|
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-270300210300638600/9977678208
(उपनी)
|
2703002000NRG24210320241407607
|
22/03/2024
|
Ram Dayal Meghwal
|
2703002WL037421
|
Ram Dayal Meghwal
|
00045
|
BARB0SRIDUN
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632954
|
|
RAM DAYAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24200320241384444
|
22/03/2024
|
DHANNARAM
|
2703002WL036732
|
DHANNARAM
|
00354
|
PUNB0152510
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632955
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977101
(उपनी)
|
2703002000NRG24210320241406039
|
22/03/2024
|
RAMESHWAR NATH
|
2703002WL037351
|
RAMESHWAR NATH
|
00354
|
PUNB0152510
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632956
|
|
RAMESHWAR NATH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678206
(उपनी)
|
2703002000NRG24210320241406087
|
22/03/2024
|
Ram Dayal Godara
|
2703002WL037351
|
Ram Dayal Godara
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633062
|
|
RAM DAYAL GODARAA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/10505986
(उपनी)
|
2703002000NRG24210320241407678
|
22/03/2024
|
Muli
|
2703002WL037423
|
Muli
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633082
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50316708
(उपनी)
|
2703002000NRG24210320241407609
|
22/03/2024
|
Jamana
|
2703002WL037422
|
Jamana
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159633158
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/50316831
(उपनी)
|
2703002000NRG24210320241407552
|
22/03/2024
|
gangaram
|
2703002WL037421
|
gangaram
|
00415
|
SBIN0032041
|
725
|
725
|
Processed
|
20/04/2024
|
|
3159633008
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/50316838
(उपनी)
|
2703002000NRG24210320241407679
|
22/03/2024
|
parmaram
|
2703002WL037423
|
parmaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632988
|
|
PARMA RAM GODARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/50316839
(उपनी)
|
2703002000NRG24210320241407610
|
22/03/2024
|
mohani devi
|
2703002WL037422
|
mohani devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632898
|
|
MRS MOHANI MOHANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/50316840
(उपनी)
|
2703002000NRG24210320241407611
|
22/03/2024
|
MANOJ
|
2703002WL037422
|
MANOJ
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633052
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/50316840
(उपनी)
|
2703002000NRG24210320241407612
|
22/03/2024
|
sundra
|
2703002WL037422
|
sundra
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632882
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/50316842
(उपनी)
|
2703002000NRG24210320241407613
|
22/03/2024
|
gita
|
2703002WL037422
|
gita
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159632936
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/50316843
(उपनी)
|
2703002000NRG24210320241406021
|
22/03/2024
|
Rameswari
|
2703002WL037351
|
Rameswari
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632937
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/50316847
(उपनी)
|
2703002000NRG24210320241407680
|
22/03/2024
|
Krisna
|
2703002WL037423
|
Krisna
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633073
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24210320241407554
|
22/03/2024
|
MANOHARI DEVI
|
2703002WL037421
|
MANOHARI DEVI
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633138
|
|
MR MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24210320241407553
|
22/03/2024
|
Munniram
|
2703002WL037421
|
Munniram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633111
|
|
MR MUNNI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/50316871-A
(उपनी)
|
2703002000NRG24210320241407681
|
22/03/2024
|
Annaram
|
2703002WL037423
|
Annaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632979
|
|
ANNA RAM SO LADHU RA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24200320241384445
|
22/03/2024
|
radha
|
2703002WL036732
|
radha
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633017
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/50316880
(उपनी)
|
2703002000NRG24210320241407555
|
22/03/2024
|
kamala
|
2703002WL037421
|
kamala
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632896
|
|
MRS KAMMA KAMMA WO TAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/50316882
(उपनी)
|
2703002000NRG24210320241407682
|
22/03/2024
|
jumeda
|
2703002WL037423
|
jumeda
|
00415
|
SBIN0032041
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159632874
|
|
MRS JUMEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/50316885
(उपनी)
|
2703002000NRG24200320241384476
|
22/03/2024
|
jethi
|
2703002WL036733
|
jethi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632975
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/50316890
(उपनी)
|
2703002000NRG24210320241407683
|
22/03/2024
|
shanti
|
2703002WL037423
|
shanti
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633155
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/50316892
(उपनी)
|
2703002000NRG24210320241407684
|
22/03/2024
|
Bhanwari
|
2703002WL037423
|
Bhanwari
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632884
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/50316894
(उपनी)
|
2703002000NRG24210320241407685
|
22/03/2024
|
kama
|
2703002WL037423
|
kama
|
00415
|
SBIN0032041
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159633152
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/50316897
(उपनी)
|
2703002000NRG24210320241406022
|
22/03/2024
|
Shyama
|
2703002WL037351
|
Shyama
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632911
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/50316902
(उपनी)
|
2703002000NRG24210320241407615
|
22/03/2024
|
chuni devi
|
2703002WL037422
|
chuni devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632938
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/50390139
(उपनी)
|
2703002000NRG24210320241407556
|
22/03/2024
|
manniram
|
2703002WL037421
|
manniram
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632933
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/50390147
(उपनी)
|
2703002000NRG24210320241407557
|
22/03/2024
|
Vimala
|
2703002WL037421
|
Vimala
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632977
|
|
MRS BIRAMA BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/50390151
(उपनी)
|
2703002000NRG24210320241406023
|
22/03/2024
|
mangi lal
|
2703002WL037351
|
mangi lal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632918
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/50390152
(उपनी)
|
2703002000NRG24210320241407686
|
22/03/2024
|
Mul das
|
2703002WL037423
|
Mul das
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633119
|
|
MR MUL DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/50390153
(उपनी)
|
2703002000NRG24200320241384446
|
22/03/2024
|
Hadmana Ram
|
2703002WL036732
|
Hadmana Ram
|
00415
|
SBIN0032041
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159633055
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/50390154
(उपनी)
|
2703002000NRG24210320241407687
|
22/03/2024
|
bhom das
|
2703002WL037423
|
bhom das
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633007
|
|
MR BHOM DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/50390156
(उपनी)
|
2703002000NRG24210320241407688
|
22/03/2024
|
Santosh
|
2703002WL037423
|
Santosh
|
00415
|
SBIN0032041
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159633122
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/50390158
(उपनी)
|
2703002000NRG24210320241407689
|
22/03/2024
|
Babu
|
2703002WL037423
|
Babu
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632877
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/50390168
(उपनी)
|
2703002000NRG24210320241407558
|
22/03/2024
|
Bhagirath
|
2703002WL037421
|
Bhagirath
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632980
|
|
MR BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/50390174
(उपनी)
|
2703002000NRG24210320241407559
|
22/03/2024
|
madan lal
|
2703002WL037421
|
madan lal
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632935
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/50390176
(उपनी)
|
2703002000NRG24200320241384447
|
22/03/2024
|
Bhagwanaram
|
2703002WL036732
|
Bhagwanaram
|
00415
|
SBIN0032041
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159632985
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/50390178
(उपनी)
|
2703002000NRG24210320241407616
|
22/03/2024
|
seema
|
2703002WL037422
|
seema
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632862
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/50391343
(उपनी)
|
2703002000NRG24210320241407560
|
22/03/2024
|
Sundar
|
2703002WL037421
|
Sundar
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633157
|
|
MRS SUNDR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/50391483
(उपनी)
|
2703002000NRG24210320241407690
|
22/03/2024
|
Manoj kumar sharma
|
2703002WL037423
|
Manoj kumar sharma
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633176
|
|
MANOJ KUMAR SHARMA KHEMARAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/50395267
(उपनी)
|
2703002000NRG24210320241407561
|
22/03/2024
|
MANGI LAL
|
2703002WL037421
|
MANGI LAL
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633068
|
|
MR MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/50395621
(उपनी)
|
2703002000NRG24210320241407617
|
22/03/2024
|
JETHI
|
2703002WL037422
|
JETHI
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632972
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9934511
(उपनी)
|
2703002000NRG24210320241407562
|
22/03/2024
|
bhurnath
|
2703002WL037421
|
bhurnath
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633135
|
|
MR BHUR NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9934516
(उपनी)
|
2703002000NRG24210320241407618
|
22/03/2024
|
prbhu ram
|
2703002WL037422
|
prbhu ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632889
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9934516
(उपनी)
|
2703002000NRG24210320241407619
|
22/03/2024
|
prmeshvari
|
2703002WL037422
|
prmeshvari
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632934
|
|
MRS PRAMESHWARI PRAMESHVARI WO PRABHU RA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9934518
(उपनी)
|
2703002000NRG24210320241407620
|
22/03/2024
|
guddi
|
2703002WL037422
|
guddi
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159633128
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9934519
(उपनी)
|
2703002000NRG24210320241407621
|
22/03/2024
|
sharda
|
2703002WL037422
|
sharda
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633159
|
|
MISS SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9934521
(उपनी)
|
2703002000NRG24210320241407622
|
22/03/2024
|
Rameshwari
|
2703002WL037422
|
Rameshwari
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633009
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9934522
(उपनी)
|
2703002000NRG24210320241407563
|
22/03/2024
|
PEMA
|
2703002WL037421
|
PEMA
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633061
|
|
PEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9934524
(उपनी)
|
2703002000NRG24210320241407564
|
22/03/2024
|
Amar nath
|
2703002WL037421
|
Amar nath
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632974
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9934525
(उपनी)
|
2703002000NRG24210320241407565
|
22/03/2024
|
NANU
|
2703002WL037421
|
NANU
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633019
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9934533
(उपनी)
|
2703002000NRG24210320241407566
|
22/03/2024
|
tulcha
|
2703002WL037421
|
tulcha
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633178
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9934535
(उपनी)
|
2703002000NRG24210320241406024
|
22/03/2024
|
rukhma
|
2703002WL037351
|
rukhma
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633089
|
|
MRS RUKMA BHAMASAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9934537
(उपनी)
|
2703002000NRG24210320241407567
|
22/03/2024
|
Ratna
|
2703002WL037421
|
Ratna
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633000
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9934539
(उपनी)
|
2703002000NRG24210320241406025
|
22/03/2024
|
kailash chand
|
2703002WL037351
|
kailash chand
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633137
|
|
KAILASH CHAND SO ARJ
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9934552
(उपनी)
|
2703002000NRG24210320241407568
|
22/03/2024
|
ramkaran
|
2703002WL037421
|
ramkaran
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633133
|
|
MR RAM KARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9934559
(उपनी)
|
2703002000NRG24210320241407570
|
22/03/2024
|
Birama
|
2703002WL037421
|
Birama
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632999
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9934563
(उपनी)
|
2703002000NRG24210320241406026
|
22/03/2024
|
Rameswar lal
|
2703002WL037351
|
Rameswar lal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632892
|
|
MR RAMESHVAR RAMESHVAR SO CHETAN NATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9934563
(उपनी)
|
2703002000NRG24210320241406027
|
22/03/2024
|
Rewanti
|
2703002WL037351
|
Rewanti
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632893
|
|
MRS REVATI REVATI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9934590
(उपनी)
|
2703002000NRG24210320241407691
|
22/03/2024
|
Udaram
|
2703002WL037423
|
Udaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632965
|
|
MR UDA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9934591
(उपनी)
|
2703002000NRG24210320241407692
|
22/03/2024
|
manohari devi
|
2703002WL037423
|
manohari devi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633110
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9934597
(उपनी)
|
2703002000NRG24210320241407693
|
22/03/2024
|
tija
|
2703002WL037423
|
tija
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632887
|
|
MRS TIJA TIJA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9934601
(उपनी)
|
2703002000NRG24200320241384449
|
22/03/2024
|
Muli
|
2703002WL036732
|
Muli
|
00415
|
SBIN0032041
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3159633083
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9934601
(उपनी)
|
2703002000NRG24200320241384448
|
22/03/2024
|
Surjaram
|
2703002WL036732
|
Surjaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633120
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9934603
(उपनी)
|
2703002000NRG24200320241384477
|
22/03/2024
|
Khemaram
|
2703002WL036733
|
Khemaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633092
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9934612
(उपनी)
|
2703002000NRG24210320241407571
|
22/03/2024
|
rekha ram
|
2703002WL037421
|
rekha ram
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632863
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9934612
(उपनी)
|
2703002000NRG24210320241407572
|
22/03/2024
|
Takata
|
2703002WL037421
|
Takata
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632865
|
|
MRS TAKHATI W O REKHA RAM BHAMA SAH YOJN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9934613
(उपनी)
|
2703002000NRG24210320241407574
|
22/03/2024
|
Bhanwararam
|
2703002WL037421
|
Bhanwararam
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633003
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9934613
(उपनी)
|
2703002000NRG24210320241407573
|
22/03/2024
|
Surti
|
2703002WL037421
|
Surti
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633085
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9934642
(उपनी)
|
2703002000NRG24210320241407575
|
22/03/2024
|
Sahiram
|
2703002WL037421
|
Sahiram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633162
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9934644
(उपनी)
|
2703002000NRG24210320241407576
|
22/03/2024
|
BHOMA RAM
|
2703002WL037421
|
BHOMA RAM
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632922
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9934666
(उपनी)
|
2703002000NRG24210320241407577
|
22/03/2024
|
GOVINDRAM
|
2703002WL037421
|
GOVINDRAM
|
00415
|
SBIN0032041
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3159633134
|
|
MR GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9934669
(उपनी)
|
2703002000NRG24210320241407578
|
22/03/2024
|
tolaram
|
2703002WL037421
|
tolaram
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632976
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9934675
(उपनी)
|
2703002000NRG24210320241407579
|
22/03/2024
|
Nanu
|
2703002WL037421
|
Nanu
|
00415
|
SBIN0032041
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159633164
|
|
MRS NANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9934685
(उपनी)
|
2703002000NRG24210320241407580
|
22/03/2024
|
Modukhan
|
2703002WL037421
|
Modukhan
|
00415
|
SBIN0032041
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3159633163
|
|
MR MODU KHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9934686
(उपनी)
|
2703002000NRG24210320241407581
|
22/03/2024
|
SUMITRA
|
2703002WL037421
|
SUMITRA
|
00415
|
SBIN0032041
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3159632894
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9976501
(उपनी)
|
2703002000NRG24210320241407623
|
22/03/2024
|
PANARAM
|
2703002WL037422
|
PANARAM
|
00415
|
SBIN0032041
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159632914
|
|
MR PANNARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9976505
(उपनी)
|
2703002000NRG24210320241406028
|
22/03/2024
|
Chetan Ram
|
2703002WL037351
|
Chetan Ram
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159633066
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9976512
(उपनी)
|
2703002000NRG24210320241406029
|
22/03/2024
|
arjan ram
|
2703002WL037351
|
arjan ram
|
00415
|
SBIN0032041
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159633146
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9976829
(उपनी)
|
2703002000NRG24210320241406030
|
22/03/2024
|
tULCHA
|
2703002WL037351
|
tULCHA
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633131
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9976861
(उपनी)
|
2703002000NRG24200320241384450
|
22/03/2024
|
megaram
|
2703002WL036732
|
megaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633160
|
|
MEGHA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9976867
(उपनी)
|
2703002000NRG24200320241384452
|
22/03/2024
|
jyani
|
2703002WL036732
|
jyani
|
00415
|
SBIN0032041
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3159633156
|
|
MRS JAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9976867
(उपनी)
|
2703002000NRG24200320241384451
|
22/03/2024
|
nanu ram
|
2703002WL036732
|
nanu ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633147
|
|
NANU RAM S%KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9976868
(उपनी)
|
2703002000NRG24210320241407694
|
22/03/2024
|
Geetu
|
2703002WL037423
|
Geetu
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632871
|
|
MRS GEETU W O GOPAL RAM W O GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9976878
(उपनी)
|
2703002000NRG24210320241407695
|
22/03/2024
|
dungar ram
|
2703002WL037423
|
dungar ram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632942
|
|
MR DUNGAR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9976895
(उपनी)
|
2703002000NRG24210320241407696
|
22/03/2024
|
jasoda
|
2703002WL037423
|
jasoda
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632886
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9976896
(उपनी)
|
2703002000NRG24210320241407697
|
22/03/2024
|
Ram Kori
|
2703002WL037423
|
Ram Kori
|
00415
|
SBIN0032041
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159633086
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9976897
(उपनी)
|
2703002000NRG24210320241407698
|
22/03/2024
|
santosh
|
2703002WL037423
|
santosh
|
00415
|
SBIN0032041
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159633087
|
|
MRS SHANTI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9976898
(उपनी)
|
2703002000NRG24200320241384478
|
22/03/2024
|
bhaira ram
|
2703002WL036733
|
bhaira ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633064
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9976908
(उपनी)
|
2703002000NRG24210320241407699
|
22/03/2024
|
para
|
2703002WL037423
|
para
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632895
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9976911
(उपनी)
|
2703002000NRG24210320241407700
|
22/03/2024
|
roshni
|
2703002WL037423
|
roshni
|
00415
|
SBIN0032041
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159632897
|
|
MRS ROSHANI ROSHANI WO MULA RM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9976912
(उपनी)
|
2703002000NRG24210320241407701
|
22/03/2024
|
lichhma
|
2703002WL037423
|
lichhma
|
00415
|
SBIN0032041
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159632891
|
|
MRS LICHHAMA LICHHAMA WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24200320241384453
|
22/03/2024
|
babu das
|
2703002WL036732
|
babu das
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633071
|
|
BABU DASS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24200320241384454
|
22/03/2024
|
rawanti
|
2703002WL036732
|
rawanti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632940
|
|
MRS REVANTI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638600/9976924
(उपनी)
|
2703002000NRG24210320241407702
|
22/03/2024
|
Sarswati
|
2703002WL037423
|
Sarswati
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633081
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638600/9976929
(उपनी)
|
2703002000NRG24210320241407703
|
22/03/2024
|
santi
|
2703002WL037423
|
santi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632908
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638600/9976930
(उपनी)
|
2703002000NRG24210320241407704
|
22/03/2024
|
Maina
|
2703002WL037423
|
Maina
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633150
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638600/9976934
(उपनी)
|
2703002000NRG24210320241407705
|
22/03/2024
|
roshani
|
2703002WL037423
|
roshani
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632907
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638600/9976936
(उपनी)
|
2703002000NRG24210320241407706
|
22/03/2024
|
Tilokaram
|
2703002WL037423
|
Tilokaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633169
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638600/9976938
(उपनी)
|
2703002000NRG24210320241407707
|
22/03/2024
|
anni
|
2703002WL037423
|
anni
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632869
|
|
MRS ANNI W O BHANWAR LAL BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638600/9976943
(उपनी)
|
2703002000NRG24210320241407708
|
22/03/2024
|
mukna ram
|
2703002WL037423
|
mukna ram
|
00415
|
SBIN0032041
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159632900
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638600/9976944
(उपनी)
|
2703002000NRG24210320241407709
|
22/03/2024
|
birju devi
|
2703002WL037423
|
birju devi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632890
|
|
MRS BIRJU BIRJU WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638600/9976946
(उपनी)
|
2703002000NRG24210320241407710
|
22/03/2024
|
maina
|
2703002WL037423
|
maina
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632870
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638600/9976947
(उपनी)
|
2703002000NRG24210320241407711
|
22/03/2024
|
Jani
|
2703002WL037423
|
Jani
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632875
|
|
MRS JYANI JYANI WO MANA PHUL BHAMA SAH Y
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638600/9976948
(उपनी)
|
2703002000NRG24210320241407713
|
22/03/2024
|
Imarti
|
2703002WL037423
|
Imarti
|
00415
|
SBIN0032041
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159633172
|
|
MRS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638600/9976948
(उपनी)
|
2703002000NRG24210320241407712
|
22/03/2024
|
rameshwar lal
|
2703002WL037423
|
rameshwar lal
|
00415
|
SBIN0032041
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159632873
|
|
MR RAMESHWAR RAMESHWAR SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638600/9976949
(उपनी)
|
2703002000NRG24210320241407714
|
22/03/2024
|
Sundar
|
2703002WL037423
|
Sundar
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632991
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638600/9976952
(उपनी)
|
2703002000NRG24210320241406032
|
22/03/2024
|
Boga
|
2703002WL037351
|
Boga
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632921
|
|
MR BOGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638600/9976952
(उपनी)
|
2703002000NRG24210320241406031
|
22/03/2024
|
Mangi Lal
|
2703002WL037351
|
Mangi Lal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633167
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638600/9976957
(उपनी)
|
2703002000NRG24210320241407715
|
22/03/2024
|
guddi
|
2703002WL037423
|
guddi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632932
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638600/9976958
(उपनी)
|
2703002000NRG24210320241407716
|
22/03/2024
|
Jagdish
|
2703002WL037423
|
Jagdish
|
00415
|
SBIN0032041
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3159633118
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638600/9976962
(उपनी)
|
2703002000NRG24210320241407717
|
22/03/2024
|
para
|
2703002WL037423
|
para
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633002
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638600/9976969
(उपनी)
|
2703002000NRG24210320241407582
|
22/03/2024
|
Rameshwar Lal
|
2703002WL037421
|
Rameshwar Lal
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633049
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638600/9976971
(उपनी)
|
2703002000NRG24210320241407718
|
22/03/2024
|
prabhuram
|
2703002WL037423
|
prabhuram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632925
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638600/9976975
(उपनी)
|
2703002000NRG24210320241407719
|
22/03/2024
|
Bhaguram
|
2703002WL037423
|
Bhaguram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632998
|
|
MR BHAGU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638600/9976985
(उपनी)
|
2703002000NRG24200320241384455
|
22/03/2024
|
Bhi haram
|
2703002WL036732
|
Bhi haram
|
00415
|
SBIN0032041
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159633174
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638600/9976994
(उपनी)
|
2703002000NRG24210320241407720
|
22/03/2024
|
Gopal Ram
|
2703002WL037423
|
Gopal Ram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633074
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638600/9976998
(उपनी)
|
2703002000NRG24210320241407721
|
22/03/2024
|
Ganesaram
|
2703002WL037423
|
Ganesaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633063
|
|
MR GANESHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638600/9977001
(उपनी)
|
2703002000NRG24210320241407624
|
22/03/2024
|
Jaisaram
|
2703002WL037422
|
Jaisaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633051
|
|
MR JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638600/9977001
(उपनी)
|
2703002000NRG24210320241407722
|
22/03/2024
|
Sushila
|
2703002WL037423
|
Sushila
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632989
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638600/9977040
(उपनी)
|
2703002000NRG24200320241384456
|
22/03/2024
|
Rampartap
|
2703002WL036732
|
Rampartap
|
00415
|
SBIN0032041
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159633149
|
|
MR RAMPRATAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638600/9977072
(उपनी)
|
2703002000NRG24210320241406034
|
22/03/2024
|
kamal
|
2703002WL037351
|
kamal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632986
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638600/9977072
(उपनी)
|
2703002000NRG24210320241406033
|
22/03/2024
|
Kishana ram
|
2703002WL037351
|
Kishana ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633151
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24210320241406035
|
22/03/2024
|
Parbhu nath
|
2703002WL037351
|
Parbhu nath
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633100
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24210320241406037
|
22/03/2024
|
ganesh nath
|
2703002WL037351
|
ganesh nath
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633126
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24210320241406038
|
22/03/2024
|
sita
|
2703002WL037351
|
sita
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632926
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638600/9977101
(उपनी)
|
2703002000NRG24210320241406040
|
22/03/2024
|
Khetu
|
2703002WL037351
|
Khetu
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632910
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24210320241406041
|
22/03/2024
|
Girdhari nath
|
2703002WL037351
|
Girdhari nath
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633121
|
|
MR GIRDHARI NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24210320241407583
|
22/03/2024
|
Kamma
|
2703002WL037421
|
Kamma
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632995
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638600/9977102-A
(उपनी)
|
2703002000NRG24210320241406042
|
22/03/2024
|
Bhagawan nath
|
2703002WL037351
|
Bhagawan nath
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633124
|
|
MR BHAGWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638600/9977110-A
(उपनी)
|
2703002000NRG24210320241407625
|
22/03/2024
|
gomti
|
2703002WL037422
|
gomti
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632966
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638600/9977111
(उपनी)
|
2703002000NRG24210320241406043
|
22/03/2024
|
bhanwari
|
2703002WL037351
|
bhanwari
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632901
|
|
MRS BHANWARI BHANWARI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638600/9977115
(उपनी)
|
2703002000NRG24210320241407584
|
22/03/2024
|
Narsa Ram
|
2703002WL037421
|
Narsa Ram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633095
|
|
MR NARASA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638600/9977116
(उपनी)
|
2703002000NRG24210320241407626
|
22/03/2024
|
Gora Devi
|
2703002WL037422
|
Gora Devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633170
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638600/9977118
(उपनी)
|
2703002000NRG24210320241407627
|
22/03/2024
|
surja
|
2703002WL037422
|
surja
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159633165
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638600/9977120
(उपनी)
|
2703002000NRG24210320241407629
|
22/03/2024
|
Bagta
|
2703002WL037422
|
Bagta
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159632906
|
|
MRS BAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638600/9977120
(उपनी)
|
2703002000NRG24210320241407628
|
22/03/2024
|
khema ram
|
2703002WL037422
|
khema ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633144
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24210320241406045
|
22/03/2024
|
bali
|
2703002WL037351
|
bali
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633072
|
|
MRS BLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24210320241406044
|
22/03/2024
|
dhanaram
|
2703002WL037351
|
dhanaram
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633175
|
|
DHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638600/9977122-A
(उपनी)
|
2703002000NRG24210320241407630
|
22/03/2024
|
geeta devi
|
2703002WL037422
|
geeta devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Rejected
|
20/04/2024
|
|
3159632909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300210300638600/9977123
(उपनी)
|
2703002000NRG24210320241407631
|
22/03/2024
|
Lunnaram
|
2703002WL037422
|
Lunnaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633153
|
|
MASTER LUNARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638600/9977124
(उपनी)
|
2703002000NRG24210320241407632
|
22/03/2024
|
Mangi
|
2703002WL037422
|
Mangi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632961
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638600/9977125
(उपनी)
|
2703002000NRG24210320241407633
|
22/03/2024
|
Nimba Ram
|
2703002WL037422
|
Nimba Ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633096
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638600/9977132
(उपनी)
|
2703002000NRG24210320241407634
|
22/03/2024
|
NATHI
|
2703002WL037422
|
NATHI
|
00415
|
SBIN0032041
|
560
|
560
|
Processed
|
20/04/2024
|
|
3159632941
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638600/9977134
(उपनी)
|
2703002000NRG24210320241407635
|
22/03/2024
|
Mohan Ram
|
2703002WL037422
|
Mohan Ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633080
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24210320241407637
|
22/03/2024
|
Kanaram
|
2703002WL037422
|
Kanaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633031
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24210320241407636
|
22/03/2024
|
Mainadevi
|
2703002WL037422
|
Mainadevi
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159632984
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638600/9977136
(उपनी)
|
2703002000NRG24210320241407638
|
22/03/2024
|
Dinesh
|
2703002WL037422
|
Dinesh
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633142
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638600/9977136
(उपनी)
|
2703002000NRG24210320241407639
|
22/03/2024
|
Rameshwar Lal
|
2703002WL037422
|
Rameshwar Lal
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159633148
|
|
RAMESHWAR LAL SO HUNTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638600/9977137
(उपनी)
|
2703002000NRG24210320241407640
|
22/03/2024
|
Manohari
|
2703002WL037422
|
Manohari
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632883
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638600/9977137-A
(उपनी)
|
2703002000NRG24210320241407641
|
22/03/2024
|
Kishna
|
2703002WL037422
|
Kishna
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633130
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638600/9977146
(उपनी)
|
2703002000NRG24210320241406046
|
22/03/2024
|
laluram
|
2703002WL037351
|
laluram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632968
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638600/9977148
(उपनी)
|
2703002000NRG24210320241407643
|
22/03/2024
|
Geeta
|
2703002WL037422
|
Geeta
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633084
|
|
MRS GITU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638600/9977148
(उपनी)
|
2703002000NRG24210320241407642
|
22/03/2024
|
Mularam
|
2703002WL037422
|
Mularam
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632939
|
|
MULA RAM SO PRAMAN R
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638600/9977150
(उपनी)
|
2703002000NRG24210320241407644
|
22/03/2024
|
PRMARAM
|
2703002WL037422
|
PRMARAM
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633141
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638600/9977151
(उपनी)
|
2703002000NRG24210320241407585
|
22/03/2024
|
puraram
|
2703002WL037421
|
puraram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632868
|
|
PURA RAM SO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638600/9977152
(उपनी)
|
2703002000NRG24210320241406047
|
22/03/2024
|
dharmaram
|
2703002WL037351
|
dharmaram
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633098
|
|
MR DHARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638600/9977155
(उपनी)
|
2703002000NRG24210320241406048
|
22/03/2024
|
LEKHRAM
|
2703002WL037351
|
LEKHRAM
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159633039
|
|
LEKHA RAM SO MANGALA
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638600/9977160
(उपनी)
|
2703002000NRG24210320241407586
|
22/03/2024
|
Rewant Ram
|
2703002WL037421
|
Rewant Ram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633161
|
|
MR REVANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638600/9977163
(उपनी)
|
2703002000NRG24210320241407645
|
22/03/2024
|
bigtaram
|
2703002WL037422
|
bigtaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633013
|
|
BIGATARAM SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638600/9977164
(उपनी)
|
2703002000NRG24210320241407646
|
22/03/2024
|
NATHI
|
2703002WL037422
|
NATHI
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633065
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638600/9977168
(उपनी)
|
2703002000NRG24210320241407648
|
22/03/2024
|
meera
|
2703002WL037422
|
meera
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632943
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638600/9977168
(उपनी)
|
2703002000NRG24210320241407647
|
22/03/2024
|
suraja ram
|
2703002WL037422
|
suraja ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633010
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638600/9977168-A
(उपनी)
|
2703002000NRG24210320241407649
|
22/03/2024
|
Sampu
|
2703002WL037422
|
Sampu
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633012
|
|
MRS SAMPU SAMPU
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638600/9977170
(उपनी)
|
2703002000NRG24210320241407650
|
22/03/2024
|
maghi
|
2703002WL037422
|
maghi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632982
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24200320241384457
|
22/03/2024
|
Dula ram
|
2703002WL036732
|
Dula ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633022
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24200320241384458
|
22/03/2024
|
Gitu devi
|
2703002WL036732
|
Gitu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633023
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638600/9977173
(उपनी)
|
2703002000NRG24210320241407651
|
22/03/2024
|
Hukama Ram
|
2703002WL037422
|
Hukama Ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633014
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638600/9977177
(उपनी)
|
2703002000NRG24210320241407653
|
22/03/2024
|
geetu
|
2703002WL037422
|
geetu
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632876
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638600/9977177
(उपनी)
|
2703002000NRG24210320241407652
|
22/03/2024
|
malaram
|
2703002WL037422
|
malaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633067
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638600/9977178
(उपनी)
|
2703002000NRG24210320241407654
|
22/03/2024
|
anaram
|
2703002WL037422
|
anaram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632867
|
|
ANA RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638600/9977182
(उपनी)
|
2703002000NRG24210320241407655
|
22/03/2024
|
gora
|
2703002WL037422
|
gora
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159632872
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638600/9977184
(उपनी)
|
2703002000NRG24210320241407656
|
22/03/2024
|
chuki
|
2703002WL037422
|
chuki
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632913
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638600/9977185
(उपनी)
|
2703002000NRG24210320241407657
|
22/03/2024
|
Parmeswari
|
2703002WL037422
|
Parmeswari
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632912
|
|
MRS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638600/9977189
(उपनी)
|
2703002000NRG24210320241406049
|
22/03/2024
|
Tikuram
|
2703002WL037351
|
Tikuram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633168
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24210320241406050
|
22/03/2024
|
Kheta ram
|
2703002WL037351
|
Kheta ram
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632931
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638600/9977192
(उपनी)
|
2703002000NRG24210320241406051
|
22/03/2024
|
Moduram
|
2703002WL037351
|
Moduram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632915
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638600/9977197
(उपनी)
|
2703002000NRG24210320241406052
|
22/03/2024
|
Shera
|
2703002WL037351
|
Shera
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633166
|
|
MR SHAIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24210320241406053
|
22/03/2024
|
kamla
|
2703002WL037351
|
kamla
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633091
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638600/9977200
(उपनी)
|
2703002000NRG24210320241406054
|
22/03/2024
|
chunaram
|
2703002WL037351
|
chunaram
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632927
|
|
MR CHUNNRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638600/99776460
(उपनी)
|
2703002000NRG24210320241406055
|
22/03/2024
|
ramnarayan
|
2703002WL037351
|
ramnarayan
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632919
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638600/99776476
(उपनी)
|
2703002000NRG24210320241407548
|
22/03/2024
|
radha devi
|
2703002WL037419
|
radha devi
|
00415
|
SBIN0032041
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159633070
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638600/99776696
(उपनी)
|
2703002000NRG24210320241407658
|
22/03/2024
|
Ganesha Ram
|
2703002WL037422
|
Ganesha Ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633048
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638600/99776697
(उपनी)
|
2703002000NRG24210320241407723
|
22/03/2024
|
Imrati
|
2703002WL037423
|
Imrati
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632888
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638600/99776698
(उपनी)
|
2703002000NRG24210320241407724
|
22/03/2024
|
Rami Devi
|
2703002WL037423
|
Rami Devi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633101
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638600/99776705
(उपनी)
|
2703002000NRG24210320241407659
|
22/03/2024
|
dropti devi
|
2703002WL037422
|
dropti devi
|
00415
|
SBIN0032041
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159633115
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638600/99776710
(उपनी)
|
2703002000NRG24210320241407725
|
22/03/2024
|
Ratna
|
2703002WL037423
|
Ratna
|
00415
|
SBIN0032041
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159632879
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24210320241406057
|
22/03/2024
|
Bidami
|
2703002WL037351
|
Bidami
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632997
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24210320241406056
|
22/03/2024
|
budharam
|
2703002WL037351
|
budharam
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633033
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638600/997767718
(उपनी)
|
2703002000NRG24210320241406058
|
22/03/2024
|
Omprakash
|
2703002WL037351
|
Omprakash
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633035
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638600/997767719
(उपनी)
|
2703002000NRG24210320241407726
|
22/03/2024
|
Mana devi
|
2703002WL037423
|
Mana devi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632899
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638600/997767720
(उपनी)
|
2703002000NRG24210320241407549
|
22/03/2024
|
jamana devi
|
2703002WL037419
|
jamana devi
|
00415
|
SBIN0032041
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159632960
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638600/997767721
(उपनी)
|
2703002000NRG24210320241407587
|
22/03/2024
|
Jasoda
|
2703002WL037421
|
Jasoda
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633116
|
|
MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638600/997767725
(उपनी)
|
2703002000NRG24210320241406059
|
22/03/2024
|
kaluram
|
2703002WL037351
|
kaluram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633129
|
|
MR KALU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638600/997767725
(उपनी)
|
2703002000NRG24210320241406060
|
22/03/2024
|
vimala
|
2703002WL037351
|
vimala
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632916
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638600/997767726
(उपनी)
|
2703002000NRG24210320241407727
|
22/03/2024
|
durga
|
2703002WL037423
|
durga
|
00415
|
SBIN0032041
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159632970
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638600/997767731
(उपनी)
|
2703002000NRG24210320241407728
|
22/03/2024
|
kamma
|
2703002WL037423
|
kamma
|
00415
|
SBIN0032041
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159633132
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638600/997767732
(उपनी)
|
2703002000NRG24210320241407660
|
22/03/2024
|
Pema
|
2703002WL037422
|
Pema
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632917
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638600/997767735
(उपनी)
|
2703002000NRG24210320241407661
|
22/03/2024
|
mukhi devi
|
2703002WL037422
|
mukhi devi
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159632861
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24210320241407663
|
22/03/2024
|
CHANDA
|
2703002WL037422
|
CHANDA
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159633179
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24210320241407662
|
22/03/2024
|
Gopala ram
|
2703002WL037422
|
Gopala ram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632856
|
|
MR GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638600/997767749
(उपनी)
|
2703002000NRG24210320241407664
|
22/03/2024
|
SUKHARAM
|
2703002WL037422
|
SUKHARAM
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633109
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638600/997767755
(उपनी)
|
2703002000NRG24210320241406061
|
22/03/2024
|
Mohan Nath
|
2703002WL037351
|
Mohan Nath
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633054
|
|
MR MOHAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638600/997767755
(उपनी)
|
2703002000NRG24210320241406062
|
22/03/2024
|
Saw a trip Devi
|
2703002WL037351
|
Saw a trip Devi
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632978
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24210320241407729
|
22/03/2024
|
Sharada devi
|
2703002WL037423
|
Sharada devi
|
00415
|
SBIN0032041
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159632987
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638600/997767765
(उपनी)
|
2703002000NRG24210320241407730
|
22/03/2024
|
Manju
|
2703002WL037423
|
Manju
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632903
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24210320241406063
|
22/03/2024
|
Bhagirath
|
2703002WL037351
|
Bhagirath
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633069
|
|
BHAGIRATH NAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
208
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24210320241406064
|
22/03/2024
|
Bhanwari
|
2703002WL037351
|
Bhanwari
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632902
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638600/9977677800
(उपनी)
|
2703002000NRG24210320241407731
|
22/03/2024
|
buli
|
2703002WL037423
|
buli
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632971
|
|
MRS BULI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24210320241406066
|
22/03/2024
|
Dhapu
|
2703002WL037351
|
Dhapu
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633005
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24210320241406065
|
22/03/2024
|
Gopal ram
|
2703002WL037351
|
Gopal ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633060
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638600/9977677811
(उपनी)
|
2703002000NRG24210320241407665
|
22/03/2024
|
parbhuram
|
2703002WL037422
|
parbhuram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633136
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24210320241406067
|
22/03/2024
|
kishana ram
|
2703002WL037351
|
kishana ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633139
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24210320241406068
|
22/03/2024
|
vimala
|
2703002WL037351
|
vimala
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632857
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210300638600/9977677833
(उपनी)
|
2703002000NRG24210320241406069
|
22/03/2024
|
MalaRam
|
2703002WL037351
|
MalaRam
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632859
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210300638600/9977677834
(उपनी)
|
2703002000NRG24210320241407666
|
22/03/2024
|
meera
|
2703002WL037422
|
meera
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632993
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300210300638600/9977677837
(उपनी)
|
2703002000NRG24210320241406070
|
22/03/2024
|
Bhanwar lal
|
2703002WL037351
|
Bhanwar lal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633036
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210300638600/9977677837
(उपनी)
|
2703002000NRG24210320241406071
|
22/03/2024
|
Narayani
|
2703002WL037351
|
Narayani
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632928
|
|
MRS NIRAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210300638600/9977677839
(उपनी)
|
2703002000NRG24210320241407589
|
22/03/2024
|
Bigtaram
|
2703002WL037421
|
Bigtaram
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633105
|
|
MR BIGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210300638600/9977677839
(उपनी)
|
2703002000NRG24210320241407590
|
22/03/2024
|
Prema
|
2703002WL037421
|
Prema
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632929
|
|
MRS PREMAA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300210300638600/9977677846
(उपनी)
|
2703002000NRG24210320241407667
|
22/03/2024
|
Manju Devi
|
2703002WL037422
|
Manju Devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633094
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210300638600/9977677855
(उपनी)
|
2703002000NRG24210320241407732
|
22/03/2024
|
sunder devi
|
2703002WL037423
|
sunder devi
|
00415
|
SBIN0032041
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159632885
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210300638600/9977677866
(उपनी)
|
2703002000NRG24210320241407733
|
22/03/2024
|
Gogaram
|
2703002WL037423
|
Gogaram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632904
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210300638600/9977677867
(उपनी)
|
2703002000NRG24210320241407734
|
22/03/2024
|
devilal
|
2703002WL037423
|
devilal
|
00415
|
SBIN0032041
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159633113
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300210300638600/9977677868
(उपनी)
|
2703002000NRG24210320241407735
|
22/03/2024
|
fusi devi
|
2703002WL037423
|
fusi devi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632880
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210300638600/9977677872
(उपनी)
|
2703002000NRG24210320241407668
|
22/03/2024
|
rajuram
|
2703002WL037422
|
rajuram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632905
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300210300638600/9977677874
(उपनी)
|
2703002000NRG24210320241407669
|
22/03/2024
|
sona devi
|
2703002WL037422
|
sona devi
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633001
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300210300638600/9977677878
(उपनी)
|
2703002000NRG24210320241407591
|
22/03/2024
|
Gomadram
|
2703002WL037421
|
Gomadram
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633145
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300210300638600/9977677882
(उपनी)
|
2703002000NRG24210320241407736
|
22/03/2024
|
fushi
|
2703002WL037423
|
fushi
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632866
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300210300638600/9977677883
(उपनी)
|
2703002000NRG24210320241406072
|
22/03/2024
|
Parmeshwar lal
|
2703002WL037351
|
Parmeshwar lal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633020
|
|
PRAMESHWAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24210320241407737
|
22/03/2024
|
Gomati
|
2703002WL037423
|
Gomati
|
00415
|
SBIN0032041
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159632864
|
|
MRS GOMTIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300210300638600/9977677889
(उपनी)
|
2703002000NRG24210320241407593
|
22/03/2024
|
Dropti Devi
|
2703002WL037421
|
Dropti Devi
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633104
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300210300638600/9977677889
(उपनी)
|
2703002000NRG24210320241407592
|
22/03/2024
|
lekhnath
|
2703002WL037421
|
lekhnath
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633056
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24200320241384461
|
22/03/2024
|
Parmeswari devi
|
2703002WL036732
|
Parmeswari devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633114
|
|
MRS PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24200320241384460
|
22/03/2024
|
Rajuram
|
2703002WL036732
|
Rajuram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633125
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300210300638600/9977677898
(उपनी)
|
2703002000NRG24210320241407738
|
22/03/2024
|
Saroj Devi
|
2703002WL037423
|
Saroj Devi
|
00415
|
SBIN0032041
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159633093
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24210320241406073
|
22/03/2024
|
bhanwarnath
|
2703002WL037351
|
bhanwarnath
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633099
|
|
MR BHANWAR NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24210320241406074
|
22/03/2024
|
Manohari
|
2703002WL037351
|
Manohari
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633016
|
|
MRS MANHORI MANHORI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24210320241406077
|
22/03/2024
|
Naraanath
|
2703002WL037351
|
Naraanath
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159633090
|
|
NARS NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24210320241406075
|
22/03/2024
|
Pana devi
|
2703002WL037351
|
Pana devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632920
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210300638600/9977677908
(उपनी)
|
2703002000NRG24210320241407739
|
22/03/2024
|
Vimla
|
2703002WL037423
|
Vimla
|
00415
|
SBIN0032041
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159632881
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210300638600/9977677914
(उपनी)
|
2703002000NRG24210320241407671
|
22/03/2024
|
lekhram
|
2703002WL037422
|
lekhram
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633140
|
|
MR LEKHRAM LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300210300638600/9977677914
(उपनी)
|
2703002000NRG24210320241407670
|
22/03/2024
|
rameshwar lal
|
2703002WL037422
|
rameshwar lal
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633097
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300210300638600/9977677915
(उपनी)
|
2703002000NRG24210320241407740
|
22/03/2024
|
Suman
|
2703002WL037423
|
Suman
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633075
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24200320241384463
|
22/03/2024
|
devi lal
|
2703002WL036732
|
devi lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633058
|
|
MR DEVI LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24200320241384462
|
22/03/2024
|
radhadevi
|
2703002WL036732
|
radhadevi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632994
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24200320241384464
|
22/03/2024
|
sitaram
|
2703002WL036732
|
sitaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633117
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300210300638600/9977677937
(उपनी)
|
2703002000NRG24210320241407741
|
22/03/2024
|
toluram
|
2703002WL037423
|
toluram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632964
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300210300638600/9977677938
(उपनी)
|
2703002000NRG24210320241407594
|
22/03/2024
|
durga devi
|
2703002WL037421
|
durga devi
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632930
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300210300638600/9977677945
(उपनी)
|
2703002000NRG24210320241407742
|
22/03/2024
|
Sahiram
|
2703002WL037423
|
Sahiram
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633004
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24200320241384465
|
22/03/2024
|
Tara devi
|
2703002WL036732
|
Tara devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633103
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300210300638600/9977677974
(उपनी)
|
2703002000NRG24210320241407595
|
22/03/2024
|
Doltram
|
2703002WL037421
|
Doltram
|
00415
|
SBIN0032041
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159633154
|
|
MASTER DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24210320241407596
|
22/03/2024
|
Sushila
|
2703002WL037421
|
Sushila
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632981
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24210320241406078
|
22/03/2024
|
Gopal ram
|
2703002WL037351
|
Gopal ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633107
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24210320241406079
|
22/03/2024
|
Kamala Devi
|
2703002WL037351
|
Kamala Devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633106
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300210300638600/9977677984
(उपनी)
|
2703002000NRG24210320241407672
|
22/03/2024
|
Chhgani
|
2703002WL037422
|
Chhgani
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159632983
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24200320241384480
|
22/03/2024
|
gita
|
2703002WL036733
|
gita
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633077
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24200320241384479
|
22/03/2024
|
lichhman ram
|
2703002WL036733
|
lichhman ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633078
|
|
LAXMANRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DUNGARGARH
|
RJ-270300210300638600/9977677989
(उपनी)
|
2703002000NRG24200320241384481
|
22/03/2024
|
sahiram godara
|
2703002WL036733
|
sahiram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633029
|
|
SAHI RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DUNGARGARH
|
RJ-270300210300638600/9977677994
(उपनी)
|
2703002000NRG24200320241384482
|
22/03/2024
|
luni devi
|
2703002WL036733
|
luni devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633088
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24200320241384484
|
22/03/2024
|
Pushpa
|
2703002WL036733
|
Pushpa
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633021
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24200320241384485
|
22/03/2024
|
rajendra
|
2703002WL036733
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
20/04/2024
|
|
3159633057
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300210300638600/9977678031
(उपनी)
|
2703002000NRG24210320241406080
|
22/03/2024
|
bajrang nath
|
2703002WL037351
|
bajrang nath
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633173
|
|
MR BAJRANG NATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300210300638600/9977678033
(उपनी)
|
2703002000NRG24200320241384486
|
22/03/2024
|
RAM DYAL
|
2703002WL036733
|
RAM DYAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632878
|
|
MR RAMDAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24210320241407598
|
22/03/2024
|
sahiram
|
2703002WL037421
|
sahiram
|
00415
|
SBIN0032041
|
145
|
145
|
Processed
|
20/04/2024
|
|
3159633026
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24210320241407599
|
22/03/2024
|
Sona
|
2703002WL037421
|
Sona
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633025
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300210300638600/9977678037
(उपनी)
|
2703002000NRG24200320241384487
|
22/03/2024
|
jassunath
|
2703002WL036733
|
jassunath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633123
|
|
MR JASU NATH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300210300638600/9977678042
(उपनी)
|
2703002000NRG24200320241384488
|
22/03/2024
|
Sarita
|
2703002WL036733
|
Sarita
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633044
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300210300638600/9977678056
(उपनी)
|
2703002000NRG24210320241406081
|
22/03/2024
|
dhanni devi
|
2703002WL037351
|
dhanni devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632923
|
|
MRS DHANNI DEVI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300210300638600/9977678057
(उपनी)
|
2703002000NRG24210320241406082
|
22/03/2024
|
radha
|
2703002WL037351
|
radha
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632924
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300210300638600/9977678069
(उपनी)
|
2703002000NRG24200320241384489
|
22/03/2024
|
pukhraj
|
2703002WL036733
|
pukhraj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633037
|
|
PUKHARAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24200320241384491
|
22/03/2024
|
Shanti devi
|
2703002WL036733
|
Shanti devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633024
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300210300638600/9977678082
(उपनी)
|
2703002000NRG24200320241384492
|
22/03/2024
|
manoj godara
|
2703002WL036733
|
manoj godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633059
|
|
MR MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300210300638600/9977678085
(उपनी)
|
2703002000NRG24200320241384493
|
22/03/2024
|
Sita ram godara
|
2703002WL036733
|
Sita ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633040
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300210300638600/9977678098
(उपनी)
|
2703002000NRG24200320241384494
|
22/03/2024
|
Manoj Kumar
|
2703002WL036733
|
Manoj Kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633030
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24200320241384468
|
22/03/2024
|
dhapu devi
|
2703002WL036732
|
dhapu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633076
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24200320241384467
|
22/03/2024
|
ram dayal
|
2703002WL036732
|
ram dayal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633171
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300210300638600/9977678133
(उपनी)
|
2703002000NRG24210320241406083
|
22/03/2024
|
sita ram godara
|
2703002WL037351
|
sita ram godara
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632973
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300210300638600/9977678135
(उपनी)
|
2703002000NRG24210320241407673
|
22/03/2024
|
Kali
|
2703002WL037422
|
Kali
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159633034
|
|
KALI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300210300638600/9977678135
(उपनी)
|
2703002000NRG24210320241407674
|
22/03/2024
|
Omprakash
|
2703002WL037422
|
Omprakash
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159633032
|
|
OMPRAKASH SO RAMESHV
|
BANK OF BARODA(606985)
|
|
281
|
DUNGARGARH
|
RJ-270300210300638600/9977678136
(उपनी)
|
2703002000NRG24210320241406084
|
22/03/2024
|
Licchman ram
|
2703002WL037351
|
Licchman ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633015
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300210300638600/9977678139
(उपनी)
|
2703002000NRG24210320241407600
|
22/03/2024
|
Mamraj
|
2703002WL037421
|
Mamraj
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633079
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300210300638600/9977678139
(उपनी)
|
2703002000NRG24210320241407601
|
22/03/2024
|
Raj devi
|
2703002WL037421
|
Raj devi
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633006
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300210300638600/9977678141
(उपनी)
|
2703002000NRG24210320241407602
|
22/03/2024
|
Sharwan
|
2703002WL037421
|
Sharwan
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632996
|
|
MR SHARWAN SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24210320241407603
|
22/03/2024
|
Dhana Ram
|
2703002WL037421
|
Dhana Ram
|
00415
|
SBIN0032041
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633041
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24210320241407604
|
22/03/2024
|
Keshar Devi
|
2703002WL037421
|
Keshar Devi
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632990
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300210300638600/9977678151
(उपनी)
|
2703002000NRG24200320241384469
|
22/03/2024
|
Rajuram godara
|
2703002WL036732
|
Rajuram godara
|
00415
|
SBIN0032041
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3159632958
|
|
MR RAJURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300210300638600/9977678163
(उपनी)
|
2703002000NRG24210320241407605
|
22/03/2024
|
Bhagirath nath
|
2703002WL037421
|
Bhagirath nath
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633038
|
|
BHAGIRATH NATH
|
BANK OF BARODA(606985)
|
|
289
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24200320241384470
|
22/03/2024
|
Rupa devi
|
2703002WL036732
|
Rupa devi
|
00415
|
SBIN0032041
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3159633112
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUNGARGARH
|
RJ-270300210300638600/9977678178
(उपनी)
|
2703002000NRG24210320241407743
|
22/03/2024
|
Dinesh godara
|
2703002WL037423
|
Dinesh godara
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159633042
|
|
MR DINESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24200320241384499
|
22/03/2024
|
Guddi devi
|
2703002WL036733
|
Guddi devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633028
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24200320241384498
|
22/03/2024
|
Likh ram
|
2703002WL036733
|
Likh ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633027
|
|
MR LIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300210300638600/9977678199
(उपनी)
|
2703002000NRG24210320241406085
|
22/03/2024
|
Girdhari
|
2703002WL037351
|
Girdhari
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633143
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300210300638600/9977678200
(उपनी)
|
2703002000NRG24210320241406086
|
22/03/2024
|
Suvti
|
2703002WL037351
|
Suvti
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633108
|
|
MRS SUVTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300210300638600/9977678207
(उपनी)
|
2703002000NRG24210320241407606
|
22/03/2024
|
Ashok Kumar Meghwal
|
2703002WL037421
|
Ashok Kumar Meghwal
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632992
|
|
ASHOK KUMAR SO CHETAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300210300638600/9977678216
(उपनी)
|
2703002000NRG24200320241384471
|
22/03/2024
|
Raju ram
|
2703002WL036732
|
Raju ram
|
00415
|
SBIN0032041
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3159633127
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DUNGARGARH
|
RJ-270300210300638600/9977678222
(उपनी)
|
2703002000NRG24210320241406088
|
22/03/2024
|
bhiya ram
|
2703002WL037351
|
bhiya ram
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159632969
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DUNGARGARH
|
RJ-270300210300638600/9977678225
(उपनी)
|
2703002000NRG24210320241406089
|
22/03/2024
|
Sit Nath
|
2703002WL037351
|
Sit Nath
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159633053
|
|
MR SIT NATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300210300638600/9977678227
(उपनी)
|
2703002000NRG24210320241407675
|
22/03/2024
|
Pabudan Nayak
|
2703002WL037422
|
Pabudan Nayak
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632963
|
|
PABUDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUNGARGARH
|
RJ-270300210300638600/9977678227
(उपनी)
|
2703002000NRG24210320241407744
|
22/03/2024
|
Vimla
|
2703002WL037423
|
Vimla
|
00415
|
SBIN0032041
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3159632962
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300210300638600/9977678232
(उपनी)
|
2703002000NRG24210320241407676
|
22/03/2024
|
Santosh Kumar
|
2703002WL037422
|
Santosh Kumar
|
00415
|
SBIN0032041
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632858
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DUNGARGARH
|
RJ-270300210300638600/9977678239
(उपनी)
|
2703002000NRG24210320241407608
|
22/03/2024
|
Sharda
|
2703002WL037421
|
Sharda
|
00415
|
SBIN0032041
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159633102
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300210300638600/9977678259
(उपनी)
|
2703002000NRG24200320241384473
|
22/03/2024
|
Parama Ram
|
2703002WL036732
|
Parama Ram
|
00415
|
SBIN0032041
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159633047
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300210300638600/9977678260
(उपनी)
|
2703002000NRG24200320241384474
|
22/03/2024
|
Mangla ram godara
|
2703002WL036732
|
Mangla ram godara
|
00415
|
SBIN0032041
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159632860
|
|
MASTER MANGLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300210300638600/9977678264
(उपनी)
|
2703002000NRG24200320241384501
|
22/03/2024
|
Jagdish
|
2703002WL036733
|
Jagdish
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633050
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DUNGARGARH
|
RJ-270300210300638600/9977678266
(उपनी)
|
2703002000NRG24200320241384475
|
22/03/2024
|
Bhagirath
|
2703002WL036732
|
Bhagirath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632959
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300210300638600/9977709
(उपनी)
|
2703002000NRG24210320241407677
|
22/03/2024
|
rameshwar lal
|
2703002WL037422
|
rameshwar lal
|
00415
|
SBIN0032041
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159633011
|
|
MR RAMESHVAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300210300638600/9978511
(उपनी)
|
2703002000NRG24210320241406090
|
22/03/2024
|
Asi
|
2703002WL037351
|
Asi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159633177
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562543
|
562543
|
|
|
|
|
|
|
|
|
309
|
DUNGARGARH
|
RJ-270300210300638600/9934558
(उपनी)
|
2703002000NRG24210320241407569
|
22/03/2024
|
Niran nath
|
2703002WL037421
|
Niran nath
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159632967
|
|
MR NIRAN NATH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24210320241407597
|
22/03/2024
|
Sukhram
|
2703002WL037421
|
Sukhram
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/04/2024
|
|
3159633043
|
|
SUKH RAM SO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300210300638600/9977678241
(उपनी)
|
2703002000NRG24210320241407745
|
22/03/2024
|
nirmla
|
2703002WL037423
|
nirmla
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159633018
|
|
MRS NIMALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300210300638600/9977678251
(उपनी)
|
2703002000NRG24200320241384472
|
22/03/2024
|
Jagdish
|
2703002WL036732
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159633045
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300210300638600/9977678262
(उपनी)
|
2703002000NRG24200320241384500
|
22/03/2024
|
pana
|
2703002WL036733
|
pana
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159633046
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
314
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24200320241384483
|
22/03/2024
|
muni nath
|
2703002WL036733
|
muni nath
|
00689
|
AUBL0002266
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632957
|
|
MUNI NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
315
|
DUNGARGARH
|
RJ-270300210300638600/50316844-A
(उपनी)
|
2703002000NRG24210320241407614
|
22/03/2024
|
padma
|
2703002WL037422
|
padma
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159632945
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24210320241406036
|
22/03/2024
|
Dropti devi
|
2703002WL037351
|
Dropti devi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159632952
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300210300638600/997767742
(उपनी)
|
2703002000NRG24210320241407588
|
22/03/2024
|
Saroj
|
2703002WL037421
|
Saroj
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3159632951
|
|
SAROJ WO RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300210300638600/9977677865
(उपनी)
|
2703002000NRG24200320241384459
|
22/03/2024
|
Lunaram
|
2703002WL036732
|
Lunaram
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159632950
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24210320241406076
|
22/03/2024
|
Manful
|
2703002WL037351
|
Manful
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159632953
|
|
MANPHOOL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24200320241384466
|
22/03/2024
|
Muniram suthar
|
2703002WL036732
|
Muniram suthar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632944
|
|
MUNI RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24200320241384490
|
22/03/2024
|
aashuram
|
2703002WL036733
|
aashuram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Rejected
|
20/04/2024
|
|
3159632949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DUNGARGARH
|
RJ-270300210300638600/9977678180
(उपनी)
|
2703002000NRG24200320241384495
|
22/03/2024
|
Lekh nath
|
2703002WL036733
|
Lekh nath
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632946
|
|
LEKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DUNGARGARH
|
RJ-270300210300638600/9977678181
(उपनी)
|
2703002000NRG24200320241384496
|
22/03/2024
|
Parmeshwar lal godara
|
2703002WL036733
|
Parmeshwar lal godara
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632948
|
|
MR PARMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DUNGARGARH
|
RJ-270300210300638600/9977678182
(उपनी)
|
2703002000NRG24200320241384497
|
22/03/2024
|
Ramlal
|
2703002WL036733
|
Ramlal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159632947
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24935
|
24935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610090
|
610090
|
|
|
|
|
|
|
|