|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212400635000/50313923
(दुलचासर)
|
2703002000NRG24190120241148313
|
22/01/2024
|
mala ram
|
2703002WL030102
|
mala ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394616
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635000/50314048
(दुलचासर)
|
2703002000NRG24190120241147853
|
22/01/2024
|
mangilal
|
2703002WL030094
|
mangilal
|
00045
|
BARB0SUDSAR
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394564
|
|
MANGI LAL S O LICHHA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/60390316
(दुलचासर)
|
2703002000NRG24190120241147856
|
22/01/2024
|
Purkha Ram
|
2703002WL030094
|
Purkha Ram
|
00045
|
BARB0SUDSAR
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394563
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/99056789
(दुलचासर)
|
2703002000NRG24190120241148323
|
22/01/2024
|
Ram kumar
|
2703002WL030102
|
Ram kumar
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394600
|
|
RAMKUMAR OJHA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212400635000/99056791
(दुलचासर)
|
2703002000NRG24190120241147859
|
22/01/2024
|
babulal
|
2703002WL030094
|
babulal
|
00045
|
BARB0SUDSAR
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394561
|
|
BABU LAL NAI SO BHAI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212400635000/99056865
(दुलचासर)
|
2703002000NRG24190120241148153
|
22/01/2024
|
bhagirath
|
2703002WL030099
|
bhagirath
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394562
|
|
BHAGIRATH S O JAISA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212400635000/99056936
(दुलचासर)
|
2703002000NRG24190120241148156
|
22/01/2024
|
meghraj
|
2703002WL030099
|
meghraj
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394613
|
|
MEGHRAJ S O SITA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212400635000/99056941
(दुलचासर)
|
2703002000NRG24190120241147880
|
22/01/2024
|
savitri
|
2703002WL030094
|
savitri
|
00045
|
BARB0SUDSAR
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394618
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212400635000/99056962
(दुलचासर)
|
2703002000NRG24190120241148158
|
22/01/2024
|
nandkishor
|
2703002WL030099
|
nandkishor
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394533
|
|
NAND KISHORE SUTHAR
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212400635000/99057036
(दुलचासर)
|
2703002000NRG24190120241147891
|
22/01/2024
|
jesaram
|
2703002WL030094
|
jesaram
|
00045
|
BARB0SUDSAR
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394535
|
|
JAISA RAM SO REVANT
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212400635000/99057042
(दुलचासर)
|
2703002000NRG24190120241148044
|
22/01/2024
|
sarla
|
2703002WL030097
|
sarla
|
00045
|
BARB0SUDSAR
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394578
|
|
SARALA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212400635000/99057061
(दुलचासर)
|
2703002000NRG24190120241148162
|
22/01/2024
|
rajesh
|
2703002WL030099
|
rajesh
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140394598
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300212400635000/99057076
(दुलचासर)
|
2703002000NRG24190120241148045
|
22/01/2024
|
raj kumar
|
2703002WL030097
|
raj kumar
|
00045
|
BARB0SUDSAR
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394617
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212400635000/99058058
(दुलचासर)
|
2703002000NRG24190120241148066
|
22/01/2024
|
Saroj
|
2703002WL030097
|
Saroj
|
00045
|
BARB0SUDSAR
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140394565
|
|
SAROJ BISHNOI WO VIS
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212400635000/99058058
(दुलचासर)
|
2703002000NRG24190120241148065
|
22/01/2024
|
Vishnu ram
|
2703002WL030097
|
Vishnu ram
|
00045
|
BARB0SUDSAR
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394556
|
|
VISHNU RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212400635000/9918054
(दुलचासर)
|
2703002000NRG24190120241148214
|
22/01/2024
|
gopal ram
|
2703002WL030100
|
gopal ram
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394534
|
|
GOPALA RAM S O NANU
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212400635000/9918613
(दुलचासर)
|
2703002000NRG24190120241148237
|
22/01/2024
|
tolaram
|
2703002WL030100
|
tolaram
|
00045
|
BARB0SUDSAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394288
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212400635200/50314152
(दुलचासर)
|
2703002000NRG24190120241148625
|
22/01/2024
|
hariom
|
2703002WL030107
|
hariom
|
00045
|
BARB0SUDSAR
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394529
|
|
HARI OM S O BAJRANG
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212400635200/99056965
(दुलचासर)
|
2703002000NRG24190120241148100
|
22/01/2024
|
rajuram
|
2703002WL030097
|
rajuram
|
00045
|
BARB0SUDSAR
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394532
|
|
RAJU RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212400635200/99056999
(दुलचासर)
|
2703002000NRG24190120241148630
|
22/01/2024
|
babulal
|
2703002WL030107
|
babulal
|
00045
|
BARB0SUDSAR
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394627
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212400635200/99056999
(दुलचासर)
|
2703002000NRG24190120241148631
|
22/01/2024
|
guddi devi
|
2703002WL030107
|
guddi devi
|
00045
|
BARB0SUDSAR
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394287
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212400635200/99058044
(दुलचासर)
|
2703002000NRG24190120241148634
|
22/01/2024
|
Kailash Budiya
|
2703002WL030107
|
Kailash Budiya
|
00045
|
BARB0SUDSAR
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394290
|
|
MR KAILASH SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212400635200/99058044
(दुलचासर)
|
2703002000NRG24190120241148635
|
22/01/2024
|
Manju Devi
|
2703002WL030107
|
Manju Devi
|
00045
|
BARB0SUDSAR
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140394289
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212400635200/9918940-A
(दुलचासर)
|
2703002000NRG24190120241148640
|
22/01/2024
|
bhanwari devi
|
2703002WL030107
|
bhanwari devi
|
00045
|
BARB0SUDSAR
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394597
|
|
BHAWARI WO REWANT RA
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212400635200/9918950
(दुलचासर)
|
2703002000NRG24190120241148642
|
22/01/2024
|
surati
|
2703002WL030107
|
surati
|
00045
|
BARB0SUDSAR
|
344
|
344
|
Processed
|
25/03/2024
|
|
2140394599
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212400635200/9919044-A
(दुलचासर)
|
2703002000NRG24190120241148650
|
22/01/2024
|
sahiram
|
2703002WL030107
|
sahiram
|
00045
|
BARB0SUDSAR
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394521
|
|
SAHIRAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212400635200/9919045
(दुलचासर)
|
2703002000NRG24190120241148652
|
22/01/2024
|
surjaram
|
2703002WL030107
|
surjaram
|
00045
|
BARB0SUDSAR
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140394528
|
|
SURJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64172
|
64172
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300212400635000/99058040
(दुलचासर)
|
2703002000NRG24190120241148059
|
22/01/2024
|
manisha
|
2703002WL030097
|
manisha
|
00415
|
SBIN0031168
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394612
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212400635000/-9918687-A
(दुलचासर)
|
2703002000NRG24190120241147846
|
22/01/2024
|
bhanwari devi
|
2703002WL030094
|
bhanwari devi
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394588
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212400635000/-9918687-A
(दुलचासर)
|
2703002000NRG24190120241147845
|
22/01/2024
|
ramlal
|
2703002WL030094
|
ramlal
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394424
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212400635000/10521862
(दुलचासर)
|
2703002000NRG24190120241148143
|
22/01/2024
|
rewantram
|
2703002WL030099
|
rewantram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394445
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212400635000/10521865
(दुलचासर)
|
2703002000NRG24190120241148027
|
22/01/2024
|
mulchand
|
2703002WL030097
|
mulchand
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394336
|
|
MR MUL CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212400635000/10521871
(दुलचासर)
|
2703002000NRG24190120241148312
|
22/01/2024
|
PRABHURAM
|
2703002WL030102
|
PRABHURAM
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394414
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212400635000/10521878
(दुलचासर)
|
2703002000NRG24190120241147847
|
22/01/2024
|
SUVATI DEVI
|
2703002WL030094
|
SUVATI DEVI
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394507
|
|
MRS SUWATI SUWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212400635000/1054812
(दुलचासर)
|
2703002000NRG24190120241147848
|
22/01/2024
|
rukmani devi
|
2703002WL030094
|
rukmani devi
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394544
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300212400635000/50313908
(दुलचासर)
|
2703002000NRG24190120241148177
|
22/01/2024
|
MOHANI DEVI
|
2703002WL030100
|
MOHANI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394407
|
|
MR MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212400635000/50313912
(दुलचासर)
|
2703002000NRG24190120241148178
|
22/01/2024
|
bhanwari devi
|
2703002WL030100
|
bhanwari devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394406
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212400635000/50313915
(दुलचासर)
|
2703002000NRG24190120241148179
|
22/01/2024
|
pappu singh
|
2703002WL030100
|
pappu singh
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394395
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212400635000/50313921
(दुलचासर)
|
2703002000NRG24190120241148180
|
22/01/2024
|
nanda devi
|
2703002WL030100
|
nanda devi
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140394340
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212400635000/50313925-A
(दुलचासर)
|
2703002000NRG24190120241147850
|
22/01/2024
|
gomati devi
|
2703002WL030094
|
gomati devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394461
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212400635000/50313925-A
(दुलचासर)
|
2703002000NRG24190120241147849
|
22/01/2024
|
lichhman ram
|
2703002WL030094
|
lichhman ram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394436
|
|
LICHHMAN RAM GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212400635000/50313935
(दुलचासर)
|
2703002000NRG24190120241148181
|
22/01/2024
|
pema
|
2703002WL030100
|
pema
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140394429
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212400635000/50313937
(दुलचासर)
|
2703002000NRG24190120241148182
|
22/01/2024
|
ratali
|
2703002WL030100
|
ratali
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394439
|
|
MRS RATELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212400635000/50313962
(दुलचासर)
|
2703002000NRG24190120241148183
|
22/01/2024
|
sana devi
|
2703002WL030100
|
sana devi
|
00415
|
SBIN0031994
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140394515
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212400635000/50313965
(दुलचासर)
|
2703002000NRG24190120241147851
|
22/01/2024
|
Bhagirath
|
2703002WL030094
|
Bhagirath
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394375
|
|
BHAGIRATH OJHA SO HI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212400635000/50313969
(दुलचासर)
|
2703002000NRG24190120241148028
|
22/01/2024
|
purkharam
|
2703002WL030097
|
purkharam
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394525
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212400635000/50313984
(दुलचासर)
|
2703002000NRG24190120241148315
|
22/01/2024
|
dungar mal
|
2703002WL030102
|
dungar mal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394526
|
|
MR DUNGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212400635000/50313984
(दुलचासर)
|
2703002000NRG24190120241148314
|
22/01/2024
|
pushpa devi
|
2703002WL030102
|
pushpa devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394514
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212400635000/50313992-A
(दुलचासर)
|
2703002000NRG24190120241148145
|
22/01/2024
|
Sarla Devi
|
2703002WL030099
|
Sarla Devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394453
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212400635000/50313992-A
(दुलचासर)
|
2703002000NRG24190120241148144
|
22/01/2024
|
Shrawan Kumar
|
2703002WL030099
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394358
|
|
MR SHRAWAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212400635000/50313993
(दुलचासर)
|
2703002000NRG24190120241147852
|
22/01/2024
|
rampyari devi
|
2703002WL030094
|
rampyari devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394303
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212400635000/50313997
(दुलचासर)
|
2703002000NRG24190120241148316
|
22/01/2024
|
malaram
|
2703002WL030102
|
malaram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394322
|
|
MALA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212400635000/50313997
(दुलचासर)
|
2703002000NRG24190120241148317
|
22/01/2024
|
sumitra devi
|
2703002WL030102
|
sumitra devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394500
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212400635000/50314037
(दुलचासर)
|
2703002000NRG24190120241148184
|
22/01/2024
|
balkishan
|
2703002WL030100
|
balkishan
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394337
|
|
MR BAL KISHAN NAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212400635000/50314045-A
(दुलचासर)
|
2703002000NRG24190120241148030
|
22/01/2024
|
binjhi devi
|
2703002WL030097
|
binjhi devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394536
|
|
MRS BINDHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212400635000/50314045-A
(दुलचासर)
|
2703002000NRG24190120241148029
|
22/01/2024
|
girdhari lal
|
2703002WL030097
|
girdhari lal
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394349
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212400635000/50314047
(दुलचासर)
|
2703002000NRG24190120241148185
|
22/01/2024
|
shera devi
|
2703002WL030100
|
shera devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Rejected
|
25/03/2024
|
|
2140394509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300212400635000/50314048
(दुलचासर)
|
2703002000NRG24190120241147854
|
22/01/2024
|
surjadevi
|
2703002WL030094
|
surjadevi
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394589
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212400635000/50314056
(दुलचासर)
|
2703002000NRG24190120241148186
|
22/01/2024
|
durgadevi
|
2703002WL030100
|
durgadevi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394431
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212400635000/50314060
(दुलचासर)
|
2703002000NRG24190120241148187
|
22/01/2024
|
noja devi
|
2703002WL030100
|
noja devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394393
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212400635000/50314061
(दुलचासर)
|
2703002000NRG24190120241148188
|
22/01/2024
|
shayra devi
|
2703002WL030100
|
shayra devi
|
00415
|
SBIN0031994
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140394397
|
|
SHAYRA DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212400635000/50314062
(दुलचासर)
|
2703002000NRG24190120241148147
|
22/01/2024
|
bhagwani
|
2703002WL030099
|
bhagwani
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394502
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212400635000/50314062
(दुलचासर)
|
2703002000NRG24190120241148146
|
22/01/2024
|
murlidhar
|
2703002WL030099
|
murlidhar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394369
|
|
MURLIDHAR MOHANRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212400635000/50314071
(दुलचासर)
|
2703002000NRG24190120241148189
|
22/01/2024
|
manohari devi
|
2703002WL030100
|
manohari devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394549
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212400635000/50314072
(दुलचासर)
|
2703002000NRG24190120241148032
|
22/01/2024
|
munni kanwar
|
2703002WL030097
|
munni kanwar
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394558
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212400635000/50314072
(दुलचासर)
|
2703002000NRG24190120241148031
|
22/01/2024
|
PRAHALAD SINGH
|
2703002WL030097
|
PRAHALAD SINGH
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394311
|
|
PRAHLAD SINGH SO KAN
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212400635000/50314077
(दुलचासर)
|
2703002000NRG24190120241148190
|
22/01/2024
|
sajani devi
|
2703002WL030100
|
sajani devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394404
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212400635000/50314162
(दुलचासर)
|
2703002000NRG24190120241148191
|
22/01/2024
|
ramrakh
|
2703002WL030100
|
ramrakh
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140394511
|
|
MASTER RAMRAKH NAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212400635000/50314164
(दुलचासर)
|
2703002000NRG24190120241148192
|
22/01/2024
|
NANDKISHOR
|
2703002WL030100
|
NANDKISHOR
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394310
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300212400635000/50314173
(दुलचासर)
|
2703002000NRG24190120241148193
|
22/01/2024
|
ramnarayan
|
2703002WL030100
|
ramnarayan
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140394412
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212400635000/50314183
(दुलचासर)
|
2703002000NRG24190120241148318
|
22/01/2024
|
jagdish prasad
|
2703002WL030102
|
jagdish prasad
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394381
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212400635000/50314189
(दुलचासर)
|
2703002000NRG24190120241148194
|
22/01/2024
|
BHANWARI
|
2703002WL030100
|
BHANWARI
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394503
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212400635000/50390295
(दुलचासर)
|
2703002000NRG24190120241148148
|
22/01/2024
|
hansraj
|
2703002WL030099
|
hansraj
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394458
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300212400635000/50390306
(दुलचासर)
|
2703002000NRG24190120241148195
|
22/01/2024
|
kamla devi
|
2703002WL030100
|
kamla devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394403
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300212400635000/50390313
(दुलचासर)
|
2703002000NRG24190120241148196
|
22/01/2024
|
guddi devi
|
2703002WL030100
|
guddi devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394423
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212400635000/50390338
(दुलचासर)
|
2703002000NRG24190120241148197
|
22/01/2024
|
CHHAGANI DEVI
|
2703002WL030100
|
CHHAGANI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394410
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212400635000/50390339
(दुलचासर)
|
2703002000NRG24190120241148198
|
22/01/2024
|
KUNTI DEVI
|
2703002WL030100
|
KUNTI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394413
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300212400635000/50390344
(दुलचासर)
|
2703002000NRG24190120241148199
|
22/01/2024
|
piluni devi
|
2703002WL030100
|
piluni devi
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140394329
|
|
MRS PILUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300212400635000/50390344
(दुलचासर)
|
2703002000NRG24190120241148200
|
22/01/2024
|
shankarlal
|
2703002WL030100
|
shankarlal
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140394484
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212400635000/50390346
(दुलचासर)
|
2703002000NRG24190120241148149
|
22/01/2024
|
madanlal
|
2703002WL030099
|
madanlal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394486
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212400635000/50390346
(दुलचासर)
|
2703002000NRG24190120241148150
|
22/01/2024
|
saroj
|
2703002WL030099
|
saroj
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394489
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300212400635000/50391249
(दुलचासर)
|
2703002000NRG24190120241148201
|
22/01/2024
|
rameshi devi
|
2703002WL030100
|
rameshi devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394505
|
|
MRS REMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212400635000/50392049
(दुलचासर)
|
2703002000NRG24190120241148202
|
22/01/2024
|
HUNATI
|
2703002WL030100
|
HUNATI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394542
|
|
MRS HANUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212400635000/50393591
(दुलचासर)
|
2703002000NRG24190120241148319
|
22/01/2024
|
MANJU DEVI
|
2703002WL030102
|
MANJU DEVI
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394385
|
|
MR OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300212400635000/50393592
(दुलचासर)
|
2703002000NRG24190120241148320
|
22/01/2024
|
NARAYANI DEVI
|
2703002WL030102
|
NARAYANI DEVI
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394520
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300212400635000/60390314
(दुलचासर)
|
2703002000NRG24190120241147855
|
22/01/2024
|
girdhari lal
|
2703002WL030094
|
girdhari lal
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394343
|
|
GIRDHARI LAL S O JAI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212400635000/60390316
(दुलचासर)
|
2703002000NRG24190120241147857
|
22/01/2024
|
amedi devi
|
2703002WL030094
|
amedi devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394573
|
|
MS AAMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212400635000/60390320
(दुलचासर)
|
2703002000NRG24190120241148152
|
22/01/2024
|
babulal
|
2703002WL030099
|
babulal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394327
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212400635000/60390320
(दुलचासर)
|
2703002000NRG24190120241148151
|
22/01/2024
|
khetu devi
|
2703002WL030099
|
khetu devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394371
|
|
KHETU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212400635000/60390324
(दुलचासर)
|
2703002000NRG24190120241148203
|
22/01/2024
|
manju devi
|
2703002WL030100
|
manju devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394602
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212400635000/60390338
(दुलचासर)
|
2703002000NRG24190120241147858
|
22/01/2024
|
bhagirath
|
2703002WL030094
|
bhagirath
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394527
|
|
BHAGIRATH MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212400635000/60390339
(दुलचासर)
|
2703002000NRG24190120241148204
|
22/01/2024
|
muli devi
|
2703002WL030100
|
muli devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394541
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300212400635000/60390345
(दुलचासर)
|
2703002000NRG24190120241148205
|
22/01/2024
|
guddi devi
|
2703002WL030100
|
guddi devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394498
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212400635000/60390346
(दुलचासर)
|
2703002000NRG24190120241148206
|
22/01/2024
|
dhapu devi
|
2703002WL030100
|
dhapu devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394481
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212400635000/6039346
(दुलचासर)
|
2703002000NRG24190120241148207
|
22/01/2024
|
kalu singh
|
2703002WL030100
|
kalu singh
|
00415
|
SBIN0031994
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140394362
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212400635000/99056757
(दुलचासर)
|
2703002000NRG24190120241148321
|
22/01/2024
|
omprakash
|
2703002WL030102
|
omprakash
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140394551
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300212400635000/99056766
(दुलचासर)
|
2703002000NRG24190120241148033
|
22/01/2024
|
BABULAL
|
2703002WL030097
|
BABULAL
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394388
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212400635000/99056786
(दुलचासर)
|
2703002000NRG24190120241148322
|
22/01/2024
|
srisingh
|
2703002WL030102
|
srisingh
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394328
|
|
SHREE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212400635000/99056789
(दुलचासर)
|
2703002000NRG24190120241148325
|
22/01/2024
|
jetharam
|
2703002WL030102
|
jetharam
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394497
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300212400635000/99056789
(दुलचासर)
|
2703002000NRG24190120241148324
|
22/01/2024
|
vimla
|
2703002WL030102
|
vimla
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394585
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212400635000/99056792
(दुलचासर)
|
2703002000NRG24190120241147860
|
22/01/2024
|
sanjay kumar
|
2703002WL030094
|
sanjay kumar
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394365
|
|
MR SANJAY KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212400635000/99056795
(दुलचासर)
|
2703002000NRG24190120241148326
|
22/01/2024
|
ram lal
|
2703002WL030102
|
ram lal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394367
|
|
RAMLAL AMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212400635000/99056796
(दुलचासर)
|
2703002000NRG24190120241148208
|
22/01/2024
|
karani singh
|
2703002WL030100
|
karani singh
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394312
|
|
KARNI SINGH S O ASU
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212400635000/99056817
(दुलचासर)
|
2703002000NRG24190120241147862
|
22/01/2024
|
arjun ram
|
2703002WL030094
|
arjun ram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394433
|
|
MR ARJUN RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212400635000/99056817
(दुलचासर)
|
2703002000NRG24190120241147863
|
22/01/2024
|
manju devi
|
2703002WL030094
|
manju devi
|
00415
|
SBIN0031994
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140394555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300212400635000/99056832
(दुलचासर)
|
2703002000NRG24190120241147865
|
22/01/2024
|
anita
|
2703002WL030094
|
anita
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394291
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212400635000/99056832
(दुलचासर)
|
2703002000NRG24190120241147864
|
22/01/2024
|
maghraj
|
2703002WL030094
|
maghraj
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394606
|
|
MR MEGHRAJ MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212400635000/99056845
(दुलचासर)
|
2703002000NRG24190120241148209
|
22/01/2024
|
MANAK CHAND
|
2703002WL030100
|
MANAK CHAND
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394296
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212400635000/99056854
(दुलचासर)
|
2703002000NRG24190120241148034
|
22/01/2024
|
koushiya devi
|
2703002WL030097
|
koushiya devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394434
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212400635000/99056855
(दुलचासर)
|
2703002000NRG24190120241147867
|
22/01/2024
|
kalawati
|
2703002WL030094
|
kalawati
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394476
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212400635000/99056855
(दुलचासर)
|
2703002000NRG24190120241147866
|
22/01/2024
|
omprakash
|
2703002WL030094
|
omprakash
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394351
|
|
OMPRAKASH OJHA
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212400635000/99056856
(दुलचासर)
|
2703002000NRG24190120241148327
|
22/01/2024
|
satyanarayan
|
2703002WL030102
|
satyanarayan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394364
|
|
SATY NARYAN MAHIYA
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212400635000/99056857
(दुलचासर)
|
2703002000NRG24190120241148328
|
22/01/2024
|
prema ram
|
2703002WL030102
|
prema ram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394355
|
|
PREM SINGH MAHIYA
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212400635000/99056865
(दुलचासर)
|
2703002000NRG24190120241148154
|
22/01/2024
|
sita devi
|
2703002WL030099
|
sita devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394452
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212400635000/99056866
(दुलचासर)
|
2703002000NRG24190120241147868
|
22/01/2024
|
omprakash
|
2703002WL030094
|
omprakash
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394538
|
|
OMPRAKASH RAMESHVARALAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
DUNGARGARH
|
RJ-270300212400635000/99056873
(दुलचासर)
|
2703002000NRG24190120241148329
|
22/01/2024
|
mohanlal
|
2703002WL030102
|
mohanlal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394567
|
|
MOHAN LAL URF MOHANL
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212400635000/99056884
(दुलचासर)
|
2703002000NRG24190120241147869
|
22/01/2024
|
shivlal mahiya
|
2703002WL030094
|
shivlal mahiya
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394462
|
|
MR SHIV LAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212400635000/99056887
(दुलचासर)
|
2703002000NRG24190120241147870
|
22/01/2024
|
tola ram
|
2703002WL030094
|
tola ram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394554
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212400635000/99056889
(दुलचासर)
|
2703002000NRG24190120241148035
|
22/01/2024
|
sitaram
|
2703002WL030097
|
sitaram
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394475
|
|
MR SITA RAM MAHIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212400635000/99056890
(दुलचासर)
|
2703002000NRG24190120241148036
|
22/01/2024
|
manohar mahiya
|
2703002WL030097
|
manohar mahiya
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394477
|
|
MR MANOHAR MAHIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212400635000/99056890
(दुलचासर)
|
2703002000NRG24190120241148037
|
22/01/2024
|
santosh devi
|
2703002WL030097
|
santosh devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394615
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212400635000/99056892
(दुलचासर)
|
2703002000NRG24190120241147871
|
22/01/2024
|
ratana ram
|
2703002WL030094
|
ratana ram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394444
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212400635000/99056894
(दुलचासर)
|
2703002000NRG24190120241147873
|
22/01/2024
|
geeta devi
|
2703002WL030094
|
geeta devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394305
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212400635000/99056894
(दुलचासर)
|
2703002000NRG24190120241147872
|
22/01/2024
|
sunil kumar
|
2703002WL030094
|
sunil kumar
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394316
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212400635000/99056895
(दुलचासर)
|
2703002000NRG24190120241147875
|
22/01/2024
|
kiran devi
|
2703002WL030094
|
kiran devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394491
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212400635000/99056895
(दुलचासर)
|
2703002000NRG24190120241147874
|
22/01/2024
|
sushill kumar
|
2703002WL030094
|
sushill kumar
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394386
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300212400635000/99056899
(दुलचासर)
|
2703002000NRG24190120241148155
|
22/01/2024
|
rampyari
|
2703002WL030099
|
rampyari
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394317
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212400635000/99056901
(दुलचासर)
|
2703002000NRG24190120241148210
|
22/01/2024
|
savitri devi
|
2703002WL030100
|
savitri devi
|
00415
|
SBIN0031994
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140394583
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002000NRG24190120241148330
|
22/01/2024
|
chhagni devi
|
2703002WL030102
|
chhagni devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394459
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002000NRG24190120241148332
|
22/01/2024
|
gayatri devi
|
2703002WL030102
|
gayatri devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394449
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300212400635000/99056904
(दुलचासर)
|
2703002000NRG24190120241148331
|
22/01/2024
|
malaram
|
2703002WL030102
|
malaram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394448
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212400635000/99056909
(दुलचासर)
|
2703002000NRG24190120241147876
|
22/01/2024
|
rewantram
|
2703002WL030094
|
rewantram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394463
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212400635000/99056910
(दुलचासर)
|
2703002000NRG24190120241147877
|
22/01/2024
|
tolaram
|
2703002WL030094
|
tolaram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394625
|
|
TOOLA RAM SUTHAR S
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212400635000/99056916
(दुलचासर)
|
2703002000NRG24190120241148038
|
22/01/2024
|
deen dayal
|
2703002WL030097
|
deen dayal
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394594
|
|
MR DIN DYAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212400635000/99056916
(दुलचासर)
|
2703002000NRG24190120241148039
|
22/01/2024
|
sita devi
|
2703002WL030097
|
sita devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394553
|
|
SITA DEVI DINDYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300212400635000/99056917
(दुलचासर)
|
2703002000NRG24190120241148040
|
22/01/2024
|
priyanka devi
|
2703002WL030097
|
priyanka devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394607
|
|
PRIYANKA DEVI SHRAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212400635000/99056921
(दुलचासर)
|
2703002000NRG24190120241148333
|
22/01/2024
|
gori sankar
|
2703002WL030102
|
gori sankar
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394376
|
|
MR GORI SHANKAR PATAWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212400635000/99056935
(दुलचासर)
|
2703002000NRG24190120241148334
|
22/01/2024
|
sitaram
|
2703002WL030102
|
sitaram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394391
|
|
MR SEETA RAM BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300212400635000/99056936
(दुलचासर)
|
2703002000NRG24190120241148157
|
22/01/2024
|
DROPADI DEVI
|
2703002WL030099
|
DROPADI DEVI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394292
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212400635000/99056939
(दुलचासर)
|
2703002000NRG24190120241147878
|
22/01/2024
|
kishan lal
|
2703002WL030094
|
kishan lal
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394366
|
|
KISHAN LAL SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212400635000/99056941
(दुलचासर)
|
2703002000NRG24190120241147879
|
22/01/2024
|
HANUMANA RAM MAHIYA
|
2703002WL030094
|
HANUMANA RAM MAHIYA
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394379
|
|
HANUMANA RAM MAHIYA MODA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
DUNGARGARH
|
RJ-270300212400635000/99056948
(दुलचासर)
|
2703002000NRG24190120241147881
|
22/01/2024
|
ganeshmal
|
2703002WL030094
|
ganeshmal
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394539
|
|
MR GANESH MAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300212400635000/99056949
(दुलचासर)
|
2703002000NRG24190120241147882
|
22/01/2024
|
vinod kumar
|
2703002WL030094
|
vinod kumar
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394313
|
|
VINOD KUMAR OJHA SO
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002000NRG24190120241148335
|
22/01/2024
|
parmeshwari devi
|
2703002WL030102
|
parmeshwari devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394546
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002000NRG24190120241148336
|
22/01/2024
|
pawankumar
|
2703002WL030102
|
pawankumar
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394314
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212400635000/99056959
(दुलचासर)
|
2703002000NRG24190120241148337
|
22/01/2024
|
hukmaram
|
2703002WL030102
|
hukmaram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394496
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212400635000/99056959
(दुलचासर)
|
2703002000NRG24190120241148338
|
22/01/2024
|
rukhma devi
|
2703002WL030102
|
rukhma devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394595
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212400635000/99056962
(दुलचासर)
|
2703002000NRG24190120241148159
|
22/01/2024
|
sarda devi
|
2703002WL030099
|
sarda devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394443
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212400635000/99056969
(दुलचासर)
|
2703002000NRG24190120241148339
|
22/01/2024
|
indra devi
|
2703002WL030102
|
indra devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394455
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212400635000/99056981
(दुलचासर)
|
2703002000NRG24190120241147883
|
22/01/2024
|
jagdish prasad
|
2703002WL030094
|
jagdish prasad
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394347
|
|
JAGDISH PRASAD SUTHA
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212400635000/99056981
(दुलचासर)
|
2703002000NRG24190120241147884
|
22/01/2024
|
sampat devi
|
2703002WL030094
|
sampat devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394473
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212400635000/99056984
(दुलचासर)
|
2703002000NRG24190120241148340
|
22/01/2024
|
manju devi
|
2703002WL030102
|
manju devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212400635000/99056993
(दुलचासर)
|
2703002000NRG24190120241147885
|
22/01/2024
|
ramdev
|
2703002WL030094
|
ramdev
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394374
|
|
RAMDEV MANSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
DUNGARGARH
|
RJ-270300212400635000/99056994
(दुलचासर)
|
2703002000NRG24190120241148341
|
22/01/2024
|
bhagirath
|
2703002WL030102
|
bhagirath
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394467
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212400635000/99056994
(दुलचासर)
|
2703002000NRG24190120241148342
|
22/01/2024
|
sarla devi
|
2703002WL030102
|
sarla devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394591
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212400635000/99056995
(दुलचासर)
|
2703002000NRG24190120241148343
|
22/01/2024
|
Firoj
|
2703002WL030102
|
Firoj
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394331
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212400635000/99056995
(दुलचासर)
|
2703002000NRG24190120241148344
|
22/01/2024
|
jenu devi
|
2703002WL030102
|
jenu devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394570
|
|
MS JENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212400635000/99057003
(दुलचासर)
|
2703002000NRG24190120241148345
|
22/01/2024
|
jyoti devi
|
2703002WL030102
|
jyoti devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394577
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212400635000/99057004
(दुलचासर)
|
2703002000NRG24190120241148211
|
22/01/2024
|
kishna devi
|
2703002WL030100
|
kishna devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394307
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212400635000/99057005
(दुलचासर)
|
2703002000NRG24190120241148212
|
22/01/2024
|
munni devi
|
2703002WL030100
|
munni devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394550
|
|
MRS MUNNI DEVI WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212400635000/99057020
(दुलचासर)
|
2703002000NRG24190120241147886
|
22/01/2024
|
kishnaram
|
2703002WL030094
|
kishnaram
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394382
|
|
MR KISHNA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212400635000/99057020
(दुलचासर)
|
2703002000NRG24190120241147887
|
22/01/2024
|
savitri devi
|
2703002WL030094
|
savitri devi
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394487
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212400635000/99057022
(दुलचासर)
|
2703002000NRG24190120241147888
|
22/01/2024
|
gayatri
|
2703002WL030094
|
gayatri
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394352
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212400635000/99057023
(दुलचासर)
|
2703002000NRG24190120241148041
|
22/01/2024
|
bajranglal
|
2703002WL030097
|
bajranglal
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394361
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUNGARGARH
|
RJ-270300212400635000/99057023
(दुलचासर)
|
2703002000NRG24190120241148042
|
22/01/2024
|
laxmi devi
|
2703002WL030097
|
laxmi devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394566
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212400635000/99057026
(दुलचासर)
|
2703002000NRG24190120241147890
|
22/01/2024
|
amit kumar
|
2703002WL030094
|
amit kumar
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394547
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212400635000/99057026
(दुलचासर)
|
2703002000NRG24190120241147889
|
22/01/2024
|
bajrang lal
|
2703002WL030094
|
bajrang lal
|
00415
|
SBIN0031994
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394370
|
|
BAJRANG LAL S/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
168
|
DUNGARGARH
|
RJ-270300212400635000/99057036
(दुलचासर)
|
2703002000NRG24190120241147892
|
22/01/2024
|
jethi devi
|
2703002WL030094
|
jethi devi
|
00415
|
SBIN0031994
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140394574
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212400635000/99057041
(दुलचासर)
|
2703002000NRG24190120241148346
|
22/01/2024
|
kanheyalal
|
2703002WL030102
|
kanheyalal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394377
|
|
KAHNAIYA LAL NAI SO
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212400635000/99057041
(दुलचासर)
|
2703002000NRG24190120241148347
|
22/01/2024
|
seema devi
|
2703002WL030102
|
seema devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394482
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212400635000/99057042
(दुलचासर)
|
2703002000NRG24190120241148043
|
22/01/2024
|
ramchandra
|
2703002WL030097
|
ramchandra
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394464
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212400635000/99057057
(दुलचासर)
|
2703002000NRG24190120241148160
|
22/01/2024
|
ramlal
|
2703002WL030099
|
ramlal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394301
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212400635000/99057057
(दुलचासर)
|
2703002000NRG24190120241148161
|
22/01/2024
|
santosh
|
2703002WL030099
|
santosh
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394300
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212400635000/99057061
(दुलचासर)
|
2703002000NRG24190120241148163
|
22/01/2024
|
priti devi
|
2703002WL030099
|
priti devi
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140394306
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212400635000/99057064
(दुलचासर)
|
2703002000NRG24190120241148349
|
22/01/2024
|
kanchan
|
2703002WL030102
|
kanchan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394593
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212400635000/99057064
(दुलचासर)
|
2703002000NRG24190120241148348
|
22/01/2024
|
ram ratan
|
2703002WL030102
|
ram ratan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394315
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212400635000/99057073
(दुलचासर)
|
2703002000NRG24190120241148350
|
22/01/2024
|
shrawan kumar
|
2703002WL030102
|
shrawan kumar
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394372
|
|
MR SHRAVAN KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212400635000/99057073
(दुलचासर)
|
2703002000NRG24190120241148351
|
22/01/2024
|
sita devi
|
2703002WL030102
|
sita devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394614
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212400635000/99057076
(दुलचासर)
|
2703002000NRG24190120241148046
|
22/01/2024
|
chhoti devi
|
2703002WL030097
|
chhoti devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394304
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300212400635000/99057077
(दुलचासर)
|
2703002000NRG24190120241148165
|
22/01/2024
|
chhotu devi
|
2703002WL030099
|
chhotu devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394603
|
|
MR CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300212400635000/99057082
(दुलचासर)
|
2703002000NRG24190120241148352
|
22/01/2024
|
rajendra prasad
|
2703002WL030102
|
rajendra prasad
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394559
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212400635000/99057084
(दुलचासर)
|
2703002000NRG24190120241148047
|
22/01/2024
|
jugal kishor
|
2703002WL030097
|
jugal kishor
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394346
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212400635000/99057084
(दुलचासर)
|
2703002000NRG24190120241148048
|
22/01/2024
|
Kaveri Devi
|
2703002WL030097
|
Kaveri Devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394384
|
|
MRS KAWEREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212400635000/99057087
(दुलचासर)
|
2703002000NRG24190120241148353
|
22/01/2024
|
bhiyaram
|
2703002WL030102
|
bhiyaram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394575
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
DUNGARGARH
|
RJ-270300212400635000/99057095
(दुलचासर)
|
2703002000NRG24190120241148354
|
22/01/2024
|
jetharam
|
2703002WL030102
|
jetharam
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394548
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300212400635000/99057095
(दुलचासर)
|
2703002000NRG24190120241148355
|
22/01/2024
|
mena
|
2703002WL030102
|
mena
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394294
|
|
MISS MAINA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212400635000/99057098
(दुलचासर)
|
2703002000NRG24190120241148049
|
22/01/2024
|
Inder Chand
|
2703002WL030097
|
Inder Chand
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394356
|
|
MR INDRA CHAND SAIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300212400635000/99058002
(दुलचासर)
|
2703002000NRG24190120241148356
|
22/01/2024
|
kanheyalal
|
2703002WL030102
|
kanheyalal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394345
|
|
KANHAIYA LAL S O HAR
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212400635000/99058002
(दुलचासर)
|
2703002000NRG24190120241148357
|
22/01/2024
|
yasoda
|
2703002WL030102
|
yasoda
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394552
|
|
MRS YASODA WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300212400635000/99058004
(दुलचासर)
|
2703002000NRG24190120241148213
|
22/01/2024
|
Mali Devi
|
2703002WL030100
|
Mali Devi
|
00415
|
SBIN0031994
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140394302
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212400635000/99058005
(दुलचासर)
|
2703002000NRG24190120241148050
|
22/01/2024
|
manoj kumar
|
2703002WL030097
|
manoj kumar
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394435
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
192
|
DUNGARGARH
|
RJ-270300212400635000/99058011
(दुलचासर)
|
2703002000NRG24190120241148166
|
22/01/2024
|
ganesharam
|
2703002WL030099
|
ganesharam
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394383
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300212400635000/99058011
(दुलचासर)
|
2703002000NRG24190120241148167
|
22/01/2024
|
sarda devi
|
2703002WL030099
|
sarda devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394568
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300212400635000/99058013
(दुलचासर)
|
2703002000NRG24190120241148358
|
22/01/2024
|
mangu singh
|
2703002WL030102
|
mangu singh
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394472
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212400635000/99058018
(दुलचासर)
|
2703002000NRG24190120241148169
|
22/01/2024
|
kojaram
|
2703002WL030099
|
kojaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394353
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300212400635000/99058018
(दुलचासर)
|
2703002000NRG24190120241148168
|
22/01/2024
|
lichhma devi
|
2703002WL030099
|
lichhma devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394488
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300212400635000/99058020
(दुलचासर)
|
2703002000NRG24190120241148052
|
22/01/2024
|
mahaveer prasad
|
2703002WL030097
|
mahaveer prasad
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394380
|
|
MR MAHAVIR PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300212400635000/99058020
(दुलचासर)
|
2703002000NRG24190120241148053
|
22/01/2024
|
maya devi
|
2703002WL030097
|
maya devi
|
00415
|
SBIN0031994
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140394611
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300212400635000/99058022
(दुलचासर)
|
2703002000NRG24190120241148054
|
22/01/2024
|
barja devi
|
2703002WL030097
|
barja devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394605
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300212400635000/99058027
(दुलचासर)
|
2703002000NRG24190120241148359
|
22/01/2024
|
Sonu Khan
|
2703002WL030102
|
Sonu Khan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394332
|
|
MR SONU KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300212400635000/99058032
(दुलचासर)
|
2703002000NRG24190120241148055
|
22/01/2024
|
shyamsunder
|
2703002WL030097
|
shyamsunder
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394363
|
|
SHYAM SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DUNGARGARH
|
RJ-270300212400635000/99058032
(दुलचासर)
|
2703002000NRG24190120241148056
|
22/01/2024
|
usha devi
|
2703002WL030097
|
usha devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394326
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212400635000/99058033
(दुलचासर)
|
2703002000NRG24190120241148057
|
22/01/2024
|
MANGI DEVI
|
2703002WL030097
|
MANGI DEVI
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394543
|
|
MANGI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212400635000/99058039
(दुलचासर)
|
2703002000NRG24190120241148058
|
22/01/2024
|
dharmendra
|
2703002WL030097
|
dharmendra
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394390
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300212400635000/99058046
(दुलचासर)
|
2703002000NRG24190120241148362
|
22/01/2024
|
Bhuri Devi
|
2703002WL030102
|
Bhuri Devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394333
|
|
MRS BHURI DEVI CO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212400635000/99058046
(दुलचासर)
|
2703002000NRG24190120241148361
|
22/01/2024
|
Sohan Lal
|
2703002WL030102
|
Sohan Lal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394465
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300212400635000/99058055
(दुलचासर)
|
2703002000NRG24190120241148061
|
22/01/2024
|
Kanchan
|
2703002WL030097
|
Kanchan
|
00415
|
SBIN0031994
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140394571
|
|
MRS KANCHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300212400635000/99058055
(दुलचासर)
|
2703002000NRG24190120241148060
|
22/01/2024
|
Vikram
|
2703002WL030097
|
Vikram
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394321
|
|
VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212400635000/99058056
(दुलचासर)
|
2703002000NRG24190120241148062
|
22/01/2024
|
Suman
|
2703002WL030097
|
Suman
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394457
|
|
MRS SUMAN MUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212400635000/99058057
(दुलचासर)
|
2703002000NRG24190120241148064
|
22/01/2024
|
Aruna
|
2703002WL030097
|
Aruna
|
00415
|
SBIN0031994
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140394323
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300212400635000/99058057
(दुलचासर)
|
2703002000NRG24190120241148063
|
22/01/2024
|
Surjit
|
2703002WL030097
|
Surjit
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394560
|
|
MR SURJIT
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212400635000/99058059
(दुलचासर)
|
2703002000NRG24190120241148067
|
22/01/2024
|
Anita
|
2703002WL030097
|
Anita
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394456
|
|
ANITA MUNDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DUNGARGARH
|
RJ-270300212400635000/99058060
(दुलचासर)
|
2703002000NRG24190120241148363
|
22/01/2024
|
bhagirath
|
2703002WL030102
|
bhagirath
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394319
|
|
MR BHAGIRATH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212400635000/99058060
(दुलचासर)
|
2703002000NRG24190120241148364
|
22/01/2024
|
chanda devi
|
2703002WL030102
|
chanda devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394499
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212400635000/99058061
(दुलचासर)
|
2703002000NRG24190120241148365
|
22/01/2024
|
harikishan
|
2703002WL030102
|
harikishan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394318
|
|
MR HARIKISHAN RAMLAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300212400635000/99058061
(दुलचासर)
|
2703002000NRG24190120241148366
|
22/01/2024
|
raju devi
|
2703002WL030102
|
raju devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394501
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300212400635000/99058062
(दुलचासर)
|
2703002000NRG24190120241148368
|
22/01/2024
|
basanti
|
2703002WL030102
|
basanti
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394335
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212400635000/99058062
(दुलचासर)
|
2703002000NRG24190120241148367
|
22/01/2024
|
gopikishan
|
2703002WL030102
|
gopikishan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394389
|
|
MR GOPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212400635000/99058074
(दुलचासर)
|
2703002000NRG24190120241148068
|
22/01/2024
|
Ram Kishan
|
2703002WL030097
|
Ram Kishan
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394604
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212400635000/99058076
(दुलचासर)
|
2703002000NRG24190120241148369
|
22/01/2024
|
Shankar Lal
|
2703002WL030102
|
Shankar Lal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394576
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212400635000/99058077
(दुलचासर)
|
2703002000NRG24190120241148370
|
22/01/2024
|
Mukh Ram
|
2703002WL030102
|
Mukh Ram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394325
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212400635000/99058083
(दुलचासर)
|
2703002000NRG24190120241148371
|
22/01/2024
|
Satyanarayan
|
2703002WL030102
|
Satyanarayan
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394479
|
|
MR SATYA NARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212400635000/9918014
(दुलचासर)
|
2703002000NRG24190120241148070
|
22/01/2024
|
bhanwari devi
|
2703002WL030097
|
bhanwari devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394450
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212400635000/9918014
(दुलचासर)
|
2703002000NRG24190120241148069
|
22/01/2024
|
MADAN LAL
|
2703002WL030097
|
MADAN LAL
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394341
|
|
MR MADAN LAL SO NEMI CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300212400635000/9918084
(दुलचासर)
|
2703002000NRG24190120241148215
|
22/01/2024
|
modaram
|
2703002WL030100
|
modaram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394338
|
|
MR MODA RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212400635000/9918162
(दुलचासर)
|
2703002000NRG24190120241148372
|
22/01/2024
|
ramesh kumar
|
2703002WL030102
|
ramesh kumar
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394339
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212400635000/9918167
(दुलचासर)
|
2703002000NRG24190120241148071
|
22/01/2024
|
ashok singh
|
2703002WL030097
|
ashok singh
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394446
|
|
ASHOK SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
DUNGARGARH
|
RJ-270300212400635000/9918174
(दुलचासर)
|
2703002000NRG24190120241148073
|
22/01/2024
|
GAYATRI DEVI
|
2703002WL030097
|
GAYATRI DEVI
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394474
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300212400635000/9918174
(दुलचासर)
|
2703002000NRG24190120241148072
|
22/01/2024
|
ratan lal
|
2703002WL030097
|
ratan lal
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394485
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300212400635000/9918175
(दुलचासर)
|
2703002000NRG24190120241148075
|
22/01/2024
|
RADHA
|
2703002WL030097
|
RADHA
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394392
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300212400635000/9918175
(दुलचासर)
|
2703002000NRG24190120241148074
|
22/01/2024
|
sugna ram
|
2703002WL030097
|
sugna ram
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394426
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300212400635000/9918204
(दुलचासर)
|
2703002000NRG24190120241148373
|
22/01/2024
|
IDAN SINGH
|
2703002WL030102
|
IDAN SINGH
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394437
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300212400635000/9918208
(दुलचासर)
|
2703002000NRG24190120241148076
|
22/01/2024
|
devilal
|
2703002WL030097
|
devilal
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394592
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212400635000/9918452-A
(दुलचासर)
|
2703002000NRG24190120241148077
|
22/01/2024
|
bhanwar Lal
|
2703002WL030097
|
bhanwar Lal
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394324
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300212400635000/9918452-A
(दुलचासर)
|
2703002000NRG24190120241148078
|
22/01/2024
|
Mohani Devi
|
2703002WL030097
|
Mohani Devi
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394483
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300212400635000/9918453-A
(दुलचासर)
|
2703002000NRG24190120241148080
|
22/01/2024
|
ganga devi
|
2703002WL030097
|
ganga devi
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394493
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212400635000/9918453-A
(दुलचासर)
|
2703002000NRG24190120241148079
|
22/01/2024
|
meghraj
|
2703002WL030097
|
meghraj
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394494
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300212400635000/9918462
(दुलचासर)
|
2703002000NRG24190120241148216
|
22/01/2024
|
jethi devi
|
2703002WL030100
|
jethi devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394398
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300212400635000/9918468
(दुलचासर)
|
2703002000NRG24190120241148217
|
22/01/2024
|
bhanwari devi
|
2703002WL030100
|
bhanwari devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394580
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300212400635000/9918473
(दुलचासर)
|
2703002000NRG24190120241148170
|
22/01/2024
|
hariram
|
2703002WL030099
|
hariram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394373
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300212400635000/9918473
(दुलचासर)
|
2703002000NRG24190120241148081
|
22/01/2024
|
magan devi
|
2703002WL030097
|
magan devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394298
|
|
MRS MAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300212400635000/9918478
(दुलचासर)
|
2703002000NRG24190120241148083
|
22/01/2024
|
sunder
|
2703002WL030097
|
sunder
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394430
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300212400635000/9918478
(दुलचासर)
|
2703002000NRG24190120241148082
|
22/01/2024
|
TOLARAM
|
2703002WL030097
|
TOLARAM
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394432
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300212400635000/9918478-A
(दुलचासर)
|
2703002000NRG24190120241148085
|
22/01/2024
|
GAYATRI
|
2703002WL030097
|
GAYATRI
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394468
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212400635000/9918478-A
(दुलचासर)
|
2703002000NRG24190120241148084
|
22/01/2024
|
gopiram
|
2703002WL030097
|
gopiram
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394469
|
|
MR GOPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212400635000/9918481
(दुलचासर)
|
2703002000NRG24190120241148218
|
22/01/2024
|
MULI DEVI
|
2703002WL030100
|
MULI DEVI
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394396
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300212400635000/9918482
(दुलचासर)
|
2703002000NRG24190120241148219
|
22/01/2024
|
mohanram
|
2703002WL030100
|
mohanram
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394419
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300212400635000/9918489
(दुलचासर)
|
2703002000NRG24190120241148220
|
22/01/2024
|
kamma devi
|
2703002WL030100
|
kamma devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394297
|
|
MRS KAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300212400635000/9918492
(दुलचासर)
|
2703002000NRG24190120241148221
|
22/01/2024
|
vimla devi
|
2703002WL030100
|
vimla devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394295
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212400635000/9918499
(दुलचासर)
|
2703002000NRG24190120241148222
|
22/01/2024
|
bali devi
|
2703002WL030100
|
bali devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394512
|
|
MRS BALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300212400635000/9918516
(दुलचासर)
|
2703002000NRG24190120241148086
|
22/01/2024
|
bhanwarlal
|
2703002WL030097
|
bhanwarlal
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394623
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300212400635000/9918539
(दुलचासर)
|
2703002000NRG24190120241148172
|
22/01/2024
|
Manju
|
2703002WL030099
|
Manju
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394460
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300212400635000/9918539
(दुलचासर)
|
2703002000NRG24190120241148171
|
22/01/2024
|
tolaram
|
2703002WL030099
|
tolaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394425
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300212400635000/9918549
(दुलचासर)
|
2703002000NRG24190120241148088
|
22/01/2024
|
chhagni
|
2703002WL030097
|
chhagni
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394451
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300212400635000/9918549
(दुलचासर)
|
2703002000NRG24190120241148087
|
22/01/2024
|
shivnarayan
|
2703002WL030097
|
shivnarayan
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394359
|
|
SHIV NARAYAN BHAHAMA
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300212400635000/9918551
(दुलचासर)
|
2703002000NRG24190120241148089
|
22/01/2024
|
rewant singh
|
2703002WL030097
|
rewant singh
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394330
|
|
MR REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300212400635000/9918551-A
(दुलचासर)
|
2703002000NRG24190120241148090
|
22/01/2024
|
mahendra singh
|
2703002WL030097
|
mahendra singh
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394378
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300212400635000/9918571
(दुलचासर)
|
2703002000NRG24190120241148223
|
22/01/2024
|
umanaram
|
2703002WL030100
|
umanaram
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394513
|
|
MR UMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300212400635000/9918575
(दुलचासर)
|
2703002000NRG24190120241148224
|
22/01/2024
|
fusi devi
|
2703002WL030100
|
fusi devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394441
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300212400635000/9918578
(दुलचासर)
|
2703002000NRG24190120241148225
|
22/01/2024
|
jiya
|
2703002WL030100
|
jiya
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394401
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300212400635000/9918587
(दुलचासर)
|
2703002000NRG24190120241148226
|
22/01/2024
|
narayan ram
|
2703002WL030100
|
narayan ram
|
00415
|
SBIN0031994
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140394348
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300212400635000/9918594
(दुलचासर)
|
2703002000NRG24190120241148227
|
22/01/2024
|
punma devi
|
2703002WL030100
|
punma devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394402
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300212400635000/9918595
(दुलचासर)
|
2703002000NRG24190120241148228
|
22/01/2024
|
sushila devi
|
2703002WL030100
|
sushila devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394417
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300212400635000/9918597
(दुलचासर)
|
2703002000NRG24190120241148229
|
22/01/2024
|
badu devi
|
2703002WL030100
|
badu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394428
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300212400635000/9918598
(दुलचासर)
|
2703002000NRG24190120241148230
|
22/01/2024
|
SHANTI DEVI
|
2703002WL030100
|
SHANTI DEVI
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394523
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300212400635000/9918600
(दुलचासर)
|
2703002000NRG24190120241148231
|
22/01/2024
|
ramu devi
|
2703002WL030100
|
ramu devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394581
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212400635000/9918602
(दुलचासर)
|
2703002000NRG24190120241148232
|
22/01/2024
|
RIDHU DEVI
|
2703002WL030100
|
RIDHU DEVI
|
00415
|
SBIN0031994
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140394524
|
|
MRS RIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300212400635000/9918603
(दुलचासर)
|
2703002000NRG24190120241148233
|
22/01/2024
|
LICHHAMA
|
2703002WL030100
|
LICHHAMA
|
00415
|
SBIN0031994
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140394587
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DUNGARGARH
|
RJ-270300212400635000/9918605
(दुलचासर)
|
2703002000NRG24190120241148234
|
22/01/2024
|
PANNI DEVI
|
2703002WL030100
|
PANNI DEVI
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394601
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300212400635000/9918609
(दुलचासर)
|
2703002000NRG24190120241148235
|
22/01/2024
|
ANNI DEVI
|
2703002WL030100
|
ANNI DEVI
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394579
|
|
MRS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300212400635000/9918613
(दुलचासर)
|
2703002000NRG24190120241148236
|
22/01/2024
|
ganga devi
|
2703002WL030100
|
ganga devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394399
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300212400635000/9918614-A
(दुलचासर)
|
2703002000NRG24190120241148238
|
22/01/2024
|
bhiki devi
|
2703002WL030100
|
bhiki devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394516
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300212400635000/9918618
(दुलचासर)
|
2703002000NRG24190120241148239
|
22/01/2024
|
KAMALA DEVI
|
2703002WL030100
|
KAMALA DEVI
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394427
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DUNGARGARH
|
RJ-270300212400635000/9918630
(दुलचासर)
|
2703002000NRG24190120241148240
|
22/01/2024
|
gattu devi
|
2703002WL030100
|
gattu devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140394586
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300212400635000/9918631
(दुलचासर)
|
2703002000NRG24190120241148241
|
22/01/2024
|
MULI DEVI
|
2703002WL030100
|
MULI DEVI
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394411
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DUNGARGARH
|
RJ-270300212400635000/9918643
(दुलचासर)
|
2703002000NRG24190120241148242
|
22/01/2024
|
ballu devi
|
2703002WL030100
|
ballu devi
|
00415
|
SBIN0031994
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2140394508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300212400635000/9918650
(दुलचासर)
|
2703002000NRG24190120241148173
|
22/01/2024
|
mal singh
|
2703002WL030099
|
mal singh
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140394405
|
|
MAL SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
278
|
DUNGARGARH
|
RJ-270300212400635000/9918668
(दुलचासर)
|
2703002000NRG24190120241148243
|
22/01/2024
|
SHAYAR KANWAR
|
2703002WL030100
|
SHAYAR KANWAR
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394418
|
|
MRS SHAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300212400635000/9918678
(दुलचासर)
|
2703002000NRG24190120241148244
|
22/01/2024
|
sampat devi
|
2703002WL030100
|
sampat devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394506
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300212400635000/9918684
(दुलचासर)
|
2703002000NRG24190120241148245
|
22/01/2024
|
rewant singh
|
2703002WL030100
|
rewant singh
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140394438
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300212400635000/9918696-A
(दुलचासर)
|
2703002000NRG24190120241148374
|
22/01/2024
|
nirmala devi
|
2703002WL030102
|
nirmala devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394354
|
|
DHAREMENDRA MAHIYA
|
BANK OF BARODA(606985)
|
|
282
|
DUNGARGARH
|
RJ-270300212400635000/9918721
(दुलचासर)
|
2703002000NRG24190120241148091
|
22/01/2024
|
REWANT RAM
|
2703002WL030097
|
REWANT RAM
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394584
|
|
REWANT RAM MAHIYA SO
|
BANK OF BARODA(606985)
|
|
283
|
DUNGARGARH
|
RJ-270300212400635000/9918734
(दुलचासर)
|
2703002000NRG24190120241148092
|
22/01/2024
|
bhikharam
|
2703002WL030097
|
bhikharam
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394342
|
|
BHIKHA RAM MAHIYA S
|
BANK OF BARODA(606985)
|
|
284
|
DUNGARGARH
|
RJ-270300212400635000/9918734
(दुलचासर)
|
2703002000NRG24190120241148093
|
22/01/2024
|
sushila
|
2703002WL030097
|
sushila
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394360
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300212400635000/9918735
(दुलचासर)
|
2703002000NRG24190120241148094
|
22/01/2024
|
HEMA DEVI
|
2703002WL030097
|
HEMA DEVI
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394537
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300212400635000/9918742-A
(दुलचासर)
|
2703002000NRG24190120241148095
|
22/01/2024
|
Muli Devi
|
2703002WL030097
|
Muli Devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394569
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300212400635000/9918743
(दुलचासर)
|
2703002000NRG24190120241148174
|
22/01/2024
|
SITA DEVI
|
2703002WL030099
|
SITA DEVI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394308
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300212400635000/9918745
(दुलचासर)
|
2703002000NRG24190120241148376
|
22/01/2024
|
Geeta devi
|
2703002WL030102
|
Geeta devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394609
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300212400635000/9918745
(दुलचासर)
|
2703002000NRG24190120241148375
|
22/01/2024
|
ram lal
|
2703002WL030102
|
ram lal
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394344
|
|
RAM LAL LICHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
DUNGARGARH
|
RJ-270300212400635000/9918746
(दुलचासर)
|
2703002000NRG24190120241148377
|
22/01/2024
|
bhagirath
|
2703002WL030102
|
bhagirath
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394608
|
|
MR BHAGIRATH BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212400635000/9918764
(दुलचासर)
|
2703002000NRG24190120241148246
|
22/01/2024
|
muniram
|
2703002WL030100
|
muniram
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140394408
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300212400635000/9918766
(दुलचासर)
|
2703002000NRG24190120241148096
|
22/01/2024
|
birbal ram
|
2703002WL030097
|
birbal ram
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394309
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300212400635000/9918766
(दुलचासर)
|
2703002000NRG24190120241148097
|
22/01/2024
|
lichhmadevi
|
2703002WL030097
|
lichhmadevi
|
00415
|
SBIN0031994
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394522
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300212400635000/9918768
(दुलचासर)
|
2703002000NRG24190120241148098
|
22/01/2024
|
kamma devi
|
2703002WL030097
|
kamma devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394478
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300212400635000/9918769
(दुलचासर)
|
2703002000NRG24190120241148175
|
22/01/2024
|
DURGARAM
|
2703002WL030099
|
DURGARAM
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394350
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUNGARGARH
|
RJ-270300212400635000/9918777
(दुलचासर)
|
2703002000NRG24190120241148247
|
22/01/2024
|
mohanlal
|
2703002WL030100
|
mohanlal
|
00415
|
SBIN0031994
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140394519
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300212400635000/9918777
(दुलचासर)
|
2703002000NRG24190120241148248
|
22/01/2024
|
ranpyari
|
2703002WL030100
|
ranpyari
|
00415
|
SBIN0031994
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140394518
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DUNGARGARH
|
RJ-270300212400635000/9918781
(दुलचासर)
|
2703002000NRG24190120241148249
|
22/01/2024
|
geeta devi
|
2703002WL030100
|
geeta devi
|
00415
|
SBIN0031994
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140394420
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300212400635000/9918793
(दुलचासर)
|
2703002000NRG24190120241148099
|
22/01/2024
|
budha ram
|
2703002WL030097
|
budha ram
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394621
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300212400635000/9918800
(दुलचासर)
|
2703002000NRG24190120241148378
|
22/01/2024
|
champa devi
|
2703002WL030102
|
champa devi
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394517
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300212400635000/9918821
(दुलचासर)
|
2703002000NRG24190120241148379
|
22/01/2024
|
KHETA RAM
|
2703002WL030102
|
KHETA RAM
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394368
|
|
KHETA RAM KOJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
DUNGARGARH
|
RJ-270300212400635200/50314119
(दुलचासर)
|
2703002000NRG24190120241148621
|
22/01/2024
|
badu devi
|
2703002WL030107
|
badu devi
|
00415
|
SBIN0031994
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394540
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300212400635200/50314127
(दुलचासर)
|
2703002000NRG24190120241148622
|
22/01/2024
|
sarda kanwar
|
2703002WL030107
|
sarda kanwar
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394409
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300212400635200/50314132
(दुलचासर)
|
2703002000NRG24190120241148623
|
22/01/2024
|
kesar
|
2703002WL030107
|
kesar
|
00415
|
SBIN0031994
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140394394
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300212400635200/50314152
(दुलचासर)
|
2703002000NRG24190120241148624
|
22/01/2024
|
mamta devi
|
2703002WL030107
|
mamta devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394492
|
|
MAMTA W O BAJRANG DA
|
BANK OF BARODA(606985)
|
|
306
|
DUNGARGARH
|
RJ-270300212400635200/50394283
(दुलचासर)
|
2703002000NRG24190120241148626
|
22/01/2024
|
SHANTI DEVI
|
2703002WL030107
|
SHANTI DEVI
|
00415
|
SBIN0031994
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394510
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300212400635200/99056812
(दुलचासर)
|
2703002000NRG24190120241148627
|
22/01/2024
|
URMILA
|
2703002WL030107
|
URMILA
|
00415
|
SBIN0031994
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394440
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300212400635200/99056951
(दुलचासर)
|
2703002000NRG24190120241148629
|
22/01/2024
|
PANA DEVI
|
2703002WL030107
|
PANA DEVI
|
00415
|
SBIN0031994
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140394471
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DUNGARGARH
|
RJ-270300212400635200/99056951
(दुलचासर)
|
2703002000NRG24190120241148628
|
22/01/2024
|
pitha ram
|
2703002WL030107
|
pitha ram
|
00415
|
SBIN0031994
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140394470
|
|
PITHA RAM SO GANESHA
|
BANK OF BARODA(606985)
|
|
310
|
DUNGARGARH
|
RJ-270300212400635200/99056965
(दुलचासर)
|
2703002000NRG24190120241148101
|
22/01/2024
|
savitri devi
|
2703002WL030097
|
savitri devi
|
00415
|
SBIN0031994
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140394466
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DUNGARGARH
|
RJ-270300212400635200/99057033
(दुलचासर)
|
2703002000NRG24190120241148632
|
22/01/2024
|
tulchha devi
|
2703002WL030107
|
tulchha devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394293
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300212400635200/9918647-A
(दुलचासर)
|
2703002000NRG24190120241148176
|
22/01/2024
|
Kushal Singh
|
2703002WL030099
|
Kushal Singh
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140394447
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300212400635200/9918906
(दुलचासर)
|
2703002000NRG24190120241148636
|
22/01/2024
|
BHANWARI DEVI
|
2703002WL030107
|
BHANWARI DEVI
|
00415
|
SBIN0031994
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394416
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUNGARGARH
|
RJ-270300212400635200/9918930
(दुलचासर)
|
2703002000NRG24190120241148637
|
22/01/2024
|
siki devi
|
2703002WL030107
|
siki devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394490
|
|
MRS KALTI KALTI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DUNGARGARH
|
RJ-270300212400635200/9918934
(दुलचासर)
|
2703002000NRG24190120241148638
|
22/01/2024
|
bhanwari devi
|
2703002WL030107
|
bhanwari devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394415
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DUNGARGARH
|
RJ-270300212400635200/9918934-A
(दुलचासर)
|
2703002000NRG24190120241148639
|
22/01/2024
|
vimla devi
|
2703002WL030107
|
vimla devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394299
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUNGARGARH
|
RJ-270300212400635200/9918946
(दुलचासर)
|
2703002000NRG24190120241148641
|
22/01/2024
|
DHAPU DEVI
|
2703002WL030107
|
DHAPU DEVI
|
00415
|
SBIN0031994
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140394421
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DUNGARGARH
|
RJ-270300212400635200/9918967
(दुलचासर)
|
2703002000NRG24190120241148643
|
22/01/2024
|
MOHANI DEVI
|
2703002WL030107
|
MOHANI DEVI
|
00415
|
SBIN0031994
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140394422
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUNGARGARH
|
RJ-270300212400635200/9918973
(दुलचासर)
|
2703002000NRG24190120241148644
|
22/01/2024
|
deu devi
|
2703002WL030107
|
deu devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394400
|
|
MRS DEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUNGARGARH
|
RJ-270300212400635200/9918977
(दुलचासर)
|
2703002000NRG24190120241148645
|
22/01/2024
|
pana
|
2703002WL030107
|
pana
|
00415
|
SBIN0031994
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140394622
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DUNGARGARH
|
RJ-270300212400635200/9918988
(दुलचासर)
|
2703002000NRG24190120241148646
|
22/01/2024
|
motiram
|
2703002WL030107
|
motiram
|
00415
|
SBIN0031994
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394530
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300212400635200/9918988
(दुलचासर)
|
2703002000NRG24190120241148647
|
22/01/2024
|
Munniram
|
2703002WL030107
|
Munniram
|
00415
|
SBIN0031994
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394590
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
DUNGARGARH
|
RJ-270300212400635200/9919002
(दुलचासर)
|
2703002000NRG24190120241148648
|
22/01/2024
|
gangaram
|
2703002WL030107
|
gangaram
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394480
|
|
GANGA RAM PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
DUNGARGARH
|
RJ-270300212400635200/9919044
(दुलचासर)
|
2703002000NRG24190120241148649
|
22/01/2024
|
SHANTI DEVI
|
2703002WL030107
|
SHANTI DEVI
|
00415
|
SBIN0031994
|
516
|
516
|
Processed
|
25/03/2024
|
|
2140394619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DUNGARGARH
|
RJ-270300212400635200/9919044-A
(दुलचासर)
|
2703002000NRG24190120241148651
|
22/01/2024
|
guddi devi
|
2703002WL030107
|
guddi devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394620
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DUNGARGARH
|
RJ-270300212400635200/9919045
(दुलचासर)
|
2703002000NRG24190120241148653
|
22/01/2024
|
padma devi
|
2703002WL030107
|
padma devi
|
00415
|
SBIN0031994
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394624
|
|
MRS PADAMA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUNGARGARH
|
RJ-270300212400635200/9919045-B
(दुलचासर)
|
2703002000NRG24190120241148654
|
22/01/2024
|
santosh
|
2703002WL030107
|
santosh
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394557
|
|
MRS SANTOSH WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGARGARH
|
RJ-270300212400635200/9919049
(दुलचासर)
|
2703002000NRG24190120241148656
|
22/01/2024
|
PRADEEP SINGH
|
2703002WL030107
|
PRADEEP SINGH
|
00415
|
SBIN0031994
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2140394357
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DUNGARGARH
|
RJ-270300212400635200/9919049
(दुलचासर)
|
2703002000NRG24190120241148655
|
22/01/2024
|
surajmal singh
|
2703002WL030107
|
surajmal singh
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394504
|
|
MR SURAJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUNGARGARH
|
RJ-270300212400635200/9919058
(दुलचासर)
|
2703002000NRG24190120241148657
|
22/01/2024
|
panne singh
|
2703002WL030107
|
panne singh
|
00415
|
SBIN0031994
|
172
|
172
|
Processed
|
25/03/2024
|
|
2140394545
|
|
PANNE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
331
|
DUNGARGARH
|
RJ-270300212400635200/9919094
(दुलचासर)
|
2703002000NRG24190120241148658
|
22/01/2024
|
mena devi
|
2703002WL030107
|
mena devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394582
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DUNGARGARH
|
RJ-270300212400635200/9919111
(दुलचासर)
|
2703002000NRG24190120241148659
|
22/01/2024
|
bhomaram
|
2703002WL030107
|
bhomaram
|
00415
|
SBIN0031994
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394387
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DUNGARGARH
|
RJ-270300212400635200/9919111
(दुलचासर)
|
2703002000NRG24190120241148660
|
22/01/2024
|
durga devi
|
2703002WL030107
|
durga devi
|
00415
|
SBIN0031994
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394442
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DUNGARGARH
|
RJ-270300212400635200/9919117
(दुलचासर)
|
2703002000NRG24190120241148661
|
22/01/2024
|
DURGA DEVI
|
2703002WL030107
|
DURGA DEVI
|
00415
|
SBIN0031994
|
172
|
172
|
Processed
|
25/03/2024
|
|
2140394454
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DUNGARGARH
|
RJ-270300212400635200/9919153
(दुलचासर)
|
2703002000NRG24190120241148663
|
22/01/2024
|
Indra
|
2703002WL030107
|
Indra
|
00415
|
SBIN0031994
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140394495
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUNGARGARH
|
RJ-270300212400635200/9919153
(दुलचासर)
|
2703002000NRG24190120241148662
|
22/01/2024
|
Ramswaroop
|
2703002WL030107
|
Ramswaroop
|
00415
|
SBIN0031994
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140394334
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779707
|
779707
|
|
|
|
|
|
|
|
|
337
|
DUNGARGARH
|
RJ-270300212400635000/99058012
(दुलचासर)
|
2703002000NRG24190120241148051
|
22/01/2024
|
BHAGWATI DEVI
|
2703002WL030097
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140394320
|
|
BHAGWATI BHARGAV W/O MOOLCHAND BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
338
|
DUNGARGARH
|
RJ-270300212400635000/99056801
(दुलचासर)
|
2703002000NRG24190120241147861
|
22/01/2024
|
ruparam
|
2703002WL030094
|
ruparam
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140394531
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DUNGARGARH
|
RJ-270300212400635000/99057077
(दुलचासर)
|
2703002000NRG24190120241148164
|
22/01/2024
|
Aasu Ram
|
2703002WL030099
|
Aasu Ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140394610
|
|
ASHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DUNGARGARH
|
RJ-270300212400635000/99058027
(दुलचासर)
|
2703002000NRG24190120241148360
|
22/01/2024
|
Aashmin Banno
|
2703002WL030102
|
Aashmin Banno
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140394596
|
|
ASHAMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUNGARGARH
|
RJ-270300212400635200/99057056
(दुलचासर)
|
2703002000NRG24190120241148633
|
22/01/2024
|
Bhagwati
|
2703002WL030107
|
Bhagwati
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140394626
|
|
BHGWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10423
|
10423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
860202
|
860202
|
|
|
|
|
|
|
|