|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210300638600/9977678208
(उपनी)
|
2703002000NRG24210220241276860
|
22/02/2024
|
Ram Dayal Meghwal
|
2703002WL033087
|
Ram Dayal Meghwal
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517023
|
|
RAM DAYAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678265
(उपनी)
|
2703002000NRG24210220241274565
|
22/02/2024
|
Mukesh suthar
|
2703002WL033035
|
Mukesh suthar
|
00045
|
BARB0SRIDUN
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517022
|
|
MUKESH SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24210220241274527
|
22/02/2024
|
DHANNARAM
|
2703002WL033035
|
DHANNARAM
|
00354
|
PUNB0152510
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517024
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977101
(उपनी)
|
2703002000NRG24210220241276818
|
22/02/2024
|
RAMESHWAR NATH
|
2703002WL033087
|
RAMESHWAR NATH
|
00354
|
PUNB0152510
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517025
|
|
RAMESHWAR NATH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/10505986
(उपनी)
|
2703002000NRG24210220241276724
|
22/02/2024
|
Muli
|
2703002WL033085
|
Muli
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516976
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50316761
(उपनी)
|
2703002000NRG24210220241276725
|
22/02/2024
|
Kanta Devi
|
2703002WL033085
|
Kanta Devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517041
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/50316831
(उपनी)
|
2703002000NRG24210220241276726
|
22/02/2024
|
gangaram
|
2703002WL033085
|
gangaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517047
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/50316843
(उपनी)
|
2703002000NRG24210220241276796
|
22/02/2024
|
Rameswari
|
2703002WL033087
|
Rameswari
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516966
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/50316847
(उपनी)
|
2703002000NRG24210220241276727
|
22/02/2024
|
Krisna
|
2703002WL033085
|
Krisna
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516970
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/50316856
(उपनी)
|
2703002000NRG24210220241276797
|
22/02/2024
|
kalu ram
|
2703002WL033087
|
kalu ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517037
|
|
MR KALURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/50316862
(उपनी)
|
2703002000NRG24210220241274503
|
22/02/2024
|
Jeet ram
|
2703002WL033034
|
Jeet ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516997
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/50316862-A
(उपनी)
|
2703002000NRG24210220241274504
|
22/02/2024
|
Birbal ram
|
2703002WL033034
|
Birbal ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516962
|
|
BIRBAL RAM SO JEET R
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/50316870
(उपनी)
|
2703002000NRG24210220241274505
|
22/02/2024
|
Govind ram
|
2703002WL033034
|
Govind ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516960
|
|
MR GOVINDRAM GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24210220241274528
|
22/02/2024
|
radha
|
2703002WL033035
|
radha
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517050
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/50316882
(उपनी)
|
2703002000NRG24210220241276728
|
22/02/2024
|
jumeda
|
2703002WL033085
|
jumeda
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517105
|
|
MRS JUMEDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/50316885
(उपनी)
|
2703002000NRG24210220241274506
|
22/02/2024
|
jethi
|
2703002WL033034
|
jethi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517036
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/50316890
(उपनी)
|
2703002000NRG24210220241276729
|
22/02/2024
|
shanti
|
2703002WL033085
|
shanti
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517088
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/50316891
(उपनी)
|
2703002000NRG24210220241276730
|
22/02/2024
|
narayani devi
|
2703002WL033085
|
narayani devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516932
|
|
MRS NIARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/50316892
(उपनी)
|
2703002000NRG24210220241276731
|
22/02/2024
|
Bhanwari
|
2703002WL033085
|
Bhanwari
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517112
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/50316894
(उपनी)
|
2703002000NRG24210220241276732
|
22/02/2024
|
kama
|
2703002WL033085
|
kama
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939516952
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/50316897
(उपनी)
|
2703002000NRG24210220241276798
|
22/02/2024
|
Shyama
|
2703002WL033087
|
Shyama
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516936
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/50390138
(उपनी)
|
2703002000NRG24210220241276733
|
22/02/2024
|
Ramnarayn
|
2703002WL033085
|
Ramnarayn
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939516948
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/50390144
(उपनी)
|
2703002000NRG24210220241276799
|
22/02/2024
|
muni devi
|
2703002WL033087
|
muni devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939516942
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/50390151
(उपनी)
|
2703002000NRG24210220241276800
|
22/02/2024
|
mangi lal
|
2703002WL033087
|
mangi lal
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516938
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/50390152
(उपनी)
|
2703002000NRG24210220241276734
|
22/02/2024
|
Mul das
|
2703002WL033085
|
Mul das
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517006
|
|
MR MUL DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/50390153
(उपनी)
|
2703002000NRG24210220241274507
|
22/02/2024
|
Hadmana Ram
|
2703002WL033034
|
Hadmana Ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517072
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/50390158
(उपनी)
|
2703002000NRG24210220241276735
|
22/02/2024
|
Babu
|
2703002WL033085
|
Babu
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939517107
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/50390176
(उपनी)
|
2703002000NRG24210220241274508
|
22/02/2024
|
Bhagwanaram
|
2703002WL033034
|
Bhagwanaram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939517039
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/50391343
(उपनी)
|
2703002000NRG24210220241276736
|
22/02/2024
|
Sundar
|
2703002WL033085
|
Sundar
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517090
|
|
MRS SUNDR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9934531
(उपनी)
|
2703002000NRG24210220241276737
|
22/02/2024
|
RAJUNATH
|
2703002WL033085
|
RAJUNATH
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516993
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9934539
(उपनी)
|
2703002000NRG24210220241276801
|
22/02/2024
|
kailash chand
|
2703002WL033087
|
kailash chand
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517080
|
|
KAILASH CHAND SO ARJ
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9934563
(उपनी)
|
2703002000NRG24210220241276802
|
22/02/2024
|
Rameswar lal
|
2703002WL033087
|
Rameswar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516919
|
|
MR RAMESHVAR RAMESHVAR SO CHETAN NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9934563
(उपनी)
|
2703002000NRG24210220241276803
|
22/02/2024
|
Rewanti
|
2703002WL033087
|
Rewanti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516920
|
|
MRS REVATI REVATI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9934591
(उपनी)
|
2703002000NRG24210220241276738
|
22/02/2024
|
manohari devi
|
2703002WL033085
|
manohari devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516996
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9934597
(उपनी)
|
2703002000NRG24210220241276739
|
22/02/2024
|
tija
|
2703002WL033085
|
tija
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939517115
|
|
MRS TIJA TIJA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9934603
(उपनी)
|
2703002000NRG24210220241274509
|
22/02/2024
|
Khemaram
|
2703002WL033034
|
Khemaram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516983
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9934680
(उपनी)
|
2703002000NRG24210220241276740
|
22/02/2024
|
PARA
|
2703002WL033085
|
PARA
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939516921
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9976505
(उपनी)
|
2703002000NRG24210220241276804
|
22/02/2024
|
Chetan Ram
|
2703002WL033087
|
Chetan Ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517078
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9976509
(उपनी)
|
2703002000NRG24210220241276805
|
22/02/2024
|
DHARMA RAM
|
2703002WL033087
|
DHARMA RAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516991
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9976512
(उपनी)
|
2703002000NRG24210220241276806
|
22/02/2024
|
arjan ram
|
2703002WL033087
|
arjan ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517083
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9976829
(उपनी)
|
2703002000NRG24210220241276807
|
22/02/2024
|
tULCHA
|
2703002WL033087
|
tULCHA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517011
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9976867
(उपनी)
|
2703002000NRG24210220241274510
|
22/02/2024
|
nanu ram
|
2703002WL033034
|
nanu ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517084
|
|
NANU RAM S%KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9976868
(उपनी)
|
2703002000NRG24210220241276741
|
22/02/2024
|
Geetu
|
2703002WL033085
|
Geetu
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517104
|
|
MRS GEETU W O GOPAL RAM W O GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9976878
(उपनी)
|
2703002000NRG24210220241276742
|
22/02/2024
|
dungar ram
|
2703002WL033085
|
dungar ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516968
|
|
MR DUNGAR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9976881
(उपनी)
|
2703002000NRG24210220241274511
|
22/02/2024
|
umaram
|
2703002WL033034
|
umaram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517069
|
|
UMA RAM SO KESHRA RA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9976895
(उपनी)
|
2703002000NRG24210220241276743
|
22/02/2024
|
jasoda
|
2703002WL033085
|
jasoda
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517114
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9976896
(उपनी)
|
2703002000NRG24210220241276744
|
22/02/2024
|
Ram Kori
|
2703002WL033085
|
Ram Kori
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516978
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9976897
(उपनी)
|
2703002000NRG24210220241276745
|
22/02/2024
|
santosh
|
2703002WL033085
|
santosh
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516979
|
|
MRS SHANTI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9976898
(उपनी)
|
2703002000NRG24210220241274512
|
22/02/2024
|
bhaira ram
|
2703002WL033034
|
bhaira ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517077
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9976908
(उपनी)
|
2703002000NRG24210220241276746
|
22/02/2024
|
para
|
2703002WL033085
|
para
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516922
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9976911
(उपनी)
|
2703002000NRG24210220241276747
|
22/02/2024
|
roshni
|
2703002WL033085
|
roshni
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516923
|
|
MRS ROSHANI ROSHANI WO MULA RM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9976912
(उपनी)
|
2703002000NRG24210220241276748
|
22/02/2024
|
lichhma
|
2703002WL033085
|
lichhma
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939516918
|
|
MRS LICHHAMA LICHHAMA WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24210220241274529
|
22/02/2024
|
babu das
|
2703002WL033035
|
babu das
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939516955
|
|
babu das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24210220241274530
|
22/02/2024
|
rawanti
|
2703002WL033035
|
rawanti
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516967
|
|
MRS REVANTI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9976924
(उपनी)
|
2703002000NRG24210220241276749
|
22/02/2024
|
Sarswati
|
2703002WL033085
|
Sarswati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516975
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9976929
(उपनी)
|
2703002000NRG24210220241276750
|
22/02/2024
|
santi
|
2703002WL033085
|
santi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516931
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9976930
(उपनी)
|
2703002000NRG24210220241276751
|
22/02/2024
|
Maina
|
2703002WL033085
|
Maina
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516953
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9976934
(उपनी)
|
2703002000NRG24210220241276752
|
22/02/2024
|
roshani
|
2703002WL033085
|
roshani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516930
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9976942
(उपनी)
|
2703002000NRG24210220241276753
|
22/02/2024
|
tija
|
2703002WL033085
|
tija
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517095
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9976943
(उपनी)
|
2703002000NRG24210220241276754
|
22/02/2024
|
mukna ram
|
2703002WL033085
|
mukna ram
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939516926
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9976944
(उपनी)
|
2703002000NRG24210220241276755
|
22/02/2024
|
birju devi
|
2703002WL033085
|
birju devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939516949
|
|
MRS BIRJU BIRJU WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9976946
(उपनी)
|
2703002000NRG24210220241276757
|
22/02/2024
|
maina
|
2703002WL033085
|
maina
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939517103
|
|
maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9976946
(उपनी)
|
2703002000NRG24210220241276756
|
22/02/2024
|
Pemaram
|
2703002WL033085
|
Pemaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517089
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9976947
(उपनी)
|
2703002000NRG24210220241276758
|
22/02/2024
|
Jani
|
2703002WL033085
|
Jani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517106
|
|
MRS JYANI JYANI WO MANA PHUL BHAMA SAH Y
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9976952
(उपनी)
|
2703002000NRG24210220241276808
|
22/02/2024
|
Boga
|
2703002WL033087
|
Boga
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516940
|
|
MR BOGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9976952
(उपनी)
|
2703002000NRG24210220241276809
|
22/02/2024
|
Mangi Lal
|
2703002WL033087
|
Mangi Lal
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517092
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9976957
(उपनी)
|
2703002000NRG24210220241276759
|
22/02/2024
|
guddi
|
2703002WL033085
|
guddi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516947
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9976962
(उपनी)
|
2703002000NRG24210220241276760
|
22/02/2024
|
para
|
2703002WL033085
|
para
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517044
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9976969
(उपनी)
|
2703002000NRG24210220241276810
|
22/02/2024
|
Rameshwar Lal
|
2703002WL033087
|
Rameshwar Lal
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939517067
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9976985
(उपनी)
|
2703002000NRG24210220241274513
|
22/02/2024
|
Bhi haram
|
2703002WL033034
|
Bhi haram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516954
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9976986
(उपनी)
|
2703002000NRG24210220241276761
|
22/02/2024
|
magdhi
|
2703002WL033085
|
magdhi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517117
|
|
MRS MAGHI MAGHI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9976994
(उपनी)
|
2703002000NRG24210220241276762
|
22/02/2024
|
Gopal Ram
|
2703002WL033085
|
Gopal Ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516971
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9977001
(उपनी)
|
2703002000NRG24210220241276763
|
22/02/2024
|
Sushila
|
2703002WL033085
|
Sushila
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517040
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9977040
(उपनी)
|
2703002000NRG24210220241274514
|
22/02/2024
|
Rampartap
|
2703002WL033034
|
Rampartap
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517085
|
|
MR RAMPRATAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9977072
(उपनी)
|
2703002000NRG24210220241276811
|
22/02/2024
|
Kishana ram
|
2703002WL033087
|
Kishana ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517086
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9977087
(उपनी)
|
2703002000NRG24210220241276812
|
22/02/2024
|
REWANTI
|
2703002WL033087
|
REWANTI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516950
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24210220241276813
|
22/02/2024
|
Parbhu nath
|
2703002WL033087
|
Parbhu nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516987
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24210220241276815
|
22/02/2024
|
ganesh nath
|
2703002WL033087
|
ganesh nath
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517010
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24210220241276816
|
22/02/2024
|
sita
|
2703002WL033087
|
sita
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516941
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9977094
(उपनी)
|
2703002000NRG24210220241276817
|
22/02/2024
|
Pema Ram
|
2703002WL033087
|
Pema Ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516924
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9977101
(उपनी)
|
2703002000NRG24210220241276819
|
22/02/2024
|
Khetu
|
2703002WL033087
|
Khetu
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516935
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24210220241276820
|
22/02/2024
|
Girdhari nath
|
2703002WL033087
|
Girdhari nath
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517007
|
|
MR GIRDHARI NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24210220241276821
|
22/02/2024
|
Kamma
|
2703002WL033087
|
Kamma
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517042
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9977117
(उपनी)
|
2703002000NRG24210220241276822
|
22/02/2024
|
Phusaram
|
2703002WL033087
|
Phusaram
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939517091
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24210220241276824
|
22/02/2024
|
bali
|
2703002WL033087
|
bali
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939516969
|
|
MRS BLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24210220241276823
|
22/02/2024
|
dhanaram
|
2703002WL033087
|
dhanaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939517013
|
|
DHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9977124
(उपनी)
|
2703002000NRG24210220241276825
|
22/02/2024
|
Raju Ram
|
2703002WL033087
|
Raju Ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517001
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9977146
(उपनी)
|
2703002000NRG24210220241276826
|
22/02/2024
|
laluram
|
2703002WL033087
|
laluram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517035
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9977151
(उपनी)
|
2703002000NRG24210220241276827
|
22/02/2024
|
puraram
|
2703002WL033087
|
puraram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939517102
|
invalid Bank Identifier
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9977155
(उपनी)
|
2703002000NRG24210220241276828
|
22/02/2024
|
LEKHRAM
|
2703002WL033087
|
LEKHRAM
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517061
|
|
LEKHA RAM SO MANGALA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9977163
(उपनी)
|
2703002000NRG24210220241276764
|
22/02/2024
|
bigtaram
|
2703002WL033085
|
bigtaram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517049
|
|
BIGATARAM SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24210220241274531
|
22/02/2024
|
Dula ram
|
2703002WL033035
|
Dula ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517053
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24210220241274532
|
22/02/2024
|
Gitu devi
|
2703002WL033035
|
Gitu devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517054
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9977189
(उपनी)
|
2703002000NRG24210220241276829
|
22/02/2024
|
Tikuram
|
2703002WL033087
|
Tikuram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517093
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24210220241276831
|
22/02/2024
|
chmpa
|
2703002WL033087
|
chmpa
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516945
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24210220241276830
|
22/02/2024
|
Kheta ram
|
2703002WL033087
|
Kheta ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516946
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638600/9977192
(उपनी)
|
2703002000NRG24210220241276832
|
22/02/2024
|
Moduram
|
2703002WL033087
|
Moduram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516937
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24210220241276833
|
22/02/2024
|
kamla
|
2703002WL033087
|
kamla
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939516982
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638600/9977199
(उपनी)
|
2703002000NRG24210220241276834
|
22/02/2024
|
bhawarlal
|
2703002WL033087
|
bhawarlal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517100
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638600/9977200
(उपनी)
|
2703002000NRG24210220241276835
|
22/02/2024
|
chunaram
|
2703002WL033087
|
chunaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516943
|
|
MR CHUNNRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638600/99776460
(उपनी)
|
2703002000NRG24210220241276836
|
22/02/2024
|
ramnarayan
|
2703002WL033087
|
ramnarayan
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516939
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638600/99776476
(उपनी)
|
2703002000NRG24210220241276515
|
22/02/2024
|
radha devi
|
2703002WL033078
|
radha devi
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939516956
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638600/99776695
(उपनी)
|
2703002000NRG24210220241276765
|
22/02/2024
|
jyani
|
2703002WL033085
|
jyani
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517111
|
|
MRS JAYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638600/99776697
(उपनी)
|
2703002000NRG24210220241276766
|
22/02/2024
|
Imrati
|
2703002WL033085
|
Imrati
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939517116
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638600/99776698
(उपनी)
|
2703002000NRG24210220241276767
|
22/02/2024
|
Rami Devi
|
2703002WL033085
|
Rami Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516988
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638600/99776700
(उपनी)
|
2703002000NRG24210220241274515
|
22/02/2024
|
ramlaxman
|
2703002WL033034
|
ramlaxman
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517098
|
|
MR RAM LICHHMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638600/99776704
(उपनी)
|
2703002000NRG24210220241274516
|
22/02/2024
|
Lekhram
|
2703002WL033034
|
Lekhram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516998
|
|
LEKH RAM GODARA SO P
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638600/99776710
(उपनी)
|
2703002000NRG24210220241276768
|
22/02/2024
|
Ratna
|
2703002WL033085
|
Ratna
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517109
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638600/99776712
(उपनी)
|
2703002000NRG24210220241276769
|
22/02/2024
|
basnti
|
2703002WL033085
|
basnti
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516985
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638600/997767715
(उपनी)
|
2703002000NRG24210220241274517
|
22/02/2024
|
bishna ram
|
2703002WL033034
|
bishna ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517005
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24210220241276838
|
22/02/2024
|
Bidami
|
2703002WL033087
|
Bidami
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517043
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24210220241276837
|
22/02/2024
|
budharam
|
2703002WL033087
|
budharam
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2939517059
|
|
budharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638600/997767719
(उपनी)
|
2703002000NRG24210220241276770
|
22/02/2024
|
Mana devi
|
2703002WL033085
|
Mana devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516925
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638600/997767726
(उपनी)
|
2703002000NRG24210220241276771
|
22/02/2024
|
durga
|
2703002WL033085
|
durga
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516965
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638600/997767731
(उपनी)
|
2703002000NRG24210220241276772
|
22/02/2024
|
kamma
|
2703002WL033085
|
kamma
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939517012
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638600/997767741
(उपनी)
|
2703002000NRG24210220241274518
|
22/02/2024
|
jagdish
|
2703002WL033034
|
jagdish
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516951
|
|
MR JAGDISH PRASAD GODARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638600/997767755
(उपनी)
|
2703002000NRG24210220241276839
|
22/02/2024
|
Mohan Nath
|
2703002WL033087
|
Mohan Nath
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517071
|
|
MR MOHAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24210220241276774
|
22/02/2024
|
shalu ram
|
2703002WL033085
|
shalu ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517038
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24210220241276773
|
22/02/2024
|
Sharada devi
|
2703002WL033085
|
Sharada devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516961
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638600/997767765
(उपनी)
|
2703002000NRG24210220241276775
|
22/02/2024
|
Manju
|
2703002WL033085
|
Manju
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516929
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24210220241276840
|
22/02/2024
|
Bhagirath
|
2703002WL033087
|
Bhagirath
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517079
|
|
BHAGIRATH NAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24210220241276841
|
22/02/2024
|
Bhanwari
|
2703002WL033087
|
Bhanwari
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516927
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638600/9977677800
(उपनी)
|
2703002000NRG24210220241276776
|
22/02/2024
|
buli
|
2703002WL033085
|
buli
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516964
|
|
MRS BULI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24210220241276843
|
22/02/2024
|
Dhapu
|
2703002WL033087
|
Dhapu
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939517046
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24210220241276842
|
22/02/2024
|
Gopal ram
|
2703002WL033087
|
Gopal ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517076
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638600/9977677830
(उपनी)
|
2703002000NRG24210220241274519
|
22/02/2024
|
Sukha ram
|
2703002WL033034
|
Sukha ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517048
|
|
SUKHA RAM S O PURA R
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638600/9977677855
(उपनी)
|
2703002000NRG24210220241276777
|
22/02/2024
|
sunder devi
|
2703002WL033085
|
sunder devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517113
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638600/9977677867
(उपनी)
|
2703002000NRG24210220241276778
|
22/02/2024
|
devilal
|
2703002WL033085
|
devilal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939517002
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638600/9977677869
(उपनी)
|
2703002000NRG24210220241276516
|
22/02/2024
|
Uma
|
2703002WL033078
|
Uma
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939517014
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638600/9977677878
(उपनी)
|
2703002000NRG24210220241276844
|
22/02/2024
|
Gomadram
|
2703002WL033087
|
Gomadram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939517082
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638600/9977677882
(उपनी)
|
2703002000NRG24210220241276779
|
22/02/2024
|
fushi
|
2703002WL033085
|
fushi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517101
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638600/9977677883
(उपनी)
|
2703002000NRG24210220241276845
|
22/02/2024
|
Parmeshwar lal
|
2703002WL033087
|
Parmeshwar lal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939517051
|
|
PRAMESHWAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24210220241276780
|
22/02/2024
|
Gomati
|
2703002WL033085
|
Gomati
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517099
|
|
MRS GOMTIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638600/9977677889
(उपनी)
|
2703002000NRG24210220241276846
|
22/02/2024
|
lekhnath
|
2703002WL033087
|
lekhnath
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517073
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24210220241274534
|
22/02/2024
|
Parmeswari devi
|
2703002WL033035
|
Parmeswari devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517003
|
|
MRS PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24210220241274533
|
22/02/2024
|
Rajuram
|
2703002WL033035
|
Rajuram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517009
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638600/9977677898
(उपनी)
|
2703002000NRG24210220241276781
|
22/02/2024
|
Saroj Devi
|
2703002WL033085
|
Saroj Devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939516984
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24210220241276847
|
22/02/2024
|
bhanwarnath
|
2703002WL033087
|
bhanwarnath
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516986
|
|
MR BHANWAR NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24210220241276848
|
22/02/2024
|
Manohari
|
2703002WL033087
|
Manohari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516959
|
|
MRS MANHORI MANHORI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24210220241276850
|
22/02/2024
|
Naraanath
|
2703002WL033087
|
Naraanath
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516981
|
|
NARS NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638600/9977677908
(उपनी)
|
2703002000NRG24210220241276782
|
22/02/2024
|
Vimla
|
2703002WL033085
|
Vimla
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517110
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638600/9977677918
(उपनी)
|
2703002000NRG24210220241276851
|
22/02/2024
|
ramuram
|
2703002WL033087
|
ramuram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516928
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638600/9977677920
(उपनी)
|
2703002000NRG24210220241276853
|
22/02/2024
|
Dipa Ram
|
2703002WL033087
|
Dipa Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516989
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638600/9977677920
(उपनी)
|
2703002000NRG24210220241276852
|
22/02/2024
|
sita
|
2703002WL033087
|
sita
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516992
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638600/9977677937
(उपनी)
|
2703002000NRG24210220241276783
|
22/02/2024
|
toluram
|
2703002WL033085
|
toluram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517034
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638600/9977677938
(उपनी)
|
2703002000NRG24210220241276784
|
22/02/2024
|
durga devi
|
2703002WL033085
|
durga devi
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939516944
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638600/9977677944
(उपनी)
|
2703002000NRG24210220241276854
|
22/02/2024
|
Bhanwar lal
|
2703002WL033087
|
Bhanwar lal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516934
|
|
MR BHANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638600/9977677944
(उपनी)
|
2703002000NRG24210220241276855
|
22/02/2024
|
gomati
|
2703002WL033087
|
gomati
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939516933
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638600/9977677945
(उपनी)
|
2703002000NRG24210220241276785
|
22/02/2024
|
Sahiram
|
2703002WL033085
|
Sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517045
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24210220241274536
|
22/02/2024
|
Tara devi
|
2703002WL033035
|
Tara devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516990
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638600/9977677974
(उपनी)
|
2703002000NRG24210220241276786
|
22/02/2024
|
Doltram
|
2703002WL033085
|
Doltram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939517087
|
|
MASTER DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24210220241276857
|
22/02/2024
|
Gopal ram
|
2703002WL033087
|
Gopal ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939516995
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24210220241276858
|
22/02/2024
|
Kamala Devi
|
2703002WL033087
|
Kamala Devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939516994
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24210220241274538
|
22/02/2024
|
gita
|
2703002WL033035
|
gita
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516973
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24210220241274537
|
22/02/2024
|
lichhman ram
|
2703002WL033035
|
lichhman ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939516974
|
|
LAXMANRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638600/9977677989
(उपनी)
|
2703002000NRG24210220241274539
|
22/02/2024
|
sahiram godara
|
2703002WL033035
|
sahiram godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Rejected
|
13/04/2024
|
|
2939517058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300210300638600/9977677992
(उपनी)
|
2703002000NRG24210220241274520
|
22/02/2024
|
tolaram
|
2703002WL033034
|
tolaram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516999
|
|
MR TOLARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638600/9977677994
(उपनी)
|
2703002000NRG24210220241274521
|
22/02/2024
|
luni devi
|
2703002WL033034
|
luni devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516980
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638600/9977678006
(उपनी)
|
2703002000NRG24210220241274522
|
22/02/2024
|
birbal soni
|
2703002WL033034
|
birbal soni
|
00415
|
SBIN0032041
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2939517004
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638600/9977678007
(उपनी)
|
2703002000NRG24210220241274523
|
22/02/2024
|
mularam
|
2703002WL033034
|
mularam
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517057
|
|
MR MIL RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24210220241274541
|
22/02/2024
|
Pushpa
|
2703002WL033035
|
Pushpa
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517052
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24210220241274542
|
22/02/2024
|
rajendra
|
2703002WL033035
|
rajendra
|
00415
|
SBIN0032041
|
253
|
253
|
Processed
|
13/04/2024
|
|
2939517074
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638600/9977678033
(उपनी)
|
2703002000NRG24210220241274525
|
22/02/2024
|
RAM DYAL
|
2703002WL033034
|
RAM DYAL
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517108
|
|
MR RAMDAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638600/9977678037
(उपनी)
|
2703002000NRG24210220241274526
|
22/02/2024
|
jassunath
|
2703002WL033034
|
jassunath
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517008
|
|
MR JASU NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638600/9977678042
(उपनी)
|
2703002000NRG24210220241274543
|
22/02/2024
|
Sarita
|
2703002WL033035
|
Sarita
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517065
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638600/9977678069
(उपनी)
|
2703002000NRG24210220241274544
|
22/02/2024
|
pukhraj
|
2703002WL033035
|
pukhraj
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939517060
|
|
PUKHARAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24210220241274546
|
22/02/2024
|
Shanti devi
|
2703002WL033035
|
Shanti devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517055
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638600/9977678082
(उपनी)
|
2703002000NRG24210220241274547
|
22/02/2024
|
manoj godara
|
2703002WL033035
|
manoj godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517075
|
|
MR MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638600/9977678085
(उपनी)
|
2703002000NRG24210220241274548
|
22/02/2024
|
Sita ram godara
|
2703002WL033035
|
Sita ram godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517062
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638600/9977678098
(उपनी)
|
2703002000NRG24210220241274549
|
22/02/2024
|
Manoj Kumar
|
2703002WL033035
|
Manoj Kumar
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516957
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638600/9977678112
(उपनी)
|
2703002000NRG24210220241274550
|
22/02/2024
|
Lekhram godara
|
2703002WL033035
|
Lekhram godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517000
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24210220241274552
|
22/02/2024
|
dhapu devi
|
2703002WL033035
|
dhapu devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516972
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24210220241274551
|
22/02/2024
|
ram dayal
|
2703002WL033035
|
ram dayal
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517094
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638600/9977678133
(उपनी)
|
2703002000NRG24210220241276859
|
22/02/2024
|
sita ram godara
|
2703002WL033087
|
sita ram godara
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939516963
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638600/9977678151
(उपनी)
|
2703002000NRG24210220241274553
|
22/02/2024
|
Rajuram godara
|
2703002WL033035
|
Rajuram godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517030
|
|
MR RAJURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638600/9977678178
(उपनी)
|
2703002000NRG24210220241276787
|
22/02/2024
|
Dinesh godara
|
2703002WL033085
|
Dinesh godara
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517063
|
|
MR DINESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638600/9977678179
(उपनी)
|
2703002000NRG24210220241274554
|
22/02/2024
|
Sanwar mal
|
2703002WL033035
|
Sanwar mal
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517029
|
|
SANWAR MAL TARD
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24210220241274559
|
22/02/2024
|
Guddi devi
|
2703002WL033035
|
Guddi devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939516958
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24210220241274558
|
22/02/2024
|
Likh ram
|
2703002WL033035
|
Likh ram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517056
|
|
MR LIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638600/9977678219
(उपनी)
|
2703002000NRG24210220241276861
|
22/02/2024
|
Uda ram
|
2703002WL033087
|
Uda ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517081
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638600/9977678225
(उपनी)
|
2703002000NRG24210220241276862
|
22/02/2024
|
Sit Nath
|
2703002WL033087
|
Sit Nath
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939517070
|
|
MR SIT NATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638600/9977678227
(उपनी)
|
2703002000NRG24210220241276788
|
22/02/2024
|
Vimla
|
2703002WL033085
|
Vimla
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517033
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638600/9977678240
(उपनी)
|
2703002000NRG24210220241276863
|
22/02/2024
|
JETHA RAM MEGVAL
|
2703002WL033087
|
JETHA RAM MEGVAL
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939517096
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638600/9977678260
(उपनी)
|
2703002000NRG24210220241274560
|
22/02/2024
|
Mangla ram godara
|
2703002WL033035
|
Mangla ram godara
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517097
|
|
MASTER MANGLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638600/9977678260
(उपनी)
|
2703002000NRG24210220241274561
|
22/02/2024
|
Santosh devi
|
2703002WL033035
|
Santosh devi
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517028
|
|
MRS SANTOSH SARAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638600/9977678261
(उपनी)
|
2703002000NRG24210220241274562
|
22/02/2024
|
Rajuram
|
2703002WL033035
|
Rajuram
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517031
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638600/9977678264
(उपनी)
|
2703002000NRG24210220241274564
|
22/02/2024
|
Jagdish
|
2703002WL033035
|
Jagdish
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517068
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638600/9977678266
(उपनी)
|
2703002000NRG24210220241274566
|
22/02/2024
|
Bhagirath
|
2703002WL033035
|
Bhagirath
|
00415
|
SBIN0032041
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517032
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638600/9978511
(उपनी)
|
2703002000NRG24210220241276864
|
22/02/2024
|
Asi
|
2703002WL033087
|
Asi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939516977
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401882
|
401882
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24210220241274524
|
22/02/2024
|
Sarita
|
2703002WL033034
|
Sarita
|
00553
|
INDB0000113
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2939517026
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
191
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24210220241276856
|
22/02/2024
|
Sukhram
|
2703002WL033087
|
Sukhram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939517064
|
invalid Bank Identifier
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300210300638600/9977678262
(उपनी)
|
2703002000NRG24210220241274563
|
22/02/2024
|
pana
|
2703002WL033035
|
pana
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517066
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24210220241274540
|
22/02/2024
|
muni nath
|
2703002WL033035
|
muni nath
|
00689
|
AUBL0002266
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517027
|
|
MUNI NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24210220241276814
|
22/02/2024
|
Dropti devi
|
2703002WL033087
|
Dropti devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939517020
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24210220241276849
|
22/02/2024
|
Manful
|
2703002WL033087
|
Manful
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939517021
|
|
Manful
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24210220241274535
|
22/02/2024
|
Muniram suthar
|
2703002WL033035
|
Muniram suthar
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939517015
|
|
Muniram suthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24210220241274545
|
22/02/2024
|
aashuram
|
2703002WL033035
|
aashuram
|
00691
|
IPOS0000001
|
3036
|
3036
|
Rejected
|
13/04/2024
|
|
2939517019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
DUNGARGARH
|
RJ-270300210300638600/9977678180
(उपनी)
|
2703002000NRG24210220241274555
|
22/02/2024
|
Lekh nath
|
2703002WL033035
|
Lekh nath
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
14/04/2024
|
|
2939517016
|
|
LEKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638600/9977678181
(उपनी)
|
2703002000NRG24210220241274556
|
22/02/2024
|
Parmeshwar lal godara
|
2703002WL033035
|
Parmeshwar lal godara
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517018
|
|
MR PARMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638600/9977678182
(उपनी)
|
2703002000NRG24210220241274557
|
22/02/2024
|
Ramlal
|
2703002WL033035
|
Ramlal
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
13/04/2024
|
|
2939517017
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439418
|
439418
|
|
|
|
|
|
|
|