पूनरासर)
|
2703002115NRG24010220241190097
|
05/02/2024
|
SUGNI
|
2703002115WL031107
|
SUGNI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278186
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DUNGARGARH
|
RJ-270300211500632500/9925931
(पूनरासर)
|
2703002115NRG24010220241189811
|
05/02/2024
|
BEGARAM
|
2703002115WL031102
|
BEGARAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278518
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DUNGARGARH
|
RJ-270300211500632500/9925932
(पूनरासर)
|
2703002115NRG24010220241189812
|
05/02/2024
|
Godhuram
|
2703002115WL031102
|
Godhuram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278461
|
|
MR GODHU RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
DUNGARGARH
|
RJ-270300211500632500/9925936
(पूनरासर)
|
2703002115NRG24010220241190980
|
05/02/2024
|
pema
|
2703002115WL031128
|
pema
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278261
|
|
PEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUNGARGARH
|
RJ-270300211500632500/9925936
(पूनरासर)
|
2703002115NRG24010220241190981
|
05/02/2024
|
rakesh
|
2703002115WL031128
|
rakesh
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278333
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DUNGARGARH
|
RJ-270300211500632500/9925941
(पूनरासर)
|
2703002115NRG24010220241190982
|
05/02/2024
|
santosh
|
2703002115WL031128
|
santosh
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278531
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DUNGARGARH
|
RJ-270300211500632500/9925949
(पूनरासर)
|
2703002115NRG24010220241190835
|
05/02/2024
|
kamla
|
2703002115WL031126
|
kamla
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278503
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DUNGARGARH
|
RJ-270300211500632500/9925949
(पूनरासर)
|
2703002115NRG24010220241190834
|
05/02/2024
|
RAMUNATH
|
2703002115WL031126
|
RAMUNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278715
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DUNGARGARH
|
RJ-270300211500632500/9925950
(पूनरासर)
|
2703002115NRG24010220241191058
|
05/02/2024
|
RAMURAM
|
2703002115WL031129
|
RAMURAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278334
|
|
MR RAMURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
DUNGARGARH
|
RJ-270300211500632500/9925955
(पूनरासर)
|
2703002115NRG24010220241190983
|
05/02/2024
|
guddi
|
2703002115WL031128
|
guddi
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278474
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DUNGARGARH
|
RJ-270300211500632500/9925976
(पूनरासर)
|
2703002115NRG24010220241190836
|
05/02/2024
|
MANA
|
2703002115WL031126
|
MANA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278661
|
|
MRS MANI WO BHARUNATH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DUNGARGARH
|
RJ-270300211500632500/9925980
(पूनरासर)
|
2703002115NRG24010220241190837
|
05/02/2024
|
mehgnath
|
2703002115WL031126
|
mehgnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278308
|
|
MR MEGH NATH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DUNGARGARH
|
RJ-270300211500632500/9925999
(पूनरासर)
|
2703002115NRG24010220241190098
|
05/02/2024
|
revntram
|
2703002115WL031107
|
revntram
|
00415
|
SBIN0031654
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274278383
|
|
REVAT RAM
|
HDFC BANK LTD(607152)
|
|
350
|
DUNGARGARH
|
RJ-270300211500632500/9926017-C
(पूनरासर)
|
2703002115NRG24010220241190839
|
05/02/2024
|
PURNATH
|
2703002115WL031126
|
PURNATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278626
|
|
MR PUR NATH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DUNGARGARH
|
RJ-270300211500632500/9926018-A
(पूनरासर)
|
2703002115NRG24010220241189814
|
05/02/2024
|
gaytri
|
2703002115WL031102
|
gaytri
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
28/03/2024
|
|
2274278565
|
|
MRS GAYATRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DUNGARGARH
|
RJ-270300211500632500/9926019
(पूनरासर)
|
2703002115NRG24010220241190099
|
05/02/2024
|
CHAMPA
|
2703002115WL031107
|
CHAMPA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278570
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DUNGARGARH
|
RJ-270300211500632500/9926023
(पूनरासर)
|
2703002115NRG24010220241189818
|
05/02/2024
|
MANJU
|
2703002115WL031102
|
MANJU
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278194
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
354
|
DUNGARGARH
|
RJ-270300211500632500/9926023
(पूनरासर)
|
2703002115NRG24010220241189817
|
05/02/2024
|
SITARAM
|
2703002115WL031102
|
SITARAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278193
|
|
MR SITARAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DUNGARGARH
|
RJ-270300211500632500/9926025
(पूनरासर)
|
2703002115NRG24010220241189820
|
05/02/2024
|
gayatir
|
2703002115WL031102
|
gayatir
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278424
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300211500632500/9926031
(पूनरासर)
|
2703002115NRG24010220241190840
|
05/02/2024
|
MOHANI
|
2703002115WL031126
|
MOHANI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278226
|
|
MRS MOHANI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DUNGARGARH
|
RJ-270300211500632500/9926037
(पूनरासर)
|
2703002115NRG24010220241189822
|
05/02/2024
|
koju devi
|
2703002115WL031102
|
koju devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278211
|
|
MRS KOJI DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUNGARGARH
|
RJ-270300211500632500/9926045
(पूनरासर)
|
2703002115NRG24010220241189824
|
05/02/2024
|
MOHANI
|
2703002115WL031102
|
MOHANI
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278362
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300211500632500/99260544-D
(पूनरासर)
|
2703002115NRG24010220241189826
|
05/02/2024
|
jadaw
|
2703002115WL031102
|
jadaw
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278320
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300211500632500/99260544-D
(पूनरासर)
|
2703002115NRG24010220241189825
|
05/02/2024
|
sawnt
|
2703002115WL031102
|
sawnt
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278319
|
|
MR SAVANT NATH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUNGARGARH
|
RJ-270300211500632500/9926074
(पूनरासर)
|
2703002115NRG24010220241190734
|
05/02/2024
|
Rameshwarnath
|
2703002115WL031125
|
Rameshwarnath
|
00415
|
SBIN0031654
|
1004
|
1004
|
Processed
|
28/03/2024
|
|
2274278254
|
|
RAMESHWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DUNGARGARH
|
RJ-270300211500632500/9926081-C
(पूनरासर)
|
2703002115NRG24010220241190985
|
05/02/2024
|
niran
|
2703002115WL031128
|
niran
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274278517
|
|
MR NAREN NATH NAREN S GORDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DUNGARGARH
|
RJ-270300211500632500/9926081-C
(पूनरासर)
|
2703002115NRG24010220241190986
|
05/02/2024
|
shanti
|
2703002115WL031128
|
shanti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274278672
|
|
MRS SHANTI DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DUNGARGARH
|
RJ-270300211500632500/9926087
(पूनरासर)
|
2703002115NRG24010220241189828
|
05/02/2024
|
bhwri
|
2703002115WL031102
|
bhwri
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278145
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DUNGARGARH
|
RJ-270300211500632500/9926087
(पूनरासर)
|
2703002115NRG24010220241189827
|
05/02/2024
|
PRAHALAD
|
2703002115WL031102
|
PRAHALAD
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278473
|
|
MR PRAHLAD NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DUNGARGARH
|
RJ-270300211500632500/9926101
(पूनरासर)
|
2703002115NRG24010220241189832
|
05/02/2024
|
aasi
|
2703002115WL031102
|
aasi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278687
|
|
AASI DEVI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUNGARGARH
|
RJ-270300211500632500/9926106
(पूनरासर)
|
2703002115NRG24010220241189834
|
05/02/2024
|
purakharam
|
2703002115WL031102
|
purakharam
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278282
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
DUNGARGARH
|
RJ-270300211500632500/9926124
(पूनरासर)
|
2703002115NRG24010220241189837
|
05/02/2024
|
santi
|
2703002115WL031102
|
santi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278576
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DUNGARGARH
|
RJ-270300211500632500/9926129
(पूनरासर)
|
2703002115NRG24010220241189840
|
05/02/2024
|
amri
|
2703002115WL031102
|
amri
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278676
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DUNGARGARH
|
RJ-270300211500632500/9926129
(पूनरासर)
|
2703002115NRG24010220241189841
|
05/02/2024
|
NOPA RAM
|
2703002115WL031102
|
NOPA RAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278769
|
|
NOPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DUNGARGARH
|
RJ-270300211500632500/9926132
(पूनरासर)
|
2703002115NRG24010220241190844
|
05/02/2024
|
HARKHARAM
|
2703002115WL031126
|
HARKHARAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278187
|
|
MR HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DUNGARGARH
|
RJ-270300211500632500/9926132
(पूनरासर)
|
2703002115NRG24010220241190843
|
05/02/2024
|
LALI
|
2703002115WL031126
|
LALI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278460
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DUNGARGARH
|
RJ-270300211500632500/9926133
(पूनरासर)
|
2703002115NRG24010220241189843
|
05/02/2024
|
rami dem
|
2703002115WL031102
|
rami dem
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278608
|
|
MRS RAMI WO SAHI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUNGARGARH
|
RJ-270300211500632500/9926133
(पूनरासर)
|
2703002115NRG24010220241189842
|
05/02/2024
|
sahi ram
|
2703002115WL031102
|
sahi ram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278598
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300211500632500/9926134
(पूनरासर)
|
2703002115NRG24010220241189844
|
05/02/2024
|
purnaram
|
2703002115WL031102
|
purnaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278360
|
|
PURANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300211500632500/9926150
(पूनरासर)
|
2703002115NRG24010220241189845
|
05/02/2024
|
chunaram
|
2703002115WL031102
|
chunaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278452
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUNGARGARH
|
RJ-270300211500632500/9926162
(पूनरासर)
|
2703002115NRG24010220241189894
|
05/02/2024
|
naathi
|
2703002115WL031103
|
naathi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278594
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DUNGARGARH
|
RJ-270300211500632500/9926163
(पूनरासर)
|
2703002115NRG24010220241191059
|
05/02/2024
|
aasi
|
2703002115WL031129
|
aasi
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278567
|
|
MR ASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
DUNGARGARH
|
RJ-270300211500632500/9926312
(पूनरासर)
|
2703002115NRG24010220241191061
|
05/02/2024
|
hanamana ram
|
2703002115WL031129
|
hanamana ram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278183
|
|
MR HANAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
DUNGARGARH
|
RJ-270300211500632500/9926328
(पूनरासर)
|
2703002115NRG24010220241191063
|
05/02/2024
|
keshr
|
2703002115WL031129
|
keshr
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278564
|
|
KESHAR RAJU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
381
|
DUNGARGARH
|
RJ-270300211500632500/9926328
(पूनरासर)
|
2703002115NRG24010220241191062
|
05/02/2024
|
rajunath
|
2703002115WL031129
|
rajunath
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278563
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
382
|
DUNGARGARH
|
RJ-270300211500632500/9926337
(पूनरासर)
|
2703002115NRG24010220241190101
|
05/02/2024
|
parma
|
2703002115WL031107
|
parma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Rejected
|
28/03/2024
|
|
2274278735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
DUNGARGARH
|
RJ-270300211500632500/9926348
(पूनरासर)
|
2703002115NRG24010220241190103
|
05/02/2024
|
murlinath
|
2703002115WL031107
|
murlinath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278384
|
|
MR MURLI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUNGARGARH
|
RJ-270300211500632500/9926348
(पूनरासर)
|
2703002115NRG24010220241190104
|
05/02/2024
|
santosh
|
2703002115WL031107
|
santosh
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
385
|
DUNGARGARH
|
RJ-270300211500632500/9926382
(पूनरासर)
|
2703002115NRG24010220241191065
|
05/02/2024
|
MGHANATH
|
2703002115WL031129
|
MGHANATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278787
|
|
MR MAGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
386
|
DUNGARGARH
|
RJ-270300211500632500/9926382
(पूनरासर)
|
2703002115NRG24010220241191064
|
05/02/2024
|
sohani
|
2703002115WL031129
|
sohani
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278783
|
|
MRS SOHANI DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DUNGARGARH
|
RJ-270300211500632500/9926387
(पूनरासर)
|
2703002115NRG24010220241190987
|
05/02/2024
|
chagan nath
|
2703002115WL031128
|
chagan nath
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278527
|
|
MR CHHAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DUNGARGARH
|
RJ-270300211500632500/9926387
(पूनरासर)
|
2703002115NRG24010220241190988
|
05/02/2024
|
sushila
|
2703002115WL031128
|
sushila
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278347
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DUNGARGARH
|
RJ-270300211500632500/9926404
(पूनरासर)
|
2703002115NRG24010220241190736
|
05/02/2024
|
SARASWATI
|
2703002115WL031125
|
SARASWATI
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278410
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DUNGARGARH
|
RJ-270300211500632500/9926405-D
(पूनरासर)
|
2703002115NRG24010220241190737
|
05/02/2024
|
lilavti
|
2703002115WL031125
|
lilavti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278488
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUNGARGARH
|
RJ-270300211500632500/9926407
(पूनरासर)
|
2703002115NRG24010220241191066
|
05/02/2024
|
prameshawari
|
2703002115WL031129
|
prameshawari
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278365
|
|
MRS PARMESHWARI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DUNGARGARH
|
RJ-270300211500632500/9926411
(पूनरासर)
|
2703002115NRG24010220241190105
|
05/02/2024
|
MEERA
|
2703002115WL031107
|
MEERA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278622
|
|
MRS MIRAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
DUNGARGARH
|
RJ-270300211500632500/9926414
(पूनरासर)
|
2703002115NRG24010220241191067
|
05/02/2024
|
MOHANI
|
2703002115WL031129
|
MOHANI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278400
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DUNGARGARH
|
RJ-270300211500632500/9926416
(पूनरासर)
|
2703002115NRG24010220241190106
|
05/02/2024
|
fusi
|
2703002115WL031107
|
fusi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278602
|
|
MRS PHUSI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
DUNGARGARH
|
RJ-270300211500632500/9926420
(पूनरासर)
|
2703002115NRG24010220241191068
|
05/02/2024
|
ram kishan
|
2703002115WL031129
|
ram kishan
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278751
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
DUNGARGARH
|
RJ-270300211500632500/9926423
(पूनरासर)
|
2703002115NRG24010220241190989
|
05/02/2024
|
santosh
|
2703002115WL031128
|
santosh
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278680
|
|
MR SANTOSH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DUNGARGARH
|
RJ-270300211500632500/9926426
(पूनरासर)
|
2703002115NRG24010220241190990
|
05/02/2024
|
CHNDA
|
2703002115WL031128
|
CHNDA
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278141
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
398
|
DUNGARGARH
|
RJ-270300211500632500/9926436
(पूनरासर)
|
2703002115NRG24010220241191070
|
05/02/2024
|
lali
|
2703002115WL031129
|
lali
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278136
|
|
MRS LALI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DUNGARGARH
|
RJ-270300211500632500/9926436
(पूनरासर)
|
2703002115NRG24010220241191069
|
05/02/2024
|
omaram
|
2703002115WL031129
|
omaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278135
|
|
MR OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
DUNGARGARH
|
RJ-270300211500632500/9926441
(पूनरासर)
|
2703002115NRG24010220241191071
|
05/02/2024
|
lichhma
|
2703002115WL031129
|
lichhma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278738
|
|
MRS LICHHU
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUNGARGARH
|
RJ-270300211500632500/9926446
(पूनरासर)
|
2703002115NRG24010220241190107
|
05/02/2024
|
shnti
|
2703002115WL031107
|
shnti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278617
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DUNGARGARH
|
RJ-270300211500632500/9926457-A
(पूनरासर)
|
2703002115NRG24010220241191180
|
05/02/2024
|
bali
|
2703002115WL031131
|
bali
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278408
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DUNGARGARH
|
RJ-270300211500632500/9926457-A
(पूनरासर)
|
2703002115NRG24010220241190991
|
05/02/2024
|
GUMANARAM
|
2703002115WL031128
|
GUMANARAM
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278702
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
DUNGARGARH
|
RJ-270300211500632500/9926464
(पूनरासर)
|
2703002115NRG24010220241191072
|
05/02/2024
|
RAMESHWARI
|
2703002115WL031129
|
RAMESHWARI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278305
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGARGARH
|
RJ-270300211500632500/9926476
(पूनरासर)
|
2703002115NRG24010220241191181
|
05/02/2024
|
MULI DEVI
|
2703002115WL031131
|
MULI DEVI
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278388
|
|
MRS MULI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUNGARGARH
|
RJ-270300211500632500/9926505
(पूनरासर)
|
2703002115NRG24010220241191073
|
05/02/2024
|
sona
|
2703002115WL031129
|
sona
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278597
|
|
MRS SONI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
407
|
DUNGARGARH
|
RJ-270300211500632500/9926510
(पूनरासर)
|
2703002115NRG24010220241191182
|
05/02/2024
|
rukhma
|
2703002115WL031131
|
rukhma
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278675
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUNGARGARH
|
RJ-270300211500632500/9926525
(पूनरासर)
|
2703002115NRG24010220241191074
|
05/02/2024
|
SHANTI
|
2703002115WL031129
|
SHANTI
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278632
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DUNGARGARH
|
RJ-270300211500632500/9926528
(पूनरासर)
|
2703002115NRG24010220241191075
|
05/02/2024
|
bhadu
|
2703002115WL031129
|
bhadu
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278506
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGARGARH
|
RJ-270300211500632500/9926532
(पूनरासर)
|
2703002115NRG24010220241191076
|
05/02/2024
|
SHIRAM
|
2703002115WL031129
|
SHIRAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278643
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DUNGARGARH
|
RJ-270300211500632500/9926533
(पूनरासर)
|
2703002115NRG24010220241191077
|
05/02/2024
|
DALU RAM
|
2703002115WL031129
|
DALU RAM
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278606
|
|
MRS DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
DUNGARGARH
|
RJ-270300211500632500/9926537
(पूनरासर)
|
2703002115NRG24010220241190110
|
05/02/2024
|
rupnath
|
2703002115WL031107
|
rupnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278748
|
|
MR RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DUNGARGARH
|
RJ-270300211500632500/9926541
(पूनरासर)
|
2703002115NRG24010220241191078
|
05/02/2024
|
mnoj kumar
|
2703002115WL031129
|
mnoj kumar
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278285
|
|
MR MANOJ KUMAR HUDDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
DUNGARGARH
|
RJ-270300211500632500/9926547
(पूनरासर)
|
2703002115NRG24010220241191080
|
05/02/2024
|
mirga
|
2703002115WL031129
|
mirga
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278526
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DUNGARGARH
|
RJ-270300211500632500/9926549-B
(पूनरासर)
|
2703002115NRG24010220241190111
|
05/02/2024
|
jetharam
|
2703002115WL031107
|
jetharam
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278544
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DUNGARGARH
|
RJ-270300211500632500/9926549-B
(पूनरासर)
|
2703002115NRG24010220241190112
|
05/02/2024
|
jmna
|
2703002115WL031107
|
jmna
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278784
|
|
MRS JAMNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
DUNGARGARH
|
RJ-270300211500632500/9926550
(पूनरासर)
|
2703002115NRG24010220241191081
|
05/02/2024
|
gora
|
2703002115WL031129
|
gora
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278726
|
|
MRS GORA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUNGARGARH
|
RJ-270300211500632500/9926552
(पूनरासर)
|
2703002115NRG24010220241191082
|
05/02/2024
|
revti
|
2703002115WL031129
|
revti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278612
|
|
MRS REWANTI WO KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DUNGARGARH
|
RJ-270300211500632500/9926554
(पूनरासर)
|
2703002115NRG24010220241191083
|
05/02/2024
|
bhwraram
|
2703002115WL031129
|
bhwraram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278335
|
|
MR BHANWARA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUNGARGARH
|
RJ-270300211500632500/9926555
(पूनरासर)
|
2703002115NRG24010220241191084
|
05/02/2024
|
muniram
|
2703002115WL031129
|
muniram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278790
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DUNGARGARH
|
RJ-270300211500632500/9926558
(पूनरासर)
|
2703002115NRG24010220241191085
|
05/02/2024
|
Aashi devi
|
2703002115WL031129
|
Aashi devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278568
|
|
MR ASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
DUNGARGARH
|
RJ-270300211500632500/9926559
(पूनरासर)
|
2703002115NRG24010220241191087
|
05/02/2024
|
punmram
|
2703002115WL031129
|
punmram
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278502
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DUNGARGARH
|
RJ-270300211500632500/9926560
(पूनरासर)
|
2703002115NRG24010220241191088
|
05/02/2024
|
parbhuram
|
2703002115WL031129
|
parbhuram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278487
|
|
PRABHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DUNGARGARH
|
RJ-270300211500632500/9926577
(पूनरासर)
|
2703002115NRG24010220241190738
|
05/02/2024
|
INDRA
|
2703002115WL031125
|
INDRA
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278413
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300211500632500/9926591
(पूनरासर)
|
2703002115NRG24010220241190739
|
05/02/2024
|
MOHANRAM
|
2703002115WL031125
|
MOHANRAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278256
|
|
MOHAN RAM JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
426
|
DUNGARGARH
|
RJ-270300211500632500/9926591
(पूनरासर)
|
2703002115NRG24010220241190740
|
05/02/2024
|
rami
|
2703002115WL031125
|
rami
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278571
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DUNGARGARH
|
RJ-270300211500632500/9926593
(पूनरासर)
|
2703002115NRG24010220241190741
|
05/02/2024
|
mana
|
2703002115WL031125
|
mana
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278625
|
|
MRS MANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
DUNGARGARH
|
RJ-270300211500632500/9926595
(पूनरासर)
|
2703002115NRG24010220241190742
|
05/02/2024
|
mohani
|
2703002115WL031125
|
mohani
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278478
|
|
MRS MOHNI DEVI BRHAMAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUNGARGARH
|
RJ-270300211500632500/9926608
(पूनरासर)
|
2703002115NRG24010220241189895
|
05/02/2024
|
ramchndar
|
2703002115WL031103
|
ramchndar
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278667
|
|
MR RAMCHANDRA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
DUNGARGARH
|
RJ-270300211500632500/9926612
(पूनरासर)
|
2703002115NRG24010220241190849
|
05/02/2024
|
brjnatj
|
2703002115WL031126
|
brjnatj
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278220
|
|
BRAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DUNGARGARH
|
RJ-270300211500632500/9926612
(पूनरासर)
|
2703002115NRG24010220241190850
|
05/02/2024
|
kmla
|
2703002115WL031126
|
kmla
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278221
|
|
KAMLA SIDH D/O HEERNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DUNGARGARH
|
RJ-270300211500632500/9926614
(पूनरासर)
|
2703002115NRG24010220241191185
|
05/02/2024
|
jsnath
|
2703002115WL031131
|
jsnath
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278350
|
|
MR JASNATH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DUNGARGARH
|
RJ-270300211500632500/9926614
(पूनरासर)
|
2703002115NRG24010220241191186
|
05/02/2024
|
rami
|
2703002115WL031131
|
rami
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278349
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DUNGARGARH
|
RJ-270300211500632500/9926615
(पूनरासर)
|
2703002115NRG24010220241191187
|
05/02/2024
|
bnwari
|
2703002115WL031131
|
bnwari
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278205
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DUNGARGARH
|
RJ-270300211500632500/9926616
(पूनरासर)
|
2703002115NRG24010220241191188
|
05/02/2024
|
kojaram
|
2703002115WL031131
|
kojaram
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278297
|
|
MR KOJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DUNGARGARH
|
RJ-270300211500632500/9926616
(पूनरासर)
|
2703002115NRG24010220241191189
|
05/02/2024
|
sntosh
|
2703002115WL031131
|
sntosh
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278298
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DUNGARGARH
|
RJ-270300211500632500/9926618
(पूनरासर)
|
2703002115NRG24010220241191191
|
05/02/2024
|
puja
|
2703002115WL031131
|
puja
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278434
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
438
|
DUNGARGARH
|
RJ-270300211500632500/9926618
(पूनरासर)
|
2703002115NRG24010220241191190
|
05/02/2024
|
sntash
|
2703002115WL031131
|
sntash
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278433
|
|
MR SANTOSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DUNGARGARH
|
RJ-270300211500632500/9926628
(पूनरासर)
|
2703002115NRG24010220241190851
|
05/02/2024
|
khetnath
|
2703002115WL031126
|
khetnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278324
|
|
MR KHET NATH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DUNGARGARH
|
RJ-270300211500632500/9926628
(पूनरासर)
|
2703002115NRG24010220241190852
|
05/02/2024
|
vimla
|
2703002115WL031126
|
vimla
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278277
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DUNGARGARH
|
RJ-270300211500632500/9926647
(पूनरासर)
|
2703002115NRG24010220241190743
|
05/02/2024
|
devilal
|
2703002115WL031125
|
devilal
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278230
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
DUNGARGARH
|
RJ-270300211500632500/9926657
(पूनरासर)
|
2703002115NRG24010220241190745
|
05/02/2024
|
badhu
|
2703002115WL031125
|
badhu
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278786
|
|
MRS BADHU WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DUNGARGARH
|
RJ-270300211500632500/9926657
(पूनरासर)
|
2703002115NRG24010220241190744
|
05/02/2024
|
hariram
|
2703002115WL031125
|
hariram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278785
|
|
MR HARIRAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DUNGARGARH
|
RJ-270300211500632500/9926663
(पूनरासर)
|
2703002115NRG24010220241189896
|
05/02/2024
|
mnju
|
2703002115WL031103
|
mnju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278682
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002115NRG24010220241190747
|
05/02/2024
|
jsoda
|
2703002115WL031125
|
jsoda
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278218
|
|
JASODA D/O ANNA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUNGARGARH
|
RJ-270300211500632500/9926673
(पूनरासर)
|
2703002115NRG24010220241190746
|
05/02/2024
|
srwnram
|
2703002115WL031125
|
srwnram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278217
|
|
MR SHARWAN RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
DUNGARGARH
|
RJ-270300211500632500/9926675
(पूनरासर)
|
2703002115NRG24010220241190749
|
05/02/2024
|
rakesh
|
2703002115WL031125
|
rakesh
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278440
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DUNGARGARH
|
RJ-270300211500632500/9926684
(पूनरासर)
|
2703002115NRG24010220241190853
|
05/02/2024
|
lichhmannath
|
2703002115WL031126
|
lichhmannath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278215
|
|
LICHHMAN NATH
|
BANK OF BARODA(606985)
|
|
449
|
DUNGARGARH
|
RJ-270300211500632500/9926684
(पूनरासर)
|
2703002115NRG24010220241190854
|
05/02/2024
|
manju
|
2703002115WL031126
|
manju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278216
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUNGARGARH
|
RJ-270300211500632500/9926688
(पूनरासर)
|
2703002115NRG24010220241190115
|
05/02/2024
|
noparam
|
2703002115WL031107
|
noparam
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278696
|
|
MR NOPA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
DUNGARGARH
|
RJ-270300211500632500/9926705
(पूनरासर)
|
2703002115NRG24010220241190857
|
05/02/2024
|
janki
|
2703002115WL031126
|
janki
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278771
|
|
MRS JANKI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
452
|
DUNGARGARH
|
RJ-270300211500632500/9926729
(पूनरासर)
|
2703002115NRG24010220241190117
|
05/02/2024
|
lalchand
|
2703002115WL031107
|
lalchand
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278504
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DUNGARGARH
|
RJ-270300211500632500/9926729
(पूनरासर)
|
2703002115NRG24010220241190118
|
05/02/2024
|
sonika
|
2703002115WL031107
|
sonika
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278782
|
|
MRS SONIKA SONIKA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DUNGARGARH
|
RJ-270300211500632500/9926737
(पूनरासर)
|
2703002115NRG24010220241191200
|
05/02/2024
|
sawtram
|
2703002115WL031131
|
sawtram
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278311
|
|
SANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DUNGARGARH
|
RJ-270300211500632500/9926737
(पूनरासर)
|
2703002115NRG24010220241191201
|
05/02/2024
|
sushila
|
2703002115WL031131
|
sushila
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278723
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
456
|
DUNGARGARH
|
RJ-270300211500632500/9926738
(पूनरासर)
|
2703002115NRG24010220241191202
|
05/02/2024
|
keshraram
|
2703002115WL031131
|
keshraram
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278766
|
|
KESHRARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DUNGARGARH
|
RJ-270300211500632500/9926738
(पूनरासर)
|
2703002115NRG24010220241191203
|
05/02/2024
|
srswti
|
2703002115WL031131
|
srswti
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278767
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DUNGARGARH
|
RJ-270300211500632500/9926739
(पूनरासर)
|
2703002115NRG24010220241191205
|
05/02/2024
|
mnju
|
2703002115WL031131
|
mnju
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278553
|
|
MANJU SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DUNGARGARH
|
RJ-270300211500632500/9926739
(पूनरासर)
|
2703002115NRG24010220241191204
|
05/02/2024
|
raghesyam
|
2703002115WL031131
|
raghesyam
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278699
|
|
MR RADHESHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
460
|
DUNGARGARH
|
RJ-270300211500632500/9926740
(पूनरासर)
|
2703002115NRG24010220241191206
|
05/02/2024
|
fusi
|
2703002115WL031131
|
fusi
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278691
|
|
MR PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DUNGARGARH
|
RJ-270300211500632500/9926742
(पूनरासर)
|
2703002115NRG24010220241191207
|
05/02/2024
|
rugh nath
|
2703002115WL031131
|
rugh nath
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278673
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
462
|
DUNGARGARH
|
RJ-270300211500632500/9926742
(पूनरासर)
|
2703002115NRG24010220241191208
|
05/02/2024
|
sushila
|
2703002115WL031131
|
sushila
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278330
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
463
|
DUNGARGARH
|
RJ-270300211500632500/9926744
(पूनरासर)
|
2703002115NRG24010220241190867
|
05/02/2024
|
shrim
|
2703002115WL031127
|
shrim
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278742
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DUNGARGARH
|
RJ-270300211500632500/9926753
(पूनरासर)
|
2703002115NRG24010220241191211
|
05/02/2024
|
emrtaram
|
2703002115WL031131
|
emrtaram
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278657
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
DUNGARGARH
|
RJ-270300211500632500/99267544
(पूनरासर)
|
2703002115NRG24010220241190871
|
05/02/2024
|
khiyaram
|
2703002115WL031127
|
khiyaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278724
|
|
MR KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
DUNGARGARH
|
RJ-270300211500632500/9926758
(पूनरासर)
|
2703002115NRG24010220241190119
|
05/02/2024
|
krshna
|
2703002115WL031107
|
krshna
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278686
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DUNGARGARH
|
RJ-270300211500632500/9926773
(पूनरासर)
|
2703002115NRG24010220241190873
|
05/02/2024
|
devki
|
2703002115WL031127
|
devki
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278327
|
|
MISS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUNGARGARH
|
RJ-270300211500632500/9926773
(पूनरासर)
|
2703002115NRG24010220241190872
|
05/02/2024
|
sanwar
|
2703002115WL031127
|
sanwar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278326
|
|
MR SANVAR NATH
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUNGARGARH
|
RJ-270300211500632500/9926774
(पूनरासर)
|
2703002115NRG24010220241190875
|
05/02/2024
|
rnjita
|
2703002115WL031127
|
rnjita
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278134
|
|
RANJITAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DUNGARGARH
|
RJ-270300211500632500/9926778
(पूनरासर)
|
2703002115NRG24010220241190750
|
05/02/2024
|
parmesar
|
2703002115WL031125
|
parmesar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278432
|
|
PRAMESHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DUNGARGARH
|
RJ-270300211500632500/9926783
(पूनरासर)
|
2703002115NRG24010220241190877
|
05/02/2024
|
basnti
|
2703002115WL031127
|
basnti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278390
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DUNGARGARH
|
RJ-270300211500632500/9926783
(पूनरासर)
|
2703002115NRG24010220241190876
|
05/02/2024
|
parmesar
|
2703002115WL031127
|
parmesar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278164
|
|
MR PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DUNGARGARH
|
RJ-270300211500632500/9926784
(पूनरासर)
|
2703002115NRG24010220241190879
|
05/02/2024
|
mamta
|
2703002115WL031127
|
mamta
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278129
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DUNGARGARH
|
RJ-270300211500632500/9926784
(पूनरासर)
|
2703002115NRG24010220241190878
|
05/02/2024
|
tajuram
|
2703002115WL031127
|
tajuram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278128
|
|
MR TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DUNGARGARH
|
RJ-270300211500632500/9926785
(पूनरासर)
|
2703002115NRG24010220241190881
|
05/02/2024
|
snju
|
2703002115WL031127
|
snju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278654
|
|
MRS SANJU DO KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
DUNGARGARH
|
RJ-270300211500632500/9926785
(पूनरासर)
|
2703002115NRG24010220241190880
|
05/02/2024
|
tarachnd
|
2703002115WL031127
|
tarachnd
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278376
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
477
|
DUNGARGARH
|
RJ-270300211500632500/9926791
(पूनरासर)
|
2703002115NRG24010220241190752
|
05/02/2024
|
syam lal
|
2703002115WL031125
|
syam lal
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278318
|
|
MR SHYAM SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
478
|
DUNGARGARH
|
RJ-270300211500632500/9926822
(पूनरासर)
|
2703002115NRG24010220241190884
|
05/02/2024
|
birma
|
2703002115WL031127
|
birma
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278545
|
|
BIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DUNGARGARH
|
RJ-270300211500632500/9926822
(पूनरासर)
|
2703002115NRG24010220241190883
|
05/02/2024
|
mahendar nath
|
2703002115WL031127
|
mahendar nath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278222
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
480
|
DUNGARGARH
|
RJ-270300211500632500/9926823
(पूनरासर)
|
2703002115NRG24010220241190885
|
05/02/2024
|
devilal
|
2703002115WL031127
|
devilal
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278139
|
|
DEVILAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DUNGARGARH
|
RJ-270300211500632500/9926823
(पूनरासर)
|
2703002115NRG24010220241190886
|
05/02/2024
|
parmlta
|
2703002115WL031127
|
parmlta
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278140
|
|
MRS PREMLATA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DUNGARGARH
|
RJ-270300211500632500/9926828
(पूनरासर)
|
2703002115NRG24010220241191217
|
05/02/2024
|
gita
|
2703002115WL031131
|
gita
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278586
|
|
MISS GEETA DO HANSNATH
|
STATE BANK OF INDIA(508548)
|
|
483
|
DUNGARGARH
|
RJ-270300211500632500/9926828
(पूनरासर)
|
2703002115NRG24010220241191216
|
05/02/2024
|
ramkishn
|
2703002115WL031131
|
ramkishn
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278585
|
|
RAM KISHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DUNGARGARH
|
RJ-270300211500632500/9926832
(पूनरासर)
|
2703002115NRG24010220241190754
|
05/02/2024
|
dhropti
|
2703002115WL031125
|
dhropti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278743
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DUNGARGARH
|
RJ-270300211500632500/9926832
(पूनरासर)
|
2703002115NRG24010220241190753
|
05/02/2024
|
shnkar
|
2703002115WL031125
|
shnkar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278446
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DUNGARGARH
|
RJ-270300211500632500/9926836
(पूनरासर)
|
2703002115NRG24010220241190755
|
05/02/2024
|
tarnath
|
2703002115WL031125
|
tarnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278219
|
|
MR TARNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
487
|
DUNGARGARH
|
RJ-270300211500632500/9926838
(पूनरासर)
|
2703002115NRG24010220241190756
|
05/02/2024
|
himt nath
|
2703002115WL031125
|
himt nath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278281
|
|
MR HIMMT NATH
|
STATE BANK OF INDIA(508548)
|
|
488
|
DUNGARGARH
|
RJ-270300211500632500/9926838
(पूनरासर)
|
2703002115NRG24010220241190757
|
05/02/2024
|
mohini
|
2703002115WL031125
|
mohini
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278213
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DUNGARGARH
|
RJ-270300211500632500/9926841
(पूनरासर)
|
2703002115NRG24010220241190758
|
05/02/2024
|
sundar
|
2703002115WL031125
|
sundar
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278133
|
|
SUNDARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DUNGARGARH
|
RJ-270300211500632500/9926845
(पूनरासर)
|
2703002115NRG24010220241190761
|
05/02/2024
|
kishnaram
|
2703002115WL031125
|
kishnaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278730
|
|
MR KISNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
DUNGARGARH
|
RJ-270300211500632500/9926851
(पूनरासर)
|
2703002115NRG24010220241190767
|
05/02/2024
|
mularam
|
2703002115WL031125
|
mularam
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278274
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
492
|
DUNGARGARH
|
RJ-270300211500632500/9926852
(पूनरासर)
|
2703002115NRG24010220241190768
|
05/02/2024
|
jynarayn
|
2703002115WL031125
|
jynarayn
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278548
|
|
JAI NARAYAN HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DUNGARGARH
|
RJ-270300211500632500/9926855
(पूनरासर)
|
2703002115NRG24010220241190887
|
05/02/2024
|
munniram
|
2703002115WL031127
|
munniram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278317
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DUNGARGARH
|
RJ-270300211500632500/9926855
(पूनरासर)
|
2703002115NRG24010220241190888
|
05/02/2024
|
vimla
|
2703002115WL031127
|
vimla
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278381
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DUNGARGARH
|
RJ-270300211500632500/9926857
(पूनरासर)
|
2703002115NRG24010220241190891
|
05/02/2024
|
kannath
|
2703002115WL031127
|
kannath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278273
|
|
KAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DUNGARGARH
|
RJ-270300211500632500/9926867
(पूनरासर)
|
2703002115NRG24010220241191218
|
05/02/2024
|
annaram
|
2703002115WL031131
|
annaram
|
00415
|
SBIN0031654
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278731
|
|
ANNARAM JYANI
|
ICICI BANK LTD(508534)
|
|
497
|
DUNGARGARH
|
RJ-270300211500632500/9926884
(पूनरासर)
|
2703002115NRG24010220241189899
|
05/02/2024
|
kaluram
|
2703002115WL031103
|
kaluram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278697
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DUNGARGARH
|
RJ-270300211500632500/9926884
(पूनरासर)
|
2703002115NRG24010220241189900
|
05/02/2024
|
ramkwri
|
2703002115WL031103
|
ramkwri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278698
|
|
MR RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DUNGARGARH
|
RJ-270300211500632500/9926900
(पूनरासर)
|
2703002115NRG24010220241190897
|
05/02/2024
|
parvt
|
2703002115WL031127
|
parvt
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278289
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DUNGARGARH
|
RJ-270300211500632500/9926900
(पूनरासर)
|
2703002115NRG24010220241190896
|
05/02/2024
|
rakesh
|
2703002115WL031127
|
rakesh
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278286
|
|
MR RAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
DUNGARGARH
|
RJ-270300211500632500/9926901
(पूनरासर)
|
2703002115NRG24010220241190899
|
05/02/2024
|
jyani
|
2703002115WL031127
|
jyani
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278275
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DUNGARGARH
|
RJ-270300211500632500/9926901
(पूनरासर)
|
2703002115NRG24010220241190898
|
05/02/2024
|
mdan
|
2703002115WL031127
|
mdan
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278280
|
|
MR MADAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DUNGARGARH
|
RJ-270300211500632500/9926903
(पूनरासर)
|
2703002115NRG24010220241190902
|
05/02/2024
|
gopal
|
2703002115WL031127
|
gopal
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278363
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DUNGARGARH
|
RJ-270300211500632500/9926911
(पूनरासर)
|
2703002115NRG24010220241190120
|
05/02/2024
|
emrtnath
|
2703002115WL031107
|
emrtnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278346
|
|
IMARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DUNGARGARH
|
RJ-270300211500632500/9926911
(पूनरासर)
|
2703002115NRG24010220241190121
|
05/02/2024
|
vimla
|
2703002115WL031107
|
vimla
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278345
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
506
|
DUNGARGARH
|
RJ-270300211500632500/9926917
(पूनरासर)
|
2703002115NRG24010220241190122
|
05/02/2024
|
parkash
|
2703002115WL031107
|
parkash
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274278163
|
|
MR PRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DUNGARGARH
|
RJ-270300211500632500/9926917
(पूनरासर)
|
2703002115NRG24010220241190123
|
05/02/2024
|
sulchna
|
2703002115WL031107
|
sulchna
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278171
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
508
|
DUNGARGARH
|
RJ-270300211500632500/9926918
(पूनरासर)
|
2703002115NRG24010220241190124
|
05/02/2024
|
noparam
|
2703002115WL031107
|
noparam
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278694
|
|
MR NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
DUNGARGARH
|
RJ-270300211500632500/9926919
(पूनरासर)
|
2703002115NRG24010220241191219
|
05/02/2024
|
sagarmal
|
2703002115WL031131
|
sagarmal
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278664
|
|
MR SAGARMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
510
|
DUNGARGARH
|
RJ-270300211500632500/9926928
(पूनरासर)
|
2703002115NRG24010220241189904
|
05/02/2024
|
jethi
|
2703002115WL031103
|
jethi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278314
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DUNGARGARH
|
RJ-270300211500632500/9926928
(पूनरासर)
|
2703002115NRG24010220241189903
|
05/02/2024
|
rupnath
|
2703002115WL031103
|
rupnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278315
|
|
RUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DUNGARGARH
|
RJ-270300211500632500/9926934
(पूनरासर)
|
2703002115NRG24010220241189905
|
05/02/2024
|
mangi
|
2703002115WL031103
|
mangi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278427
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DUNGARGARH
|
RJ-270300211500632500/9926942
(पूनरासर)
|
2703002115NRG24010220241190771
|
05/02/2024
|
mena
|
2703002115WL031125
|
mena
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278173
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DUNGARGARH
|
RJ-270300211500632500/9926956
(पूनरासर)
|
2703002115NRG24010220241190772
|
05/02/2024
|
karnaram
|
2703002115WL031125
|
karnaram
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278756
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
DUNGARGARH
|
RJ-270300211500632500/9926956
(पूनरासर)
|
2703002115NRG24010220241190773
|
05/02/2024
|
rameti
|
2703002115WL031125
|
rameti
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278377
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DUNGARGARH
|
RJ-270300211500632500/9926960
(पूनरासर)
|
2703002115NRG24010220241190774
|
05/02/2024
|
mnju
|
2703002115WL031125
|
mnju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278708
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
517
|
DUNGARGARH
|
RJ-270300211500632500/9926970
(पूनरासर)
|
2703002115NRG24010220241190907
|
05/02/2024
|
bajrng
|
2703002115WL031127
|
bajrng
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278778
|
|
BAJRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DUNGARGARH
|
RJ-270300211500632500/9926978
(पूनरासर)
|
2703002115NRG24010220241190777
|
05/02/2024
|
nemnath
|
2703002115WL031125
|
nemnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278776
|
|
MR NEM NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DUNGARGARH
|
RJ-270300211500632500/9926978
(पूनरासर)
|
2703002115NRG24010220241190778
|
05/02/2024
|
shilochna
|
2703002115WL031125
|
shilochna
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278777
|
|
MRS SHILOCHNA SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002115NRG24010220241191222
|
05/02/2024
|
dolt nath
|
2703002115WL031131
|
dolt nath
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278717
|
|
DOUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DUNGARGARH
|
RJ-270300211500632500/9926989
(पूनरासर)
|
2703002115NRG24010220241190909
|
05/02/2024
|
sarswti
|
2703002115WL031127
|
sarswti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278486
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DUNGARGARH
|
RJ-270300211500632500/99270010
(पूनरासर)
|
2703002115NRG24010220241190910
|
05/02/2024
|
jeti
|
2703002115WL031127
|
jeti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278435
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DUNGARGARH
|
RJ-270300211500632500/9927003
(पूनरासर)
|
2703002115NRG24010220241189909
|
05/02/2024
|
radha devi
|
2703002115WL031103
|
radha devi
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278380
|
|
MRS RADHA DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
524
|
DUNGARGARH
|
RJ-270300211500632500/9927009
(पूनरासर)
|
2703002115NRG24010220241190125
|
05/02/2024
|
kannath
|
2703002115WL031107
|
kannath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278165
|
|
KAN NATH SO PADAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUNGARGARH
|
RJ-270300211500632500/9927009
(पूनरासर)
|
2703002115NRG24010220241190126
|
05/02/2024
|
srsvti
|
2703002115WL031107
|
srsvti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278166
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
526
|
DUNGARGARH
|
RJ-270300211500632500/9927009-A
(पूनरासर)
|
2703002115NRG24010220241190127
|
05/02/2024
|
gopal
|
2703002115WL031107
|
gopal
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278382
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DUNGARGARH
|
RJ-270300211500632500/992701
(पूनरासर)
|
2703002115NRG24010220241190128
|
05/02/2024
|
imnath
|
2703002115WL031107
|
imnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278359
|
|
MR IM NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
528
|
DUNGARGARH
|
RJ-270300211500632500/99270239-D
(पूनरासर)
|
2703002115NRG24010220241189910
|
05/02/2024
|
RAKESH
|
2703002115WL031103
|
RAKESH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
29/03/2024
|
|
2274278658
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
DUNGARGARH
|
RJ-270300211500632500/9927024
(पूनरासर)
|
2703002115NRG24010220241190129
|
05/02/2024
|
mklop
|
2703002115WL031107
|
mklop
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278178
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
DUNGARGARH
|
RJ-270300211500632500/9927035
(पूनरासर)
|
2703002115NRG24010220241190130
|
05/02/2024
|
khivni
|
2703002115WL031107
|
khivni
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278633
|
|
MRS KHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DUNGARGARH
|
RJ-270300211500632500/9927040
(पूनरासर)
|
2703002115NRG24010220241190911
|
05/02/2024
|
mamraj
|
2703002115WL031127
|
mamraj
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
29/03/2024
|
|
2274278340
|
|
MAMRAJ NATH
|
PUNJAB & SIND BANK(607087)
|
|
532
|
DUNGARGARH
|
RJ-270300211500632500/9927040
(पूनरासर)
|
2703002115NRG24010220241190912
|
05/02/2024
|
sushila
|
2703002115WL031127
|
sushila
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278444
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DUNGARGARH
|
RJ-270300211500632500/9927041
(पूनरासर)
|
2703002115NRG24010220241190913
|
05/02/2024
|
sroj
|
2703002115WL031127
|
sroj
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278287
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
534
|
DUNGARGARH
|
RJ-270300211500632500/9927046
(पूनरासर)
|
2703002115NRG24010220241190779
|
05/02/2024
|
raju
|
2703002115WL031125
|
raju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278445
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DUNGARGARH
|
RJ-270300211500632500/9927049
(पूनरासर)
|
2703002115NRG24010220241190781
|
05/02/2024
|
MANJU DEVI
|
2703002115WL031125
|
MANJU DEVI
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278740
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
536
|
DUNGARGARH
|
RJ-270300211500632500/9927049
(पूनरासर)
|
2703002115NRG24010220241190780
|
05/02/2024
|
PRBHURAM
|
2703002115WL031125
|
PRBHURAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278720
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
DUNGARGARH
|
RJ-270300211500632500/9927050
(पूनरासर)
|
2703002115NRG24010220241190782
|
05/02/2024
|
sanwarram
|
2703002115WL031125
|
sanwarram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278300
|
|
SANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DUNGARGARH
|
RJ-270300211500632500/9927050
(पूनरासर)
|
2703002115NRG24010220241190783
|
05/02/2024
|
vimla
|
2703002115WL031125
|
vimla
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278750
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DUNGARGARH
|
RJ-270300211500632500/9927052
(पूनरासर)
|
2703002115NRG24010220241190785
|
05/02/2024
|
mukhram
|
2703002115WL031125
|
mukhram
|
00415
|
SBIN0031654
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278341
|
|
MR MUKH NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
540
|
DUNGARGARH
|
RJ-270300211500632500/9927054
(पूनरासर)
|
2703002115NRG24010220241190131
|
05/02/2024
|
sitnath
|
2703002115WL031107
|
sitnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278683
|
|
MR SITNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DUNGARGARH
|
RJ-270300211500632500/9927054
(पूनरासर)
|
2703002115NRG24010220241190132
|
05/02/2024
|
SONU
|
2703002115WL031107
|
SONU
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278709
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DUNGARGARH
|
RJ-270300211500632500/9927071
(पूनरासर)
|
2703002115NRG24010220241190914
|
05/02/2024
|
omparkash
|
2703002115WL031127
|
omparkash
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278196
|
|
MR OMPRAKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
DUNGARGARH
|
RJ-270300211500632500/9927072
(पूनरासर)
|
2703002115NRG24010220241190915
|
05/02/2024
|
nirani
|
2703002115WL031127
|
nirani
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278578
|
|
NIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DUNGARGARH
|
RJ-270300211500632500/9927073
(पूनरासर)
|
2703002115NRG24010220241190916
|
05/02/2024
|
pana
|
2703002115WL031127
|
pana
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278638
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DUNGARGARH
|
RJ-270300211500632500/9927082
(पूनरासर)
|
2703002115NRG24010220241190786
|
05/02/2024
|
bhagwati
|
2703002115WL031125
|
bhagwati
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278660
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DUNGARGARH
|
RJ-270300211500632500/9927089
(पूनरासर)
|
2703002115NRG24010220241190133
|
05/02/2024
|
bhwraram
|
2703002115WL031107
|
bhwraram
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278180
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
DUNGARGARH
|
RJ-270300211500632500/9927099
(पूनरासर)
|
2703002115NRG24010220241190918
|
05/02/2024
|
siota
|
2703002115WL031127
|
siota
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278322
|
|
MRS SITA DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
548
|
DUNGARGARH
|
RJ-270300211500632500/9927099
(पूनरासर)
|
2703002115NRG24010220241190917
|
05/02/2024
|
sohan
|
2703002115WL031127
|
sohan
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278214
|
|
MR SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
549
|
DUNGARGARH
|
RJ-270300211500632500/9927103
(पूनरासर)
|
2703002115NRG24010220241190919
|
05/02/2024
|
gorisnkr
|
2703002115WL031127
|
gorisnkr
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278684
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
DUNGARGARH
|
RJ-270300211500632500/9927103
(पूनरासर)
|
2703002115NRG24010220241190920
|
05/02/2024
|
sntosh
|
2703002115WL031127
|
sntosh
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278588
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
551
|
DUNGARGARH
|
RJ-270300211500632500/9927111
(पूनरासर)
|
2703002115NRG24010220241190922
|
05/02/2024
|
bali
|
2703002115WL031127
|
bali
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278447
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DUNGARGARH
|
RJ-270300211500632500/9927111
(पूनरासर)
|
2703002115NRG24010220241190921
|
05/02/2024
|
kojaram
|
2703002115WL031127
|
kojaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278668
|
|
KOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
DUNGARGARH
|
RJ-270300211500632500/9927113
(पूनरासर)
|
2703002115NRG24010220241190923
|
05/02/2024
|
birma
|
2703002115WL031127
|
birma
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278426
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
DUNGARGARH
|
RJ-270300211500632500/9927114
(पूनरासर)
|
2703002115NRG24010220241189911
|
05/02/2024
|
sahiram
|
2703002115WL031103
|
sahiram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278296
|
|
MR SAHIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
DUNGARGARH
|
RJ-270300211500632500/9927114
(पूनरासर)
|
2703002115NRG24010220241189912
|
05/02/2024
|
saroj
|
2703002115WL031103
|
saroj
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278792
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
556
|
DUNGARGARH
|
RJ-270300211500632500/9927121
(पूनरासर)
|
2703002115NRG24010220241190787
|
05/02/2024
|
muniram
|
2703002115WL031125
|
muniram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278301
|
|
MR MUNI RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
DUNGARGARH
|
RJ-270300211500632500/9927121
(पूनरासर)
|
2703002115NRG24010220241190788
|
05/02/2024
|
sima
|
2703002115WL031125
|
sima
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278302
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DUNGARGARH
|
RJ-270300211500632500/9927132
(पूनरासर)
|
2703002115NRG24010220241189913
|
05/02/2024
|
mdnlal
|
2703002115WL031103
|
mdnlal
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278201
|
|
MADAN LAL
|
IDBI BANK(607095)
|
|
559
|
DUNGARGARH
|
RJ-270300211500632500/9927132
(पूनरासर)
|
2703002115NRG24010220241189914
|
05/02/2024
|
mena
|
2703002115WL031103
|
mena
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278641
|
|
MRS MAINA WO MADAN LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
560
|
DUNGARGARH
|
RJ-270300211500632500/9927143-A
(पूनरासर)
|
2703002115NRG24010220241189915
|
05/02/2024
|
TULCHHI
|
2703002115WL031103
|
TULCHHI
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278630
|
|
TULCHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
561
|
DUNGARGARH
|
RJ-270300211500632500/9927149
(पूनरासर)
|
2703002115NRG24010220241191223
|
05/02/2024
|
arti
|
2703002115WL031131
|
arti
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278628
|
|
ARTI WO LILADHAR
|
BANK OF BARODA(606985)
|
|
562
|
DUNGARGARH
|
RJ-270300211500632500/9927151
(पूनरासर)
|
2703002115NRG24010220241189916
|
05/02/2024
|
omnath
|
2703002115WL031103
|
omnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278581
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
563
|
DUNGARGARH
|
RJ-270300211500632500/9927151
(पूनरासर)
|
2703002115NRG24010220241189917
|
05/02/2024
|
savitri
|
2703002115WL031103
|
savitri
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278582
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DUNGARGARH
|
RJ-270300211500632500/9927155
(पूनरासर)
|
2703002115NRG24010220241189919
|
05/02/2024
|
mnju
|
2703002115WL031103
|
mnju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278752
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
565
|
DUNGARGARH
|
RJ-270300211500632500/9927155
(पूनरासर)
|
2703002115NRG24010220241189918
|
05/02/2024
|
shriram
|
2703002115WL031103
|
shriram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278174
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DUNGARGARH
|
RJ-270300211500632500/9927163
(पूनरासर)
|
2703002115NRG24010220241190134
|
05/02/2024
|
jgdis
|
2703002115WL031107
|
jgdis
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274278627
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
567
|
DUNGARGARH
|
RJ-270300211500632500/9927173
(पूनरासर)
|
2703002115NRG24010220241190135
|
05/02/2024
|
ansuiya
|
2703002115WL031107
|
ansuiya
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278203
|
|
ANUSUYA WO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUNGARGARH
|
RJ-270300211500632500/9927179
(पूनरासर)
|
2703002115NRG24010220241189921
|
05/02/2024
|
guddi
|
2703002115WL031103
|
guddi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278614
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DUNGARGARH
|
RJ-270300211500632500/9927179
(पूनरासर)
|
2703002115NRG24010220241189920
|
05/02/2024
|
ramlal nath
|
2703002115WL031103
|
ramlal nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278325
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
DUNGARGARH
|
RJ-270300211500632500/9927212
(पूनरासर)
|
2703002115NRG24010220241189922
|
05/02/2024
|
chmpa
|
2703002115WL031103
|
chmpa
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278653
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DUNGARGARH
|
RJ-270300211500632500/9927214
(पूनरासर)
|
2703002115NRG24010220241191224
|
05/02/2024
|
savitri
|
2703002115WL031131
|
savitri
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278198
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DUNGARGARH
|
RJ-270300211500632500/9927215
(पूनरासर)
|
2703002115NRG24010220241189924
|
05/02/2024
|
hukmnath
|
2703002115WL031103
|
hukmnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278402
|
|
MR HUKAM NATH
|
STATE BANK OF INDIA(508548)
|
|
573
|
DUNGARGARH
|
RJ-270300211500632500/9927219
(पूनरासर)
|
2703002115NRG24010220241189926
|
05/02/2024
|
chhoti
|
2703002115WL031103
|
chhoti
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278749
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DUNGARGARH
|
RJ-270300211500632500/9927219
(पूनरासर)
|
2703002115NRG24010220241189925
|
05/02/2024
|
HAR NATH
|
2703002115WL031103
|
HAR NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278353
|
|
MR HANS NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
575
|
DUNGARGARH
|
RJ-270300211500632500/9927220
(पूनरासर)
|
2703002115NRG24010220241189928
|
05/02/2024
|
nora
|
2703002115WL031103
|
nora
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278805
|
|
MRS NOURA WO RATU NATH
|
STATE BANK OF INDIA(508548)
|
|
576
|
DUNGARGARH
|
RJ-270300211500632500/9927220
(पूनरासर)
|
2703002115NRG24010220241189927
|
05/02/2024
|
rtunath
|
2703002115WL031103
|
rtunath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278157
|
|
MR RATUNATH
|
STATE BANK OF INDIA(508548)
|
|
577
|
DUNGARGARH
|
RJ-270300211500632500/9927227
(पूनरासर)
|
2703002115NRG24010220241190136
|
05/02/2024
|
shnkarnath
|
2703002115WL031107
|
shnkarnath
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278418
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
578
|
DUNGARGARH
|
RJ-270300211500632500/9927228
(पूनरासर)
|
2703002115NRG24010220241190859
|
05/02/2024
|
barja devi
|
2703002115WL031126
|
barja devi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278727
|
|
MRS BARJA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DUNGARGARH
|
RJ-270300211500632500/9927228
(पूनरासर)
|
2703002115NRG24010220241190858
|
05/02/2024
|
srwan
|
2703002115WL031126
|
srwan
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278512
|
|
MR SHARAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
580
|
DUNGARGARH
|
RJ-270300211500632500/9927229
(पूनरासर)
|
2703002115NRG24010220241191225
|
05/02/2024
|
srvti
|
2703002115WL031131
|
srvti
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278336
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DUNGARGARH
|
RJ-270300211500632500/9927239
(पूनरासर)
|
2703002115NRG24010220241191226
|
05/02/2024
|
nemaram
|
2703002115WL031131
|
nemaram
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278624
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
DUNGARGARH
|
RJ-270300211500632500/9927244
(पूनरासर)
|
2703002115NRG24010220241191227
|
05/02/2024
|
sanwat nath
|
2703002115WL031131
|
sanwat nath
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278291
|
|
MR SANWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
583
|
DUNGARGARH
|
RJ-270300211500632500/9927266
(पूनरासर)
|
2703002115NRG24010220241190861
|
05/02/2024
|
pana
|
2703002115WL031126
|
pana
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278279
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DUNGARGARH
|
RJ-270300211500632500/9927266
(पूनरासर)
|
2703002115NRG24010220241190860
|
05/02/2024
|
SUNDAR NATH
|
2703002115WL031126
|
SUNDAR NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278224
|
|
MR SUNDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DUNGARGARH
|
RJ-270300211500632500/9927301
(पूनरासर)
|
2703002115NRG24010220241190862
|
05/02/2024
|
rajudevi
|
2703002115WL031126
|
rajudevi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278574
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
DUNGARGARH
|
RJ-270300211500632500/9927320
(पूनरासर)
|
2703002115NRG24010220241190138
|
05/02/2024
|
Bhagwati
|
2703002115WL031107
|
Bhagwati
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278780
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DUNGARGARH
|
RJ-270300211500632500/9927320
(पूनरासर)
|
2703002115NRG24010220241190137
|
05/02/2024
|
Mukhram tandi
|
2703002115WL031107
|
Mukhram tandi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278580
|
|
MR MUKHRAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DUNGARGARH
|
RJ-270300211500632500/9927343
(पूनरासर)
|
2703002115NRG24010220241190863
|
05/02/2024
|
ONKAR NATH
|
2703002115WL031126
|
ONKAR NATH
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278358
|
|
MR ONKAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
589
|
DUNGARGARH
|
RJ-270300211500632500/9927343
(पूनरासर)
|
2703002115NRG24010220241190864
|
05/02/2024
|
SEETA
|
2703002115WL031126
|
SEETA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278718
|
|
MRS SITA WO ONKARNATH
|
STATE BANK OF INDIA(508548)
|
|
590
|
DUNGARGARH
|
RJ-270300211500632500/9928011
(पूनरासर)
|
2703002115NRG24010220241191228
|
05/02/2024
|
harnath
|
2703002115WL031131
|
harnath
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278620
|
|
MR HAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DUNGARGARH
|
RJ-270300211500632500/9928011
(पूनरासर)
|
2703002115NRG24010220241191229
|
05/02/2024
|
mnju
|
2703002115WL031131
|
mnju
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278621
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUNGARGARH
|
RJ-270300211500632500/9928016
(पूनरासर)
|
2703002115NRG24010220241191230
|
05/02/2024
|
Shyam Nath
|
2703002115WL031131
|
Shyam Nath
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278721
|
|
MR SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
593
|
DUNGARGARH
|
RJ-270300211500632500/9928016
(पूनरासर)
|
2703002115NRG24010220241191231
|
05/02/2024
|
Sumitra
|
2703002115WL031131
|
Sumitra
|
00415
|
SBIN0031654
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274278692
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649067
|
1649067
|
|
|
|
|
|
|
|
|
594
|
DUNGARGARH
|
RJ-270300211500632500/9925373
(पूनरासर)
|
2703002115NRG24010220241191047
|
05/02/2024
|
jhmku
|
2703002115WL031129
|
jhmku
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278132
|
|
JHAMKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUNGARGARH
|
RJ-270300211500632500/9925373
(पूनरासर)
|
2703002115NRG24010220241191046
|
05/02/2024
|
shankar
|
2703002115WL031129
|
shankar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278131
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
596
|
DUNGARGARH
|
RJ-270300211500632500/50311310
(पूनरासर)
|
2703002115NRG24010220241190064
|
05/02/2024
|
chnda
|
2703002115WL031107
|
chnda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274278396
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
597
|
DUNGARGARH
|
RJ-270300211500632500/50311454
(पूनरासर)
|
2703002115NRG24010220241189862
|
05/02/2024
|
durganath
|
2703002115WL031103
|
durganath
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278264
|
|
MR DURGA NATH
|
STATE BANK OF INDIA(508548)
|
|
598
|
DUNGARGARH
|
RJ-270300211500632500/50311456
(पूनरासर)
|
2703002115NRG24010220241189863
|
05/02/2024
|
hukm nath
|
2703002115WL031103
|
hukm nath
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278799
|
|
MR HUKAM NATH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DUNGARGARH
|
RJ-270300211500632500/50311456
(पूनरासर)
|
2703002115NRG24010220241189864
|
05/02/2024
|
sharda
|
2703002115WL031103
|
sharda
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278800
|
|
MRS SHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DUNGARGARH
|
RJ-270300211500632500/50392811
(पूनरासर)
|
2703002115NRG24010220241189886
|
05/02/2024
|
babulal
|
2703002115WL031103
|
babulal
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278489
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DUNGARGARH
|
RJ-270300211500632500/50392811
(पूनरासर)
|
2703002115NRG24010220241189885
|
05/02/2024
|
SHANKAR RAM
|
2703002115WL031103
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278781
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DUNGARGARH
|
RJ-270300211500632500/9925109
(पूनरासर)
|
2703002115NRG24010220241191023
|
05/02/2024
|
jethnath
|
2703002115WL031129
|
jethnath
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278235
|
|
JETHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DUNGARGARH
|
RJ-270300211500632500/9925168
(पूनरासर)
|
2703002115NRG24010220241189800
|
05/02/2024
|
parem
|
2703002115WL031102
|
parem
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278644
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
DUNGARGARH
|
RJ-270300211500632500/9925299
(पूनरासर)
|
2703002115NRG24010220241189805
|
05/02/2024
|
rewntnath
|
2703002115WL031102
|
rewntnath
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278395
|
|
REWANT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DUNGARGARH
|
RJ-270300211500632500/9925299
(पूनरासर)
|
2703002115NRG24010220241189806
|
05/02/2024
|
sita
|
2703002115WL031102
|
sita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278801
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DUNGARGARH
|
RJ-270300211500632500/9925335
(पूनरासर)
|
2703002115NRG24010220241189810
|
05/02/2024
|
DHAPU
|
2703002115WL031102
|
DHAPU
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278266
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DUNGARGARH
|
RJ-270300211500632500/9925335
(पूनरासर)
|
2703002115NRG24010220241189809
|
05/02/2024
|
PADMNATH
|
2703002115WL031102
|
PADMNATH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278265
|
|
MR PADAM NATH
|
STATE BANK OF INDIA(508548)
|
|
608
|
DUNGARGARH
|
RJ-270300211500632500/9925343
(पूनरासर)
|
2703002115NRG24010220241190084
|
05/02/2024
|
nanu
|
2703002115WL031107
|
nanu
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278496
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DUNGARGARH
|
RJ-270300211500632500/9925343
(पूनरासर)
|
2703002115NRG24010220241190083
|
05/02/2024
|
raju
|
2703002115WL031107
|
raju
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278495
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DUNGARGARH
|
RJ-270300211500632500/9925344
(पूनरासर)
|
2703002115NRG24010220241190085
|
05/02/2024
|
shriram
|
2703002115WL031107
|
shriram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278491
|
|
SHRI RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DUNGARGARH
|
RJ-270300211500632500/9925347
(पूनरासर)
|
2703002115NRG24010220241190087
|
05/02/2024
|
keshr
|
2703002115WL031107
|
keshr
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278497
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DUNGARGARH
|
RJ-270300211500632500/9925347
(पूनरासर)
|
2703002115NRG24010220241190086
|
05/02/2024
|
muninath
|
2703002115WL031107
|
muninath
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278498
|
|
MUNNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
DUNGARGARH
|
RJ-270300211500632500/9925348
(पूनरासर)
|
2703002115NRG24010220241190088
|
05/02/2024
|
gorishnkar
|
2703002115WL031107
|
gorishnkar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278499
|
|
GORI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
DUNGARGARH
|
RJ-270300211500632500/9925348
(पूनरासर)
|
2703002115NRG24010220241190089
|
05/02/2024
|
maena
|
2703002115WL031107
|
maena
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278500
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DUNGARGARH
|
RJ-270300211500632500/9925353
(पूनरासर)
|
2703002115NRG24010220241191038
|
05/02/2024
|
CHUKALI
|
2703002115WL031129
|
CHUKALI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278484
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DUNGARGARH
|
RJ-270300211500632500/9925355
(पूनरासर)
|
2703002115NRG24010220241191039
|
05/02/2024
|
MANJU
|
2703002115WL031129
|
MANJU
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278449
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
617
|
DUNGARGARH
|
RJ-270300211500632500/9925358
(पूनरासर)
|
2703002115NRG24010220241191041
|
05/02/2024
|
HARIRAM
|
2703002115WL031129
|
HARIRAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278482
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
618
|
DUNGARGARH
|
RJ-270300211500632500/9925359
(पूनरासर)
|
2703002115NRG24010220241191042
|
05/02/2024
|
MAGARAM
|
2703002115WL031129
|
MAGARAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278481
|
|
MAGHARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DUNGARGARH
|
RJ-270300211500632500/9925360
(पूनरासर)
|
2703002115NRG24010220241191043
|
05/02/2024
|
PUNAMRAM
|
2703002115WL031129
|
PUNAMRAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278480
|
|
PUNAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DUNGARGARH
|
RJ-270300211500632500/9925364
(पूनरासर)
|
2703002115NRG24010220241191045
|
05/02/2024
|
BHAGURAM
|
2703002115WL031129
|
BHAGURAM
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278479
|
|
BHAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DUNGARGARH
|
RJ-270300211500632500/9925400
(पूनरासर)
|
2703002115NRG24010220241190962
|
05/02/2024
|
tulchharam
|
2703002115WL031128
|
tulchharam
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278373
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
DUNGARGARH
|
RJ-270300211500632500/9925411
(पूनरासर)
|
2703002115NRG24010220241190808
|
05/02/2024
|
narayn ram
|
2703002115WL031126
|
narayn ram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278714
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DUNGARGARH
|
RJ-270300211500632500/9925411
(पूनरासर)
|
2703002115NRG24010220241190809
|
05/02/2024
|
saru
|
2703002115WL031126
|
saru
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278542
|
|
SARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DUNGARGARH
|
RJ-270300211500632500/9925414
(पूनरासर)
|
2703002115NRG24010220241190811
|
05/02/2024
|
mangi
|
2703002115WL031126
|
mangi
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278712
|
|
Miss. MANGI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DUNGARGARH
|
RJ-270300211500632500/9925414
(पूनरासर)
|
2703002115NRG24010220241190810
|
05/02/2024
|
parkash
|
2703002115WL031126
|
parkash
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278711
|
|
MR PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
DUNGARGARH
|
RJ-270300211500632500/9925441
(पूनरासर)
|
2703002115NRG24010220241191048
|
05/02/2024
|
tijja
|
2703002115WL031129
|
tijja
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278490
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
DUNGARGARH
|
RJ-270300211500632500/9925452
(पूनरासर)
|
2703002115NRG24010220241191049
|
05/02/2024
|
dularam
|
2703002115WL031129
|
dularam
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278713
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DUNGARGARH
|
RJ-270300211500632500/9925678
(पूनरासर)
|
2703002115NRG24010220241190094
|
05/02/2024
|
bhwraram
|
2703002115WL031107
|
bhwraram
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274278331
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DUNGARGARH
|
RJ-270300211500632500/9926343
(पूनरासर)
|
2703002115NRG24010220241190102
|
05/02/2024
|
kamla
|
2703002115WL031107
|
kamla
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278536
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DUNGARGARH
|
RJ-270300211500632500/9926559
(पूनरासर)
|
2703002115NRG24010220241191086
|
05/02/2024
|
saroj
|
2703002115WL031129
|
saroj
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278494
|
|
MRS SAROJ WO PUNAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
DUNGARGARH
|
RJ-270300211500632500/9926674
(पूनरासर)
|
2703002115NRG24010220241190748
|
05/02/2024
|
ramlal
|
2703002115WL031125
|
ramlal
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278231
|
|
RAMNIVAS HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
DUNGARGARH
|
RJ-270300211500632500/9926693
(पूनरासर)
|
2703002115NRG24010220241189898
|
05/02/2024
|
pta devi
|
2703002115WL031103
|
pta devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278649
|
|
MRS PATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DUNGARGARH
|
RJ-270300211500632500/9926693
(पूनरासर)
|
2703002115NRG24010220241189897
|
05/02/2024
|
srwnram
|
2703002115WL031103
|
srwnram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/03/2024
|
|
2274278648
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
DUNGARGARH
|
RJ-270300211500632500/9926701
(पूनरासर)
|
2703002115NRG24010220241190855
|
05/02/2024
|
dhropti
|
2703002115WL031126
|
dhropti
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278804
|
|
MR DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DUNGARGARH
|
RJ-270300211500632500/9926702
(पूनरासर)
|
2703002115NRG24010220241190856
|
05/02/2024
|
norng
|
2703002115WL031126
|
norng
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278803
|
|
MR NORANG NATH
|
STATE BANK OF INDIA(508548)
|
|
636
|
DUNGARGARH
|
RJ-270300211500632500/9926720
(पूनरासर)
|
2703002115NRG24010220241190116
|
05/02/2024
|
sharda
|
2703002115WL031107
|
sharda
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278332
|
|
MRS SHARDA WO SHANKARNATH
|
STATE BANK OF INDIA(508548)
|
|
637
|
DUNGARGARH
|
RJ-270300211500632500/9926727
(पूनरासर)
|
2703002115NRG24010220241190866
|
05/02/2024
|
bhuri
|
2703002115WL031127
|
bhuri
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278386
|
|
MR BHURI WO KHIRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
638
|
DUNGARGARH
|
RJ-270300211500632500/9926727
(पूनरासर)
|
2703002115NRG24010220241190865
|
05/02/2024
|
khiraj
|
2703002115WL031127
|
khiraj
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278385
|
|
MR KHIRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
639
|
DUNGARGARH
|
RJ-270300211500632500/9926733
(पूनरासर)
|
2703002115NRG24010220241191193
|
05/02/2024
|
mira
|
2703002115WL031131
|
mira
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278647
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DUNGARGARH
|
RJ-270300211500632500/9926733
(पूनरासर)
|
2703002115NRG24010220241191192
|
05/02/2024
|
taru
|
2703002115WL031131
|
taru
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278646
|
|
TARURAM TOLARAM NAYAK
|
CANARA BANK(508532)
|
|
641
|
DUNGARGARH
|
RJ-270300211500632500/9926735
(पूनरासर)
|
2703002115NRG24010220241191197
|
05/02/2024
|
gita
|
2703002115WL031131
|
gita
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278372
|
|
Miss. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DUNGARGARH
|
RJ-270300211500632500/9926735
(पूनरासर)
|
2703002115NRG24010220241191196
|
05/02/2024
|
sntram
|
2703002115WL031131
|
sntram
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278371
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
643
|
DUNGARGARH
|
RJ-270300211500632500/9926736
(पूनरासर)
|
2703002115NRG24010220241191199
|
05/02/2024
|
koslya
|
2703002115WL031131
|
koslya
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278374
|
|
KAUSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUNGARGARH
|
RJ-270300211500632500/9926736
(पूनरासर)
|
2703002115NRG24010220241191198
|
05/02/2024
|
sonu
|
2703002115WL031131
|
sonu
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278442
|
|
MR SONU NAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DUNGARGARH
|
RJ-270300211500632500/9926743
(पूनरासर)
|
2703002115NRG24010220241191209
|
05/02/2024
|
amrchnd
|
2703002115WL031131
|
amrchnd
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278397
|
|
MR AMARCHAND AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
646
|
DUNGARGARH
|
RJ-270300211500632500/9926743
(पूनरासर)
|
2703002115NRG24010220241191210
|
05/02/2024
|
jyshri
|
2703002115WL031131
|
jyshri
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278650
|
|
MRS JAYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DUNGARGARH
|
RJ-270300211500632500/9926749
(पूनरासर)
|
2703002115NRG24010220241190869
|
05/02/2024
|
fefa
|
2703002115WL031127
|
fefa
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278802
|
|
MRS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DUNGARGARH
|
RJ-270300211500632500/9926752
(पूनरासर)
|
2703002115NRG24010220241190870
|
05/02/2024
|
udnath
|
2703002115WL031127
|
udnath
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278267
|
|
MR UDANAT SIDDH
|
STATE BANK OF INDIA(508548)
|
|
649
|
DUNGARGARH
|
RJ-270300211500632500/9926754
(पूनरासर)
|
2703002115NRG24010220241191213
|
05/02/2024
|
fusi
|
2703002115WL031131
|
fusi
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278387
|
|
MR PHUSI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DUNGARGARH
|
RJ-270300211500632500/9926754
(पूनरासर)
|
2703002115NRG24010220241191212
|
05/02/2024
|
TOLARAM
|
2703002115WL031131
|
TOLARAM
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274278651
|
|
MR TOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
651
|
DUNGARGARH
|
RJ-270300211500632500/9926774
(पूनरासर)
|
2703002115NRG24010220241190874
|
05/02/2024
|
tarachnd
|
2703002115WL031127
|
tarachnd
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278342
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
652
|
DUNGARGARH
|
RJ-270300211500632500/9926786
(पूनरासर)
|
2703002115NRG24010220241190882
|
05/02/2024
|
sita
|
2703002115WL031127
|
sita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278232
|
|
Miss. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DUNGARGARH
|
RJ-270300211500632500/9926843
(पूनरासर)
|
2703002115NRG24010220241190760
|
05/02/2024
|
chena
|
2703002115WL031125
|
chena
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278394
|
|
MRS CHAINA CHAINA
|
STATE BANK OF INDIA(508548)
|
|
654
|
DUNGARGARH
|
RJ-270300211500632500/9926843
(पूनरासर)
|
2703002115NRG24010220241190759
|
05/02/2024
|
sundarnath
|
2703002115WL031125
|
sundarnath
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278543
|
|
SUNDAR NATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
DUNGARGARH
|
RJ-270300211500632500/9926846
(पूनरासर)
|
2703002115NRG24010220241190762
|
05/02/2024
|
narayn
|
2703002115WL031125
|
narayn
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278450
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DUNGARGARH
|
RJ-270300211500632500/9926848
(पूनरासर)
|
2703002115NRG24010220241190764
|
05/02/2024
|
kishn
|
2703002115WL031125
|
kishn
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278451
|
|
KISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DUNGARGARH
|
RJ-270300211500632500/9926848
(पूनरासर)
|
2703002115NRG24010220241190763
|
05/02/2024
|
mgharam
|
2703002115WL031125
|
mgharam
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278268
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002115NRG24010220241190765
|
05/02/2024
|
babulal
|
2703002115WL031125
|
babulal
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278539
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002115NRG24010220241190766
|
05/02/2024
|
sntosh
|
2703002115WL031125
|
sntosh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
28/03/2024
|
|
2274278540
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DUNGARGARH
|
RJ-270300211500632500/9926856
(पूनरासर)
|
2703002115NRG24010220241190890
|
05/02/2024
|
raju devi
|
2703002115WL031127
|
raju devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278436
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DUNGARGARH
|
RJ-270300211500632500/9926856
(पूनरासर)
|
2703002115NRG24010220241190889
|
05/02/2024
|
rajunath
|
2703002115WL031127
|
rajunath
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278269
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
662
|
DUNGARGARH
|
RJ-270300211500632500/9926859
(पूनरासर)
|
2703002115NRG24010220241190892
|
05/02/2024
|
birbal
|
2703002115WL031127
|
birbal
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278263
|
|
BIRBAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DUNGARGARH
|
RJ-270300211500632500/9926859
(पूनरासर)
|
2703002115NRG24010220241190893
|
05/02/2024
|
sushila
|
2703002115WL031127
|
sushila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278343
|
|
MISS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
DUNGARGARH
|
RJ-270300211500632500/9926862
(पूनरासर)
|
2703002115NRG24010220241190895
|
05/02/2024
|
lichhma
|
2703002115WL031127
|
lichhma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278375
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DUNGARGARH
|
RJ-270300211500632500/9926862
(पूनरासर)
|
2703002115NRG24010220241190894
|
05/02/2024
|
ramchndar
|
2703002115WL031127
|
ramchndar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278541
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DUNGARGARH
|
RJ-270300211500632500/9926902
(पूनरासर)
|
2703002115NRG24010220241190901
|
05/02/2024
|
mena
|
2703002115WL031127
|
mena
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278234
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DUNGARGARH
|
RJ-270300211500632500/9926902
(पूनरासर)
|
2703002115NRG24010220241190900
|
05/02/2024
|
shnkar
|
2703002115WL031127
|
shnkar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278233
|
|
SHANKAR NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
668
|
DUNGARGARH
|
RJ-270300211500632500/9926935
(पूनरासर)
|
2703002115NRG24010220241189907
|
05/02/2024
|
lalnath
|
2703002115WL031103
|
lalnath
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278537
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
669
|
DUNGARGARH
|
RJ-270300211500632500/9926935
(पूनरासर)
|
2703002115NRG24010220241189908
|
05/02/2024
|
lichhma
|
2703002115WL031103
|
lichhma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278538
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
DUNGARGARH
|
RJ-270300211500632500/9926938
(पूनरासर)
|
2703002115NRG24010220241190903
|
05/02/2024
|
devarani
|
2703002115WL031127
|
devarani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278645
|
|
MISS DEVA RANI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
DUNGARGARH
|
RJ-270300211500632500/9926969
(पूनरासर)
|
2703002115NRG24010220241190906
|
05/02/2024
|
sumer
|
2703002115WL031127
|
sumer
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278485
|
|
SUMER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DUNGARGARH
|
RJ-270300211500632500/9926971
(पूनरासर)
|
2703002115NRG24010220241190908
|
05/02/2024
|
purn nath
|
2703002115WL031127
|
purn nath
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278493
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
673
|
DUNGARGARH
|
RJ-270300211500632500/9926977
(पूनरासर)
|
2703002115NRG24010220241190775
|
05/02/2024
|
fusaram
|
2703002115WL031125
|
fusaram
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278428
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DUNGARGARH
|
RJ-270300211500632500/9926977
(पूनरासर)
|
2703002115NRG24010220241190776
|
05/02/2024
|
vimla
|
2703002115WL031125
|
vimla
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278492
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DUNGARGARH
|
RJ-270300211500632500/9926979
(पूनरासर)
|
2703002115NRG24010220241191220
|
05/02/2024
|
muniram
|
2703002115WL031131
|
muniram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278437
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DUNGARGARH
|
RJ-270300211500632500/9926980
(पूनरासर)
|
2703002115NRG24010220241191221
|
05/02/2024
|
udaram
|
2703002115WL031131
|
udaram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274278429
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DUNGARGARH
|
RJ-270300211500632500/9927051-A
(पूनरासर)
|
2703002115NRG24010220241190784
|
05/02/2024
|
rajuram
|
2703002115WL031125
|
rajuram
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2024
|
|
2274278710
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
DUNGARGARH
|
RJ-270300211500632500/9927212
(पूनरासर)
|
2703002115NRG24010220241189923
|
05/02/2024
|
srwanram
|
2703002115WL031103
|
srwanram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/03/2024
|
|
2274278535
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266823
|
266823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2215732
|
2215732
|
|
|
|
|
|
|
|